英業達 2356 - 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		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
2024 (10)	6462.62	25.55	6129.25	25.49	215.21	14.02	29.32	11.57	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-26.07	0	92.1	27.3	72.67	18.53	19.44	60.13	21.10	25.74	2.02	18.82	2.75	55.37	3587	192.46	25.5
2023 (9)	5147.46	-4.98	4884.08	-5.3	188.75	-2.37	26.28	48.98	45.66	51.59	0.23	-4.17	1.87	-18.34	1.02	200.0	8.02	3108.0	0	0	2.21	-66.92	-2.28	0	72.35	0.81	61.31	0.03	12.14	8.88	16.78	7.98	1.70	0.0	1.77	12.74	3587	153.35	16.94
2022 (8)	5417.51	4.24	5157.48	3.68	193.34	10.04	17.64	63.94	30.12	323.03	0.24	-7.69	2.29	-6.15	0.34	-74.63	0.25	-98.29	0	0	6.68	0	5.08	-82.92	71.77	-6.78	61.29	-6.26	11.15	-36.36	15.54	-31.72	1.70	-6.08	1.57	58.59	3587	131.14	12.09
2021 (7)	5197.32	2.25	4974.37	2.11	175.7	5.39	10.76	-9.35	7.12	-30.54	0.26	-10.34	2.44	-0.81	1.34	346.67	14.59	-69.44	-0.47	0	-3.52	0	29.75	-49.62	76.99	-25.58	65.38	-13.38	17.52	-53.56	22.76	-37.59	1.81	-12.98	0.99	115.22	3587	117.0	-23.29
2020 (6)	5082.94	1.47	4871.81	1.89	166.72	1.49	11.87	-11.88	10.25	-40.68	0.29	-12.12	2.46	-15.46	0.3	42.86	47.74	583.95	0.24	0	-4.62	0	59.05	5470.75	103.46	58.95	75.48	37.04	37.73	125.66	36.47	41.96	2.08	35.95	0.46	-69.54	3587	152.53	22.77
2019 (5)	5009.53	-1.17	4781.22	-1.01	164.28	0.23	13.47	15.92	17.28	-2.26	0.33	0	2.91	0	0.21	0	6.98	1124.56	0	0	-10.0	0	1.06	-83.51	65.09	-19.97	55.08	-15.26	16.72	-40.58	25.69	-25.75	1.53	-15.0	1.51	-7.36	3587	124.24	-13.61
2018 (4)	5068.84	8.42	4830.02	9.16	163.91	0.5	11.62	-22.17	17.68	29.15	0	0	0	0	0	0	0.57	0	0.37	-96.87	-1.93	0	6.43	0	81.33	13.18	65.0	-3.77	28.14	-1.23	34.60	-12.74	1.80	-3.74	1.63	-29.44	3587	143.82	7.51
2017 (3)	4675.12	9.11	4424.73	9.39	163.1	3.4	14.93	59.0	13.69	128.55	0	0	2.24	-0.88	0	0	-1.77	0	11.83	2933.33	-5.72	0	-15.43	0	71.86	1.35	67.55	19.83	28.49	34.45	39.65	32.7	1.87	19.87	2.31	22.87	3587	133.77	7.06
2016 (2)	4284.66	8.34	4045.08	8.23	157.73	-3.22	9.39	-55.54	5.99	-34.18	0	0	2.26	-6.22	0	0	-1.07	0	0.39	-88.25	-19.27	0	-10.95	0	70.9	-1.31	56.37	1.31	21.19	-4.03	29.88	-2.8	1.56	1.3	1.88	77.36	3587	124.95	-4.17
2015 (1)	3954.7	-9.21	3737.65	-9.34	162.98	0.36	21.12	-26.26	9.1	-27.02	0	0	2.41	-6.23	0	0	1.37	0	3.32	-13.32	-6.69	0	17.77	-30.91	71.84	-25.79	55.64	-21.61	22.08	-26.77	30.74	-1.32	1.54	-21.43	1.06	-15.87	3587	130.39	-18.34

