廣達 2382 - 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		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
2023 (10)	10856.1	-15.22	10007.3	-17.26	413.39	4.06	106.2	111.64	88.32	105.83	0.83	5.06	3.73	-28.13	-1.91	2.16	0	57.7	-13.53	81.82	-14.7	517.31	26.85	396.76	37.02	112.43	1.67	21.73	-19.87	10.23	37.87	8.18	62.62	3855	0.0	720.83	30.46
2022 (9)	12804.3	13.37	12095.1	14.39	397.25	14.04	50.18	110.05	42.91	307.12	0.79	27.42	5.19	159.5	3.22	0	0	66.73	99.55	95.92	55.74	407.81	-6.11	289.57	-13.95	110.58	21.82	27.12	29.76	7.42	-14.12	5.03	-29.55	3855	0.0	552.54	4.49
2021 (8)	11294.5	3.54	10573.4	2.97	348.33	10.51	23.89	-42.34	10.54	-48.48	0.62	8.77	2.0	292.16	0	0	0	33.44	1259.35	61.59	210.9	434.36	26.15	336.53	32.87	90.77	0.39	20.90	-20.41	8.64	32.72	7.14	17.82	3855	0.0	528.78	18.43
2020 (7)	10908.6	5.95	10268.9	4.74	315.19	4.45	41.43	-42.41	20.46	-69.0	0.57	-27.85	0.51	-81.59	0	0	0	2.46	-83.07	19.81	26.91	344.32	67.54	253.28	58.87	90.42	113.41	26.26	27.35	6.51	58.39	6.06	62.03	3855	0.0	446.51	21.83
2019 (6)	10296.1	0.16	9804.44	-0.37	301.77	2.03	71.94	0.97	65.99	2.8	0.79	0	2.77	-61.74	0	0	0	14.53	-70.53	15.61	-68.02	205.52	7.18	159.43	5.45	42.37	10.22	20.62	2.84	4.11	5.66	3.74	40.6	3855	0.0	366.49	10.97
2018 (5)	10279.9	0.67	9841.18	0.88	295.76	5.45	71.25	40.7	64.19	59.96	0	0	7.24	132.05	-3.92	0	0	49.31	185.36	48.81	95.95	191.76	-4.58	151.19	5.23	38.44	-31.12	20.05	-27.8	3.89	5.14	2.66	-13.64	3855	0.0	330.27	6.62
2017 (4)	10211.8	14.23	9755.31	15.12	280.47	2.03	50.64	41.53	40.13	76.63	0	0	3.12	58.38	-2.6	0.65	-77.97	17.28	84.22	24.91	101.7	200.97	-1.2	143.67	-5.09	55.81	13.2	27.77	14.56	3.70	-5.13	3.08	-14.68	3855	0.0	309.75	3.46
2016 (3)	8939.82	-11.25	8473.89	-11.81	274.89	-2.34	35.78	-2.27	22.72	4.75	0	0	1.97	-41.37	-4.43	2.95	19.92	9.38	-70.67	12.35	-72.08	203.41	-10.4	151.38	-15.08	49.3	-0.48	24.24	11.09	3.90	-14.66	3.61	3.74	3855	0.0	299.4	-7.04
2015 (2)	10072.6	8.74	9608.28	8.63	281.47	1.22	36.61	-57.23	21.69	-26.57	0	0	3.36	110.0	-8.17	2.46	105.0	31.98	-44.84	44.23	-57.3	227.03	-6.81	178.27	-5.6	49.54	-3.34	21.82	3.71	4.57	-5.97	3.48	57.47	3855	0.0	322.07	-4.02
2014 (1)	9263.21	5.22	8845.1	4.91	278.08	14.7	85.59	35.19	29.54	0	0	0	1.6	45.45	0	1.2	-58.19	57.98	2.28	103.58	-7.17	243.61	0.59	188.84	1.43	51.25	0.33	21.04	-0.24	4.86	1.67	2.21	13.92	3855	0.21	335.55	2.2

