美律 2439 - 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
2024 (10)	438.55	19.53	380.07	18.97	39.87	10.63	2.39	74.45	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12.89	72.33	31.51	67.16	21.43	62.35	7.1	51.71	22.55	-9.07	8.37	52.46	3.70	49.19	231	7.94	40.65	44.66
2023 (9)	366.9	3.65	319.48	3.57	36.04	3.59	1.37	107.58	0.93	-7.0	0.07	40.0	0.28	211.11	0.12	-14.29	1.74	159.7	0.19	0.17	0	-0.25	7.48	-23.36	18.85	-8.0	13.2	-9.28	4.68	9.35	24.80	18.72	5.49	-9.56	2.48	19.81	214	0.0	28.1	-3.7
2022 (8)	353.99	-2.17	308.46	-3.02	34.79	6.16	0.66	60.98	1.0	222.58	0.05	-28.57	0.09	50.0	0.14	27.27	0.67	-52.82	-0.12	0	0	5.08	9.76	101.65	20.49	29.52	14.55	28.99	4.28	47.08	20.89	13.53	6.07	24.39	2.07	-25.81	214	2.39	29.18	21.94
2021 (7)	361.83	5.05	318.08	5.58	32.77	3.12	0.41	-6.82	0.31	106.67	0.07	-12.5	0.06	-25.0	0.11	-31.25	1.42	111.94	-0.09	-0.14	0	-0.66	4.84	-13.88	15.82	-7.11	11.28	-14.67	2.91	-24.02	18.40	-18.26	4.88	-18.8	2.79	-15.2	209	0.97	23.93	0.84
2020 (6)	344.45	-5.37	301.26	-3.93	31.78	13.3	0.44	-41.33	0.15	-81.01	0.08	300.0	0.08	0.0	0.16	-78.38	0.67	28.85	-0.07	0.05	400.0	-2.52	5.62	-44.41	17.03	-47.54	13.22	-48.14	3.83	-46.43	22.51	2.18	6.01	-47.92	3.29	-50.6	207	1.47	23.73	-36.55
2019 (5)	363.98	2.54	313.58	1.91	28.05	15.81	0.75	29.31	0.79	64.58	0.02	0	0.08	14.29	0.74	2.78	0.52	20.93	-0.04	0.01	0	-0.11	10.11	139.01	32.46	19.08	25.49	23.5	7.15	7.52	22.03	-9.75	11.54	11.5	6.66	-6.2	204	3.55	37.4	21.82
2018 (4)	354.95	33.04	307.7	39.75	24.22	16.0	0.58	56.76	0.48	77.78	0	0	0.07	250.0	0.72	118.18	0.43	13.16	-0.01	-0.14	0	-0.28	4.23	-74.9	27.26	-35.96	20.64	-43.01	6.65	4.72	24.41	63.61	10.35	-43.44	7.10	-15.38	197	3.14	30.7	-31.49
2017 (3)	266.79	57.5	220.18	62.22	20.88	21.89	0.37	54.17	0.27	-10.0	0	0	0.02	100.0	0.33	450.0	0.38	-13.64	-0.05	12.19	140.91	-2.38	16.85	106.24	42.57	72.35	36.22	80.11	6.35	38.34	14.92	-19.74	18.30	78.19	8.39	62.28	191	4.37	44.81	59.58
2016 (2)	169.39	38.39	135.73	37.87	17.13	11.09	0.24	0.0	0.3	25.0	0	0	0.01	-50.0	0.06	100.0	0.44	29.41	0.06	5.06	0	0.92	8.17	0	24.7	203.81	20.11	213.73	4.59	210.14	18.59	2.09	10.27	207.49	5.17	75.85	183	-0.54	28.08	135.18
2015 (1)	122.4	-0.62	98.45	5.36	15.42	0.59	0.24	-7.69	0.24	1100.0	0	0	0.02	100.0	0.03	0	0.34	-44.26	-0.15	-0.47	0	-0.67	-0.39	0	8.13	-47.85	6.41	-48.47	1.48	-47.33	18.21	1.11	3.34	-50.15	2.94	-39.63	184	-0.54	11.94	-36.39

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
