義隆 2458 - 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
2023 (10)	120.59	-7.45	66.28	-5.89	29.98	-6.4	0.42	23.53	0.05	150.0	0.12	0.0	0.01	0	0.34	-63.83	0.17	-63.04	0.01	-0.02	0	0.06	-97.31	0.38	0	24.73	-8.51	21.44	-0.37	4.88	-27.16	19.73	-20.35	7.46	0.27	7.36	-5.76	285	0.0	28.49	-6.41
2022 (9)	130.3	-28.91	70.43	-23.55	32.03	-7.19	0.34	78.95	0.02	100.0	0.12	33.33	0	0	0.94	176.47	0.46	130.0	0	0	0	2.23	0	-0.81	0	27.03	-55.4	21.52	-57.82	6.7	-35.2	24.77	45.28	7.44	-57.09	7.81	-52.52	285	-1.38	30.44	-51.9
2021 (8)	183.28	21.38	92.12	14.51	34.51	21.64	0.19	-38.71	0.01	-50.0	0.09	125.0	0	0	0.34	-24.44	0.2	53.85	0	0.06	-57.14	-0.55	0	3.96	0	60.61	55.65	51.02	57.18	10.34	47.5	17.05	-5.23	17.34	58.07	16.45	31.81	289	-0.69	63.28	54.68
2020 (7)	151.0	59.15	80.45	58.55	28.37	21.5	0.31	-24.39	0.02	-66.67	0.04	0.0	0	0	0.45	80.0	0.13	-43.48	-0.03	0.14	0	-1.34	0	-3.24	0	38.94	38.58	32.46	30.0	7.01	103.19	17.99	46.5	10.97	29.98	12.48	101.62	291	0.0	40.91	39.01
2019 (6)	94.88	9.68	50.74	7.75	23.35	5.47	0.41	-6.82	0.06	20.0	0.04	0	0.02	0.0	0.25	127.27	0.23	228.57	-0.01	0	0	-0.27	0	7.28	420.0	28.1	50.27	24.97	60.06	3.45	2.07	12.28	-32.12	8.44	104.85	6.19	24.55	291	-22.4	29.43	49.32
2018 (5)	86.51	15.3	47.09	13.31	22.14	10.81	0.44	12.82	0.05	25.0	0	0	0.02	0.0	0.11	-67.65	0.07	0.0	0	0	0	0.4	0	1.4	0	18.7	48.18	15.6	45.25	3.38	46.96	18.09	-0.77	4.12	61.57	4.97	22.41	375	-9.86	19.71	42.31
2017 (4)	75.03	14.39	41.56	7.86	19.98	2.15	0.39	-9.3	0.04	100.0	0	0	0.02	-83.33	0.34	112.5	0.07	133.33	0	0.3	1400.0	-0.7	0	-0.88	0	12.62	74.07	10.74	64.47	2.3	58.62	18.23	-8.8	2.55	63.46	4.06	70.59	416	0.0	13.85	58.29
2016 (3)	65.59	-0.7	38.53	1.66	19.56	-0.46	0.43	-21.82	0.02	100.0	0	0	0.12	1100.0	0.16	-48.39	0.03	-72.73	0	0.02	0	-0.11	0	-0.28	0	7.25	-20.5	6.53	-20.85	1.45	-16.18	19.99	5.49	1.56	-20.0	2.38	-10.53	416	0.0	8.75	-17.69
2015 (2)	66.05	-14.06	37.9	-8.98	19.65	-5.98	0.55	-8.33	0.01	0.0	0	0	0.01	0	0.31	93.75	0.11	57.14	-0.03	-0.2	0	0.24	-65.22	0.63	-75.29	9.12	-45.97	8.25	-44.71	1.73	-39.08	18.95	12.86	1.95	-45.22	2.66	-38.57	416	0.97	10.63	-42.04
2014 (1)	76.86	-1.4	41.64	-1.28	20.9	9.25	0.6	46.34	0.01	0	0	0	0	0	0.16	700.0	0.07	-41.67	0.01	1.13	1312.5	0.69	137.93	2.55	339.66	16.88	-1.86	14.92	-3.49	2.84	12.25	16.79	14.22	3.56	-4.81	4.33	-16.73	412	1.48	18.34	-2.6

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
24Q3 (20)	34.03	8.0	-2.83	17.25	6.42	-6.81	7.51	-1.57	4.74	0.16	-20.0	77.78	0	-100.0	-100.0	0	-100.0	-100.0	0	100.0	0	0	-100.0	-100.0	0	-100.0	-100.0	0	0	-100.0	0	0	100.0	0	-100.0	-100.0	-0.84	-177.78	-436.0	8.43	-3.77	-12.19	7.12	-3.52	-7.05	1.7	7.59	-15.42	20.22	12.15	-3.3	2.49	-3.49	-7.43	2.78	26.36	7.34	7.47	50.0	35.57	286	0.0	0.35	9.25	-3.55	-11.48
24Q2 (19)	31.51	1.45	3.62	16.21	0.25	-4.65	7.63	-9.17	-2.3	0.2	66.67	66.67	0.02	0.0	0.0	0.03	0.0	0.0	-0.01	-200.0	0	1.02	0	410.0	0.13	1200.0	85.71	0	0	0	0	0	0	0.29	-40.82	3.57	1.08	-38.98	575.0	8.76	6.05	51.56	7.38	8.05	49.09	1.58	-11.73	25.4	18.03	-16.8	-17.18	2.58	7.5	48.28	2.20	24.29	31.74	4.98	107.5	76.6	286	0.35	0.35	9.59	5.73	40.2
