華通 2313 - 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		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)	670.79	-12.22	569.52	-6.59	49.08	-7.87	4.22	102.88	6.02	30.3	0.05	0.0	0	0	5.55	88.78	-0.52	0	-0.7	0	0.54	285.71	52.72	-47.99	41.68	-47.91	11.04	-48.29	20.94	-0.62	3.48	-47.83	3.46	-48.44	1192	114.24	-27.33
2022 (9)	764.19	21.2	609.71	18.06	53.27	15.98	2.08	153.66	4.62	76.34	0.05	-16.67	0.01	0	2.94	-12.24	-1.28	0	3.93	0	0.14	0	101.36	50.59	80.01	55.66	21.35	34.19	21.07	-10.83	6.67	55.48	6.71	52.85	1192	157.2	36.46
2021 (8)	630.54	4.19	516.46	4.31	45.93	5.22	0.82	-33.33	2.62	-24.28	0.06	-25.0	0	0	3.35	21.82	-0.58	0	-0.68	0	-0.84	0	67.31	7.66	51.4	10.18	15.91	0.19	23.63	-6.93	4.29	10.0	4.39	3.54	1192	115.2	7.67
2020 (7)	605.17	7.73	495.14	7.23	43.65	13.26	1.23	-28.9	3.46	-28.66	0.08	33.33	0	0	2.75	-26.08	-0.92	0	-3.24	0	-3.85	0	62.52	12.3	46.65	22.06	15.88	-8.94	25.39	-18.99	3.90	22.26	4.24	14.59	1192	106.99	7.87
2019 (6)	561.75	10.52	461.77	5.9	38.54	48.0	1.73	29.1	4.85	-1.22	0.06	0	0	0	3.72	-24.7	-1.54	0	-1.84	0	-5.77	0	55.67	42.05	38.22	59.25	17.44	14.81	31.34	-19.14	3.19	59.5	3.70	41.76	1192	99.18	24.49
2018 (5)	508.28	-5.81	436.03	-4.95	26.04	12.78	1.34	116.13	4.91	19.46	0	0	0.01	-50.0	4.94	129.77	-1.58	0	-1.58	0	-7.02	0	39.19	-20.13	24.0	-32.9	15.19	14.21	38.76	43.03	2.00	-33.11	2.61	-29.84	1192	79.67	-6.23
2017 (4)	539.64	18.56	458.73	15.43	23.09	6.01	0.62	-13.89	4.11	13.54	0	0	0.02	0	2.15	13.76	-0.98	0	-1.6	0	-8.51	0	49.07	106.35	35.77	120.12	13.3	76.86	27.10	-14.35	2.99	119.85	3.72	63.88	1192	84.96	47.14
2016 (3)	455.15	2.55	397.4	5.29	21.78	0.65	0.72	-25.77	3.62	10.03	0	0	0	0	1.89	14.55	-1.3	0	-5.55	0	-10.72	0	23.78	-38.63	16.25	-43.32	7.52	-25.4	31.64	21.6	1.36	-43.33	2.27	-21.99	1192	57.74	-17.83
2015 (2)	443.83	31.12	377.43	30.01	21.64	9.02	0.97	3.19	3.29	15.44	0	0	0	0	1.65	34.15	-1.58	1.54	-2.69	0	-5.98	0	38.75	44.37	28.67	44.29	10.08	44.62	26.02	0.15	2.40	44.58	2.91	60.77	1192	70.27	30.61
2014 (1)	338.5	9.55	290.3	10.25	19.85	11.52	0.94	70.91	2.85	0	0	0	0	0	1.23	-19.08	-1.18	0	2.31	-1.28	-1.67	0	26.84	1.94	19.87	7.17	6.97	-10.53	25.98	-12.2	1.66	7.1	1.81	8.38	1192	53.8	6.68