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					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)	4245.49	36.97	48.18	3934.24	38.85	49.43	115.67	1.46	8.8	17.4	-42.89	-29.07	0	-100.0	-100.0	0	-100.0	-100.0	0	0	0	-100.0	-100.0	0	0	0	100.0	-100.0	0	100.0	0	0	-100.0	-100.0	17.19	-60.88	-44.46	212.76	8.54	35.58	166.33	9.95	29.95	45.52	5.37	72.42	21.39	-2.95	27.17	4.32	10.2	30.12	3.87	38.71	53.57	11.37	61.05	49.02	3850	-0.13	-0.13	261.6	8.16	27.07
24Q2 (19)	3099.54	19.7	26.5	2833.45	19.56	26.41	114.01	11.21	18.82	30.47	20.24	0.16	16.27	8.32	-21.17	0.23	-4.17	27.78	0	0	3.75	3650.0	17.19	0	0	-0.35	0.0	-29.63	-0.06	0	-102.79	16.06	24.88	-10.68	43.94	55.1	40.29	196.02	34.9	35.95	151.28	25.36	49.41	43.2	87.74	4.2	22.04	39.14	-23.34	3.92	25.24	49.05	2.79	16.25	53.3	7.06	125.56	63.81	3855	0.0	0.0	241.87	27.86	25.2
24Q1 (18)	2589.39	-10.06	-2.72	2369.9	-10.46	-4.68	102.52	-10.07	5.55	25.34	-12.5	13.63	15.02	-36.52	-37.68	0.24	-11.11	20.0	0	0	0.1	-54.55	-16.67	0	0	-0.35	81.68	20.45	0	-100.0	0	12.86	86.92	51.12	28.33	224.89	161.83	145.31	14.61	62.54	120.68	17.42	86.41	23.01	8.08	-1.16	15.84	-5.66	-39.17	3.13	17.23	86.31	2.40	-1.64	71.43	3.13	-69.58	86.31	3855	0.0	0.0	189.17	4.94	33.68
23Q4 (17)	2878.96	0.49	-11.72	2646.89	0.54	-13.2	114.0	7.23	1.74	28.96	18.06	19.23	23.66	18.83	13.31	0.27	42.11	28.57	0	0	0.22	22.22	0	0	0	-1.91	-369.01	-159.32	0.01	0	0	6.88	-71.72	-61.02	8.72	-71.83	-62.37	126.79	-19.21	3.44	102.78	-19.7	14.38	21.29	-19.36	-30.94	16.79	-0.18	-33.27	2.67	-19.58	14.59	2.44	-3.17	41.04	10.29	34.86	37.02	3855	0.0	0.0	180.26	-12.44	5.0
23Q3 (16)	2865.05	16.93	-25.01	2632.76	17.46	-27.0	106.31	10.8	-4.71	24.53	-19.36	124.84	19.91	-3.54	48.8	0.19	5.56	-9.52	0	0	0.18	-94.38	-59.09	0	0	0.71	362.96	0	0	-100.0	0	24.33	35.32	-4.21	30.95	-1.18	-1.24	156.93	8.84	16.88	128.0	26.42	38.32	26.4	-36.32	-33.18	16.82	-41.5	-42.85	3.32	26.24	38.33	2.52	38.46	58.49	7.63	77.03	47.3	3855	0.0	0.0	205.87	6.56	17.92
23Q2 (15)	2450.29	-7.95	-9.41	2241.47	-9.84	-13.18	95.95	-1.21	10.17	30.42	36.41	313.32	20.64	-14.36	244.0	0.18	-10.0	0.0	0	0	3.2	2566.67	-32.63	0	0	-0.27	38.64	0	2.15	0	0	17.98	111.28	42.25	31.32	189.46	39.82	144.19	61.29	147.88	101.25	56.39	155.49	41.46	78.09	147.52	28.75	10.41	-0.17	2.63	56.55	155.34	1.82	30.0	304.44	4.31	156.55	55.04	3855	0.0	0.0	193.19	36.52	118.17
