金像電 2368 - 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		其他收入 YoY		處分不動產、廠房及設備 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)	300.44	-8.36	223.2	-7.22	26.25	-2.96	1.96	211.11	1.2	31.87	0	0	0.11	-8.33	0.96	17.07	-0.29	1.1	-85.55	0.82	-76.7	52.18	-18.32	35.29	-22.75	16.89	-7.2	32.38	13.61	7.22	-17.77	7.09	-18.22	487	-5.62	63.03	-14.28
2022 (9)	327.85	23.22	240.57	18.88	27.05	20.44	0.63	293.75	0.91	35.82	0	0	0.12	0.0	0.82	-2.38	-0.35	7.61	0	3.52	0	63.88	57.77	45.68	56.06	18.2	62.21	28.50	2.85	8.78	63.2	8.67	40.52	516	-4.62	73.53	50.31
2021 (8)	266.07	13.71	202.36	11.75	22.46	3.41	0.16	-23.81	0.67	-59.88	0.01	0.0	0.12	9.09	0.84	-1.18	-0.44	-1.61	0	-0.74	0	40.49	50.07	29.27	41.61	11.22	77.81	27.71	18.42	5.38	41.58	6.17	22.66	541	0.0	48.92	36.04
2020 (7)	233.98	23.21	181.08	9.75	21.72	24.47	0.21	-58.0	1.67	-36.02	0.01	-50.0	0.11	83.33	0.85	1.19	-0.68	-3.31	0	-3.76	0	26.98	899.26	20.67	1490.0	6.31	350.71	23.40	-54.99	3.80	1483.33	5.03	361.47	541	0.0	35.96	153.95
2019 (6)	189.91	-7.79	165.0	-6.23	17.45	-14.84	0.5	66.67	2.61	-9.38	0.02	0	0.06	0.0	0.84	40.0	-0.51	-1.23	0	-3.99	0	2.7	-15.62	1.3	-43.23	1.4	52.17	51.99	81.97	0.24	-42.86	1.09	-22.14	541	0.19	14.16	-12.38
2018 (5)	205.96	7.46	175.96	1.81	20.49	12.34	0.3	42.86	2.88	19.5	0	0	0.06	-53.85	0.6	22.45	-0.52	0.28	0	-4.53	0	3.2	0	2.29	0	0.92	1433.33	28.57	0	0.42	0	1.40	0	540	0.19	16.16	56.29
2017 (4)	191.66	-0.16	172.83	4.29	18.24	-2.88	0.21	5.0	2.41	-6.59	0	0	0.13	-7.14	0.49	0	-0.22	-1.88	0	-1.83	0	-2.63	0	-2.69	0	0.06	-87.23	0.00	0	-0.50	0	-0.18	0	539	-0.92	10.34	-40.4
2016 (3)	191.96	0.29	165.72	-0.52	18.78	0.64	0.2	-13.04	2.58	12.66	0	0	0.14	0.0	0	0	-0.26	-2.28	0	-5.07	0	1.91	-1.04	1.44	41.18	0.47	-48.35	24.79	-47.65	0.26	44.44	1.34	32.67	544	-2.16	17.35	-4.41
2015 (2)	191.41	-4.7	166.59	-2.58	18.66	0.0	0.23	21.05	2.29	-9.84	0	0	0.14	-6.67	0	0	-0.22	-0.49	0	-3.9	0	1.93	-77.56	1.02	-83.78	0.91	-60.78	47.35	75.83	0.18	-84.07	1.01	-38.04	556	-0.18	18.15	-27.95
2014 (1)	200.84	13.17	171.0	3.22	18.66	15.83	0.19	0.0	2.54	0	0	0	0.15	-31.82	0	0	-0.15	2.19	18.38	-1.63	0	8.6	0	6.29	0	2.32	7.41	26.93	0	1.13	0	1.63	0	557	0.36	25.19	148.67

