智邦 2345 - 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)	841.88	9.04	649.26	6.99	77.62	12.72	6.39	256.98	0.23	-17.86	0.51	34.21	0	0	0.15	15.38	0.32	-13.51	0	0	-4.33	0	2.31	-64.07	117.32	14.17	89.2	9.23	28.12	33.27	23.97	16.76	15.86	9.76	15.57	15.5	558	0.0	127.59	13.81
2022 (9)	772.05	29.54	606.87	25.77	68.86	16.63	1.79	459.38	0.28	75.0	0.38	46.15	0	0	0.13	44.44	0.37	-61.86	0	0	5.01	0	6.43	121.72	102.76	79.31	81.66	73.56	21.1	105.65	20.53	14.69	14.45	72.85	13.48	70.42	558	0.0	112.11	71.42
2021 (8)	595.99	9.43	482.54	12.46	59.04	14.62	0.32	-64.44	0.16	-11.11	0.26	30.0	0	0	0.09	-10.0	0.97	73.21	0	0	-0.45	0	2.9	0	57.31	-7.76	47.05	-6.79	10.26	-11.86	17.90	-4.48	8.36	-6.9	7.91	-15.76	558	0.36	65.4	-5.57
2020 (7)	544.63	-1.69	429.09	-3.36	51.51	3.87	0.9	-10.0	0.18	350.0	0.2	42.86	0	0	0.1	11.11	0.56	-18.84	0	0	-3.5	0	-1.9	0	62.13	1.35	50.48	1.98	11.64	-1.36	18.74	-2.65	8.98	2.51	9.39	7.81	556	0.0	69.26	3.57
2019 (6)	554.01	28.56	444.02	25.74	49.59	15.14	1.0	42.86	0.04	33.33	0.14	0	0	0	0.09	-10.0	0.69	-1.43	0.03	0	-0.87	0	0.9	-60.0	61.3	65.77	49.5	67.68	11.8	58.18	19.25	-4.51	8.76	67.5	8.71	78.12	556	0.36	66.87	67.43
2018 (5)	430.92	18.23	353.12	20.68	43.07	9.54	0.7	16.67	0.03	0	0	0	0	0	0.1	11.11	0.7	75.0	-0.03	0	1.38	0	2.25	0	36.98	14.21	29.52	15.36	7.46	9.06	20.16	-4.5	5.23	15.2	4.89	6.07	554	1.28	39.94	13.56
2017 (4)	364.47	24.1	292.61	25.25	39.32	9.8	0.6	53.85	0	0	0	0	0	0	0.09	28.57	0.4	-14.89	1.22	12100.0	-2.08	0	-0.16	0	32.38	29.94	25.59	35.54	6.84	13.25	21.11	-12.98	4.54	34.72	4.61	41.41	547	1.67	35.17	25.16
2016 (3)	293.69	18.72	233.63	16.54	35.81	11.52	0.39	-7.14	0	0	0	0	0.01	0.0	0.07	40.0	0.47	4600.0	0.01	0.0	0.91	-9.9	0.67	3250.0	24.92	68.04	18.88	61.92	6.04	90.54	24.26	13.52	3.37	56.74	3.26	55.98	538	0.94	28.1	53.13
2015 (2)	247.39	8.28	200.47	3.54	32.11	-0.5	0.42	-14.29	0.01	-50.0	0	0	0.01	0.0	0.05	25.0	0.01	-99.75	0.01	-83.33	1.01	124.44	0.02	-99.55	14.83	110.65	11.66	81.06	3.17	419.67	21.37	147.62	2.15	82.2	2.09	480.56	533	0.57	18.35	70.7
2014 (1)	228.48	0.93	193.62	1.81	32.27	-0.12	0.49	104.17	0.02	0	0	0	0.01	-98.51	0.04	-50.0	3.99	1634.78	0.06	-96.95	0.45	-22.41	4.45	46.38	7.04	1.29	6.44	15.21	0.61	-55.8	8.63	-56.68	1.18	14.56	0.36	-21.74	530	0.95	10.75	-3.15

