仁寶 2324 - 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		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)	9467.15	-11.79	9043.18	-12.45	303.49	-2.56	47.07	52.33	50.41	56.21	0.56	24.44	1.48	14.73	3.09	-41.03	0.44	528.57	0	0	6.94	-67.3	-1.57	0	118.9	10.87	76.68	5.21	27.6	26.43	23.21	14.05	1.75	5.42	1.81	35.07	4357	0.0	248.16	15.35
2022 (9)	10732.5	-13.14	10328.8	-13.51	311.45	10.67	30.9	53.2	32.27	227.61	0.45	-29.69	1.29	-10.42	5.24	3.97	0.07	-99.64	0.03	0	21.22	1611.29	15.05	-63.46	107.24	-38.61	72.88	-42.31	21.83	-41.43	20.35	-4.64	1.66	-41.96	1.34	-31.98	4357	0.0	215.14	-15.37
2021 (8)	12356.8	17.8	11941.9	17.83	281.43	17.43	20.17	23.29	9.85	-10.37	0.64	25.49	1.44	32.11	5.04	30.91	19.7	7780.0	0	0	1.24	0	41.19	152.7	174.68	33.11	126.33	34.94	37.27	37.38	21.34	3.19	2.86	34.91	1.97	10.06	4357	0.0	254.2	24.21
2020 (7)	10489.3	6.99	10134.7	7.07	239.66	2.76	16.36	-1.74	10.99	-58.95	0.51	4.08	1.09	-14.17	3.85	7.54	0.25	-37.5	0.3	-55.22	-0.73	0	16.3	0	131.23	31.13	93.62	34.59	27.13	28.46	20.68	-1.99	2.12	34.18	1.79	2.87	4357	0.0	204.65	6.85
2019 (6)	9804.42	1.32	9465.34	1.0	233.22	9.47	16.65	13.73	26.77	1.56	0.49	0	1.27	-54.48	3.58	2.58	0.4	0	0.67	-97.33	-6.82	0	-5.78	0	100.08	-15.11	69.56	-21.96	21.12	-4.0	21.10	13.08	1.58	-21.78	1.74	18.37	4357	0.02	191.53	-1.1
2018 (5)	9677.06	9.02	9371.39	9.52	213.05	-6.38	14.64	66.93	26.36	103.08	0	0	2.79	64.12	3.49	30.71	-0.23	0	25.13	0	-8.74	0	25.28	0	117.9	45.3	89.13	55.01	22.0	12.47	18.66	-22.6	2.02	54.2	1.47	-6.96	4356	0.25	193.67	32.68
2017 (4)	8876.57	15.76	8556.92	16.58	227.56	4.51	8.77	56.05	12.98	37.06	0	0	1.7	-10.99	2.67	-57.35	1.11	26.14	-0.04	0	-15.83	0	-10.94	0	81.14	-31.31	57.5	-29.28	19.56	-31.25	24.11	0.08	1.31	-28.8	1.58	-7.06	4345	0.37	145.97	-20.79
2016 (3)	7668.1	-9.5	7339.73	-9.82	217.73	-1.33	5.62	-6.33	9.47	5.22	0	0	1.91	-19.41	6.26	38.8	0.88	2100.0	1.12	0	-14.01	0	7.5	56.25	118.13	0.18	81.31	-6.38	28.45	2.15	24.09	1.99	1.84	-6.6	1.70	-10.05	4329	0.0	184.28	-1.01
2015 (2)	8473.06	0.19	8139.27	0.07	220.66	6.6	6.0	-41.41	9.0	-11.76	0	0	2.37	13.4	4.51	4.16	0.04	-91.3	-0.21	0	-6.9	0	4.8	0	117.92	21.23	86.85	23.65	27.85	27.64	23.62	5.31	1.97	22.36	1.89	-8.7	4329	0.37	186.16	10.92
2014 (1)	8457.01	22.08	8133.36	22.37	207.0	9.66	10.24	63.06	10.2	0	0	0	2.09	16.11	4.33	20.28	0.46	-81.38	0.18	-97.12	5.25	0	-19.38	0	97.27	123.1	70.24	184.72	21.82	49.76	22.43	-32.86	1.61	182.46	2.07	21.76	4313	-0.25	167.84	61.23