24Q4 (20)	123.52	-3.92	5.14	106.4	-4.33	4.09	11.94	22.09	14.37	0.59	15.69	-10.61	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	0	0	-100.0	-100.0	0	100.0	100.0	4.56	318.35	109.17	9.74	12.73	38.94	6.6	5.43	37.5	2.3	50.33	21.69	23.63	33.35	-12.45	2.85	10.04	27.23	0.88	-60.71	-22.12	9.26	40.94	50.32	231	-4.55	7.94	12.1	10.91	29.55
24Q3 (19)	128.56	24.89	35.97	111.22	24.39	36.77	9.78	3.49	6.19	0.51	-33.77	112.5	0.23	-8.0	21.05	0.01	-50.0	-50.0	0.08	0.0	14.29	0.04	0	-42.86	0.17	-64.58	6.25	-0.01	83.33	0	0.02	108.7	0	-0.58	-144.96	-209.43	1.09	-70.86	-49.3	8.64	10.49	40.03	6.26	27.24	48.34	1.53	-26.44	5.52	17.72	-33.28	-24.5	2.59	15.62	31.47	2.24	339.22	148.89	6.57	66.75	67.6	242	10.0	13.08	10.91	8.13	28.05
24Q2 (18)	102.94	23.24	23.19	89.41	22.41	22.13	9.45	8.75	11.44	0.77	48.08	165.52	0.25	8.7	25.0	0.02	0.0	0.0	0.08	14.29	14.29	0	0	-100.0	0.48	100.0	-51.52	-0.06	0.0	-130.0	-0.23	0	0	1.29	-0.77	-0.77	3.74	6.55	19.11	7.82	47.27	56.09	4.92	34.79	35.54	2.08	73.33	73.33	26.56	17.94	11.13	2.24	31.76	32.54	0.51	750.0	142.86	3.94	131.76	101.02	220	2.33	2.8	10.09	33.64	38.03
24Q1 (17)	83.53	-28.9	17.14	73.04	-28.55	16.42	8.69	-16.76	10.0	0.52	-21.21	205.88	0.23	-4.17	-20.69	0.02	0.0	0.0	0.07	0.0	16.67	0	-100.0	0	0.24	-14.29	-25.0	-0.06	0	-500.0	0	-100.0	0	1.3	182.28	365.31	3.51	61.01	0	5.31	-24.25	692.54	3.65	-23.96	551.79	1.2	-36.51	757.14	22.52	-16.56	7.85	1.70	-24.11	553.85	0.06	-94.69	-75.0	1.70	-72.4	553.85	215	0.47	0.47	7.55	-19.16	158.56
23Q4 (16)	117.48	24.25	13.78	102.22	25.7	13.16	10.44	13.36	19.18	0.66	175.0	144.44	0.24	26.32	-20.0	0.02	0.0	0.0	0.07	0.0	40.0	0.04	-42.86	33.33	0.28	75.0	115.38	0	0	0	0.17	0	0	-1.58	-398.11	-505.13	2.18	1.4	215.94	7.01	13.61	44.24	4.8	13.74	31.15	1.89	30.34	52.42	26.99	15.0	6.26	2.24	13.71	30.99	1.13	25.56	-12.4	6.16	57.14	-9.54	214	0.0	0.0	9.34	9.62	30.26
23Q3 (15)	94.55	13.15	-14.43	81.32	11.08	-15.9	9.21	8.61	-5.44	0.24	-17.24	41.18	0.19	-5.0	-36.67	0.02	0.0	0.0	0.07	0.0	133.33	0.07	600.0	-22.22	0.16	-83.84	-20.0	0	-100.0	100.0	0	0	0	0.53	-59.23	-75.8	2.15	-31.53	-51.69	6.17	23.15	-27.5	4.22	16.25	-27.99	1.45	20.83	-31.28	23.47	-1.8	-5.32	1.97	16.57	-28.1	0.90	328.57	47.54	3.92	100.0	-23.14	214	0.0	0.0	8.52	16.55	-20.82
23Q2 (14)	83.56	17.18	4.4	73.21	16.69	4.54	8.48	7.34	16.97	0.29	70.59	141.67	0.2	-31.03	0.0	0.02	0.0	100.0	0.07	16.67	0	0.01	0	-50.0	0.99	209.38	371.43	0.2	2100.0	0	0	0	0	1.3	365.31	23.81	3.14	0	10.95	5.01	647.76	-10.54	3.63	548.21	-7.63	1.2	757.14	30.43	23.90	14.46	44.67	1.69	550.0	-8.15	0.21	-12.5	-56.25	1.96	653.85	-16.6	214	0.0	0.0	7.31	150.34	-4.44
