京元電子 2449 - 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		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)	330.25	-10.21	218.84	-7.7	37.78	-3.33	1.34	148.15	7.74	31.41	0.09	0.0	0.99	3.12	2.39	40.59	0.79	36.21	0	0	0.95	0	1.2	0	74.84	-16.53	58.4	-14.58	14.68	-26.01	19.61	-11.39	4.74	-13.66	4.68	-18.75	1223	0.0	173.08	-7.66
2022 (9)	367.82	8.95	237.09	1.29	39.08	4.32	0.54	134.78	5.89	56.65	0.09	-25.0	0.96	12.94	1.7	33.86	0.58	-64.85	0	0	-1.24	0	-1.99	0	89.66	30.8	68.37	32.12	19.84	22.39	22.13	-6.43	5.49	31.34	5.76	42.93	1223	0.0	187.43	14.21
2021 (8)	337.59	16.58	234.07	11.44	37.46	13.41	0.23	21.05	3.76	-8.07	0.12	-40.0	0.85	66.67	1.27	-4.51	1.65	0	0	0	1.34	-44.86	2.49	0	68.55	50.86	51.75	42.29	16.21	78.72	23.65	18.55	4.18	42.18	4.03	31.27	1223	0.0	164.11	23.1
2020 (7)	289.59	13.39	210.05	13.39	33.03	11.17	0.19	46.15	4.09	3.81	0.2	100.0	0.51	34.21	1.33	66.25	-0.16	0	0	0	2.43	305.0	-1.07	0	45.44	16.07	36.37	19.56	9.07	3.89	19.95	-10.58	2.94	19.03	3.07	18.08	1223	0.0	133.31	18.12
2019 (6)	255.39	22.7	185.24	19.88	29.71	12.37	0.13	-40.91	3.94	52.12	0.1	0	0.38	3700.0	0.8	100.0	0.08	-95.18	0	0	0.6	-31.82	-1.3	0	39.15	63.81	30.42	69.47	8.73	46.48	22.31	-10.51	2.47	69.18	2.60	49.43	1223	0.08	112.86	21.08
2018 (5)	208.15	5.73	154.52	11.13	26.44	14.16	0.22	-29.03	2.59	19.35	0	0	0.01	-75.0	0.4	-47.37	1.66	268.89	0.74	0	0.88	486.67	-3.3	0	23.9	-18.57	17.95	-19.65	5.96	-14.98	24.93	4.35	1.46	-21.93	1.74	-23.01	1222	2.86	93.21	-1.65
2017 (4)	196.87	-1.97	139.05	-1.75	23.16	4.0	0.31	24.0	2.17	-12.85	0	0	0.04	-66.67	0.76	-14.61	0.45	-4.26	0	0	0.15	-90.45	-5.31	0	29.35	-18.25	22.34	-25.06	7.01	15.11	23.89	40.94	1.87	-24.9	2.26	-10.67	1188	2.06	94.77	1.29
2016 (3)	200.82	17.24	141.53	14.74	22.27	6.5	0.25	-64.79	2.49	18.01	0	0	0.12	0	0.89	30.88	0.47	-39.74	0	0	1.57	93.83	-1.12	0	35.9	26.01	29.81	30.63	6.09	7.6	16.95	-14.74	2.49	30.37	2.53	44.57	1164	-1.52	93.56	14.85
2015 (2)	171.29	5.23	123.35	8.24	20.91	7.29	0.71	-20.22	2.11	9.9	0	0	0	0	0.68	-32.0	0.78	3800.0	0	0	0.81	-26.36	1.45	-22.46	28.49	-8.66	22.82	-10.82	5.66	1.07	19.88	10.81	1.91	-10.33	1.75	-9.79	1182	-0.67	81.46	5.97
2014 (1)	162.78	10.78	113.96	6.7	19.49	12.72	0.89	7.23	1.92	0	0	0	0	0	1.0	104.08	0.02	-75.0	0.04	-71.43	1.1	-18.52	1.87	450.0	31.19	34.44	25.59	40.91	5.6	11.55	17.94	-17.14	2.13	41.06	1.94	32.88	1190	0.17	76.87	7.8