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							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)	281.93	15.49	25.71	225.84	17.45	30.82	21.45	0.37	2.98	2.18	1.87	51.39	0	-100.0	-100.0	0	-100.0	-100.0	0	0	0	-100.0	-100.0	0	-100.0	-100.0	0	0	0	0	0	-100.0	-100.0	-1.55	-147.4	-150.65	33.09	-1.96	-2.3	26.5	2.67	11.06	6.59	-17.0	-34.17	19.91	-15.38	-32.65	4.75	2.81	10.98	5.03	24.5	34.85	13.39	54.98	12.05	558	0.0	0.0	36.36	-0.76	-0.11
24Q2 (19)	244.12	29.52	21.33	192.28	28.92	23.07	21.37	6.21	12.71	2.14	0.94	39.87	0.03	-25.0	-25.0	0.18	0.0	63.64	0	0	0.09	0	0	0.06	-83.33	-77.78	0	0	0	0	1.25	-79.58	-58.05	3.27	-62.37	-30.57	33.75	20.92	9.86	25.81	15.02	14.97	7.94	45.16	-3.99	23.53	20.05	-12.59	4.62	14.93	14.93	4.04	64.23	27.04	8.64	114.93	12.65	558	0.0	0.0	36.64	19.58	10.46
24Q1 (18)	188.48	-14.16	-4.26	149.15	-10.51	-2.99	20.12	-2.24	16.64	2.12	5.47	51.43	0.04	0.0	-63.64	0.18	0.0	63.64	0	0	0	-100.0	0	0.36	311.76	260.0	0	0	0	0	6.12	187.93	453.76	8.69	274.15	1948.94	27.91	2.08	9.93	22.44	-0.36	10.16	5.47	13.49	8.96	19.60	11.17	-0.86	4.02	-0.5	10.14	2.46	-50.1	-34.05	4.02	-74.86	10.14	558	0.0	0.0	30.64	1.73	9.86
23Q4 (17)	219.56	-2.1	-1.09	166.66	-3.46	-3.49	20.58	-1.2	9.7	2.01	39.58	73.28	0.04	0.0	-60.0	0.18	63.64	63.64	0	0	0.08	14.29	700.0	-0.17	-241.67	-200.0	0	0	0	0	-6.96	-604.35	-87.1	-4.99	-263.07	-81.45	27.34	-19.28	-1.62	22.52	-5.62	-3.97	4.82	-51.85	10.8	17.63	-40.36	12.65	4.04	-5.61	-3.81	4.93	32.17	4.89	15.99	33.81	9.22	558	0.0	0.0	30.12	-17.25	-0.46
23Q3 (16)	224.27	11.47	8.97	172.63	10.5	7.57	20.83	9.86	8.94	1.44	-5.88	278.95	0.04	0.0	-42.86	0.11	0.0	22.22	0	0	0.07	0	-41.67	0.12	-55.56	20.0	0	0	0	0	1.38	-53.69	-78.4	3.06	-35.03	-53.07	33.87	10.25	3.48	23.86	6.28	-3.05	10.01	21.04	23.28	29.56	9.81	19.19	4.28	6.47	-2.95	3.73	17.3	15.12	11.95	55.8	14.46	558	0.0	0.0	36.4	9.74	3.79
23Q2 (15)	201.2	2.2	7.62	156.23	1.62	6.85	18.96	9.91	16.53	1.53	9.29	856.25	0.04	-63.64	0.0	0.11	0.0	22.22	0	0	0	0	0	0.27	170.0	350.0	0	0	0	0	2.98	272.25	81.71	4.71	1102.13	154.59	30.72	20.99	16.72	22.45	10.21	8.3	8.27	64.74	47.94	26.92	36.17	26.74	4.02	10.14	8.06	3.18	-14.75	-5.92	7.67	110.14	27.41	558	0.0	0.0	33.17	18.93	15.98
