汎德永業 2247 - 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	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)	508.49	15.4	449.49	16.09	37.29	5.4	0.32	146.15	0	0	0.42	-4.55	0.05	25.0	0	0.57	23.91	0	0	0	0.52	108.0	22.45	21.15	17.89	21.29	4.55	20.37	20.28	-0.59	22.17	21.35	21.44	19.78	81	0.0	32.51	10.77
2022 (9)	440.64	4.61	387.18	4.52	35.38	0.08	0.13	550.0	0	0	0.44	-2.22	0.04	0.0	0	0.46	0.0	0	0	0	0.25	92.31	18.53	18.33	14.75	19.05	3.78	15.6	20.40	-2.16	18.27	18.95	17.90	18.23	81	0.0	29.35	8.1
2021 (8)	421.22	6.47	370.45	6.26	35.35	1.7	0.02	100.0	0	0	0.45	7.14	0.04	0.0	0	0.46	-45.88	0	0	0	0.13	-61.76	15.66	18.1	12.39	15.69	3.27	28.24	20.85	8.37	15.36	5.93	15.14	18.28	81	9.46	27.15	8.77
2020 (7)	395.62	17.23	348.62	17.11	34.76	10.17	0.01	0.0	0.09	0.0	0.42	-8.7	0.04	100.0	0	0.85	73.47	0	0	0	0.34	0	13.26	43.51	10.71	46.31	2.55	32.81	19.24	-7.5	14.50	42.16	12.80	40.81	74	2.78	24.96	22.65
2019 (6)	337.46	4.3	297.68	4.05	31.55	10.82	0.01	0.0	0.09	800.0	0.46	0	0.02	0.0	0	0.49	48.48	0	0	0	-0.04	0	9.24	-5.23	7.32	-3.43	1.92	-11.52	20.80	-6.52	10.20	-3.5	9.09	1.68	72	0.0	20.35	32.83
2018 (5)	323.56	-3.83	286.08	-3.62	28.47	1.79	0.01	-50.0	0.01	-50.0	0	0	0.02	100.0	0	0.33	-45.9	0	0	0	0.34	-44.26	9.75	-22.0	7.58	-18.93	2.17	-31.11	22.25	-11.71	10.57	-20.65	8.94	-17.15	72	2.86	15.32	-10.72
2017 (4)	336.43	-4.54	296.82	-4.98	27.97	8.62	0.02	-33.33	0.02	0.0	0	0	0.01	0	0	0.61	-16.44	0	0	0	0.61	-10.29	12.5	-17.05	9.35	-14.14	3.15	-15.09	25.20	2.27	13.32	-18.48	10.79	-14.37	70	4.48	17.16	-9.78
2016 (3)	352.43	-3.46	312.36	-4.66	25.75	16.62	0.03	0.0	0.02	0	0	0	0	0	0	0.73	1.39	0	0	0	0.68	-37.61	15.07	-8.28	10.89	-4.22	3.71	-1.07	24.64	8.07	16.34	-5.66	12.60	-0.71	67	1.52	19.02	-0.63
2015 (2)	365.06	11.39	327.64	12.57	22.08	1.33	0.03	-25.0	0	0	0	0	0	0	0	0.72	-59.32	0.41	-12.77	0	1.09	-83.13	16.43	-23.04	11.37	-3.23	3.75	27.99	22.80	66.3	17.32	0	12.69	94.33	66	0.0	19.14	-20.84
2014 (1)	327.73	26.61	291.06	26.06	21.79	26.17	0.04	0	0.06	0	0	0	0.01	0	0.62	1.77	0	0.47	0	3.9	6.46	53.44	21.35	43.29	11.75	12.12	2.93	-2.33	13.71	-31.93	0.00	0	6.53	-15.63	66	13.79	24.18	0

