南帝 2108 - 損益表 - 財務分析

要留意股本持續膨脹, 但獲利能否跟著提升
匯回海外所得, 有可能使得所得稅率提高

損益表-近10年

	營收 YoY		營業成本 YoY		營業費用 YoY		利息收入 YoY		利息支出(不含租賃負債) YoY		利息支出－租賃負債 YoY		租金收入 YoY		股利收入 YoY		其他收入 YoY		處分不動產、廠房及設備 YoY	處分投資 YoY	外幣兌換 YoY		營業外收入及支出 YoY		稅前淨利 YoY		稅後淨利 YoY		所得稅費用 YoY		所得稅率 (%) YoY		EPS YoY		本業EPS YoY		加權平均股數 YoY		EBITDA YoY
2023 (10)	89.42	-23.37	68.46	-20.27	12.59	-21.26	4.02	171.62	0.02	0.0	0.04	300.0	0	0	0.03	-75.0	0.16	0.0	-0.05	-0.01	0.21	-96.42	4.31	-43.06	12.67	-43.41	7.14	-40.15	3.21	-62.8	25.29	-34.38	1.45	-40.08	0.57	-35.23	492	0.0	16.14	-38.3
2022 (9)	116.69	-50.38	85.87	-23.85	15.99	-31.34	1.48	111.43	0.02	0.0	0.01	0.0	0	0	0.12	33.33	0.16	-11.11	-0.01	0	5.87	0	7.57	0	22.39	-77.14	11.93	-83.76	8.63	-62.49	38.54	64.07	2.42	-83.7	0.88	-94.15	492	0.0	26.16	-74.13
2021 (8)	235.18	63.29	112.77	42.31	23.29	40.56	0.7	-12.5	0.02	-33.33	0.01	-50.0	0	0	0.09	-18.18	0.18	12.5	-0.04	0	-1.99	0	-1.15	0	97.96	108.16	73.46	106.99	23.01	111.88	23.49	1.78	14.85	106.82	15.04	103.52	492	0.0	101.13	101.78
2020 (7)	144.03	16.23	79.24	-13.6	16.57	33.41	0.8	-6.98	0.03	200.0	0.02	0.0	0	0	0.11	37.5	0.16	60.0	-0.03	0	-2.1	0	-1.15	0	47.06	131.82	35.49	148.7	10.86	97.81	23.08	-14.58	7.18	148.44	7.39	166.79	492	0.0	50.12	113.73
2019 (6)	123.92	-10.27	91.71	-13.11	12.42	-5.55	0.86	36.51	0.01	0.0	0.02	0	0	0	0.08	-11.11	0.1	66.67	-0.02	0	-0.47	0	0.51	-73.16	20.3	-4.69	14.27	-7.04	5.49	2.04	27.02	6.93	2.89	-7.07	2.77	2.21	492	0.0	23.45	-3.02
2018 (5)	138.1	18.56	105.55	12.03	13.15	21.76	0.63	110.0	0.01	-50.0	0	0	0.01	0.0	0.09	28.57	0.06	-57.14	-0.01	0	1.04	0	1.9	0	21.3	95.05	15.35	88.57	5.38	151.4	25.27	28.99	3.11	79.77	2.71	54.86	492	4.9	24.18	73.46
2017 (4)	116.48	22.58	94.22	25.59	10.8	5.37	0.3	50.0	0.02	0.0	0	0	0.01	0.0	0.07	-12.5	0.14	7.69	-0.04	-0.02	-0.93	0	-0.54	0	10.92	10.98	8.14	6.41	2.14	17.58	19.59	6.06	1.73	1.17	1.75	15.13	469	4.92	13.94	5.29
2016 (3)	95.02	-1.7	75.02	4.01	10.25	-0.68	0.2	-47.37	0.02	-50.0	0	0	0.01	0	0.08	100.0	0.13	-45.83	-0.02	-0.01	-0.25	0	0.09	-92.44	9.84	-36.15	7.65	-33.99	1.82	-47.4	18.47	-17.84	1.71	-37.13	1.52	-27.62	447	5.18	13.24	-31.61
2015 (2)	96.66	17.89	72.13	1.73	10.32	20.56	0.38	8.57	0.04	-76.47	0	0	0	0	0.04	100.0	0.24	200.0	0	0	0.66	34.69	1.19	45.12	15.41	360.0	11.59	401.73	3.46	343.59	22.48	-3.06	2.72	385.71	2.10	600.0	425	2.41	19.36	158.82
2014 (1)	81.99	-3.93	70.9	-3.5	8.56	1.78	0.35	84.21	0.17	0	0	0	0	0	0.02	0.0	0.08	-38.46	0	0	0.49	96.0	0.82	60.78	3.35	-15.62	2.31	-28.92	0.78	8.33	23.19	28.62	0.56	-30.86	0.30	-45.45	415	4.01	7.48	-7.2