23Q1 (13)	71.31	-30.93	18.49	62.74	-30.54	22.06	7.9	-9.82	-12.71	0.17	-37.04	70.0	0.29	-3.33	45.0	0.02	0.0	100.0	0.06	20.0	0	0	-100.0	0	0.32	146.15	146.15	-0.01	0	0.0	0	0	0	-0.49	-225.64	-133.79	0	-100.0	-100.0	0.67	-86.21	-55.92	0.56	-84.7	-49.09	0.14	-88.71	1300.0	20.88	-17.8	3214.29	0.26	-84.8	-50.0	0.24	-81.4	182.76	0.26	-96.18	-50.0	214	0.0	0.0	2.92	-59.27	-18.89
22Q4 (12)	103.25	-6.56	-12.61	90.33	-6.59	-12.78	8.76	-10.06	20.66	0.27	58.82	170.0	0.3	0.0	257.89	0.02	0.0	100.0	0.05	66.67	0	0.03	-66.67	200.0	0.13	-35.0	-66.67	0	100.0	100.0	0	0	100.0	0.39	-82.19	218.18	0.69	-84.49	590.0	4.86	-42.89	-34.5	3.66	-37.54	-32.1	1.24	-41.23	-15.65	25.40	2.46	28.48	1.71	-37.59	-33.72	1.29	111.48	-43.67	6.81	33.53	26.11	214	0.0	2.39	7.17	-33.36	-25.31
22Q3 (11)	110.5	38.06	30.55	96.7	38.08	35.93	9.74	34.34	13.65	0.17	41.67	54.55	0.3	50.0	50.0	0.02	100.0	100.0	0.03	0	200.0	0.09	350.0	12.5	0.2	-4.76	-71.43	-0.11	0	-266.67	0	0	0	2.19	108.57	0	4.45	57.24	217.86	8.51	51.96	34.44	5.86	49.11	27.95	2.11	129.35	50.71	24.79	50.06	12.22	2.74	48.91	24.55	0.61	27.08	-55.8	5.10	117.02	79.58	214	0.0	2.88	10.76	40.65	31.06
22Q2 (10)	80.04	33.0	-2.02	70.03	36.25	-5.17	7.25	-19.89	-13.07	0.12	20.0	20.0	0.2	0.0	25.0	0.01	0.0	-50.0	0	0	-100.0	0.02	0	100.0	0.21	61.54	5.0	0	100.0	100.0	0	0	100.0	1.05	-27.59	600.0	2.83	58.99	26.34	5.6	268.42	223.7	3.93	257.27	254.05	0.92	9100.0	283.33	16.52	2522.22	18.34	1.84	253.85	240.74	0.48	265.52	197.96	2.35	351.92	267.19	214	0.0	2.88	7.65	112.5	151.64
22Q1 (9)	60.18	-49.06	-22.2	51.4	-50.37	-26.06	9.05	24.66	5.23	0.1	0.0	11.11	0.2	205.26	42.86	0.01	0.0	-66.67	0	0	-100.0	0	-100.0	0	0.13	-66.67	0.0	-0.01	66.67	50.0	0	100.0	0	1.45	539.39	395.92	1.78	1680.0	61.82	1.52	-79.51	347.06	1.1	-79.59	423.81	0.01	-99.32	105.0	0.63	-96.81	0	0.52	-79.84	420.0	-0.29	-112.66	25.64	0.52	-90.37	420.0	214	2.39	2.88	3.6	-62.5	16.88
21Q4 (8)	118.15	39.59	-6.87	103.57	45.59	-7.36	7.26	-15.29	-26.96	0.1	-9.09	-9.09	-0.19	-195.0	20.83	0.01	0.0	-66.67	0	-100.0	-100.0	0.01	-87.5	-66.67	0.39	-44.29	85.71	-0.03	0.0	50.0	-0.08	0	-260.0	-0.33	0	78.57	0.1	-92.86	-96.11	7.42	17.22	-3.51	5.39	17.69	-6.75	1.47	5.0	-18.78	19.77	-10.5	-16.12	2.58	17.27	-7.53	2.29	65.94	64.75	5.40	90.14	-15.49	209	0.48	0.97	9.6	16.93	-0.31