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)	2443.17	3.0	-2.94	2320.78	2.95	-3.49	75.62	-2.16	-0.29	9.11	-17.33	-22.2	0	-100.0	-100.0	0	-100.0	-100.0	0	0	0	-100.0	-100.0	0	-100.0	-100.0	0	-100.0	-100.0	0	-100.0	-100.0	0	100.0	-100.0	1.85	-0.54	153.42	48.61	14.46	30.64	33.34	15.72	39.09	10.88	13.22	22.94	22.37	-1.11	-5.97	0.77	16.67	40.0	0.73	17.74	35.19	1.86	69.09	37.78	4330	-0.62	-0.62	78.23	5.7	8.61
24Q2 (19)	2372.09	18.86	-2.73	2254.19	18.78	-3.36	77.29	11.19	-1.45	11.02	6.17	-16.89	10.44	3.16	-19.75	0.11	-21.43	22.22	0	0	2.15	5275.0	172.15	0.95	14.46	93.88	0.02	-86.67	-88.24	0.18	0	0	-2.26	-206.6	-140.94	1.86	38.81	-55.18	42.47	42.9	33.76	28.81	52.35	37.72	9.61	42.58	31.11	22.62	-0.26	-2.04	0.66	53.49	37.5	0.62	51.22	58.97	1.10	155.81	37.5	4357	0.0	0.0	74.01	28.91	12.55
24Q1 (18)	1995.71	-17.42	-4.72	1897.82	-17.65	-5.17	69.51	-11.31	-1.89	10.38	-2.08	-9.74	10.12	-16.09	-11.85	0.14	-22.22	55.56	0	0	0.04	-80.0	33.33	0.83	-37.59	62.75	0.15	400.0	66.67	0	100.0	0	2.12	173.87	-8.23	1.34	122.26	411.63	29.72	6.79	34.42	18.91	5.88	35.75	6.74	9.59	28.14	22.68	2.67	-4.71	0.43	4.88	34.37	0.41	-25.45	24.24	0.43	-75.57	34.37	4357	0.0	0.0	57.41	-0.59	9.1
23Q4 (17)	2416.71	-3.99	-2.83	2304.49	-4.17	-3.47	78.37	3.34	0.71	10.6	-9.48	1.15	12.06	-12.99	-9.66	0.18	-5.26	100.0	0	0	0.2	-55.56	0.0	1.33	75.0	-38.14	0.03	-80.0	-50.0	-0.01	-200.0	0	-2.87	-244.95	-343.22	-6.02	-924.66	-56.36	27.83	-25.21	54.44	17.86	-25.49	66.29	6.15	-30.51	66.67	22.09	-7.15	7.86	0.41	-25.45	64.0	0.55	1.85	61.76	1.76	30.37	5.39	4357	0.0	0.0	57.75	-19.83	10.53
23Q3 (16)	2517.14	3.22	-13.51	2404.82	3.09	-14.13	75.84	-3.3	-13.22	11.71	-11.69	49.17	13.86	6.53	26.11	0.19	111.11	72.73	0	0	0.45	-43.04	4400.0	0.76	55.1	-16.48	0.15	-11.76	-11.76	0.01	0	-66.67	1.98	-64.13	-81.63	0.73	-82.41	-91.45	37.21	17.2	20.07	23.97	14.58	17.5	8.85	20.74	29.39	23.79	3.03	7.84	0.55	14.58	17.02	0.54	38.46	100.0	1.35	68.75	-5.59	4357	0.0	0.0	72.03	9.53	15.21
23Q2 (15)	2438.71	16.43	-8.2	2332.67	16.56	-8.88	78.43	10.7	2.35	13.26	15.3	105.26	13.01	13.33	170.48	0.09	0.0	0.0	0	0	0.79	2533.33	-12.22	0.49	-3.92	-47.87	0.17	88.89	342.86	0	0	0	5.52	138.96	415.89	4.15	1065.12	-49.45	31.75	43.6	13.47	20.92	50.18	3.72	7.33	39.35	44.01	23.09	-2.98	26.87	0.48	50.0	4.35	0.39	18.18	39.29	0.80	150.0	-16.67	4357	0.0	0.0	65.76	24.97	29.17