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			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)	70.39	63.47	-18.09	45.12	63.83	-18.44	7.59	84.67	-25.15	0.09	-10.0	-59.09	0	-100.0	-100.0	0	-100.0	-100.0	0	0	0	-100.0	-100.0	0	-100.0	-100.0	0	0	-100.0	0	0	0	-100.0	-100.0	0.67	122.71	379.17	18.35	116.9	-9.34	24.78	30.22	61.01	3.79	392.21	-12.06	20.63	126.45	-3.24	2.03	30.13	61.11	1.97	9.44	53.91	4.70	75.37	34.67	1221	-0.16	-0.16	34.93	25.6	-21.96
24Q2 (19)	43.06	-47.58	-47.28	27.54	-49.81	-49.62	4.11	-57.59	-57.23	0.1	-61.54	-76.19	1.02	-43.96	-45.45	0.02	0.0	0.0	0	0	0.98	0	117.78	0.03	-95.0	-80.0	0	-100.0	-100.0	0	0	0.4	0.0	0.0	-2.95	-802.38	-3787.5	8.46	-53.05	-51.63	19.03	39.11	23.33	0.77	-80.46	-50.32	9.11	-58.36	2.59	1.56	39.29	23.81	1.80	65.14	42.86	2.68	139.29	19.64	1223	0.0	0.0	27.81	-34.93	-33.33
24Q1 (18)	82.15	-3.35	5.81	54.87	-3.06	4.99	9.69	7.67	7.31	0.26	-43.48	8.33	1.82	-1.62	-13.33	0.02	0.0	0.0	0	0	0	0	-100.0	0.6	-62.26	100.0	0.05	-92.54	400.0	0	0	0.4	253.85	37.93	0.42	-78.01	176.36	18.02	-15.4	13.98	13.68	-12.76	14.96	3.94	-24.52	10.06	21.88	-10.8	-3.48	1.12	-12.5	15.46	1.09	-3.54	6.86	1.12	-76.57	15.46	1223	0.0	0.0	42.74	-7.05	5.22
23Q4 (17)	85.0	-1.09	-3.95	56.6	2.31	-2.72	9.0	-11.24	-10.36	0.46	109.09	64.29	1.85	-3.14	-15.14	0.02	0.0	0.0	0	0	0	-100.0	0	1.59	354.29	52.88	0.67	737.5	281.08	0	0	-0.26	-149.06	-300.0	1.91	895.83	544.19	21.3	5.24	7.36	15.68	1.88	4.26	5.22	21.11	16.0	24.53	15.06	8.06	1.28	1.59	4.07	1.13	-11.72	-11.02	4.78	36.96	-14.49	1223	0.0	0.0	45.98	2.73	2.77
23Q3 (16)	85.94	5.23	-4.72	55.32	1.21	-6.4	10.14	5.52	4.11	0.22	-47.62	100.0	1.91	2.14	16.46	0.02	0.0	0.0	0	0	0.02	-95.56	100.0	0.35	133.33	250.0	0.08	166.67	-61.9	0	0	0.53	32.5	182.81	-0.24	-400.0	84.62	20.24	15.72	2.22	15.39	-0.26	2.81	4.31	178.06	-4.43	21.32	140.09	-6.33	1.26	0.0	3.28	1.28	1.59	-5.19	3.49	55.8	-19.95	1223	0.0	0.0	44.76	7.31	0.54
23Q2 (15)	81.67	5.19	-17.74	54.66	4.59	-12.01	9.61	6.42	-4.85	0.42	75.0	320.0	1.87	-10.95	64.04	0.02	0.0	0.0	0	0	0.45	-15.09	-10.0	0.15	-50.0	-34.78	0.03	200.0	-93.02	0	0	0.4	37.93	132.52	0.08	114.55	109.88	17.49	10.63	-33.35	15.43	29.66	-23.39	1.55	-56.7	-72.32	8.88	-60.83	-58.41	1.26	29.9	-23.64	1.26	23.53	-26.74	2.24	130.93	-28.66	1223	0.0	0.0	41.71	2.68	-17.54
