藍天 2362 - 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)	243.8	9.83	194.94	12.96	31.52	4.37	2.38	250.0	9.42	10.82	0.07	-22.22	0.04	0.0	0.59	20.41	0.74	-55.42	-0.22	-0.04	0	-1.2	0	-6.32	0	11.02	23.54	10.6	28.48	0.42	-37.31	3.81	-49.34	1.80	28.57	2.96	-8.64	585	0.0	22.48	15.28
2022 (9)	221.97	-17.76	172.58	-20.38	30.2	-6.39	0.68	277.78	8.5	4.68	0.09	28.57	0.04	-93.65	0.49	44.12	1.66	23.88	0	0	0	2.97	262.2	-10.27	0	8.92	-60.37	8.25	-54.06	0.67	-85.24	7.52	-62.75	1.40	-53.33	3.24	13.29	585	-1.35	19.5	-38.43
2021 (8)	269.92	33.37	216.76	36.47	32.26	12.01	0.18	-73.53	8.12	-25.16	0.07	0.0	0.63	-11.27	0.34	13.33	1.34	-9.46	2.19	-0.03	0	0.82	0	1.61	0	22.51	223.42	17.96	169.27	4.54	1465.52	20.19	380.71	3.00	170.27	2.86	13.04	593	-0.84	31.67	66.07
2020 (7)	202.39	-7.59	158.83	-5.74	28.8	-30.89	0.68	-66.34	10.85	-23.7	0.07	600.0	0.71	2.9	0.3	15.38	1.48	-46.38	-0.04	-0.95	0	-2.44	0	-7.8	0	6.96	-60.45	6.67	-37.61	0.29	-95.77	4.20	-89.22	1.11	-36.21	2.53	644.12	598	-2.13	19.07	-39.77
2019 (6)	219.01	10.63	168.5	16.08	41.67	9.26	2.02	54.2	14.22	43.78	0.01	0	0.69	7.81	0.26	-21.21	2.76	-28.87	4.68	3.11	-66.49	-3.58	0	8.75	-1.57	17.6	-25.3	10.69	-26.53	6.86	-23.69	38.97	2.07	1.74	-24.35	0.34	-65.66	611	-2.71	31.66	-7.07
2018 (5)	197.96	-5.18	145.16	-9.83	38.14	-6.77	1.31	54.12	9.89	-34.59	0	0	0.64	4.92	0.33	-26.67	3.88	-9.56	-0.01	9.28	706.96	-2.09	0	8.89	9.08	23.56	56.75	14.55	102.65	8.99	14.96	38.18	-26.65	2.30	107.21	0.99	0	628	-2.33	34.07	24.62
2017 (4)	208.77	5.87	160.98	17.99	40.91	2.71	0.85	51.79	15.12	-5.62	0	0	0.61	-17.57	0.45	-19.64	4.29	0.7	-0.04	1.15	325.93	-0.98	0	8.15	0	15.03	28.35	7.18	20.67	7.82	36.0	52.05	5.96	1.11	20.65	-0.17	0	643	0.0	27.34	17.69
2016 (3)	197.2	1.69	136.44	7.54	39.83	-5.01	0.56	-37.08	16.02	-3.9	0	0	0.74	-7.5	0.56	-13.85	4.26	66.41	3.68	0.27	-83.02	-8.79	0	-9.23	0	11.71	-33.2	5.95	-42.18	5.75	-20.36	49.12	19.31	0.92	-40.65	2.66	-15.02	643	-1.83	23.23	-20.2
2015 (2)	193.93	1.78	126.87	3.35	41.93	0.41	0.89	23.61	16.67	0.3	0	0	0.8	3.9	0.65	-13.33	2.56	57.06	-0.02	1.59	-62.05	-4.32	0	-7.6	0	17.53	-48.23	10.29	-55.87	7.22	-31.5	41.17	32.29	1.55	-56.09	3.13	15.5	655	-0.15	29.11	-33.42
2014 (1)	190.54	5.93	122.76	9.53	41.76	5.91	0.72	75.61	16.62	0	0	0	0.77	6.94	0.75	-21.88	1.63	-41.99	-0.06	4.19	173.86	0.21	-91.46	7.84	-62.79	33.86	-31.53	23.32	-32.43	10.54	-29.4	31.12	3.05	3.53	-32.38	2.71	15.32	656	0.0	43.72	-25.09