損益表-近20季

	營收 QoQ YoY			營業成本 QoQ YoY			營業費用 QoQ YoY			利息收入 QoQ YoY			利息支出(不含租賃負債) QoQ YoY			利息支出－租賃負債 QoQ YoY					股利收入 QoQ YoY			其他收入 QoQ YoY			處分不動產、廠房及設備 QoQ YoY			處分投資 QoQ YoY			外幣兌換 QoQ YoY			營業外收入及支出 QoQ YoY			稅前淨利 QoQ YoY			稅後淨利 QoQ YoY			所得稅費用 QoQ YoY			所得稅率 (%) QoQ YoY			EPS QoQ YoY			本業EPS QoQ YoY			累計EPS QoQ YoY			加權平均股數 QoQ YoY			EBITDA QoQ YoY
24Q3 (20)	31.47	2.81	33.29	25.41	2.29	37.06	4.15	13.08	28.88	1.07	-7.76	28.92	0	0	0	0	-100.0	-100.0	0	0	0	-100.0	-100.0	0	-100.0	-100.0	0	100.0	0	0	0	0	0	-100.0	-100.0	0.94	-40.13	-36.05	2.85	-22.34	-14.16	1.24	-22.5	-36.73	0.82	-37.4	5.13	28.63	-19.83	22.19	0.25	-24.24	-37.5	0.06	500.0	-40.0	0.79	46.3	-36.29	496	0.81	0.81	3.7	-18.5	-11.9
24Q2 (19)	30.61	40.35	36.23	24.84	46.38	45.77	3.67	16.14	7.62	1.16	-0.85	10.48	0	0	0	0.01	0.0	0.0	0	0	0.17	0	0	0.1	400.0	42.86	-0.02	0	50.0	0	0	100.0	0.18	-64.71	-82.52	1.57	-6.55	-24.88	3.67	9.55	-10.71	1.6	53.85	-32.49	1.31	-21.56	19.09	35.71	-28.16	33.8	0.33	57.14	-31.25	0.01	107.69	-83.33	0.54	157.14	-35.71	492	0.0	0.0	4.54	8.35	-8.84
24Q1 (18)	21.81	4.06	-2.55	16.97	7.41	-0.64	3.16	10.49	1.94	1.17	7.34	12.5	0	0	0	0.01	0.0	0	0	0	0	0	0	0.02	0.0	-50.0	0	0	0	0	0	0	0.51	153.12	213.33	1.68	1192.31	170.97	3.35	37.86	18.79	1.04	0.97	-41.9	1.67	128.77	178.33	49.71	65.76	132.4	0.21	0.0	-41.67	-0.13	-172.22	-154.17	0.21	-85.52	-41.67	492	0.0	0.0	4.19	27.74	14.17
23Q4 (17)	20.96	-11.22	-5.67	15.8	-14.78	-8.56	2.86	-11.18	-2.39	1.09	31.33	67.69	0	0	0	0.01	0.0	0	0	0	0	-100.0	0	0.02	-33.33	-33.33	0	0	0	0	0	0	-0.96	-260.0	20.0	0.13	-91.16	125.49	2.43	-26.81	60.93	1.03	-47.45	24.1	0.73	-6.41	265.0	29.99	28.0	123.97	0.21	-47.5	23.53	0.18	80.0	-33.33	1.45	16.94	-40.08	492	0.0	0.0	3.28	-21.9	34.43
23Q3 (16)	23.61	5.07	-6.12	18.54	8.8	-6.22	3.22	-5.57	-4.73	0.83	-20.95	118.42	0	0	-100.0	0.01	0.0	0	0	0	0.03	0	-75.0	0.03	-57.14	-25.0	0	100.0	0	0	100.0	0	0.6	-41.75	-78.8	1.47	-29.67	-56.25	3.32	-19.22	-38.06	1.96	-17.3	20.99	0.78	-29.09	-75.7	23.43	-12.21	-60.9	0.40	-16.67	21.21	0.10	66.67	128.57	1.24	47.62	-44.89	492	0.0	0.0	4.2	-15.66	-33.75
23Q2 (15)	22.47	0.4	-34.62	17.04	-0.23	-30.62	3.41	10.0	-31.11	1.05	0.96	337.5	0	0	-100.0	0.01	0	0	0	0	0	0	-100.0	0.07	75.0	0.0	-0.04	0	-300.0	-0.01	0	0	1.03	328.89	-55.98	2.09	237.1	-20.53	4.11	45.74	-45.13	2.37	32.4	-35.95	1.1	83.33	-66.87	26.69	24.78	-39.72	0.48	33.33	-36.0	0.06	-75.0	-72.73	0.84	133.33	-56.25	492	0.0	0.0	4.98	35.69	-40.93
