友訊 2332 - 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)	159.41	-6.66	120.97	-5.22	37.18	-1.17	0.76	204.0	0.14	366.67	0.18	28.57	0.05	0.0	0.01	0.0	0	0	3.66	3227.27	0.72	7.35	0	8.61	87.99	5.68	421.1	1.63	-17.26	18.98	-55.96	0.95	427.78	-0.28	0	598	-0.33	12.43	74.09
2022 (9)	170.78	10.0	127.63	12.59	37.62	-6.39	0.25	-47.92	0.03	-66.67	0.14	-17.65	0.05	66.67	0.01	0.0	0	0	0.11	83.33	-1.74	-0.95	0	4.58	15.95	1.09	-54.39	1.97	155.84	43.10	122.05	0.18	-52.63	0.34	1600.0	600	-5.51	7.14	2.88
2021 (8)	155.25	2.28	113.36	8.96	40.19	-14.4	0.48	182.35	0.09	-10.0	0.17	-5.56	0.03	50.0	0.01	0.0	0	0	0.06	-99.54	-0.34	2.25	-84.12	3.95	-73.61	2.39	-80.73	0.77	-58.6	19.41	56.03	0.38	-80.0	0.02	0	635	-2.61	6.94	-62.04
2020 (7)	151.79	-10.69	104.04	-15.12	46.95	-8.37	0.17	-59.52	0.1	-47.37	0.18	-14.29	0.02	0.0	0.01	-80.0	0	0	12.98	3505.56	-0.12	14.17	1391.58	14.97	0	12.4	0	1.86	22.37	12.44	0	1.90	0	-0.30	0	652	0.0	18.28	2213.92
2019 (6)	169.96	-12.31	122.57	-11.06	51.24	-4.28	0.42	0.0	0.19	-20.83	0.21	0	0.02	0.0	0.05	150.0	0	0	0.36	-53.85	0.43	0.95	97.92	-2.9	0	-5.08	0	1.52	0.0	0.00	0	-0.78	0	-1.02	0	652	0.15	0.79	-83.58
2018 (5)	193.83	0.35	137.81	-2.38	53.53	-5.36	0.42	-8.7	0.24	9.09	0	0	0.02	0.0	0.02	-92.86	0	0	0.78	-70.57	-0.7	0.48	-85.54	2.97	0	1.06	0	1.52	223.4	51.09	0	0.16	0	0.10	0	651	1.09	4.81	501.25
2017 (4)	193.16	-15.73	141.17	-16.49	56.56	-17.69	0.46	12.2	0.22	-33.33	0	0	0.02	0.0	0.28	133.33	0	0	2.65	268.06	0.05	3.32	403.03	-1.25	0	-1.93	0	0.47	-60.83	0.00	0	-0.30	0	-0.89	0	644	1.42	0.8	0
2016 (3)	229.22	-13.87	169.05	-16.23	68.72	-14.31	0.41	0.0	0.33	-29.79	0	0	0.02	0.0	0.12	1100.0	0	0	0.72	-35.14	-0.34	0.66	0	-7.89	0	-9.54	0	1.2	0	0.00	0	-1.50	0	-1.72	0	635	-1.7	-5.6	0
2015 (2)	266.14	-12.18	201.81	-8.4	80.2	0.67	0.41	-21.15	0.47	113.64	0	0	0.02	-33.33	0.01	-94.74	0	0	1.11	26.14	-3.11	-5.05	0	-20.92	0	-18.71	0	-2.66	0	0.00	0	-2.90	0	-2.31	0	646	4.03	-18.35	0
2014 (1)	303.06	-0.82	220.32	-2.04	79.67	3.87	0.52	23.81	0.22	0	0	0	0.03	0.0	0.19	-44.12	0.6	17.65	0.88	-46.34	-5.12	-1.64	0	1.43	-80.83	0.62	-90.43	0.32	-54.29	22.30	137.74	0.10	-90.57	0.38	-25.49	621	1.64	3.83	-62.52