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			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)	70.94	7.16	13.85	57.27	7.53	15.51	8.31	15.42	-1.66	0.74	-5.13	29.82	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	0	100.0	100.0	0	0	0	0	-100.0	-100.0	-4.91	-85.98	-967.39	0.44	-85.81	-88.48	0.63	-84.13	-74.6	-0.19	78.16	-114.18	0.00	0	-100.0	0.11	-83.82	-73.81	0.97	-16.38	90.2	2.20	4.76	50.68	571	-2.39	-2.39	3.52	-42.86	-47.7
24Q2 (19)	66.2	19.75	12.34	53.26	22.32	13.61	7.2	-2.17	-0.14	0.78	25.81	65.96	2.49	4.18	10.67	0.01	0.0	-50.0	0.01	0.0	0.0	0.42	4100.0	0.0	0.19	72.73	58.33	-0.03	25.0	0	0	0	100.0	1.16	-68.56	405.26	-2.64	-148.0	-137.84	3.1	-68.62	-16.89	3.97	-52.17	63.37	-0.87	-155.41	-167.44	0.00	-100.0	-100.0	0.68	-52.11	61.9	1.16	136.73	87.1	2.10	47.89	103.88	585	0.0	0.0	6.16	-52.14	-5.08
24Q1 (18)	55.28	-18.12	0.44	43.54	-20.01	-1.16	7.36	-16.27	4.25	0.62	-27.06	26.53	2.39	0.0	0.42	0.01	0.0	-50.0	0.01	0.0	0.0	0.01	0.0	0	0.11	-56.0	-38.89	-0.04	50.0	0	0	0	0	3.69	197.88	5371.43	5.5	186.89	248.1	9.88	584.31	78.99	8.3	299.04	129.92	1.57	138.11	-17.8	15.91	0	-53.92	1.42	294.44	129.03	0.49	-66.67	36.11	1.42	-21.55	129.03	585	0.0	0.0	12.87	1469.51	52.49
23Q4 (17)	67.51	8.35	29.23	54.43	9.78	32.89	8.79	4.02	15.05	0.85	49.12	77.08	2.39	0.0	-0.83	0.01	-50.0	-50.0	0.01	0.0	0.0	0.01	-93.75	0	0.25	25.0	-24.24	-0.08	42.86	-166.67	0	0	0	-3.77	-224.83	-102.69	-6.33	-1276.09	-26.85	-2.04	-153.4	-51.11	2.08	-16.13	46.48	-4.12	-407.46	-48.74	0.00	-100.0	0	0.36	-14.29	50.0	1.47	188.24	31.25	1.81	23.97	28.37	585	0.0	0.0	0.82	-87.82	-48.43
23Q3 (16)	62.31	5.74	8.21	49.58	5.76	9.28	8.45	17.2	1.56	0.57	21.28	280.0	2.39	6.22	6.7	0.02	0.0	0.0	0.01	0.0	0.0	0.16	-61.9	23.08	0.2	66.67	17.65	-0.14	0	-450.0	0	100.0	0	3.02	894.74	5.59	-0.46	58.56	74.3	3.82	2.41	81.9	2.48	2.06	327.59	1.34	3.88	-12.42	35.13	1.27	-51.59	0.42	0.0	320.0	0.51	-17.74	21.43	1.46	41.75	24.79	585	0.0	0.0	6.73	3.7	33.0
23Q2 (15)	58.93	7.07	22.49	46.88	6.42	31.32	7.21	2.12	6.34	0.47	-4.08	1466.67	2.25	-5.46	13.64	0.02	0.0	0.0	0.01	0.0	0.0	0.42	0	23.53	0.12	-33.33	-80.95	0	0	0	-0.04	0	0	-0.38	-442.86	58.7	-1.11	-170.25	78.9	3.73	-32.43	908.11	2.43	-32.69	683.87	1.29	-32.46	2050.0	34.69	0.46	126.14	0.42	-32.26	740.0	0.62	72.22	-36.73	1.03	66.13	-3.74	585	0.0	0.0	6.49	-23.1	123.02
23Q1 (14)	55.04	5.36	-14.05	44.05	7.54	-12.88	7.06	-7.59	-5.36	0.49	2.08	2350.0	2.38	-1.24	27.96	0.02	0.0	0.0	0.01	0.0	0.0	0	0	-100.0	0.18	-45.45	-66.04	0	100.0	100.0	0	0	0	-0.07	96.24	-102.42	1.58	131.66	-10.73	5.52	508.89	-29.14	3.61	154.23	-39.12	1.91	168.95	2.69	34.53	0	44.96	0.62	158.33	-38.61	0.36	-67.86	-50.68	0.62	-56.03	-38.61	585	0.0	0.0	8.44	430.82	-15.09