23Q1 (14)	77.64	-12.27	-13.58	52.26	-10.18	-9.4	9.03	-10.06	-1.85	0.24	-14.29	380.0	2.1	-3.67	125.81	0.02	0.0	0.0	0	0	0.53	0	17.78	0.3	-71.15	-9.09	0.01	102.7	-96.77	0	0	0.29	123.08	-40.82	-0.55	-27.91	-167.07	15.81	-20.31	-33.52	11.9	-20.88	-34.69	3.58	-20.44	-31.55	22.67	-0.13	3.09	0.97	-21.14	-34.9	1.02	-19.69	-28.67	0.97	-82.65	-34.9	1223	0.0	0.0	40.62	-9.21	-14.65
22Q4 (13)	88.5	-1.88	-7.17	58.18	-1.56	-9.31	10.04	3.08	1.52	0.28	154.55	460.0	2.18	32.93	134.41	0.02	0.0	-33.33	0	0	0	-100.0	0	1.04	940.0	9.47	-0.37	-276.19	-1333.33	0	0	0.13	120.31	-78.69	-0.43	72.44	-143.0	19.84	0.2	-11.03	15.04	0.47	-8.4	4.5	-0.22	-17.73	22.70	-0.26	-7.54	1.23	0.82	-8.21	1.27	-5.93	0.79	5.59	28.21	32.15	1223	0.0	0.0	44.74	0.49	-7.27
22Q3 (12)	90.2	-9.15	0.26	59.1	-4.86	-1.83	9.74	-3.56	4.62	0.11	10.0	120.0	1.64	43.86	64.0	0.02	0.0	-33.33	0	0	0.01	-98.0	0	0.1	-56.52	0.0	0.21	-51.16	400.0	0	0	-0.64	47.97	-455.56	-1.56	-92.59	-200.0	19.8	-24.54	-0.7	14.97	-25.67	-1.64	4.51	-19.46	-0.66	22.76	6.6	-0.09	1.22	-26.06	-1.61	1.35	-21.51	4.65	4.36	38.85	50.87	1223	0.0	0.0	44.52	-11.98	1.48
22Q2 (11)	99.28	10.51	30.68	62.12	7.7	11.73	10.1	9.78	3.48	0.1	100.0	66.67	1.14	22.58	22.58	0.02	0.0	-33.33	0	0	0.5	11.11	0.0	0.23	-30.3	130.0	0.43	38.71	1333.33	0	0	-1.23	-351.02	-278.26	-0.81	-198.78	-224.62	26.24	10.34	132.83	20.14	10.54	132.83	5.6	7.07	113.74	21.35	-2.91	-8.01	1.65	10.74	132.39	1.72	20.28	160.61	3.14	110.74	91.46	1223	0.0	0.0	50.58	6.28	47.29
22Q1 (10)	89.84	-5.77	17.73	57.68	-10.09	6.58	9.2	-6.98	8.24	0.05	0.0	-28.57	0.93	0.0	3.33	0.02	-33.33	-33.33	0	0	0.45	0	28.57	0.33	-65.26	200.0	0.31	933.33	-81.33	0	0	0.49	-19.67	450.0	0.82	-18.0	-39.71	23.78	6.64	58.11	18.22	10.96	58.99	5.23	-4.39	46.09	21.99	-10.43	-7.57	1.49	11.19	58.51	1.43	13.49	72.29	1.49	-64.78	58.51	1223	0.0	0.0	47.59	-1.37	26.37
21Q4 (9)	95.34	5.97	37.44	64.15	6.56	19.75	9.89	6.23	13.03	0.05	0.0	-28.57	0.93	-7.0	-4.12	0.03	0.0	-25.0	0	0	0	0	0	0.95	850.0	39.71	0.03	142.86	108.33	0	0	0.61	238.89	-50.41	1.0	292.31	370.27	22.3	11.84	233.33	16.42	7.88	136.94	5.47	20.48	2379.17	24.55	7.77	0	1.34	8.06	135.09	1.26	-2.33	110.0	4.23	46.37	42.42	1223	0.0	0.0	48.25	9.98	67.88
21Q3 (8)	89.97	18.43	22.19	60.2	8.27	12.06	9.31	-4.61	9.4	0.05	-16.67	0.0	1.0	7.53	4.17	0.03	0.0	-40.0	0	0	0	-100.0	-100.0	0.1	0.0	-16.67	-0.07	-333.33	-131.82	0	0	0.18	-73.91	-86.57	-0.52	-180.0	-144.83	19.94	76.93	58.88	15.22	75.95	58.21	4.54	73.28	54.95	22.78	-1.85	-2.32	1.24	74.65	56.96	1.29	95.45	86.96	2.89	76.22	19.92	1223	0.0	0.0	43.87	27.75	24.84