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			股利收入 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)	36.8	-1.08	-3.77	25.59	-11.42	-10.3	9.5	0.21	-0.94	0.34	-2.86	88.89	0	-100.0	-100.0	0	-100.0	-100.0	0	-100.0	-100.0	0	-100.0	-100.0	0	0	0	0	0	-100.0	-100.0	0	-100.0	-100.0	0.9	-65.12	1.12	2.62	85.82	159.41	1.78	709.09	1086.67	0.79	19.7	68.09	30.16	-35.45	-34.89	0.30	650.0	1400.0	0.15	137.5	225.0	0.24	580.0	-73.33	592	-1.0	-1.0	3.61	53.62	76.96
24Q2 (19)	37.2	4.41	-10.38	28.89	7.84	-6.9	9.48	-1.56	-5.58	0.35	40.0	66.67	0.05	25.0	-16.67	0.04	0.0	0.0	0.02	0.0	100.0	0.02	0	0	0	0	0	0	0.13	18.18	-96.24	0.11	83.33	37.5	2.58	248.65	-38.42	1.41	3625.0	-69.61	0.22	141.51	-94.29	0.66	60.98	29.41	46.72	0	327.45	0.04	144.44	-93.75	-0.40	-90.48	-566.67	-0.05	44.44	-105.68	598	0.0	0.0	2.35	150.0	-58.7
24Q1 (18)	35.63	-3.96	-16.28	26.79	-9.49	-15.78	9.63	15.19	4.79	0.25	-16.67	316.67	0.04	0.0	0	0.04	0.0	-20.0	0.02	100.0	100.0	0	0	0	0	0	0	0	0.11	37.5	120.0	0.06	-45.45	-81.25	0.74	-62.63	164.29	-0.04	-103.57	-102.16	-0.53	-289.29	-138.13	0.41	-26.79	310.0	0.00	-100.0	-100.0	-0.09	-280.0	-139.13	-0.21	27.59	-210.53	-0.09	-109.47	-139.13	598	0.0	-0.33	0.94	-57.66	-61.94
23Q4 (17)	37.1	-2.98	-16.08	29.6	3.75	-3.39	8.36	-12.83	-14.34	0.3	66.67	200.0	0.04	0.0	300.0	0.04	-20.0	0.0	0.01	0.0	-50.0	0	-100.0	0	0	0	0	0	0.08	14.29	100.0	0.11	-47.62	-82.81	1.98	122.47	582.76	1.12	10.89	-72.68	0.28	86.67	-90.14	0.56	19.15	-27.27	50.33	8.66	166.86	0.05	150.0	-89.36	-0.29	-141.67	-167.44	0.95	5.56	427.78	598	0.0	-0.33	2.22	8.82	-53.16
23Q3 (16)	38.24	-7.88	-14.74	28.53	-8.06	-19.9	9.59	-4.48	7.03	0.18	-14.29	200.0	0.04	-33.33	300.0	0.05	25.0	66.67	0.01	0.0	0.0	0.01	0	0.0	0	0	0	0	0.07	-97.98	250.0	0.21	162.5	142.0	0.89	-78.76	102.27	1.01	-78.23	42.25	0.15	-96.1	650.0	0.47	-7.84	104.35	46.32	323.79	40.96	0.02	-96.88	0	-0.12	-100.0	-71.43	0.90	2.27	410.34	598	0.0	-0.33	2.04	-64.15	53.38
23Q2 (15)	41.51	-2.47	-0.14	31.03	-2.45	5.9	10.04	9.25	0.4	0.21	250.0	320.0	0.06	0	0	0.04	-20.0	0.0	0.01	0.0	-50.0	0	0	0	0	0	0	0	3.46	6820.0	11433.33	0.08	-75.0	105.52	4.19	1396.43	560.44	4.64	150.81	241.18	3.85	176.98	12733.33	0.51	410.0	-46.88	10.93	105.07	-84.57	0.64	178.26	6300.0	-0.06	-131.58	-137.5	0.88	282.61	403.45	598	-0.33	-0.33	5.69	130.36	183.08
23Q1 (14)	42.56	-3.73	6.0	31.81	3.82	-0.81	9.19	-5.84	3.26	0.06	-40.0	50.0	0	-100.0	-100.0	0.05	25.0	25.0	0.01	-50.0	0.0	0	0	0	0	0	0	0	0.05	25.0	150.0	0.32	-50.0	172.73	0.28	-3.45	135.9	1.85	-54.88	215.62	1.39	-51.06	177.22	0.1	-87.01	0	5.33	-71.74	0	0.23	-51.06	176.67	0.19	-55.81	211.76	0.23	27.78	176.67	600	0.0	0.0	2.47	-47.89	362.77
