億光 2393 - 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		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)	178.45	-10.27	126.56	-11.42	33.96	-17.81	1.84	68.81	0.04	-90.7	0.07	16.67	1.26	-49.19	0.42	0	0.02	0	0.78	-78.51	2.34	-13.01	20.28	16.62	14.72	19.58	5.19	22.7	25.60	5.13	3.29	19.64	2.79	28.57	443	0.0	31.69	-2.16
2022 (9)	198.88	-20.52	142.87	-22.03	41.32	-3.53	1.09	13.54	0.43	0.0	0.06	0.0	2.48	148.0	-0.11	0	-0.17	0	3.63	12000.0	2.69	84.25	17.39	-32.12	12.31	-36.55	4.23	-25.27	24.35	10.23	2.75	-36.19	2.17	-46.29	443	0.0	32.39	-22.6
2021 (8)	250.22	15.64	183.23	12.98	42.83	5.36	0.96	43.28	0.43	-18.87	0.06	0.0	1.0	-46.24	0.17	-83.17	0.08	0	0.03	-25.0	1.46	-46.72	25.62	57.47	19.4	56.96	5.66	49.74	22.09	-4.83	4.31	57.3	4.04	86.18	443	0.0	41.85	17.82
2020 (7)	216.37	3.2	162.18	2.4	40.65	-5.31	0.67	39.58	0.53	-17.19	0.06	0.0	1.86	29.17	1.01	8.6	0	0	0.04	-94.52	2.74	18.61	16.27	52.63	12.36	50.36	3.78	76.64	23.21	15.36	2.74	52.22	2.17	63.16	443	0.0	35.52	10.14
2019 (6)	209.67	-12.96	158.38	-14.09	42.93	-9.92	0.48	-36.0	0.64	-47.97	0.06	0	1.44	-18.18	0.93	3000.0	0.37	0	0.73	-49.31	2.31	-1.7	10.66	-5.16	8.22	3.66	2.14	-18.01	20.12	-13.31	1.80	8.43	1.33	5.56	443	0.23	32.25	-3.67
2018 (5)	240.89	-11.8	184.35	-12.06	47.66	2.41	0.75	-29.91	1.23	-6.11	0	0	1.76	15.79	0.03	0	-0.01	0	1.44	0	2.35	0	11.24	-25.46	7.93	-34.14	2.61	-0.38	23.21	33.7	1.66	-28.76	1.26	-59.74	442	0.45	33.48	-10.02
2017 (4)	273.11	-6.94	209.64	-5.43	46.54	-7.73	1.07	-36.69	1.31	-5.07	0	0	1.52	-29.3	0	0	-0.03	0	-1.67	0	-1.85	0	15.08	-32.07	12.04	-33.33	2.62	-31.05	17.36	1.34	2.33	-31.27	3.13	-19.33	440	0.69	37.21	-18.09
2016 (3)	293.47	1.67	221.67	0.47	50.44	4.32	1.69	-5.06	1.38	14.05	0	0	2.15	-1.83	0	0	0	0	-0.89	0	0.84	-69.0	22.2	-0.85	18.06	-1.85	3.8	-6.17	17.13	-5.41	3.39	-5.04	3.88	9.92	437	1.39	45.43	-3.44
2015 (2)	288.66	-5.57	220.63	-4.07	48.35	-1.93	1.78	18.67	1.21	18.63	0	0	2.19	23.03	0	0	0.57	-92.11	2.47	-15.99	2.71	148.62	22.39	-18.58	18.4	-15.09	4.05	-28.95	18.11	-12.55	3.57	-20.31	3.53	-23.92	431	1.89	47.05	-5.9
2014 (1)	305.69	23.63	229.98	24.03	49.3	18.11	1.5	56.25	1.02	0	0	0	1.78	-14.42	0	0	7.22	0	2.94	155.65	1.09	0	27.5	42.34	21.67	47.31	5.7	21.28	20.71	-14.84	4.48	30.23	4.64	32.95	423	0.95	50.0	26.23