23Q1 (14)	2094.59	-15.78	-21.8	2001.2	-16.18	-22.46	70.85	-8.96	1.77	11.5	9.73	88.22	11.48	-14.01	266.77	0.09	0.0	-40.0	0	0	0.03	-85.0	-82.35	0.51	-76.28	-58.54	0.09	50.0	200.0	0	0	0	2.31	95.76	-71.76	-0.43	88.83	-120.0	22.11	22.7	-26.91	13.93	29.7	-35.42	5.26	42.55	-15.3	23.80	16.21	15.98	0.32	28.0	-36.0	0.33	-2.94	-26.67	0.32	-80.84	-36.0	4357	0.0	0.0	52.62	0.71	6.39
22Q4 (13)	2487.06	-14.54	-32.39	2387.37	-14.75	-32.82	77.82	-10.95	-8.7	10.48	33.5	117.43	13.35	21.47	400.0	0.09	-18.18	-68.97	0	0	0.2	1900.0	300.0	2.15	136.26	39.61	0.06	-64.71	-14.29	0	-100.0	0	1.18	-89.05	331.37	-3.85	-145.08	-158.42	18.02	-41.85	-60.65	10.74	-47.35	-66.37	3.69	-46.05	-65.99	20.48	-7.16	-13.59	0.25	-46.81	-65.75	0.34	25.93	-42.37	1.67	16.78	-42.41	4357	0.0	0.0	52.25	-16.43	-22.12
22Q3 (12)	2910.32	9.55	-13.6	2800.49	9.39	-14.14	87.39	14.04	23.61	7.85	21.52	42.21	10.99	128.48	344.94	0.11	22.22	0.0	0	0	0.01	-98.89	-98.21	0.91	-3.19	-53.09	0.17	342.86	-99.14	0.03	0	0	10.78	907.48	499.26	8.54	4.02	-60.59	30.99	10.76	-46.31	20.4	1.14	-53.12	6.84	34.38	-40.73	22.06	21.21	10.36	0.47	2.17	-53.0	0.27	-3.57	-46.0	1.43	48.96	-34.1	4357	0.0	0.0	62.52	22.8	-19.19
22Q2 (11)	2656.5	-0.82	1.78	2560.1	-0.8	1.5	76.63	10.07	23.16	6.46	5.73	33.75	4.81	53.67	127.96	0.09	-40.0	-25.0	0	0	0.9	429.41	21.62	0.94	-23.58	22.08	-0.07	22.22	65.0	0	0	0	1.07	-86.92	-86.52	8.21	281.86	-8.68	27.98	-7.5	-18.88	20.17	-6.49	-18.24	5.09	-18.04	-30.08	18.20	-11.31	-13.83	0.46	-8.0	-19.3	0.28	-37.78	-22.22	0.96	92.0	-17.95	4357	0.0	0.0	50.91	2.93	-5.02
22Q1 (10)	2678.58	-27.18	-0.79	2580.86	-27.38	-0.88	69.62	-18.32	10.04	6.11	26.76	22.2	3.13	17.23	20.38	0.15	-48.28	25.0	0	0	0.17	240.0	112.5	1.23	-20.13	55.7	-0.09	-228.57	-550.0	0	0	0	8.18	1703.92	333.71	2.15	-67.37	-45.43	30.25	-33.94	-17.55	21.57	-32.47	-17.67	6.21	-42.76	-18.29	20.52	-13.42	-0.97	0.50	-31.51	-16.67	0.45	-23.73	-11.76	0.50	-82.76	-16.67	4357	0.0	0.0	49.46	-26.28	-11.91
21Q4 (9)	3678.35	9.19	10.13	3553.91	8.95	10.46	85.24	20.57	20.11	4.82	-12.68	23.27	2.67	8.1	13.62	0.29	163.64	52.63	0	0	0.05	-91.07	0	1.54	-20.62	40.0	0.07	-99.65	-12.5	0	0	0	-0.51	81.11	-106.09	6.59	-69.59	-19.93	45.79	-20.67	-23.39	31.94	-26.61	-30.29	10.85	-5.98	0.28	23.70	18.56	30.94	0.73	-27.0	-30.48	0.59	18.0	-32.18	2.90	33.64	34.88	4357	0.0	0.0	67.09	-13.29	-14.39
21Q3 (8)	3368.61	29.07	25.11	3261.87	29.32	25.34	70.7	13.63	18.98	5.52	14.29	63.31	2.47	17.06	-5.73	0.11	-8.33	22.22	0	0	0.56	-24.32	833.33	1.94	151.95	51.56	19.81	10005.0	21911.11	0	0	-100.0	-2.7	-134.01	-119.51	21.67	141.05	1254.38	57.72	67.35	79.7	43.52	76.41	98.9	11.54	58.52	76.18	19.99	-5.35	-1.91	1.00	75.44	100.0	0.50	38.89	6.38	2.17	85.47	97.27	4357	0.0	0.0	77.37	44.35	51.38