23Q1 (14)	2661.81	-18.38	-11.8	2486.15	-18.47	-13.0	97.13	-13.32	12.24	22.3	-8.19	192.65	24.1	15.42	809.43	0.2	-4.76	11.11	0	0	0.12	0	0	0	0	-0.44	-113.66	0	0	0	0	8.51	-51.78	-22.92	10.82	-53.3	-43.08	89.4	-27.06	-3.65	64.74	-27.95	-4.15	23.28	-24.49	-0.85	26.04	3.5	2.92	1.68	-27.9	-4.0	1.40	-19.08	11.11	1.68	-77.63	-4.0	3855	0.0	0.0	141.51	-17.57	20.2
22Q4 (13)	3261.05	-14.65	-3.7	3049.47	-15.44	-4.21	112.05	0.43	12.62	24.29	122.64	380.99	20.88	56.05	796.14	0.21	0.0	10.53	0	0	0	-100.0	-100.0	0	0	3.22	0	0	0	0	0	17.65	-30.51	31.91	23.17	-26.07	4.32	122.57	-8.71	-2.3	89.86	-2.9	-3.19	30.83	-21.97	1.31	25.16	-14.51	3.71	2.33	-2.92	-3.32	1.73	8.81	-5.46	7.51	44.98	-13.97	3855	0.0	0.0	171.68	-1.66	14.49
22Q3 (12)	3820.75	41.26	46.06	3606.38	39.68	47.86	111.57	28.11	34.32	10.91	48.23	88.75	13.38	123.0	443.9	0.21	16.67	40.0	0	0	0.44	-90.74	2.33	0	0	0	0	0	0	0	0	25.4	100.95	232.9	31.34	39.91	63.06	134.27	130.82	18.83	92.54	133.51	-1.26	39.51	135.88	128.91	29.43	2.19	92.73	2.40	133.01	-1.23	1.59	253.33	-18.04	5.18	86.33	-18.04	3855	0.0	0.0	174.58	97.15	28.02
22Q2 (11)	2704.67	-10.38	3.91	2581.81	-9.65	6.19	87.09	0.64	6.17	7.36	-3.41	33.33	6.0	126.42	121.4	0.18	0.0	38.46	0	0	4.75	0	251.85	0	0	0	0	0	0	0	0	12.64	14.49	-18.45	22.4	17.83	28.81	58.17	-37.31	-45.49	39.63	-41.32	-49.84	16.75	-28.66	-36.09	28.80	13.83	17.26	1.03	-41.14	-49.76	0.45	-64.29	-71.88	2.78	58.86	-28.53	3855	0.0	0.0	88.55	-24.79	-31.82
22Q1 (10)	3017.81	-10.88	12.21	2857.49	-10.24	13.42	86.54	-13.02	3.33	7.62	50.89	1.06	2.65	13.73	-12.83	0.18	-5.26	28.57	0	0	0	-100.0	0	0	0	0	0	0	0	0	0	11.04	-17.49	458.44	19.01	-14.41	583.81	92.79	-26.03	4.01	67.54	-27.24	-4.83	23.48	-22.84	39.18	25.30	4.29	33.79	1.75	-27.39	-4.89	1.26	-31.15	-28.81	1.75	-79.95	-4.89	3855	0.0	0.0	117.73	-21.49	4.57
21Q4 (9)	3386.34	29.45	11.75	3183.62	30.53	12.0	99.49	19.78	15.63	5.05	-12.63	-39.59	2.33	-5.28	-30.24	0.19	26.67	46.15	0	0	0.23	-46.51	0	0	0	0	0	0	0	0	0	13.38	75.36	54.68	22.21	15.56	48.66	125.45	11.03	7.57	92.82	-0.96	7.62	30.43	76.3	4.36	24.26	58.87	-3.0	2.41	-0.82	7.59	1.83	-5.67	-1.08	8.73	38.13	32.88	3855	0.0	0.0	149.95	9.96	7.28
21Q3 (8)	2615.89	0.5	-20.09	2439.06	0.31	-20.85	83.06	1.26	-6.42	5.78	4.71	-40.23	2.46	-9.23	-31.09	0.15	15.38	15.38	0	0	0.43	-68.15	0.0	0	0	0	0	0	0	0	0	7.63	-50.77	890.91	19.22	10.52	255.27	112.99	5.88	4.16	93.72	18.62	19.07	17.26	-34.15	-38.82	15.27	-37.83	-41.29	2.43	18.54	19.12	1.94	21.25	2.11	6.32	62.47	45.96	3855	0.0	0.0	136.37	5.0	2.91