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					其他收入 QoQ YoY			處分不動產、廠房及設備 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)	104.57	9.23	26.81	70.81	8.19	21.48	8.75	6.71	22.04	0.71	7.58	47.92	0	-100.0	-100.0	0	0	0	0	-100.0	-100.0	0	0	0	-100.0	-100.0	0	100.0	100.0	0	0	0	-100.0	-100.0	-1.52	-255.1	-386.79	23.53	2.39	37.6	15.95	4.87	37.03	7.58	-2.45	38.83	32.20	-4.82	0.88	3.28	5.13	37.24	3.59	22.53	56.77	8.90	58.08	79.44	486	-0.21	-0.21	26.67	1.99	34.56
24Q2 (19)	95.73	5.59	38.16	65.45	-1.28	23.91	8.2	17.31	35.99	0.66	50.0	24.53	0.41	0.0	51.85	0	0	0	0.03	0.0	0.0	0	0	0.32	77.78	128.57	-0.15	-650.0	-275.0	0	0	1.19	-41.38	-66.76	0.98	-15.52	-42.35	22.98	24.69	89.76	15.21	24.98	86.17	7.77	24.12	97.21	33.83	-0.32	4.03	3.12	24.8	85.71	2.93	29.07	120.3	5.63	125.2	119.92	487	0.0	0.0	26.15	22.08	77.29
24Q1 (18)	90.66	6.18	43.18	66.3	7.51	31.5	6.99	-2.92	19.69	0.44	-16.98	4.76	0.41	32.26	28.12	0	0	0	0.03	0.0	0.0	0	0	0.18	-64.0	50.0	-0.02	80.0	71.43	0	0	2.03	171.48	307.14	1.16	323.08	228.89	18.43	12.04	183.1	12.17	8.95	183.02	6.26	18.34	183.26	33.94	5.67	0.0	2.50	9.17	184.09	2.27	-5.81	112.15	2.50	-65.52	184.09	487	0.0	0.0	21.42	11.16	133.08
23Q4 (17)	85.38	3.54	0.68	61.67	5.8	-1.74	7.2	0.42	2.27	0.53	10.42	65.62	0.31	6.9	-6.06	0	0	0	0.03	0.0	0.0	0	0	0.5	150.0	35.14	-0.1	-11.11	28.57	0	0	-2.84	-315.15	-12.7	-0.52	-198.11	67.09	16.45	-3.8	20.78	11.17	-4.04	18.2	5.29	-3.11	26.86	32.12	0.63	4.97	2.29	-4.18	25.14	2.41	5.24	6.17	7.25	46.17	-18.17	487	0.0	-5.62	19.27	-2.77	18.37
23Q3 (16)	82.46	19.01	-4.19	58.29	10.36	-6.5	7.17	18.91	-1.92	0.48	-9.43	182.35	0.29	7.41	16.0	0	0	0	0.03	0.0	-25.0	0	0	0.2	42.86	5.26	-0.09	-125.0	-12.5	0	0	1.32	-63.13	-76.17	0.53	-68.82	-78.54	17.1	41.21	-9.71	11.64	42.47	-13.84	5.46	38.58	0.55	31.92	-1.85	11.26	2.39	42.26	-12.45	2.29	72.18	0.88	4.96	93.75	-28.12	487	0.0	-1.62	19.82	34.37	-7.47
23Q2 (15)	69.29	9.43	-18.07	52.82	4.76	-11.57	6.03	3.25	-9.87	0.53	26.19	488.89	0.27	-15.62	50.0	0	0	0	0.03	0.0	0.0	0	0	0.14	16.67	-6.67	-0.04	42.86	55.56	0	0	3.58	465.31	0.28	1.7	288.89	-20.93	12.11	86.02	-39.99	8.17	90.0	-44.08	3.94	78.28	-29.26	32.52	-4.18	17.78	1.68	90.91	-37.78	1.33	24.3	-48.05	2.56	190.91	-39.05	487	0.0	-9.98	14.75	60.5	-34.44
23Q1 (14)	63.32	-25.33	-12.54	50.42	-19.66	-9.54	5.84	-17.05	-2.83	0.42	31.25	740.0	0.32	-3.03	128.57	0	0	0	0.03	0.0	0.0	0	0	0.12	-67.57	9.09	-0.07	50.0	-75.0	0	0	-0.98	61.11	-195.15	-0.9	43.04	-291.49	6.51	-52.2	-41.56	4.3	-54.5	-46.98	2.21	-47.0	-27.06	33.94	10.92	24.83	0.88	-51.91	-41.33	1.07	-52.86	-31.85	0.88	-90.07	-41.33	487	-5.62	-9.98	9.19	-43.55	-31.01