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
24Q4 (20)	1977.82	20.73	54.43	1877.06	20.96	55.44	61.58	12.5	29.23	7.66	5.36	42.12	0	-100.0	-100.0	0	-100.0	-100.0	0	-100.0	-100.0	0	-100.0	0	0	0	0	-100.0	100.0	0	0	0	0	-100.0	100.0	-9.3	-43.96	-61.46	29.87	18.77	51.32	23.7	18.62	19.28	6.15	19.42	1364.29	20.60	0.49	862.62	0.66	17.86	20.0	0.92	24.32	29.58	2.03	48.18	18.71	3587	57.2	10.72	41.76
24Q3 (19)	1638.15	6.26	20.59	1551.81	5.99	20.52	54.74	6.39	10.99	7.27	-8.44	-0.14	15.91	5.16	30.73	0.34	580.0	466.67	0.28	16.67	-39.13	0.01	-99.61	-90.0	0	0	0.76	68.89	-86.78	0	0	0	1.15	170.55	-63.95	-6.46	-53.44	-396.33	25.15	15.31	6.16	19.98	10.33	6.67	5.15	39.57	-2.46	20.50	21.16	-8.03	0.56	12.0	7.69	0.74	19.35	60.87	1.37	69.14	18.1	3587	51.66	9.73	14.39
24Q2 (18)	1541.59	18.12	17.99	1464.12	18.43	17.47	51.45	8.48	13.3	7.94	23.1	3.39	15.13	29.54	37.67	0.05	-16.67	0.0	0.24	0.0	-35.14	2.59	0	181.52	0	0	0.45	-38.36	-82.82	0	0	0	-1.63	-271.58	-311.69	-4.21	30.98	-249.82	21.81	42.83	23.99	18.11	66.3	30.29	3.69	-16.89	-3.4	16.92	-41.8	-22.1	0.50	66.67	28.21	0.62	31.91	100.0	0.81	170.0	28.57	3587	47.08	28.92	26.87
24Q1 (17)	1305.06	1.9	8.59	1236.25	2.38	8.2	47.43	-0.46	2.29	6.45	19.67	8.77	11.68	3.0	4.75	0.06	20.0	0.0	0.24	-36.84	-63.64	0	0	0	0	0	0.73	308.57	0	0	0	0	0.95	127.7	-43.11	-6.1	-5.9	-301.32	15.27	-22.64	34.77	10.89	-45.19	23.61	4.44	957.14	69.47	29.07	1258.41	25.84	0.30	-45.45	20.0	0.47	-33.8	62.07	0.30	-82.46	20.0	3587	36.52	-9.49	18.88
23Q4 (16)	1280.71	-5.72	-4.96	1207.56	-6.21	-5.47	47.65	-3.39	-9.89	5.39	-25.96	-38.33	11.34	-6.82	-25.0	0.05	-16.67	-16.67	0.38	-17.39	-26.92	0	-100.0	0	0	0	-0.35	-106.09	-391.67	0	0	0	-3.43	-207.52	-357.33	-5.76	-364.22	-92.0	19.74	-16.67	38.92	19.87	6.09	42.64	0.42	-92.05	-14.29	2.14	-90.4	-37.43	0.55	5.77	41.03	0.71	54.35	51.06	1.71	47.41	0.0	3587	40.35	-10.65	8.61
23Q3 (15)	1358.41	3.97	-4.64	1287.57	3.31	-4.7	49.32	8.61	-3.29	7.28	-5.21	106.23	12.17	10.74	52.12	0.06	20.0	0.0	0.46	24.32	-13.21	0.1	-89.13	-70.59	0	0	5.75	119.47	4323.08	0	0	0	3.19	314.29	95.71	2.18	-22.42	311.32	23.69	34.68	3.31	18.73	34.75	7.09	5.28	38.22	-4.35	22.29	2.62	-7.47	0.52	33.33	6.12	0.46	48.39	-2.13	1.16	84.13	-12.12	3587	45.16	21.69	17.51