21Q2 (7)	2602.78	-3.23	-3.67	2431.42	-3.49	-4.05	82.03	-2.05	12.62	5.52	-26.79	0	2.71	-10.86	-46.34	0.13	-7.14	-13.33	0	0	1.35	0	0	0	0	0	0	0	0	0	0	15.5	603.25	0	17.39	525.54	237.91	106.72	19.63	29.5	79.01	11.33	26.38	26.21	55.36	12.54	24.56	29.88	-13.09	2.05	11.41	26.54	1.60	-9.6	-17.95	3.89	111.41	69.87	3855	0.0	-0.1	129.88	15.37	20.42
21Q1 (6)	2689.54	-11.25	41.33	2519.32	-11.37	39.14	83.75	-2.66	23.98	7.54	-9.81	0	3.04	-8.98	-64.24	0.14	7.69	-12.5	0	0	0	0	0	0	0	0	0	0	0	0	0	-3.08	-135.61	0	2.78	-81.39	-76.95	89.21	-23.5	142.29	70.97	-17.72	175.18	16.87	-42.15	72.85	18.91	-24.39	-28.64	1.84	-17.86	174.63	1.77	-4.32	391.67	1.84	-71.99	174.63	3855	0.0	0.0	112.58	-19.46	69.68
20Q4 (5)	3030.3	-7.43	1.89	2842.59	-7.76	0.58	86.04	-3.06	8.34	8.36	-13.55	-54.93	3.34	-6.44	0	0.13	0.0	0	0	0	0	-100.0	0	0	0	0	0	-100.0	0	0	0	8.65	1023.38	182.62	14.94	176.16	298.41	116.62	7.5	91.24	86.25	9.58	91.07	29.16	3.37	89.97	25.01	-3.84	-0.64	2.24	9.8	91.45	1.85	-2.63	35.04	6.57	51.73	58.7	3855	0.0	0.0	139.78	5.49	41.01
20Q3 (4)	3273.48	21.16	0.0	3081.66	21.61	0.0	88.76	21.86	0.0	9.67	0	0.0	3.57	-29.31	0.0	0.13	-13.33	0.0	0	0.0	0.43	0	0.0	0	0.0	0	0	0.0	0	0	0.0	0.77	0	0.0	5.41	142.9	0.0	108.48	31.63	0.0	78.71	25.9	0.0	28.21	21.12	0.0	26.01	-7.96	0.0	2.04	25.93	0.0	1.90	-2.56	0.0	4.33	89.08	0.0	3855	-0.1	0.0	132.51	22.85	0.0
20Q2 (3)	2701.82	41.98	0.0	2533.95	39.95	0.0	72.84	7.83	0.0	0	0	0.0	5.05	-40.59	0.0	0.15	-6.25	0.0	0	0.0	0	0	0.0	0	0.0	0	0	0.0	0	0	0.0	0	0	0.0	-12.61	-204.56	0.0	82.41	123.82	0.0	62.52	142.42	0.0	23.29	138.63	0.0	28.26	6.64	0.0	1.62	141.79	0.0	1.95	441.67	0.0	2.29	241.79	0.0	3859	0.1	0.0	107.86	62.56	0.0
20Q1 (2)	1902.98	-36.01	0.0	1810.67	-35.93	0.0	67.55	-14.95	0.0	0	-100.0	0.0	8.5	0	0.0	0.16	0	0.0	0	0.0	0	0	0.0	0	0.0	0	-100.0	0.0	0	0	0.0	0	100.0	0.0	12.06	260.16	0.0	36.82	-39.62	0.0	25.79	-42.87	0.0	9.76	-36.42	0.0	26.50	5.28	0.0	0.67	-42.74	0.0	0.36	-73.72	0.0	0.67	-83.82	0.0	3855	0.0	0.0	66.35	-33.07	0.0
19Q4 (1)	2973.98	0.0	0.0	2826.07	0.0	0.0	79.42	0.0	0.0	18.55	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	5.81	0.0	0.0	0	0.0	0.0	-10.47	0.0	0.0	-7.53	0.0	0.0	60.98	0.0	0.0	45.14	0.0	0.0	15.35	0.0	0.0	25.17	0.0	0.0	1.17	0.0	0.0	1.37	0.0	0.0	4.14	0.0	0.0	3855	0.0	0.0	99.13	0.0	0.0

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