22Q4 (13)	84.8	-1.48	14.8	62.76	0.67	12.17	7.04	-3.69	22.43	0.32	88.24	966.67	0.33	32.0	175.0	0	0	0	0.03	-25.0	0.0	0	0	0.37	94.74	8.82	-0.14	-75.0	-100.0	0	0	-2.52	-145.49	-245.21	-1.58	-163.97	-586.96	13.62	-28.09	15.13	9.45	-30.05	15.53	4.17	-23.2	14.25	30.60	6.66	-0.71	1.83	-32.97	21.19	2.27	0.0	31.21	8.86	28.41	63.77	516	4.24	-4.62	16.28	-24.0	17.04
22Q3 (12)	86.07	1.77	22.02	62.34	4.37	15.77	7.31	9.27	22.86	0.17	88.89	240.0	0.25	38.89	66.67	0	0	0	0.04	33.33	33.33	0	0	0.19	26.67	26.67	-0.08	11.11	50.0	0	0	5.54	55.18	6055.56	2.47	14.88	2644.44	18.94	-6.14	75.05	13.51	-7.53	71.45	5.43	-2.51	84.69	28.69	3.91	5.59	2.73	1.11	86.99	2.27	-11.33	41.87	6.90	64.29	76.92	495	-8.5	-8.5	21.42	-4.8	66.05
22Q2 (11)	84.57	16.81	32.62	59.73	7.16	24.75	6.69	11.31	25.28	0.09	80.0	125.0	0.18	28.57	5.88	0	0	0	0.03	0.0	0.0	0	0	0.15	36.36	-16.67	-0.09	-125.0	10.0	0	0	3.57	246.6	427.52	2.15	357.45	530.0	20.18	81.15	100.8	14.61	80.15	101.24	5.57	83.83	98.93	27.61	1.54	-0.79	2.70	80.0	101.49	2.56	63.06	60.0	4.20	180.0	72.13	541	0.0	0.0	22.5	68.92	85.19
22Q1 (10)	72.4	-1.99	25.04	55.74	-0.38	24.75	6.01	4.52	10.89	0.05	66.67	25.0	0.14	16.67	-41.67	0	0	0	0.03	0.0	0.0	0	0	0.11	-67.65	-38.89	-0.04	42.86	66.67	0	0	1.03	241.1	692.31	0.47	304.35	570.0	11.14	-5.83	43.19	8.11	-0.86	36.3	3.03	-16.99	65.57	27.19	-11.78	15.41	1.50	-0.66	36.36	1.57	-9.25	26.61	1.50	-72.27	36.36	541	0.0	0.0	13.32	-4.24	33.87
21Q4 (9)	73.87	4.72	31.63	55.95	3.9	26.9	5.75	-3.36	12.97	0.03	-40.0	50.0	0.12	-20.0	-61.29	0	0	0	0.03	0.0	0.0	0	0	0.34	126.67	78.95	-0.07	56.25	12.5	0	0	-0.73	-911.11	50.68	-0.23	-355.56	82.71	11.83	9.33	106.1	8.18	3.81	130.42	3.65	24.15	66.67	30.82	13.43	-19.13	1.51	3.42	128.79	1.73	8.12	73.0	5.41	38.72	41.62	541	0.0	0.0	13.91	7.83	75.41
21Q3 (8)	70.54	10.62	9.7	53.85	12.47	8.5	5.95	11.42	2.59	0.05	25.0	25.0	0.15	-11.76	-62.5	0	0	0	0.03	0.0	-25.0	0	0	0.15	-16.67	-16.67	-0.16	-60.0	5.88	0	0	0.09	108.26	104.97	0.09	118.0	104.97	10.82	7.66	50.07	7.88	8.54	36.57	2.94	5.0	105.59	27.17	-2.37	36.6	1.46	8.96	36.45	1.60	0.0	2.56	3.90	59.84	23.42	541	0.0	0.0	12.9	6.17	36.51