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							其他收入 QoQ YoY			處分不動產、廠房及設備 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)	201.91	19.59	3.06	165.66	15.42	0.52	13.89	2.81	2.43	1.12	-11.81	30.23	0	-100.0	-100.0	0	-100.0	-100.0	0	0	0	0	0	-100.0	-100.0	0	100.0	100.0	0	0	0	-100.0	-100.0	0.59	-69.59	-86.05	22.95	67.03	5.32	17.97	56.13	6.96	4.98	123.32	-0.2	21.69	33.64	-5.28	1.51	55.67	7.09	1.46	82.5	37.74	3.31	83.89	49.77	1190	-0.17	-0.17	38.78	30.09	4.64
24Q2 (19)	168.84	8.53	21.78	143.53	7.45	18.1	13.51	7.31	15.57	1.27	8.55	29.59	1.46	15.87	-0.68	0.01	0.0	0.0	0	0	0	0	0.19	-20.83	-32.14	-0.12	-9.09	7.69	0	0	1.9	-42.6	19.5	1.94	-41.92	273.08	13.74	7.93	131.31	11.51	15.91	91.83	2.23	-20.36	3816.67	16.23	-26.26	0	0.97	16.87	94.0	0.80	45.45	73.91	1.80	116.87	125.0	1192	0.0	0.0	29.81	5.22	40.95
24Q1 (18)	155.57	-22.71	15.27	133.58	-20.27	15.52	12.59	-2.25	14.98	1.17	0.0	-3.31	1.26	-20.25	-20.75	0.01	0.0	0.0	0	0	0	0	0.24	-86.21	-57.14	-0.11	50.0	0	0	0	3.31	195.39	319.21	3.34	240.93	281.52	12.73	-31.04	94.95	9.93	-35.14	177.37	2.8	-11.11	-5.41	22.01	28.94	-51.36	0.83	-35.16	176.67	0.55	-63.09	19.57	0.83	-76.29	176.67	1192	0.0	0.0	28.33	-17.41	30.37
23Q4 (17)	201.27	2.73	-3.45	167.55	1.66	1.67	12.88	-5.01	-4.8	1.17	36.05	15.84	1.58	14.49	-12.22	0.01	-50.0	0.0	0	0	0	0	1.74	-41.41	48.72	-0.22	-37.5	51.11	0	0	-3.47	-229.0	5.19	-2.37	-156.03	44.63	18.46	-15.28	-28.59	15.31	-8.87	-29.19	3.15	-36.87	-25.53	17.07	-25.46	4.28	1.28	-9.22	-29.28	1.49	40.57	-31.65	3.50	58.37	-47.84	1192	0.0	0.0	34.3	-7.45	-16.46
23Q3 (16)	195.92	41.32	-9.68	164.81	35.61	-4.9	13.56	16.0	-7.5	0.86	-12.24	68.63	1.38	-6.12	28.97	0.02	100.0	100.0	0	0	0	0	2.97	960.71	257.83	-0.16	-23.08	65.96	0	0	2.69	69.18	-37.44	4.23	713.46	11.61	21.79	266.84	-33.47	16.8	180.0	-33.15	4.99	8416.67	-34.51	22.90	0	-1.63	1.41	182.0	-33.18	1.06	130.43	-40.78	2.21	176.25	-54.9	1192	0.0	0.0	37.06	75.22	-20.51
23Q2 (15)	138.64	2.73	-15.12	121.53	5.1	-7.87	11.69	6.76	-12.11	0.98	-19.01	196.97	1.47	-7.55	50.0	0.01	0.0	0.0	0	0	0	0	0.28	-50.0	-45.1	-0.13	0	31.58	0	0	1.59	205.3	80.68	0.52	128.26	137.68	5.94	-9.04	-64.52	6.0	67.6	-58.33	-0.06	-102.03	-102.58	0.00	-100.0	-100.0	0.50	66.67	-58.68	0.46	0.0	-65.41	0.80	166.67	-71.33	1192	0.0	0.0	21.15	-2.67	-30.15
23Q1 (14)	134.96	-35.26	-23.1	115.63	-29.84	-17.22	10.95	-19.07	-7.05	1.21	19.8	404.17	1.59	-11.67	103.85	0.01	0.0	0.0	0	0	0	0	0.56	-52.14	33.33	0	100.0	100.0	0	0	-1.51	58.74	-162.4	-1.84	57.01	-191.54	6.53	-74.74	-74.9	3.58	-83.44	-81.02	2.96	-30.02	-58.66	45.25	176.42	64.37	0.30	-83.43	-81.01	0.46	-78.9	-67.61	0.30	-95.53	-81.01	1192	0.0	0.0	21.73	-47.08	-44.62