21Q2 (7)	2609.94	-3.33	-1.01	2522.23	-3.14	-1.24	62.22	-1.66	5.69	4.83	-3.4	0	2.11	-18.85	-8.26	0.12	0.0	9.09	0	0	0.74	825.0	0	0.77	-2.53	0	-0.2	-1100.0	0	0	0	0	7.94	326.86	0	8.99	128.17	93.75	34.49	-6.0	21.23	24.67	-5.84	24.16	7.28	-4.21	10.47	21.12	1.93	-8.85	0.57	-5.0	23.91	0.36	-29.41	2.86	1.17	95.0	98.31	4357	0.0	0.88	53.6	-4.54	18.77
21Q1 (6)	2699.92	-19.16	48.31	2603.9	-19.07	47.86	63.27	-10.85	25.54	5.0	27.88	0	2.6	10.64	-29.92	0.12	-36.84	0.0	0	0	0.08	0	0	0.79	-28.18	0	0.02	-75.0	0	0	0	0	-3.5	-141.77	0	3.94	-52.13	115.3	36.69	-38.61	236.91	26.2	-42.82	333.06	7.6	-29.76	139.75	20.72	14.48	-28.92	0.60	-42.86	328.57	0.51	-41.38	410.0	0.60	-72.09	328.57	4357	0.0	0.0	56.15	-28.35	86.98
20Q4 (5)	3339.87	24.05	24.84	3217.37	23.63	24.7	70.97	19.44	10.36	3.91	15.68	0	2.35	-10.31	0	0.19	111.11	0	0	0	0	-100.0	0	1.1	-14.06	0	0.08	-11.11	0	0	-100.0	0	8.38	781.3	0	8.23	414.38	359.62	59.77	86.08	115.93	45.82	109.41	127.51	10.82	65.19	77.67	18.10	-11.19	-17.69	1.05	110.0	128.26	0.87	85.11	61.11	2.15	95.45	34.37	4357	0.0	0.0	78.37	53.34	56.02
20Q3 (4)	2692.42	2.12	0.0	2602.48	1.9	0.0	59.42	0.93	0.0	3.38	0	0.0	2.62	13.91	0.0	0.09	-18.18	0.0	0	0.0	0.06	0	0.0	1.28	0	0.0	0.09	0	0.0	0.25	0	0.0	-1.23	0	0.0	1.6	-65.52	0.0	32.12	12.9	0.0	21.88	10.12	0.0	6.55	-0.61	0.0	20.38	-12.04	0.0	0.50	8.7	0.0	0.47	34.29	0.0	1.10	86.44	0.0	4357	0.88	0.0	51.11	13.25	0.0
20Q2 (3)	2636.54	44.83	0.0	2553.85	45.02	0.0	58.87	16.81	0.0	0	0	0.0	2.3	-38.01	0.0	0.11	-8.33	0.0	0	0.0	0	0	0.0	0	0	0.0	0	0	0.0	0	0	0.0	0	0	0.0	4.64	153.55	0.0	28.45	161.25	0.0	19.87	228.43	0.0	6.59	107.89	0.0	23.17	-20.51	0.0	0.46	228.57	0.0	0.35	250.0	0.0	0.59	321.43	0.0	4319	-0.87	0.0	45.13	50.28	0.0
20Q1 (2)	1820.47	-31.95	0.0	1761.01	-31.75	0.0	50.4	-21.63	0.0	0	0	0.0	3.71	0	0.0	0.12	0	0.0	0	0.0	0	0	0.0	0	0	0.0	0	0	0.0	0	0	0.0	0	0	0.0	1.83	157.73	0.0	10.89	-60.66	0.0	6.05	-69.96	0.0	3.17	-47.95	0.0	29.15	32.56	0.0	0.14	-69.57	0.0	0.10	-81.48	0.0	0.14	-91.25	0.0	4357	0.0	0.0	30.03	-40.22	0.0
19Q4 (1)	2675.23	0.0	0.0	2580.06	0.0	0.0	64.31	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0	0.0	0.0	-3.17	0.0	0.0	27.68	0.0	0.0	20.14	0.0	0.0	6.09	0.0	0.0	21.99	0.0	0.0	0.46	0.0	0.0	0.54	0.0	0.0	1.60	0.0	0.0	4357	0.0	0.0	50.23	0.0	0.0

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