21Q2 (7)	63.77	10.14	1.06	47.88	7.16	1.38	5.34	-1.48	-5.49	0.04	0.0	0	0.17	-29.17	-63.04	0	0	0	0.03	0.0	0	0	0	0.18	0.0	0	-0.1	16.67	0	0	0	-1.09	-938.46	0	-0.5	-400.0	39.76	10.05	29.18	14.07	7.26	22.02	-1.22	2.8	53.01	90.48	27.83	18.12	67.25	1.34	21.82	-1.47	1.60	29.03	-4.76	2.44	121.82	16.19	541	0.0	0.19	12.15	22.11	11.06
21Q1 (6)	57.9	3.17	14.74	44.68	1.34	11.37	5.42	6.48	4.63	0.04	100.0	-50.0	0.24	-22.58	-52.0	0	0	-100.0	0.03	0.0	0	0	0	0.18	-5.26	-40.0	-0.12	-50.0	42.86	0	0	0.13	108.78	-83.95	-0.1	92.48	-150.0	7.78	35.54	49.33	5.95	67.61	49.12	1.83	-16.44	50.0	23.56	-38.18	0.34	1.10	66.67	48.65	1.24	24.0	58.97	1.10	-71.2	48.65	541	0.0	0.0	9.95	25.47	30.24
20Q4 (5)	56.12	-12.72	-0.83	44.09	-11.16	-2.5	5.09	-12.24	12.36	0.02	-50.0	-77.78	0.31	-22.5	0	0	0	0	0.03	-25.0	-50.0	0	0	0.19	5.56	-54.76	-0.08	52.94	57.89	0	0	-1.48	18.23	8.64	-1.33	26.52	39.27	5.74	-20.39	30.45	3.55	-38.47	8.56	2.19	53.15	92.11	38.11	91.6	47.48	0.66	-38.32	10.0	1.00	-35.9	-10.71	3.82	20.89	1491.67	541	0.0	0.0	7.93	-16.08	12.48
20Q3 (4)	64.3	1.9	0.0	49.63	5.08	0.0	5.8	2.65	0.0	0.04	0	0.0	0.4	-13.04	0.0	0	0	0.0	0.04	0	0.0	0	0.0	0.18	0	0.0	-0.17	0	0.0	0	0.0	-1.81	0	0.0	-1.81	-118.07	0.0	7.21	-18.16	0.0	5.77	-21.5	0.0	1.43	-2.72	0.0	19.89	19.53	0.0	1.07	-21.32	0.0	1.56	-7.14	0.0	3.16	50.48	0.0	541	0.19	0.0	9.45	-13.62	0.0
20Q2 (3)	63.1	25.05	0.0	47.23	17.72	0.0	5.65	9.07	0.0	0	-100.0	0.0	0.46	-8.0	0.0	0	-100.0	0.0	0	0	0.0	0	0.0	0	-100.0	0.0	0	100.0	0.0	0	0.0	0	-100.0	0.0	-0.83	-515.0	0.0	8.81	69.1	0.0	7.35	84.21	0.0	1.47	20.49	0.0	16.64	-29.13	0.0	1.36	83.78	0.0	1.68	115.38	0.0	2.10	183.78	0.0	540	-0.18	0.0	10.94	43.19	0.0
20Q1 (2)	50.46	-10.83	0.0	40.12	-11.28	0.0	5.18	14.35	0.0	0.08	-11.11	0.0	0.5	0	0.0	0.01	0	0.0	0	-100.0	0.0	0	0.0	0.3	-28.57	0.0	-0.21	-10.53	0.0	0	0.0	0.81	150.0	0.0	0.2	109.13	0.0	5.21	18.41	0.0	3.99	22.02	0.0	1.22	7.02	0.0	23.48	-9.13	0.0	0.74	23.33	0.0	0.78	-30.36	0.0	0.74	208.33	0.0	541	0.0	0.0	7.64	8.37	0.0
19Q4 (1)	56.59	0.0	0.0	45.22	0.0	0.0	4.53	0.0	0.0	0.09	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0.06	0.0	0.0	0.0	0.0	0.42	0.0	0.0	-0.19	0.0	0.0	0.0	0.0	-1.62	0.0	0.0	-2.19	0.0	0.0	4.4	0.0	0.0	3.27	0.0	0.0	1.14	0.0	0.0	25.84	0.0	0.0	0.60	0.0	0.0	1.12	0.0	0.0	0.24	0.0	0.0	541	0.0	0.0	7.05	0.0	0.0

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