22Q4 (13)	44.21	-1.43	2.79	30.64	-13.98	-7.26	9.76	8.93	2.52	0.1	66.67	-71.43	0.01	0.0	-50.0	0.04	33.33	0.0	0.02	100.0	100.0	0	-100.0	-100.0	0	0	0	0	0.04	100.0	100.0	0.64	228.0	900.0	0.29	-34.09	-92.75	4.1	477.46	-7.87	2.84	14100.0	-33.18	0.77	234.78	2466.67	18.86	-42.6	2673.53	0.47	0	-29.85	0.43	714.29	975.0	0.18	162.07	-52.63	600	0.0	-5.51	4.74	256.39	-7.78
22Q3 (12)	44.85	7.89	13.31	35.62	21.57	21.03	8.96	-10.4	-2.82	0.06	20.0	20.0	0.01	0	-50.0	0.03	-25.0	-25.0	0.01	-50.0	0.0	0.01	0	0	0	0	0	0	0.02	-33.33	0.0	-0.5	65.52	-4900.0	0.44	148.35	152.38	0.71	-47.79	688.89	0.02	-33.33	107.41	0.23	-76.04	109.09	32.86	-53.61	0	0.00	-100.0	100.0	-0.07	-143.75	-170.0	-0.29	0.0	0.0	600	0.0	-5.51	1.33	-33.83	64.2
22Q2 (11)	41.57	3.54	23.39	29.3	-8.64	20.87	10.0	12.36	-4.31	0.05	25.0	0.0	0	-100.0	-100.0	0.04	0.0	-20.0	0.02	100.0	100.0	0	0	0	0	0	0	0	0.03	50.0	200.0	-1.45	-229.55	-935.71	-0.91	-16.67	-26.39	1.36	185.0	179.07	0.03	101.67	101.37	0.96	0	182.35	70.83	0	0	0.01	103.33	102.94	0.16	194.12	164.0	-0.29	3.33	-20.83	600	0.0	-7.98	2.01	313.83	320.88
22Q1 (10)	40.15	-6.65	3.0	32.07	-2.94	20.34	8.9	-6.51	-19.09	0.04	-88.57	0.0	0.01	-50.0	-50.0	0.04	0.0	0.0	0.01	0.0	0	0	-100.0	0	0	0	0	0	0.02	0.0	0.0	-0.44	-450.0	-300.0	-0.78	-119.5	-310.53	-1.6	-135.96	-241.59	-1.8	-142.35	-395.08	0	-100.0	-100.0	0.00	-100.0	-100.0	-0.30	-144.78	-433.33	-0.17	-525.0	-221.43	-0.30	-178.95	-433.33	600	-5.51	-7.98	-0.94	-118.29	-149.47
21Q4 (9)	43.01	8.67	3.51	33.04	12.27	15.81	9.52	3.25	-25.1	0.35	600.0	1066.67	0.02	0.0	0.0	0.04	0.0	100.0	0.01	0.0	0	0.01	0	0	0	0	0	0	0.02	0.0	-99.81	-0.08	-700.0	61.9	4.0	576.19	-62.93	4.45	4844.44	-59.91	4.25	1674.07	-57.07	0.03	-72.73	-97.12	0.68	0	-92.75	0.67	1775.0	-55.92	0.04	-60.0	126.67	0.38	231.03	-80.0	635	0.0	-2.61	5.14	534.57	-56.77
21Q3 (8)	39.58	17.48	-4.88	29.43	21.41	5.11	9.22	-11.77	-20.59	0.05	0.0	66.67	0.02	-33.33	0.0	0.04	-20.0	-20.0	0.01	0.0	0	0	0	-100.0	0	0	0	0	0.02	100.0	-97.65	-0.01	92.86	-105.26	-0.84	-16.67	-157.93	0.09	105.23	-97.39	-0.27	87.67	-108.91	0.11	-67.65	-56.0	0.00	0	-100.0	-0.04	88.24	-108.7	0.10	140.0	-62.96	-0.29	-20.83	-176.32	635	-2.61	-2.61	0.81	189.01	-81.07