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			租金收入 QoQ YoY					其他收入 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)	143.35	-8.98	9.02	127.08	-9.29	9.14	10.33	-4.53	7.6	0.07	-46.15	250.0	0	0	0	0	-100.0	-100.0	0	-100.0	-100.0	0	0	0	-100.0	-100.0	0	0	0	0	0	0	0.28	33.33	250.0	6.3	-8.3	12.9	5.02	-8.23	12.81	1.28	-8.57	13.27	20.28	-0.29	0.1	6.22	-8.26	12.89	5.85	-9.86	8.33	18.23	51.79	5.5	81	0.0	0.0	8.92	-6.2	8.91
24Q2 (19)	157.5	16.94	3.29	140.09	16.61	3.19	10.82	14.62	6.6	0.13	62.5	8.33	0	0	0	0.1	0.0	-9.09	0.01	0.0	0.0	0	0	0.16	0.0	6.67	0	0	0	0	0	0	0.21	50.0	23.53	6.87	29.62	0.88	5.47	29.62	0.74	1.4	29.63	1.45	20.34	-0.25	0.59	6.78	29.89	0.74	6.49	28.77	0.0	12.01	130.08	2.13	81	0.0	0.0	9.51	19.47	3.26
24Q1 (18)	134.69	30.64	10.93	120.14	34.08	11.57	9.44	7.52	7.76	0.08	-38.46	60.0	0	0	0	0.1	0.0	-9.09	0.01	0.0	0.0	0	0	0.16	0.0	45.45	0	0	0	0	0	0	0.14	-30.0	100.0	5.3	6.85	4.13	4.22	6.84	3.94	1.08	6.93	4.85	20.39	-0.15	0.69	5.22	6.75	3.78	5.04	8.86	2.23	5.22	-76.45	3.78	81	0.0	0.0	7.96	4.05	6.7
23Q4 (17)	103.1	-21.59	-2.39	89.6	-23.05	-2.63	8.78	-8.54	0.46	0.13	550.0	85.71	0	0	0	0.1	0.0	-9.09	0.01	0.0	0.0	0	0	0.16	0.0	14.29	0	0	0	0	0	0	0.2	150.0	53.85	4.96	-11.11	-1.59	3.95	-11.24	-1.5	1.01	-10.62	-1.94	20.42	0.79	-0.29	4.89	-11.25	-1.61	4.63	-14.26	-3.34	22.17	28.3	21.28	81	0.0	0.0	7.65	-6.59	-1.42
23Q3 (16)	131.49	-13.77	19.44	116.44	-14.23	20.76	9.6	-5.42	3.0	0.02	-83.33	0.0	0	0	0	0.1	-9.09	-9.09	0.01	0.0	0.0	0	0	0.16	6.67	60.0	0	0	0	0	0	0	0.08	-52.94	100.0	5.58	-18.06	25.39	4.45	-18.05	26.06	1.13	-18.12	22.83	20.26	0.2	-1.6	5.51	-18.13	25.8	5.40	-16.8	25.29	17.28	46.94	29.83	81	0.0	0.0	8.19	-11.07	14.07
23Q2 (15)	152.48	25.58	18.29	135.76	26.08	18.05	10.15	15.87	12.9	0.12	140.0	500.0	0	0	0	0.11	0.0	0.0	0.01	0.0	0.0	0	0	0.15	36.36	15.38	0	0	0	0	0	0	0.17	142.86	112.5	6.81	33.79	35.39	5.43	33.74	35.75	1.38	33.98	33.98	20.22	-0.15	-1.56	6.73	33.8	35.69	6.49	31.64	34.09	11.76	133.8	31.69	81	0.0	0.0	9.21	23.46	19.15