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							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)	55.58	0.04	23.05	38.69	3.2	20.12	9.75	-2.01	15.38	0.65	-19.75	41.3	0	-100.0	0	0	-100.0	-100.0	0	0	0	0	0	-100.0	-100.0	0	-100.0	0	0	-100.0	0	0	-100.0	-100.0	0.2	-92.45	-87.73	7.34	-31.91	19.54	5.55	-32.32	37.04	1.78	-24.58	-11.44	24.26	10.93	-25.65	1.25	-32.43	37.36	1.20	-4.0	118.18	4.77	35.51	59.0	444	0.23	0.23	9.8	-26.2	10.86
24Q2 (19)	55.56	13.27	26.19	37.49	9.75	18.19	9.95	4.52	17.47	0.81	58.82	76.09	0.03	200.0	0	0.02	0.0	0.0	0	0	0	0	0.24	-87.76	-51.02	0.27	0	-28.95	0.89	-1.11	0	0.78	-58.51	-47.65	2.65	-34.24	12.77	10.78	14.68	74.15	8.2	10.66	76.72	2.36	31.84	63.89	21.87	15.04	-5.61	1.85	10.78	76.19	1.25	64.47	140.38	3.52	110.78	68.42	443	0.0	0.0	13.28	11.41	45.3
24Q1 (18)	49.05	10.42	9.41	34.16	7.83	10.37	9.52	11.09	12.4	0.51	-3.77	30.77	0.01	0.0	-66.67	0.02	0.0	0.0	0	0	0	0	1.96	476.47	716.67	0	-100.0	0	0.9	4400.0	0	1.88	201.08	823.08	4.03	293.75	795.56	9.4	351.92	60.41	7.41	421.83	60.74	1.79	203.39	54.31	19.01	-33.25	-3.75	1.67	421.87	60.58	0.76	-3.8	-19.15	1.67	-49.7	60.58	443	0.0	0.0	11.92	155.79	31.57
23Q4 (17)	44.42	-1.66	-0.34	31.68	-1.65	-1.98	8.57	1.42	-15.4	0.53	15.22	103.85	0.01	0	-87.5	0.02	0.0	0.0	0	0	0	0	0.34	78.95	-72.8	0.04	0	126.67	0.02	0	0	-1.86	-231.91	-132.5	-2.08	-227.61	-7.22	2.08	-66.12	1055.56	1.42	-64.94	378.43	0.59	-70.65	-6.35	28.48	-12.72	0	0.32	-64.84	366.67	0.79	43.64	146.88	3.32	10.67	19.42	443	0.0	0.0	4.66	-47.29	27.67
23Q3 (16)	45.17	2.59	-5.46	32.21	1.54	-5.35	8.45	-0.24	-17.24	0.46	0.0	58.62	0	0	-100.0	0.02	0.0	0.0	0	0	0	0	0.19	-61.22	-24.0	0	-100.0	-100.0	0	0	0	1.41	-5.37	-41.98	1.63	-30.64	-15.98	6.14	-0.81	12.04	4.05	-12.72	-4.48	2.01	39.58	113.83	32.63	40.83	89.82	0.91	-13.33	-5.21	0.55	5.77	5.77	3.00	43.54	3.81	443	0.0	0.0	8.84	-3.28	-4.02
23Q2 (15)	44.03	-1.78	-14.31	31.72	2.49	-13.31	8.47	0.0	-19.79	0.46	17.95	58.62	0	-100.0	-100.0	0.02	0.0	0.0	0	0	0	0	0.49	104.17	-30.0	0.38	0	0	0	0	100.0	1.49	673.08	33.04	2.35	422.22	69.06	6.19	5.63	10.14	4.64	0.65	17.47	1.44	24.14	8.27	23.17	17.32	-2.32	1.05	0.96	17.98	0.52	-44.68	-10.34	2.09	100.96	7.73	443	0.0	0.0	9.14	0.88	-3.59