22Q4 (13)	208.46	-3.9	5.63	164.8	-4.9	3.29	13.53	-7.71	13.98	1.01	98.04	431.58	1.8	68.22	200.0	0.01	0.0	0.0	0	0	0	0	1.17	40.96	-11.36	-0.45	4.26	-80.0	0	0	-3.66	-185.12	-1691.3	-4.28	-212.93	-1256.76	25.85	-21.07	-1.67	21.62	-13.97	6.66	4.23	-44.49	-29.73	16.37	-29.68	-28.52	1.81	-14.22	6.47	2.18	21.79	30.54	6.71	36.94	55.68	1192	0.0	0.0	41.06	-11.93	5.04
22Q3 (12)	216.92	32.81	23.57	173.3	31.38	21.38	14.66	10.23	27.48	0.51	54.55	200.0	1.07	9.18	64.62	0.01	0.0	-50.0	0	0	0	0	0.83	62.75	12.16	-0.47	-147.37	-2450.0	0	0	4.3	388.64	2429.41	3.79	374.64	2815.38	32.75	95.64	53.11	25.13	74.51	60.47	7.62	227.04	32.98	23.28	66.88	-13.07	2.11	74.38	61.07	1.79	34.59	36.64	4.90	75.63	87.74	1192	0.0	0.0	46.62	53.96	39.08
22Q2 (11)	163.33	-6.93	32.18	131.91	-5.57	27.02	13.3	12.9	15.95	0.33	37.5	65.0	0.98	25.64	42.03	0.01	0.0	0.0	0	0	0	0	0.51	21.43	82.14	-0.19	-11.76	-5.56	0	0	0.88	-63.64	314.63	-1.38	-168.66	-97.14	16.74	-35.66	122.02	14.4	-23.65	134.15	2.33	-67.46	67.63	13.95	-49.33	-24.23	1.21	-23.42	132.69	1.33	-6.34	129.31	2.79	76.58	114.62	1192	0.0	0.0	30.28	-22.83	59.12
22Q1 (10)	175.49	-11.08	30.88	139.69	-12.45	26.67	11.78	-0.76	6.22	0.24	26.32	-4.0	0.78	30.0	16.42	0.01	0.0	-50.0	0	0	0	0	0.42	-68.18	-58.82	-0.17	32.0	0.0	0	0	2.42	952.17	461.19	2.01	443.24	419.05	26.02	-1.03	115.4	18.86	-6.96	102.58	7.16	18.94	158.48	27.53	20.22	20.22	1.58	-7.06	102.56	1.42	-14.97	69.05	1.58	-63.34	102.56	1192	0.0	0.0	39.24	0.38	66.55
21Q4 (9)	197.35	12.42	8.86	159.55	11.75	5.91	11.87	3.22	-0.34	0.19	11.76	-29.63	0.6	-7.69	-13.04	0.01	-50.0	-50.0	0	0	0	0	1.32	78.38	262.96	-0.25	-1350.0	-13.64	0	0	0.23	35.29	116.31	0.37	184.62	125.17	26.29	22.91	52.14	20.27	29.44	56.4	6.02	5.06	39.35	22.90	-14.49	-8.44	1.70	29.77	55.96	1.67	27.48	38.02	4.31	65.13	10.23	1192	0.0	0.0	39.09	16.62	36.58
21Q3 (8)	175.54	42.06	4.01	142.78	37.49	3.76	11.5	0.26	7.28	0.17	-15.0	-19.05	0.65	-5.8	-9.72	0.02	100.0	0.0	0	0	0	0	0.74	164.29	-65.09	0.02	111.11	108.7	0	0	0.17	141.46	114.66	0.13	118.57	114.94	21.39	183.69	9.3	15.66	154.63	8.83	5.73	312.23	10.62	26.78	45.46	1.17	1.31	151.92	8.26	1.31	125.86	2.34	2.61	100.77	-7.77	1192	0.0	0.0	33.52	76.14	9.54