23Q1 (14)	121.42	14.96	26.44	107.68	17.02	28.59	8.76	0.23	5.16	0.05	-28.57	400.0	0	0	0	0.11	0.0	0.0	0.01	0.0	0.0	0	0	0.11	-21.43	37.5	0	0	0	0	0	0	0.07	-46.15	600.0	5.09	0.99	26.93	4.06	1.25	26.48	1.03	0.0	28.75	20.25	-1.12	1.81	5.03	1.21	26.38	4.93	2.92	24.81	5.03	-72.48	26.38	81	0.0	0.0	7.46	-3.87	11.51
22Q4 (13)	105.62	-4.06	6.9	92.02	-4.56	7.59	8.74	-6.22	-5.0	0.07	250.0	600.0	0	0	0	0.11	0.0	0.0	0.01	0.0	0	0	0	0.14	40.0	-26.32	0	0	0	0	0	0	0.13	225.0	18.18	5.04	13.26	19.71	4.01	13.6	20.06	1.03	11.96	18.39	20.48	-0.53	-0.68	4.97	13.47	20.05	4.79	11.14	20.05	18.28	37.34	19.01	81	0.0	0.0	7.76	8.08	11.17
22Q3 (12)	110.09	-14.59	10.98	96.42	-16.16	10.55	9.32	3.67	11.22	0.02	0.0	0	0	0	0	0.11	0.0	0.0	0.01	0.0	0.0	0	0	0.1	-23.08	0.0	0	0	0	0	0	0	0.04	-50.0	300.0	4.45	-11.53	22.25	3.53	-11.75	22.57	0.92	-10.68	21.05	20.59	0.24	-1.86	4.38	-11.69	23.03	4.31	-10.95	21.75	13.31	49.05	18.63	81	0.0	0.0	7.18	-7.12	10.8
22Q2 (11)	128.9	34.23	7.33	115.0	37.33	7.85	8.99	7.92	-2.39	0.02	100.0	100.0	0	0	0	0.11	0.0	0.0	0.01	0.0	0.0	0	0	0.13	62.5	116.67	0	0	0	0	0	0	0.08	700.0	500.0	5.03	25.44	17.8	4.0	24.61	18.34	1.03	28.75	15.73	20.54	3.27	-1.44	4.96	24.62	18.38	4.84	22.53	15.24	8.93	124.37	16.73	81	0.0	0.0	7.73	15.55	7.21
22Q1 (10)	96.03	-2.8	-6.88	83.74	-2.09	-8.05	8.33	-9.46	-2.69	0.01	0.0	0	0	0	0	0.11	0.0	0.0	0.01	0	0.0	0	0	0.08	-57.89	-27.27	0	0	0	0	0	0	0.01	-90.91	-50.0	4.01	-4.75	13.28	3.21	-3.89	14.64	0.8	-8.05	8.11	19.89	-3.54	-5.33	3.98	-3.86	15.03	3.95	-1.0	15.16	3.98	-74.09	15.03	81	0.0	0.0	6.69	-4.15	3.24
21Q4 (9)	98.8	-0.4	-9.61	85.53	-1.94	-10.09	9.2	9.79	-6.5	0.01	0	0	0	0	-100.0	0.11	0.0	10.0	0	-100.0	-100.0	0	0	0.19	90.0	-36.67	0	0	0	0	0	0	0.11	1000.0	-47.62	4.21	15.66	-7.88	3.34	15.97	-7.73	0.87	14.47	-8.42	20.62	-1.72	-1.1	4.14	16.29	-15.51	3.99	12.71	-5.23	15.36	36.9	5.93	81	0.0	9.46	6.98	7.72	-6.93
21Q3 (8)	99.2	-17.4	-3.95	87.22	-18.2	-3.89	8.38	-9.01	-7.4	0	-100.0	0	0	0	-100.0	0.11	0.0	10.0	0.01	0.0	0.0	0	0	0.1	66.67	25.0	0	0	0	0	0	0	0.01	150.0	133.33	3.64	-14.75	4.3	2.88	-14.79	4.35	0.76	-14.61	4.11	20.98	0.67	0.38	3.56	-15.04	-7.29	3.54	-15.71	2.91	11.22	46.67	13.45	81	0.0	12.5	6.48	-10.12	0.78