21Q3 (7)	84.64	3.61	-16.5	71.14	-3.67	-19.91	8.57	2.76	-0.46	0.11	10.0	83.33	0.2	25.0	81.82	0.01	-50.0	-66.67	0.01	-50.0	-50.0	0.08	700.0	-38.46	0.7	250.0	438.46	-0.03	-50.0	0	0	100.0	0	0	-100.0	100.0	1.4	-37.5	141.38	6.33	265.9	40.35	4.58	312.61	16.24	1.4	483.33	137.29	22.09	58.24	68.24	2.20	307.41	15.79	1.38	381.63	-4.83	2.84	343.75	-21.11	208	0.0	0.48	8.21	170.07	30.94
21Q2 (6)	81.69	5.61	26.75	73.85	6.23	35.65	8.34	-3.02	15.67	0.1	11.11	-23.08	0.16	14.29	14.29	0.02	-33.33	100.0	0.02	0.0	0.0	0.01	0	0	0.2	53.85	53.85	-0.02	0.0	0	-0.06	0	0	0.15	130.61	168.18	2.24	103.64	40.0	1.73	408.82	-60.68	1.11	428.57	-63.37	0.24	220.0	-82.98	13.96	0	-56.44	0.54	440.0	-63.27	-0.49	-25.64	-179.03	0.64	540.0	-62.13	208	0.0	0.48	3.04	-1.3	-47.22
21Q1 (5)	77.35	-39.03	49.41	69.52	-37.82	50.48	8.6	-13.48	43.09	0.09	-18.18	-35.71	0.14	158.33	0.0	0.03	0.0	200.0	0.02	0.0	0.0	0	-100.0	0	0.13	-38.1	-35.0	-0.02	66.67	-100.0	0	-100.0	0	-0.49	68.18	-2550.0	1.1	-57.2	26.44	0.34	-95.58	-19.05	0.21	-96.37	-55.32	-0.2	-111.05	-1100.0	0.00	-100.0	-100.0	0.10	-96.42	-56.52	-0.39	-128.06	-129.41	0.10	-98.44	-56.52	208	0.48	0.48	3.08	-68.02	48.79
20Q4 (4)	126.87	25.17	0.0	111.8	25.87	0.0	9.94	15.45	0.0	0.11	83.33	0.0	-0.24	-318.18	0.0	0.03	0.0	0.0	0.02	0.0	0.0	0.03	-76.92	0.0	0.21	61.54	0.0	-0.06	0	0.0	0.05	0	0.0	-1.54	-97.44	0.0	2.57	343.1	0.0	7.69	70.51	0.0	5.78	46.7	0.0	1.81	206.78	0.0	23.57	79.51	0.0	2.79	46.84	0.0	1.39	-4.14	0.0	6.39	77.5	0.0	207	0.0	0.0	9.63	53.59	0.0
20Q3 (3)	101.36	57.27	0.0	88.82	63.15	0.0	8.61	19.42	0.0	0.06	-53.85	0.0	0.11	-21.43	0.0	0.03	200.0	0.0	0.02	0.0	0.0	0.13	0	0.0	0.13	0.0	0.0	0	0	0.0	0	0	0.0	-0.78	-254.55	0.0	0.58	-63.75	0.0	4.51	2.5	0.0	3.94	30.03	0.0	0.59	-58.16	0.0	13.13	-59.03	0.0	1.90	29.25	0.0	1.45	133.87	0.0	3.60	113.02	0.0	207	0.0	0.0	6.27	8.85	0.0
20Q2 (2)	64.45	24.49	0.0	54.44	17.84	0.0	7.21	19.97	0.0	0.13	-7.14	0.0	0.14	0.0	0.0	0.01	0.0	0.0	0.02	0.0	0.0	0	0	0.0	0.13	-35.0	0.0	0	100.0	0.0	0	0	0.0	-0.22	-1200.0	0.0	1.6	83.91	0.0	4.4	947.62	0.0	3.03	544.68	0.0	1.41	6950.0	0.0	32.05	659.48	0.0	1.47	539.13	0.0	0.62	464.71	0.0	1.69	634.78	0.0	207	0.0	0.0	5.76	178.26	0.0
20Q1 (1)	51.77	0.0	0.0	46.2	0.0	0.0	6.01	0.0	0.0	0.14	0.0	0.0	0.14	0.0	0.0	0.01	0.0	0.0	0.02	0.0	0.0	0	0.0	0.0	0.2	0.0	0.0	-0.01	0.0	0.0	0	0.0	0.0	0.02	0.0	0.0	0.87	0.0	0.0	0.42	0.0	0.0	0.47	0.0	0.0	0.02	0.0	0.0	4.22	0.0	0.0	0.23	0.0	0.0	-0.17	0.0	0.0	0.23	0.0	0.0	207	0.0	0.0	2.07	0.0	0.0

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