23Q2 (14)	1306.51	8.71	-3.75	1246.33	9.08	-4.0	45.41	-2.07	4.51	7.68	29.51	164.83	10.99	-1.43	159.2	0.05	-16.67	-16.67	0.37	-43.94	-41.27	0.92	0	0	0	0	2.62	0	0	0	0	0	0.77	-53.89	171.96	2.81	284.87	1180.77	17.59	55.25	13.34	13.9	57.78	-7.33	3.82	45.8	526.23	21.72	-5.97	448.48	0.39	56.0	-7.14	0.31	6.9	-27.91	0.63	152.0	-24.1	3587	37.11	20.8	38.83
23Q1 (13)	1201.83	-10.82	-6.69	1142.61	-10.56	-7.15	46.37	-12.31	0.78	5.93	-32.15	140.08	11.15	-26.26	305.45	0.06	0.0	0.0	0.66	26.92	8.2	0	0	0	0	0	0	-100.0	-100.0	0	0	0	1.67	322.67	-75.69	-1.52	49.33	-119.46	11.33	-20.27	-40.71	8.81	-36.76	-40.75	2.62	434.69	-42.16	23.10	575.44	-2.45	0.25	-35.9	-39.02	0.29	-38.3	45.0	0.25	-85.38	-39.02	3587	30.72	-17.31	6.59
22Q4 (12)	1347.57	-5.4	-8.95	1277.48	-5.45	-9.96	52.88	3.69	7.68	8.74	147.59	242.75	15.12	89.0	578.03	0.06	0.0	0.0	0.52	-1.89	30.0	0	-100.0	0	0	0	0.12	-7.69	71.43	0	0	100.0	-0.75	-146.01	-123.58	-3.0	-666.04	-187.21	14.21	-38.03	-8.44	13.93	-20.35	-4.59	0.49	-91.12	-87.17	3.42	-85.8	-86.11	0.39	-20.41	-4.88	0.47	0.0	51.61	1.71	29.55	-6.04	3587	37.15	-3.33	46.43
22Q3 (11)	1424.52	4.94	-1.81	1351.12	4.07	-2.92	51.0	17.38	15.86	3.53	21.72	41.77	8.0	88.68	354.55	0.06	0.0	0.0	0.53	-15.87	-22.06	0.34	0	-17.07	0	0	0.13	0	-99.2	0	0	100.0	1.63	252.34	336.23	0.53	303.85	-97.38	22.93	47.74	-35.04	17.49	16.6	-37.54	5.52	804.92	-34.29	24.09	508.33	1.26	0.49	16.67	-37.18	0.47	9.3	113.64	1.32	59.04	-7.04	3587	38.43	43.77	-15.32
22Q2 (10)	1357.47	5.4	18.24	1298.24	5.49	18.39	43.45	-5.56	5.51	2.9	17.41	0.69	4.24	54.18	175.32	0.06	0.0	-14.29	0.63	3.28	-13.7	0	0	-100.0	0	0	0	-100.0	100.0	0	0	0	-1.07	-115.57	69.16	-0.26	-103.33	-114.29	15.52	-18.79	28.05	15.0	0.87	32.39	0.61	-86.53	-69.8	3.96	-83.28	-76.27	0.42	2.44	31.25	0.43	115.0	59.26	0.83	102.44	31.75	3587	26.73	-7.25	20.62
22Q1 (9)	1287.95	-12.98	15.15	1230.64	-13.26	15.31	46.01	-6.31	11.16	2.47	-3.14	-13.03	2.75	23.32	72.96	0.06	0.0	-14.29	0.61	52.5	-4.69	0	0	0	0	0	0.01	-85.71	103.85	0	100.0	100.0	6.87	116.04	370.47	7.81	127.03	84.2	19.11	23.13	36.01	14.87	1.85	29.87	4.53	18.59	38.11	23.68	-3.86	1.41	0.41	0.0	28.12	0.20	-35.48	0.0	0.41	-77.47	28.12	3587	28.82	13.6	19.59
21Q4 (8)	1480.01	2.01	17.95	1418.82	1.95	17.8	49.11	11.56	11.56	2.55	2.41	-22.49	2.23	26.7	10.95	0.06	0.0	-14.29	0.4	-41.18	-33.33	0	-100.0	0	0	0	0.07	-99.57	-79.41	-0.08	52.94	0	3.18	560.87	43.24	3.44	-83.01	84.95	15.52	-56.03	90.43	14.6	-47.86	57.84	3.82	-54.52	-13.18	24.63	3.53	-54.36	0.41	-47.44	57.69	0.31	40.91	47.62	1.82	28.17	-13.33	3587	25.37	-44.09	25.72