23Q1 (14)	44.83	0.58	-18.73	30.95	-4.24	-22.49	8.47	-16.39	-18.71	0.39	50.0	56.0	0.03	-62.5	-70.0	0.02	0.0	0.0	0	0	0	0	0.24	-80.8	-11.11	0	100.0	100.0	0	0	0	-0.26	67.5	-129.89	0.45	123.2	-65.12	5.86	3155.56	-4.09	4.61	1003.92	-0.65	1.16	84.13	-12.78	19.75	0	-9.28	1.04	966.67	-0.95	0.94	193.75	25.33	1.04	-62.59	-0.95	443	0.0	0.0	9.06	148.22	-9.94
22Q4 (13)	44.57	-6.72	-22.58	32.32	-5.02	-25.24	10.13	-0.78	-6.81	0.26	-10.34	8.33	0.08	-33.33	-27.27	0.02	0.0	100.0	0	0	0	0	1.25	400.0	380.77	-0.15	-400.0	-600.0	0	0	0	-0.8	-132.92	-788.89	-1.94	-200.0	-4750.0	0.18	-96.72	-94.75	-0.51	-112.03	-119.32	0.63	-32.98	-11.27	0.00	-100.0	-100.0	-0.12	-112.5	-120.34	0.32	-38.46	-46.67	2.78	-3.81	-36.38	443	0.0	0.0	3.65	-60.37	-51.2
22Q3 (12)	47.78	-7.01	-27.84	34.03	-7.0	-28.63	10.21	-3.31	-7.52	0.29	0.0	16.0	0.12	-7.69	20.0	0.02	0.0	0.0	0	0	0	0	0.25	-64.29	31.58	0.05	0	150.0	0	100.0	-100.0	2.43	116.96	1418.75	1.94	39.57	181.16	5.48	-2.49	-33.01	4.24	7.34	-30.49	0.94	-29.32	-50.0	17.19	-27.53	-25.16	0.96	7.87	-30.43	0.52	-10.34	-57.38	2.89	48.97	-23.54	443	0.0	0.0	9.21	-2.85	-24.38
22Q2 (11)	51.38	-6.85	-23.97	36.59	-8.36	-25.01	10.56	1.34	-2.58	0.29	16.0	16.0	0.13	30.0	18.18	0.02	0.0	0.0	0	0	0	0	0.7	159.26	59.09	0	100.0	-100.0	-0.17	0	0	1.12	28.74	486.21	1.39	7.75	379.31	5.62	-8.02	-31.8	3.95	-14.87	-35.03	1.33	0.0	-33.5	23.72	8.96	-2.15	0.89	-15.24	-35.04	0.58	-22.67	-55.38	1.94	84.76	-19.5	443	0.0	0.0	9.48	-5.77	-22.68
22Q1 (10)	55.16	-4.19	-6.29	39.93	-7.63	-8.29	10.42	-4.14	3.27	0.25	4.17	8.7	0.1	-9.09	-16.67	0.02	100.0	0.0	0	0	0	0	0.27	3.85	170.0	-0.01	-133.33	-110.0	0	0	0	0.87	1066.67	234.62	1.29	3325.0	143.4	6.11	78.13	5.89	4.64	75.76	1.31	1.33	87.32	24.3	21.77	5.37	16.98	1.05	77.97	1.94	0.75	25.0	-17.58	1.05	-75.97	1.94	443	0.0	0.0	10.06	34.49	1.31
21Q4 (9)	57.57	-13.05	2.6	43.23	-9.33	1.43	10.87	-1.54	5.53	0.24	-4.0	26.32	0.11	10.0	-21.43	0.01	-50.0	-50.0	0	0	0	0	0.26	36.84	-72.63	0.03	50.0	-57.14	0	-100.0	0	-0.09	-156.25	77.5	-0.04	-105.8	-105.33	3.43	-58.07	-12.94	2.64	-56.72	-17.76	0.71	-62.23	-5.33	20.66	-10.06	8.05	0.59	-57.25	-18.06	0.60	-50.82	9.09	4.37	15.61	56.63	443	0.0	0.0	7.48	-38.59	-11.9
21Q3 (8)	66.21	-2.03	13.12	47.68	-2.28	10.68	11.04	1.85	8.98	0.25	0.0	38.89	0.1	-9.09	0.0	0.02	0.0	0.0	0	0	0	0	0.19	-56.82	-29.63	0.02	0.0	-90.48	0.08	0	0	0.16	155.17	184.21	0.69	137.93	43.75	8.18	-0.73	41.03	6.1	0.33	32.03	1.88	-6.0	70.91	22.97	-5.24	21.53	1.38	0.73	32.69	1.22	-6.15	31.18	3.78	56.85	83.5	443	0.0	0.0	12.18	-0.65	14.69