21Q2 (7)	33.69	-13.57	5.55	24.24	-9.04	12.17	10.45	-5.0	-7.36	0.05	25.0	25.0	0.03	50.0	0.0	0.05	25.0	0.0	0.01	0	0	0	0	0	0	0	0	0	0.01	-50.0	-99.29	-0.14	-27.27	-129.79	-0.72	-278.95	-148.0	-1.72	-252.21	-424.53	-2.19	-459.02	-4280.0	0.34	17.24	13.33	0.00	-100.0	-100.0	-0.34	-477.78	-3300.0	-0.25	-278.57	3.85	-0.24	-366.67	-200.0	652	0.0	0.0	-0.91	-147.89	-166.42
21Q1 (6)	38.98	-6.19	6.15	26.65	-6.59	2.86	11.0	-13.45	-3.08	0.04	33.33	-42.86	0.02	0.0	-33.33	0.04	100.0	-20.0	0	0	0	0	0	0	0	0	0	0	0.02	-99.81	0.0	-0.11	47.62	80.7	-0.19	-101.76	-145.24	1.13	-89.82	1041.67	0.61	-93.84	227.08	0.29	-72.12	7.41	25.80	175.05	0	0.09	-94.08	228.57	0.14	193.33	193.33	0.09	-95.26	228.57	652	0.0	0.0	1.9	-84.02	156.76
20Q4 (5)	41.55	-0.14	-6.75	28.53	1.89	-11.2	12.71	9.47	-0.24	0.03	0.0	-70.0	0.02	0.0	0	0.02	-60.0	0	0	0	0	0	-100.0	0	0	0	0	0	10.71	1160.0	26675.0	-0.21	-210.53	-125.61	10.79	644.14	2195.74	11.1	221.74	7300.0	9.9	226.73	3100.0	1.04	316.0	246.67	9.38	31.93	0	1.52	230.43	3140.0	-0.15	-155.56	-7.14	1.90	400.0	343.59	652	0.0	0.0	11.89	177.8	1054.37
20Q3 (4)	41.61	30.36	0.0	28.0	29.57	0.0	11.61	2.93	0.0	0.03	-25.0	0.0	0.02	-33.33	0.0	0.05	0.0	0.0	0	0	0.0	0.01	0	0.0	0	0.0	0	0.0	0.85	-39.29	0.0	0.19	-59.57	0.0	1.45	-3.33	0.0	3.45	550.94	0.0	3.03	6160.0	0.0	0.25	-16.67	0.0	7.11	-87.56	0.0	0.46	4700.0	0.0	0.27	203.85	0.0	0.38	575.0	0.0	652	0.0	0.0	4.28	212.41	0.0
20Q2 (3)	31.92	-13.07	0.0	21.61	-16.6	0.0	11.28	-0.62	0.0	0.04	-42.86	0.0	0.03	0.0	0.0	0.05	0.0	0.0	0	0	0.0	0	0	0.0	0	0.0	0	0.0	1.4	6900.0	0.0	0.47	182.46	0.0	1.5	257.14	0.0	0.53	541.67	0.0	-0.05	89.58	0.0	0.3	11.11	0.0	57.15	0	0.0	-0.01	85.71	0.0	-0.26	-73.33	0.0	-0.08	-14.29	0.0	652	0.0	0.0	1.37	85.14	0.0
20Q1 (2)	36.72	-17.59	0.0	25.91	-19.36	0.0	11.35	-10.91	0.0	0.07	-30.0	0.0	0.03	0	0.0	0.05	0	0.0	0	0	0.0	0	0	0.0	0	0.0	0	0.0	0.02	-50.0	0.0	-0.57	-169.51	0.0	0.42	-10.64	0.0	-0.12	-180.0	0.0	-0.48	-45.45	0.0	0.27	-10.0	0.0	0.00	0	0.0	-0.07	-40.0	0.0	-0.15	-7.14	0.0	-0.07	91.03	0.0	652	0.0	0.0	0.74	-28.16	0.0
19Q4 (1)	44.56	0.0	0.0	32.13	0.0	0.0	12.74	0.0	0.0	0.1	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	0.04	0.0	0.0	0.82	0.0	0.0	0.47	0.0	0.0	0.15	0.0	0.0	-0.33	0.0	0.0	0.3	0.0	0.0	0.00	0.0	0.0	-0.05	0.0	0.0	-0.14	0.0	0.0	-0.78	0.0	0.0	652	0.0	0.0	1.03	0.0	0.0

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