21Q2 (7)	123.57	-7.84	-7.93	103.85	-5.83	-4.55	11.47	3.43	6.01	0.2	-20.0	-33.33	0.69	2.99	-25.81	0.01	-50.0	-50.0	0	0	0	0	0.28	-72.55	-76.07	-0.18	-5.88	10.0	0	0	-0.41	38.81	60.58	-0.7	-11.11	29.29	7.54	-37.58	-44.56	6.15	-33.94	-38.56	1.39	-49.82	-61.28	18.41	-19.61	-30.29	0.52	-33.33	-38.1	0.58	-30.95	-36.96	1.30	66.67	-19.75	1192	0.0	0.0	19.03	-19.23	-22.45
21Q1 (6)	134.08	-26.04	10.9	110.28	-26.79	12.43	11.09	-6.88	8.73	0.25	-7.41	-44.44	0.67	-2.9	-40.18	0.02	0.0	0.0	0	0	0	0	1.02	225.93	277.78	-0.17	22.73	39.29	0	0	-0.67	52.48	-286.11	-0.63	57.14	-21.15	12.08	-30.09	0.0	9.31	-28.16	0.22	2.77	-35.88	-0.72	22.90	-8.44	-0.69	0.78	-28.44	0.0	0.84	-30.58	2.44	0.78	-80.05	0.0	1192	0.0	0.0	23.56	-17.68	1.42
20Q4 (5)	181.29	7.42	4.57	150.64	9.47	13.45	11.91	11.1	-23.36	0.27	28.57	-38.64	0.69	-4.17	0	0.02	0.0	0	0	0	0	0	-0.81	-138.21	-196.43	-0.22	4.35	60.71	0	0	-1.41	-21.55	18.02	-1.47	-68.97	64.49	17.28	-11.7	-17.36	12.96	-9.94	-10.12	4.32	-16.6	-33.44	25.01	-5.52	-19.4	1.09	-9.92	-9.92	1.21	-5.47	-22.44	3.91	38.16	21.81	1192	0.0	0.0	28.62	-6.47	-10.14
20Q3 (4)	168.77	25.75	0.0	137.61	26.48	0.0	10.72	-0.92	0.0	0.21	-30.0	0.0	0.72	-22.58	0.0	0.02	0.0	0.0	0	0.0	0	0.0	2.12	81.2	0.0	-0.23	-15.0	0.0	0	0.0	-1.16	-11.54	0.0	-0.87	12.12	0.0	19.57	43.9	0.0	14.39	43.76	0.0	5.18	44.29	0.0	26.47	0.23	0.0	1.21	44.05	0.0	1.28	39.13	0.0	2.83	74.69	0.0	1192	0.0	0.0	30.6	24.69	0.0
20Q2 (3)	134.21	11.01	0.0	108.8	10.92	0.0	10.82	6.08	0.0	0.3	-33.33	0.0	0.93	-16.96	0.0	0.02	0.0	0.0	0	0.0	0	0.0	1.17	333.33	0.0	-0.2	28.57	0.0	0	0.0	-1.04	-388.89	0.0	-0.99	-90.38	0.0	13.6	12.58	0.0	10.01	7.75	0.0	3.59	28.67	0.0	26.41	14.53	0.0	0.84	7.69	0.0	0.92	12.2	0.0	1.62	107.69	0.0	1192	0.0	0.0	24.54	5.64	0.0
20Q1 (2)	120.9	-30.26	0.0	98.09	-26.13	0.0	10.2	-34.36	0.0	0.45	2.27	0.0	1.12	0	0.0	0.02	0	0.0	0	0.0	0	0.0	0.27	-67.86	0.0	-0.28	50.0	0.0	0	0.0	0.36	120.93	0.0	-0.52	87.44	0.0	12.08	-42.23	0.0	9.29	-35.58	0.0	2.79	-57.01	0.0	23.06	-25.68	0.0	0.78	-35.54	0.0	0.82	-47.44	0.0	0.78	-75.7	0.0	1192	0.0	0.0	23.23	-27.06	0.0
19Q4 (1)	173.37	0.0	0.0	132.78	0.0	0.0	15.54	0.0	0.0	0.44	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0.0	0.0	0.0	0.0	0.84	0.0	0.0	-0.56	0.0	0.0	0.0	0.0	-1.72	0.0	0.0	-4.14	0.0	0.0	20.91	0.0	0.0	14.42	0.0	0.0	6.49	0.0	0.0	31.03	0.0	0.0	1.21	0.0	0.0	1.56	0.0	0.0	3.21	0.0	0.0	1192	0.0	0.0	31.85	0.0	0.0

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