21Q2 (7)	67.58	14.81	19.8	48.79	12.06	18.31	10.84	7.43	4.33	0.25	8.7	0	0.11	-8.33	-15.38	0.02	0.0	100.0	0	0	0	0	0.44	340.0	0	0.02	-80.0	0	0	0	0	-0.29	-211.54	0	0.29	-45.28	-65.48	8.24	42.81	46.62	6.08	32.75	55.1	2.0	86.92	27.39	24.24	30.25	-13.15	1.37	33.01	55.68	1.30	42.86	88.41	2.41	133.98	136.27	443	0.0	-0.45	12.26	23.46	16.43
21Q1 (6)	58.86	4.9	29.88	43.54	2.16	23.52	10.09	-2.04	2.54	0.23	21.05	53.33	0.12	-14.29	-20.0	0.02	0.0	100.0	0	0	0	0	0.1	-89.47	-75.0	0.1	42.86	-28.57	0	0	0	0.26	165.0	-36.59	0.53	-29.33	-20.9	5.77	46.45	534.07	4.58	42.68	650.82	1.07	42.67	197.22	18.61	-2.67	-52.71	1.03	43.06	635.71	0.91	65.45	9200.0	1.03	-63.08	635.71	443	0.0	0.0	9.93	16.96	68.88
20Q4 (5)	56.11	-4.13	3.01	42.62	-1.07	7.6	10.3	1.68	-14.52	0.19	5.56	0	0.14	40.0	0	0.02	0.0	0	0	0	0	0	0.95	251.85	0	0.07	-66.67	0	0	0	0	-0.4	-110.53	0	0.75	56.25	435.71	3.94	-32.07	33.56	3.21	-30.52	43.3	0.75	-31.82	10.29	19.12	1.16	-16.98	0.72	-30.77	44.0	0.55	-40.86	17.02	2.79	35.44	50.0	443	0.0	0.0	8.49	-20.06	5.73
20Q3 (4)	58.53	3.76	0.0	43.08	4.46	0.0	10.13	-2.5	0.0	0.18	0	0.0	0.1	-23.08	0.0	0.02	100.0	0.0	0	0.0	0	0.0	0.27	0	0.0	0.21	0	0.0	0	0	0.0	-0.19	0	0.0	0.48	-42.86	0.0	5.8	3.2	0.0	4.62	17.86	0.0	1.1	-29.94	0.0	18.90	-32.28	0.0	1.04	18.18	0.0	0.93	34.78	0.0	2.06	101.96	0.0	443	-0.45	0.0	10.62	0.85	0.0
20Q2 (3)	56.41	24.47	0.0	41.24	16.99	0.0	10.39	5.59	0.0	0	-100.0	0.0	0.13	-13.33	0.0	0.01	0.0	0.0	0	0.0	0	0.0	0	-100.0	0.0	0	-100.0	0.0	0	0	0.0	0	-100.0	0.0	0.84	25.37	0.0	5.62	517.58	0.0	3.92	542.62	0.0	1.57	336.11	0.0	27.91	-29.07	0.0	0.88	528.57	0.0	0.69	7000.0	0.0	1.02	628.57	0.0	445	0.45	0.0	10.53	79.08	0.0
20Q1 (2)	45.32	-16.8	0.0	35.25	-11.01	0.0	9.84	-18.34	0.0	0.15	0	0.0	0.15	0	0.0	0.01	0	0.0	0	0.0	0	0.0	0.4	0	0.0	0.14	0	0.0	0	0	0.0	0.41	0	0.0	0.67	378.57	0.0	0.91	-69.15	0.0	0.61	-72.77	0.0	0.36	-47.06	0.0	39.35	70.86	0.0	0.14	-72.0	0.0	-0.01	-102.13	0.0	0.14	-92.47	0.0	443	0.0	0.0	5.88	-26.77	0.0
19Q4 (1)	54.47	0.0	0.0	39.61	0.0	0.0	12.05	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	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0.14	0.0	0.0	2.95	0.0	0.0	2.24	0.0	0.0	0.68	0.0	0.0	23.03	0.0	0.0	0.50	0.0	0.0	0.47	0.0	0.0	1.86	0.0	0.0	443	0.0	0.0	8.03	0.0	0.0

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