22Q4 (13)	52.24	-9.27	-31.75	40.96	-9.72	-35.05	7.64	-8.17	-12.69	0.48	220.0	633.33	2.41	7.59	21.72	0.02	0.0	0.0	0.01	0.0	-90.91	0	-100.0	0	0.33	94.12	-56.58	-0.03	-175.0	-101.35	0	0	-100.0	-1.86	-165.03	-278.85	-4.99	-178.77	-347.03	-1.35	-164.29	-120.0	1.42	144.83	-75.93	-2.77	-281.05	-429.76	0.00	-100.0	-100.0	0.24	140.0	-75.76	1.12	166.67	64.71	1.41	20.51	-53.47	585	0.0	-1.35	1.59	-68.58	-82.41
22Q3 (12)	57.58	19.68	-21.79	45.37	27.09	-24.11	8.32	22.71	-5.56	0.15	400.0	114.29	2.24	13.13	13.71	0.02	0.0	0.0	0.01	0.0	-94.74	0.13	-61.76	116.67	0.17	-73.02	-15.0	0.04	0	300.0	0	0	0	2.86	410.87	4866.67	-1.79	65.97	-234.59	2.1	467.57	-67.03	0.58	87.1	-88.35	1.53	2450.0	9.29	72.57	373.08	230.92	0.10	100.0	-88.1	0.42	-57.14	-34.38	1.17	9.35	-42.36	585	0.0	-1.68	5.06	73.88	-41.16
22Q2 (11)	48.11	-24.88	-24.49	35.7	-29.39	-29.39	6.78	-9.12	-7.0	0.03	50.0	-72.73	1.98	6.45	-6.6	0.02	0.0	0.0	0.01	0.0	-94.44	0.34	3300.0	21.43	0.63	18.87	200.0	0	100.0	100.0	0	0	100.0	-0.92	-131.83	-248.39	-5.26	-397.18	-533.73	0.37	-95.25	-92.66	0.31	-94.77	-92.01	0.06	-96.77	-94.78	15.34	-35.6	-32.87	0.05	-95.05	-92.31	0.98	34.25	19.51	1.07	5.94	-10.08	585	0.0	-1.68	2.91	-70.72	-60.57
22Q1 (10)	64.04	-16.33	14.28	50.56	-19.82	16.61	7.46	-14.74	0.67	0.02	122.22	-77.78	1.86	-6.06	-9.71	0.02	0.0	100.0	0.01	-90.91	-93.75	0.01	0	0	0.53	-30.26	211.76	-0.01	-100.45	66.67	0	-100.0	100.0	2.89	177.88	475.32	1.77	-12.38	294.51	7.79	15.41	79.08	5.93	0.51	85.31	1.86	121.43	61.74	23.82	90.41	-10.05	1.01	2.02	87.04	0.73	7.35	1.39	1.01	-66.67	87.04	585	-1.35	-1.68	9.94	9.96	49.7
21Q4 (9)	76.54	3.97	40.03	63.06	5.49	41.04	8.75	-0.68	9.65	-0.09	-228.57	-212.5	1.98	0.51	-19.84	0.02	0.0	100.0	0.11	-42.11	-38.89	0	-100.0	0	0.76	280.0	-15.56	2.23	22200.0	22400.0	0.03	0	104.76	1.04	1833.33	257.58	2.02	51.88	324.44	6.75	5.97	525.0	5.9	18.47	69.05	0.84	-40.0	134.85	12.51	-42.95	0	0.99	17.86	70.69	0.68	6.25	-11.69	3.03	49.26	170.54	593	-0.34	-0.84	9.04	5.12	136.03
21Q3 (8)	73.62	15.55	27.44	59.78	18.24	29.48	8.81	20.85	10.4	0.07	-36.36	-36.36	1.97	-7.08	-25.94	0.02	0.0	100.0	0.19	5.56	5.56	0.06	-78.57	200.0	0.2	-4.76	11.11	0.01	150.0	0	0	100.0	100.0	-0.06	-109.68	-108.82	1.33	260.24	360.78	6.37	26.39	104.82	4.98	28.35	134.91	1.4	21.74	40.0	21.93	-4.03	-31.51	0.84	29.23	133.33	0.64	-21.95	39.13	2.03	70.59	283.02	595	0.0	0.0	8.6	16.53	38.26