23Q1 (14)	196.86	-11.32	25.15	153.74	-10.97	20.59	17.25	-8.05	17.27	1.4	20.69	1300.0	0.11	10.0	57.14	0.11	0.0	37.5	0	0	0	-100.0	0	0.1	-41.18	150.0	0	0	0	0	-1.73	53.49	-347.14	-0.47	82.91	-157.32	25.39	-8.64	59.59	20.37	-13.13	58.28	5.02	15.4	65.13	19.77	26.33	3.4	3.65	-13.1	58.01	3.73	-20.64	72.69	3.65	-75.07	58.01	558	0.0	0.0	27.89	-7.83	53.49
22Q4 (13)	221.98	7.86	29.49	172.68	7.6	26.64	18.76	-1.88	8.06	1.16	205.26	1557.14	0.1	42.86	150.0	0.11	22.22	37.5	0	0	0.01	-91.67	0	0.17	70.0	-77.03	0	0	0	0	-3.72	-158.22	-1671.43	-2.75	-142.18	-510.45	27.79	-15.09	51.11	23.45	-4.71	53.57	4.35	-46.43	39.42	15.65	-36.9	-7.83	4.20	-4.76	53.28	4.70	45.06	79.39	14.64	40.23	73.46	558	0.0	0.0	30.26	-13.72	47.25
22Q3 (12)	205.81	10.08	35.37	160.48	9.75	29.89	19.12	17.52	27.72	0.38	137.5	322.22	0.07	75.0	75.0	0.09	0.0	28.57	0	0	0.12	0	33.33	0.1	66.67	-16.67	0	0	0	0	6.39	289.63	7887.5	6.52	252.43	2228.57	32.73	24.35	137.0	24.61	18.72	124.54	8.12	45.26	184.91	24.80	16.76	20.16	4.41	18.55	125.0	3.24	-4.14	69.63	10.44	73.42	83.16	558	0.0	0.0	35.07	22.62	121.4
22Q2 (11)	186.96	18.86	33.04	146.22	14.69	26.07	16.27	10.61	21.42	0.16	60.0	77.78	0.04	-42.86	0.0	0.09	12.5	50.0	0	0	0	0	0	0.06	50.0	20.0	0	0	0	0	1.64	134.29	665.52	1.85	125.61	640.0	26.32	65.43	131.08	20.73	61.07	115.94	5.59	83.88	212.29	21.24	11.09	35.11	3.72	61.04	116.28	3.38	56.48	101.19	6.02	160.61	60.96	558	0.0	0.18	28.6	57.4	114.23
22Q1 (10)	157.3	-8.24	19.18	127.49	-6.5	19.54	14.71	-15.26	10.52	0.1	42.86	25.0	0.07	75.0	75.0	0.08	0.0	60.0	0	0	0	0	0	0.04	-94.59	-42.86	0	0	0	0	0.7	433.33	2433.33	0.82	22.39	-52.05	15.91	-13.49	15.88	12.87	-15.72	14.6	3.04	-2.56	21.6	19.12	12.6	5.11	2.31	-15.69	14.36	2.16	-17.56	26.32	2.31	-72.63	14.36	558	0.0	0.18	18.17	-11.58	16.03
21Q4 (9)	171.43	12.75	9.09	136.36	10.37	9.56	17.36	15.97	24.0	0.07	-22.22	-50.0	0.04	0.0	0.0	0.08	14.29	33.33	0	0	0	-100.0	-100.0	0.74	516.67	469.23	0	0	0	0	-0.21	-362.5	90.23	0.67	139.29	134.72	18.39	33.16	9.79	15.27	39.32	12.2	3.12	9.47	-0.64	16.98	-17.73	-9.49	2.74	39.8	11.84	2.62	37.17	-5.76	8.44	48.07	-6.95	558	0.0	0.36	20.55	29.73	10.54
21Q3 (8)	152.04	8.19	5.59	123.55	6.53	12.32	14.97	11.72	9.67	0.09	0.0	-30.77	0.04	0.0	0.0	0.07	16.67	16.67	0	0	0.09	0	12.5	0.12	140.0	140.0	0	0	0	0	0.08	127.59	103.83	0.28	12.0	115.22	13.81	21.25	-25.31	10.96	14.17	-26.93	2.85	59.22	-18.34	20.64	31.3	9.44	1.96	13.95	-27.14	1.91	13.69	-36.75	5.70	52.41	-13.9	558	0.18	0.18	15.84	18.65	-22.12