21Q3 (7)	1450.79	26.37	-0.21	1391.72	26.92	-0.26	44.02	6.9	1.85	2.49	-13.54	-8.46	1.76	14.29	-32.57	0.06	-14.29	-25.0	0.68	-6.85	21.43	0.41	-55.91	36.67	0	0	16.26	1198.65	0	-0.17	0	0	-0.69	80.12	-60.47	20.25	1012.64	164.71	35.3	191.25	53.88	28.0	147.13	45.0	8.4	315.84	52.73	23.79	42.54	-0.71	0.78	143.75	44.44	0.22	-18.52	-33.33	1.42	125.4	-23.24	3587	45.38	104.78	30.03
21Q2 (6)	1148.04	2.64	-22.82	1096.55	2.74	-23.17	41.18	-0.51	2.82	2.88	1.41	0	1.54	-3.14	-52.32	0.07	0.0	-12.5	0.73	14.06	0	0.93	0	0	0	0	-1.48	-469.23	0	0	100.0	0	-3.47	-36.61	0	1.82	-57.08	333.33	12.12	-13.74	-41.51	11.33	-1.05	-31.71	2.02	-38.41	-63.47	16.69	-28.52	-37.47	0.32	0.0	-30.43	0.27	35.0	-40.0	0.63	96.88	-51.91	3587	22.16	-8.05	-33.79
21Q1 (5)	1118.48	-10.86	26.13	1067.28	-11.39	26.33	41.39	-5.97	5.0	2.84	-13.68	0	1.59	-20.9	-34.02	0.07	0.0	16.67	0.64	6.67	0	0	0	0	0	0	-0.26	-176.47	0	-0.22	0	0	-2.54	-214.41	0	4.24	127.96	-91.37	14.05	72.39	-72.8	11.45	23.78	-62.24	3.28	-25.45	-85.29	23.35	-56.73	-45.92	0.32	23.08	-62.35	0.20	-4.76	138.46	0.32	-84.76	-62.35	3587	24.1	19.43	-62.33
20Q4 (4)	1254.77	-13.69	0.0	1204.46	-13.68	0.0	44.02	1.85	0.0	3.29	20.96	0.0	2.01	-22.99	0.0	0.07	-12.5	0.0	0.6	7.14	0.0	0	-100.0	0.0	0	0.0	0.34	0	0.0	0	0	0.0	2.22	616.28	0.0	1.86	-75.69	0.0	8.15	-64.47	0.0	9.25	-52.1	0.0	4.4	-20.0	0.0	53.96	125.21	0.0	0.26	-51.85	0.0	0.21	-36.36	0.0	2.10	13.51	0.0	3587	20.18	-42.18	0.0
20Q3 (3)	1453.8	-2.27	0.0	1395.29	-2.24	0.0	43.22	7.92	0.0	2.72	0	0.0	2.61	-19.2	0.0	0.08	0.0	0.0	0.56	0	0.0	0.3	0	0.0	0	0.0	0	0	0.0	0	0	0.0	-0.43	0	0.0	7.65	1721.43	0.0	22.94	10.71	0.0	19.31	16.4	0.0	5.5	-0.54	0.0	23.96	-10.23	0.0	0.54	17.39	0.0	0.33	-26.67	0.0	1.85	41.22	0.0	3587	34.9	4.27	0.0
20Q2 (2)	1487.58	67.75	0.0	1427.23	68.94	0.0	40.05	1.6	0.0	0	0	0.0	3.23	34.02	0.0	0.08	33.33	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	0.42	-99.14	0.0	20.72	-59.88	0.0	16.59	-45.28	0.0	5.53	-75.2	0.0	26.69	-38.19	0.0	0.46	-45.88	0.0	0.45	186.54	0.0	1.31	54.12	0.0	3587	33.47	-47.69	0.0
20Q1 (1)	886.79	0.0	0.0	844.83	0.0	0.0	39.42	0.0	0.0	0	0.0	0.0	2.41	0.0	0.0	0.06	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	49.12	0.0	0.0	51.65	0.0	0.0	30.32	0.0	0.0	22.3	0.0	0.0	43.18	0.0	0.0	0.85	0.0	0.0	-0.52	0.0	0.0	0.85	0.0	0.0	3587	63.98	0.0	0.0

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