21Q2 (7)	63.71	13.69	14.44	50.56	16.61	17.17	7.29	-1.62	14.8	0.11	22.22	0	2.12	2.91	-22.34	0.02	100.0	0.0	0.18	12.5	0	0.28	0	0	0.21	23.53	0	-0.02	33.33	0	-0.02	60.0	0	0.62	180.52	0	-0.83	8.79	59.71	5.04	15.86	22.63	3.88	21.25	29.77	1.15	0.0	2.68	22.85	-13.71	-16.12	0.65	20.37	30.0	0.82	13.89	-6.82	1.19	120.37	561.11	595	0.0	-0.5	7.38	11.14	3.22
21Q1 (6)	56.04	2.52	63.48	43.36	-3.02	74.84	7.41	-7.14	14.18	0.09	12.5	0	2.06	-16.6	-31.1	0.01	0.0	-50.0	0.16	-11.11	0	0	0	0	0.17	-81.11	0	-0.03	-200.0	0	-0.05	92.06	0	-0.77	-16.67	0	-0.91	-1.11	79.03	4.35	302.78	422.22	3.2	-8.31	265.8	1.15	147.72	98.28	26.48	0	0	0.54	-6.9	268.75	0.72	-6.49	71.43	0.54	-51.79	268.75	595	-0.5	-1.0	6.64	73.37	256.99
20Q4 (5)	54.66	-5.38	3.19	44.71	-3.16	8.13	7.98	0.0	-14.47	0.08	-27.27	-83.67	2.47	-7.14	0	0.01	0.0	0	0.18	0.0	5.88	0	-100.0	-100.0	0.9	400.0	73.08	-0.01	0	-133.33	-0.63	-117.24	-125.61	-0.66	-197.06	70.27	-0.9	-76.47	65.52	1.08	-65.27	448.39	3.49	64.62	322.29	-2.41	-341.0	-291.27	0.00	-100.0	0	0.58	61.11	323.08	0.77	67.39	327.78	1.12	111.32	-36.0	598	0.5	-2.13	3.83	-38.42	56.97
20Q3 (4)	57.77	3.77	0.0	46.17	7.0	0.0	7.98	25.67	0.0	0.11	0	0.0	2.66	-2.56	0.0	0.01	-50.0	0.0	0.18	0	0.0	0.02	0	0.0	0.18	0	0.0	0	0	0.0	-0.29	0	0.0	0.68	0	0.0	-0.51	75.24	0.0	3.11	-24.33	0.0	2.12	-29.1	0.0	1.0	-10.71	0.0	32.02	17.55	0.0	0.36	-28.0	0.0	0.46	-47.73	0.0	0.53	194.44	0.0	595	-0.5	0.0	6.22	-13.01	0.0
20Q2 (3)	55.67	62.4	0.0	43.15	73.99	0.0	6.35	-2.16	0.0	0	0	0.0	2.73	-8.7	0.0	0.02	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	-2.06	52.53	0.0	4.11	404.44	0.0	2.99	254.92	0.0	1.12	93.1	0.0	27.24	0	0.0	0.50	256.25	0.0	0.88	109.52	0.0	0.18	156.25	0.0	598	-0.5	0.0	7.15	284.41	0.0
20Q1 (2)	34.28	-35.28	0.0	24.8	-40.02	0.0	6.49	-30.44	0.0	0	-100.0	0.0	2.99	0	0.0	0.02	0	0.0	0	-100.0	0.0	0	-100.0	0.0	0	-100.0	0.0	0	-100.0	0.0	0	-100.0	0.0	0	100.0	0.0	-4.34	-66.28	0.0	-1.35	-335.48	0.0	-1.93	-22.93	0.0	0.58	-53.97	0.0	0.00	0	0.0	-0.32	-23.08	0.0	0.42	133.33	0.0	-0.32	-118.29	0.0	601	-1.64	0.0	1.86	-23.77	0.0
19Q4 (1)	52.97	0.0	0.0	41.35	0.0	0.0	9.33	0.0	0.0	0.49	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0.17	0.0	0.0	0.01	0.0	0.0	0.52	0.0	0.0	0.03	0.0	0.0	2.46	0.0	0.0	-2.22	0.0	0.0	-2.61	0.0	0.0	-0.31	0.0	0.0	-1.57	0.0	0.0	1.26	0.0	0.0	0.00	0.0	0.0	-0.26	0.0	0.0	0.18	0.0	0.0	1.75	0.0	0.0	611	0.0	0.0	2.44	0.0	0.0

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