21Q2 (7)	140.53	6.48	11.3	115.98	8.75	15.97	13.4	0.68	8.06	0.09	12.5	0	0.04	0.0	-20.0	0.06	20.0	20.0	0	0	0	0	0	0.05	-28.57	0	0	0	0	0	-0.29	-866.67	0	0.25	-85.38	108.33	11.39	-17.04	-18.47	9.6	-14.51	-16.88	1.79	-28.4	-26.03	15.72	-13.58	-9.29	1.72	-14.85	-16.91	1.68	-1.75	-18.05	3.74	85.15	-4.83	557	0.0	-0.18	13.35	-14.75	-15.29
21Q1 (6)	131.98	-16.01	12.57	106.65	-14.31	12.71	13.31	-4.93	16.04	0.08	-42.86	0	0.04	0.0	0.0	0.05	-16.67	25.0	0	0	0	-100.0	0	0.07	-46.15	0	0	0	0	0	-0.03	98.6	0	1.71	188.6	-2.29	13.73	-18.03	6.35	11.23	-17.49	8.82	2.5	-20.38	-3.47	18.19	-3.04	-9.32	2.02	-17.55	8.6	1.71	-38.49	11.04	2.02	-77.73	8.6	557	0.18	0.18	15.66	-15.76	7.48
20Q4 (5)	157.14	9.13	11.99	124.46	13.15	10.49	14.0	2.56	5.82	0.14	7.69	-57.58	0.04	0.0	0	0.06	0.0	0	0	0	0.02	-75.0	-33.33	0.13	160.0	30.0	0	0	0	0	-2.15	-2.87	-34.38	-1.93	-4.89	-58.2	16.75	-9.41	26.61	13.61	-9.27	26.25	3.14	-10.03	28.16	18.76	-0.53	1.35	2.45	-8.92	26.29	2.78	-7.95	29.3	9.07	37.01	1.8	556	-0.18	0.0	18.59	-8.6	25.95
20Q3 (4)	143.99	14.04	0.0	110.0	9.99	0.0	13.65	10.08	0.0	0.13	0	0.0	0.04	-20.0	0.0	0.06	20.0	0.0	0	0.0	0.08	0	0.0	0.05	0	0.0	0	0.0	0	0.0	-2.09	0	0.0	-1.84	-1633.33	0.0	18.49	32.36	0.0	15.0	29.87	0.0	3.49	44.21	0.0	18.86	8.83	0.0	2.69	29.95	0.0	3.02	47.32	0.0	6.62	68.45	0.0	557	-0.18	0.0	20.34	29.06	0.0
20Q2 (3)	126.26	7.69	0.0	100.01	5.7	0.0	12.4	8.11	0.0	0	0	0.0	0.05	25.0	0.0	0.05	25.0	0.0	0	0.0	0	0	0.0	0	0	0.0	0	0.0	0	0.0	0	0	0.0	0.12	-93.14	0.0	13.97	8.21	0.0	11.55	11.92	0.0	2.42	-6.56	0.0	17.33	-13.61	0.0	2.07	11.29	0.0	2.05	33.12	0.0	3.93	111.29	0.0	558	0.36	0.0	15.76	8.17	0.0
20Q1 (2)	117.24	-16.45	0.0	94.62	-16.0	0.0	11.47	-13.3	0.0	0	-100.0	0.0	0.04	0	0.0	0.04	0	0.0	0	0.0	0	-100.0	0.0	0	-100.0	0.0	0	0.0	0	0.0	0	100.0	0.0	1.75	243.44	0.0	12.91	-2.42	0.0	10.32	-4.27	0.0	2.59	5.71	0.0	20.06	8.37	0.0	1.86	-4.12	0.0	1.54	-28.37	0.0	1.86	-79.12	0.0	556	0.0	0.0	14.57	-1.29	0.0
19Q4 (1)	140.32	0.0	0.0	112.64	0.0	0.0	13.23	0.0	0.0	0.33	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0.0	0.0	0.03	0.0	0.0	0.1	0.0	0.0	0.0	0.0	0.0	0.0	-1.6	0.0	0.0	-1.22	0.0	0.0	13.23	0.0	0.0	10.78	0.0	0.0	2.45	0.0	0.0	18.51	0.0	0.0	1.94	0.0	0.0	2.15	0.0	0.0	8.91	0.0	0.0	556	0.0	0.0	14.76	0.0	0.0

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