21Q2 (7)	75.97	-0.45	-0.81	55.6	2.73	4.75	9.76	14.82	20.05	0.06	-14.29	0.0	0.93	3.33	-7.92	0.03	0.0	-40.0	0	0	0.5	42.86	0.0	0.1	-9.09	-76.19	0.03	-98.19	175.0	0	0	0.69	592.86	885.71	0.65	-52.21	177.38	11.27	-25.07	-22.49	8.65	-24.52	-20.42	2.62	-26.82	-28.61	23.21	-2.44	-8.01	0.71	-24.47	-20.22	0.66	-20.48	-31.25	1.64	74.47	1.23	1223	0.0	0.0	34.34	-8.82	-5.4
21Q1 (6)	76.31	10.0	9.0	54.12	1.03	8.94	8.5	-2.86	11.26	0.07	0.0	250.0	0.9	-7.22	-21.05	0.03	-25.0	-50.0	0	0	0.35	0	0	0.11	-83.82	10.0	1.66	561.11	8200.0	0	0	-0.14	-111.38	39.13	1.36	467.57	232.04	15.04	124.81	28.99	11.46	65.37	28.19	3.58	1591.67	32.1	23.79	0	2.19	0.94	64.91	28.77	0.83	38.33	1.22	0.94	-68.35	28.77	1223	0.0	0.0	37.66	31.04	13.67
20Q4 (5)	69.37	-5.79	-2.94	53.57	-0.28	8.24	8.75	2.82	8.83	0.07	40.0	0.0	0.97	1.04	0	0.04	-20.0	0	0	0	0	-100.0	-100.0	0.68	466.67	518.18	-0.36	-263.64	-614.29	0	0	1.23	-8.21	223.68	-0.37	-131.9	48.61	6.69	-46.69	-49.43	6.93	-27.96	-31.52	-0.24	-108.19	-107.72	0.00	-100.0	-100.0	0.57	-27.85	-31.33	0.60	-13.04	-32.58	2.97	23.24	19.28	1223	0.0	0.0	28.74	-18.21	-12.19
20Q3 (4)	73.63	-3.86	0.0	53.72	1.21	0.0	8.51	4.67	0.0	0.05	-16.67	0.0	0.96	-4.95	0.0	0.05	0.0	0.0	0	0.0	0.01	-98.0	0.0	0.12	-71.43	0.0	0.22	650.0	0.0	0	0.0	1.34	1814.29	0.0	1.16	238.1	0.0	12.55	-13.69	0.0	9.62	-11.5	0.0	2.93	-20.16	0.0	23.32	-7.57	0.0	0.79	-11.24	0.0	0.69	-28.13	0.0	2.41	48.77	0.0	1223	0.0	0.0	35.14	-3.2	0.0
20Q2 (3)	76.59	9.4	0.0	53.08	6.84	0.0	8.13	6.41	0.0	0.06	200.0	0.0	1.01	-11.4	0.0	0.05	-16.67	0.0	0	0.0	0.5	0	0.0	0.42	320.0	0.0	-0.04	-300.0	0.0	0	0.0	0.07	130.43	0.0	-0.84	18.45	0.0	14.54	24.7	0.0	10.87	21.59	0.0	3.67	35.42	0.0	25.23	8.38	0.0	0.89	21.92	0.0	0.96	17.07	0.0	1.62	121.92	0.0	1223	0.0	0.0	36.3	9.57	0.0
20Q1 (2)	70.01	-2.04	0.0	49.68	0.38	0.0	7.64	-4.98	0.0	0.02	-71.43	0.0	1.14	0	0.0	0.06	0	0.0	0	0.0	0	-100.0	0.0	0.1	-9.09	0.0	0.02	-71.43	0.0	0	0.0	-0.23	-160.53	0.0	-1.03	-43.06	0.0	11.66	-11.87	0.0	8.94	-11.66	0.0	2.71	-12.86	0.0	23.28	-0.98	0.0	0.73	-12.05	0.0	0.82	-7.87	0.0	0.73	-70.68	0.0	1223	0.0	0.0	33.13	1.22	0.0
19Q4 (1)	71.47	0.0	0.0	49.49	0.0	0.0	8.04	0.0	0.0	0.07	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0.0	0.0	0.38	0.0	0.0	0.11	0.0	0.0	0.07	0.0	0.0	0.0	0.0	0.38	0.0	0.0	-0.72	0.0	0.0	13.23	0.0	0.0	10.12	0.0	0.0	3.11	0.0	0.0	23.51	0.0	0.0	0.83	0.0	0.0	0.89	0.0	0.0	2.49	0.0	0.0	1223	0.0	0.0	32.73	0.0	0.0

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