21Q2 (7)	120.1	16.47	17.84	106.63	17.09	18.41	9.21	7.59	9.25	0.01	0	0	0	0	-100.0	0.11	0.0	0.0	0.01	0.0	0.0	0	0	0.06	-45.45	-86.05	0	0	0	0	0	0	-0.02	-200.0	-106.9	4.27	20.62	6.75	3.38	20.71	-0.88	0.89	20.27	48.33	20.84	-0.81	39.3	4.19	21.1	-11.79	4.20	22.45	9.09	7.65	121.1	26.66	81	0.0	12.5	7.21	11.27	3.3
21Q1 (6)	103.12	-5.65	27.12	91.07	-4.27	25.27	8.56	-13.01	15.05	0	0	0	0	-100.0	-100.0	0.11	10.0	0.0	0.01	0.0	0.0	0	0	0.11	-63.33	37.5	0	0	0	0	0	0	0.02	-90.48	122.22	3.54	-22.54	195.0	2.8	-22.65	201.08	0.74	-22.11	174.07	21.01	0.77	-6.75	3.46	-29.39	166.15	3.43	-18.53	172.22	3.46	-76.14	166.15	81	9.46	12.5	6.48	-13.6	60.0
20Q4 (5)	109.3	5.83	9.33	95.13	4.83	8.78	9.84	8.73	5.58	0	0	0	0.01	-75.0	0	0.1	0.0	0	0.01	0.0	0.0	0	0	0.3	275.0	-3.23	0	0	0	0	0	0	0.21	800.0	23.53	4.57	30.95	19.95	3.62	31.16	16.77	0.95	30.14	35.71	20.85	-0.24	13.01	4.90	27.6	13.16	4.21	22.38	16.3	14.50	46.61	42.16	74	2.78	2.78	7.5	16.64	11.61
20Q3 (4)	103.28	1.33	0.0	90.75	0.78	0.0	9.05	7.35	0.0	0	0	0.0	0.04	0.0	0.0	0.1	-9.09	0.0	0.01	0.0	0.0	0	0.0	0.08	-81.4	0.0	0	0.0	0	0.0	0	0.0	-0.03	-110.34	0.0	3.49	-12.75	0.0	2.76	-19.06	0.0	0.73	21.67	0.0	20.90	39.71	0.0	3.84	-19.16	0.0	3.44	-10.65	0.0	9.89	63.74	0.0	72	0.0	0.0	6.43	-7.88	0.0
20Q2 (3)	101.92	25.64	0.0	90.05	23.87	0.0	8.43	13.31	0.0	0	0	0.0	0.04	100.0	0.0	0.11	0.0	0.0	0.01	0.0	0.0	0	0.0	0.43	437.5	0.0	0	0.0	0	0.0	0	0.0	0.29	422.22	0.0	4.0	233.33	0.0	3.41	266.67	0.0	0.6	122.22	0.0	14.96	-33.6	0.0	4.75	265.38	0.0	3.85	205.56	0.0	6.04	364.62	0.0	72	0.0	0.0	6.98	72.35	0.0
20Q1 (2)	81.12	-18.86	0.0	72.7	-16.87	0.0	7.44	-20.17	0.0	0	0	0.0	0.02	0	0.0	0.11	0	0.0	0.01	0.0	0.0	0	0.0	0.08	-74.19	0.0	0	0.0	0	0.0	0	0.0	-0.09	-152.94	0.0	1.2	-68.5	0.0	0.93	-70.0	0.0	0.27	-61.43	0.0	22.53	22.11	0.0	1.30	-69.98	0.0	1.26	-65.19	0.0	1.30	-87.25	0.0	72	0.0	0.0	4.05	-39.73	0.0
19Q4 (1)	99.97	0.0	0.0	87.45	0.0	0.0	9.32	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0.01	0.0	0.0	0.0	0.0	0.31	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.17	0.0	0.0	3.81	0.0	0.0	3.1	0.0	0.0	0.7	0.0	0.0	18.45	0.0	0.0	4.33	0.0	0.0	3.62	0.0	0.0	10.20	0.0	0.0	72	0.0	0.0	6.72	0.0	0.0

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