23Q1 (14)	22.38	0.72	-35.97	17.08	-1.16	-29.6	3.1	5.8	-34.6	1.04	60.0	420.0	0	0	0	0	0	0	0	0	0	0	0	0.04	33.33	100.0	0	0	0	0	0	0	-0.45	62.5	-123.81	0.62	221.57	-70.33	2.82	86.75	-64.88	1.79	115.66	-69.03	0.6	200.0	-68.42	21.39	59.75	-9.48	0.36	111.76	-69.23	0.24	-11.11	-67.57	0.36	-85.12	-69.23	492	0.0	0.0	3.67	50.41	-58.99
22Q4 (13)	22.22	-11.65	-43.1	17.28	-12.59	-28.57	2.93	-13.31	-27.83	0.65	71.05	242.11	0	-100.0	-100.0	0	0	0	0	0	0	-100.0	0	0.03	-25.0	-57.14	0	0	100.0	0	0	0	-1.2	-142.4	-66.67	-0.51	-115.18	-2.0	1.51	-71.83	-85.34	0.83	-48.77	-87.27	0.2	-93.77	-94.07	13.39	-77.65	-59.06	0.17	-48.48	-87.12	0.27	177.14	-80.99	2.42	7.56	-83.78	492	0.0	0.0	2.44	-61.51	-78.37
22Q3 (12)	25.15	-26.83	-53.9	19.77	-19.5	-33.16	3.38	-31.72	-35.0	0.38	58.33	111.11	0.01	0.0	0	0	0	0	0	0	0.12	1100.0	50.0	0.04	-42.86	0.0	0	100.0	100.0	0	0	0	2.83	20.94	2076.92	3.36	27.76	719.51	5.36	-28.44	-73.44	1.62	-56.22	-89.03	3.21	-3.31	-35.41	59.92	35.32	143.28	0.33	-56.0	-89.0	-0.35	-259.09	-112.07	2.25	17.19	-83.46	492	0.0	0.0	6.34	-24.79	-69.72
22Q2 (11)	34.37	-1.66	-52.3	24.56	1.24	-23.68	4.95	4.43	-17.77	0.24	20.0	26.32	0.01	0	0	0	0	0	0	0	0.01	0	0.0	0.07	250.0	40.0	-0.01	0	0	0	0	0	2.34	23.81	281.4	2.63	25.84	341.28	7.49	-6.72	-77.14	3.7	-35.99	-85.4	3.32	74.74	-53.11	44.28	87.39	104.91	0.75	-35.9	-85.44	0.22	-70.27	-95.87	1.92	64.1	-81.89	492	0.0	0.0	8.43	-5.81	-74.82
22Q1 (10)	34.95	-10.5	-49.73	24.26	0.29	-9.55	4.74	16.75	-40.75	0.2	5.26	42.86	0	-100.0	0	0	0	0	0	0	0	0	0	0.02	-71.43	0.0	0	100.0	0	0	0	0	1.89	362.5	1675.0	2.09	518.0	10350.0	8.03	-22.04	-76.87	5.78	-11.35	-78.46	1.9	-43.62	-75.0	23.63	-27.76	8.05	1.17	-11.36	-78.53	0.74	-47.89	-86.32	1.17	-92.16	-78.53	492	0.0	0.0	8.95	-20.66	-74.74
21Q4 (9)	39.05	-28.41	-30.22	24.19	-18.22	1.47	4.06	-21.92	-31.42	0.19	5.56	18.75	0.01	0	0.0	0	0	0	0	0	0	-100.0	0	0.07	75.0	16.67	-0.02	-100.0	0	0	0	0	-0.72	-653.85	35.14	-0.5	-221.95	46.24	10.3	-48.96	-59.22	6.52	-55.86	-66.6	3.37	-32.19	-39.06	32.71	32.81	49.5	1.32	-56.0	-66.67	1.42	-51.03	-65.53	14.92	9.71	106.93	492	0.0	0.0	11.28	-46.13	-56.57
21Q3 (8)	54.55	-24.29	58.16	29.58	-8.08	58.52	5.2	-13.62	29.03	0.18	-5.26	5.88	0	0	-100.0	0	0	-100.0	0	0	0.08	700.0	-11.11	0.04	-20.0	0.0	-0.01	0	0.0	0	0	0	0.13	110.08	116.46	0.41	137.61	175.93	20.18	-38.4	79.06	14.77	-41.74	81.23	4.97	-29.8	69.05	24.63	13.98	-5.63	3.00	-41.75	80.72	2.90	-45.59	65.71	13.60	28.3	319.75	492	0.0	0.0	20.94	-37.46	73.92
21Q2 (7)	72.05	3.62	165.87	32.18	19.99	82.12	6.02	-24.75	78.11	0.19	35.71	-17.39	0	0	0	0	0	0	0	0	0.01	0	-50.0	0.05	150.0	25.0	0	0	100.0	0	0	0	-1.29	-975.0	-152.94	-1.09	-5550.0	-354.17	32.76	-5.65	463.86	25.35	-5.52	502.14	7.08	-6.84	395.1	21.61	-1.19	-12.08	5.15	-5.5	505.88	5.33	-1.48	492.22	10.60	94.5	566.67	492	0.0	0.0	33.48	-5.5	408.04
21Q1 (6)	69.53	24.25	162.58	26.82	12.5	40.64	8.0	35.14	146.91	0.14	-12.5	-41.67	0	-100.0	0	0	0	0	0	0	0	0	0	0.02	-66.67	0.0	0	0	0	0	0	0	-0.12	89.19	-138.71	0.02	102.15	-96.43	34.72	37.45	635.59	26.83	37.45	643.21	7.6	37.43	691.67	21.87	-0.05	7.05	5.45	37.63	646.58	5.41	31.31	786.89	5.45	-24.41	646.58	492	0.0	0.0	35.43	36.43	543.01
20Q4 (5)	55.96	62.25	87.97	23.84	27.76	7.44	5.92	46.9	110.68	0.16	-5.88	-27.27	0.01	0.0	0	0	-100.0	0	0	0	0	-100.0	0	0.06	50.0	100.0	0	100.0	0	0	0	0	-1.11	-40.51	-21.98	-0.93	-72.22	-34.78	25.26	124.13	519.12	19.52	139.51	537.91	5.53	88.1	521.35	21.88	-16.17	0.23	3.96	138.55	538.71	4.12	135.43	442.11	7.21	122.53	148.62	492	0.0	0.0	25.97	115.7	434.36
20Q3 (4)	34.49	27.27	0.0	18.66	5.6	0.0	4.03	19.23	0.0	0.17	-26.09	0.0	0.01	0	0.0	0.01	0	0.0	0	0.0	0.09	350.0	0.0	0.04	0.0	0.0	-0.01	0.0	0.0	0	0	0.0	-0.79	-54.9	0.0	-0.54	-125.0	0.0	11.27	93.98	0.0	8.15	93.59	0.0	2.94	105.59	0.0	26.10	6.18	0.0	1.66	95.29	0.0	1.75	94.44	0.0	3.24	103.77	0.0	492	0.0	0.0	12.04	82.7	0.0
20Q2 (3)	27.1	2.34	0.0	17.67	-7.34	0.0	3.38	4.32	0.0	0.23	-4.17	0.0	0	0	0.0	0	0	0.0	0	0.0	0.02	0	0.0	0.04	100.0	0.0	-0.01	0	0.0	0	0	0.0	-0.51	-264.52	0.0	-0.24	-142.86	0.0	5.81	23.09	0.0	4.21	16.62	0.0	1.43	48.96	0.0	24.58	20.31	0.0	0.85	16.44	0.0	0.90	47.54	0.0	1.59	117.81	0.0	492	0.0	0.0	6.59	19.6	0.0
20Q1 (2)	26.48	-11.05	0.0	19.07	-14.06	0.0	3.24	15.3	0.0	0.24	9.09	0.0	0	0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.02	-33.33	0.0	0	0	0.0	0	0	0.0	0.31	134.07	0.0	0.56	181.16	0.0	4.72	15.69	0.0	3.61	17.97	0.0	0.96	7.87	0.0	20.43	-6.41	0.0	0.73	17.74	0.0	0.61	-19.74	0.0	0.73	-74.83	0.0	492	0.0	0.0	5.51	13.37	0.0
19Q4 (1)	29.77	0.0	0.0	22.19	0.0	0.0	2.81	0.0	0.0	0.22	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0.0	0.0	0	0.0	0.0	0.03	0.0	0.0	0	0.0	0.0	0	0.0	0.0	-0.91	0.0	0.0	-0.69	0.0	0.0	4.08	0.0	0.0	3.06	0.0	0.0	0.89	0.0	0.0	21.83	0.0	0.0	0.62	0.0	0.0	0.76	0.0	0.0	2.90	0.0	0.0	492	0.0	0.0	4.86	0.0	0.0

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