24Q1 (18)	31.06	-0.13	29.15	16.17	-2.18	13.47	8.4	14.75	9.38	0.12	-25.0	140.0	0.02	0.0	100.0	0.03	0.0	0.0	0.01	0.0	0	0	0	0	0.01	0.0	-66.67	0	0	0	0	0	0	0.49	165.33	450.0	1.77	364.18	176.56	8.26	25.15	199.28	6.83	18.37	123.2	1.79	39.84	442.42	21.67	11.59	79.39	2.40	18.23	122.22	1.77	-21.33	108.24	2.40	-68.13	122.22	285	0.0	0.0	9.07	21.91	141.22
23Q4 (17)	31.1	-11.19	58.35	16.53	-10.7	37.98	7.32	2.09	-2.01	0.16	77.78	0.0	0.02	100.0	100.0	0.03	0.0	0.0	0.01	0	0	0	-100.0	-100.0	0.01	-80.0	-96.3	0	-100.0	0	0	100.0	0	-0.75	-211.94	-82.93	-0.67	-368.0	-219.05	6.6	-31.25	66100.0	5.77	-24.67	1102.08	1.28	-36.32	1084.62	19.42	-7.13	0	2.03	-24.54	1094.12	2.25	-13.13	837.5	7.53	36.66	-0.4	285	0.0	0.0	7.44	-28.8	726.67
23Q3 (16)	35.02	15.16	24.23	18.51	8.88	22.75	7.17	-8.19	-7.96	0.09	-25.0	80.0	0.01	-50.0	0.0	0.03	0.0	0.0	0	0	0	0.14	-30.0	-50.0	0.05	-28.57	-58.33	0.01	0	0	-0.02	0	0	0.67	139.29	-41.74	0.25	56.25	-72.53	9.6	66.09	54.09	7.66	54.75	46.74	2.01	59.52	48.89	20.91	-3.95	-3.42	2.69	54.6	46.99	2.59	55.09	71.52	5.51	95.39	-25.44	285	0.0	0.0	10.45	52.78	47.18
23Q2 (15)	30.41	26.44	-26.71	17.0	19.3	-21.84	7.81	1.69	-8.44	0.12	140.0	50.0	0.02	100.0	100.0	0.03	0.0	0.0	0	0	0	0.2	0	-66.1	0.07	133.33	75.0	0	0	0	0	0	0	0.28	300.0	-56.25	0.16	-75.0	130.77	5.78	109.42	-45.88	4.95	61.76	-36.86	1.26	281.82	-58.96	21.77	80.22	-24.3	1.74	61.11	-36.73	1.67	96.47	-42.81	2.82	161.11	-49.28	285	0.0	0.0	6.84	81.91	-40.62
23Q1 (14)	24.05	22.45	-41.33	14.25	18.95	-34.12	7.68	2.81	-6.68	0.05	-68.75	-16.67	0.01	0.0	0	0.03	0.0	0.0	0	0	0	0	-100.0	-100.0	0.03	-88.89	50.0	0	0	0	0	0	0	-0.14	65.85	-116.47	0.64	404.76	164.65	2.76	27700.0	-72.75	3.06	537.5	-61.65	0.33	353.85	-86.25	12.08	0	-49.05	1.08	535.29	-61.57	0.85	254.17	-72.93	1.08	-85.71	-61.57	285	0.0	0.0	3.76	317.78	-65.57
22Q4 (13)	19.64	-30.33	-52.81	11.98	-20.56	-43.11	7.47	-4.11	-19.07	0.16	220.0	300.0	0.01	0.0	0	0.03	0.0	0.0	0	0	0	0.04	-85.71	0	0.27	125.0	92.86	0	0	0	0	0	-100.0	-0.41	-135.65	-241.67	-0.21	-123.08	-108.17	-0.01	-100.16	-100.07	0.48	-90.8	-96.36	-0.13	-109.63	-115.12	0.00	-100.0	-100.0	0.17	-90.71	-96.27	0.24	-84.11	-93.55	7.56	2.3	-57.14	285	0.0	-1.38	0.9	-87.32	-93.87
22Q3 (12)	28.19	-32.06	-43.34	15.08	-30.67	-38.1	7.79	-8.68	-10.15	0.05	-37.5	0.0	0.01	0.0	0	0.03	0.0	0.0	0	0	0	0.28	-52.54	55.56	0.12	200.0	300.0	0	0	0	0	0	0	1.15	79.69	721.43	0.91	275.0	911.11	6.23	-41.67	-62.92	5.22	-33.42	-61.67	1.35	-56.03	-60.53	21.65	-24.72	6.23	1.83	-33.45	-61.06	1.51	-48.29	-68.08	7.39	32.91	-43.15	285	0.0	-1.72	7.1	-38.37	-59.38
22Q2 (11)	41.49	1.22	-17.61	21.75	0.55	-13.24	8.53	3.65	-0.7	0.08	33.33	300.0	0.01	0	0	0.03	0.0	50.0	0	0	0	0.59	1866.67	293.33	0.04	100.0	100.0	0	0	0	0	0	0	0.64	-24.71	236.17	-0.52	47.47	0	10.68	5.43	-36.01	7.84	-1.75	-40.61	3.07	27.92	-16.35	28.76	21.3	30.91	2.75	-2.14	-39.29	2.92	-7.01	-36.8	5.56	97.86	-33.01	285	0.0	-2.06	11.52	5.49	-33.53
22Q1 (10)	40.99	-1.51	-1.37	21.63	2.71	0.0	8.23	-10.83	2.62	0.06	50.0	-14.29	0	0	0	0.03	0.0	200.0	0	0	0	0.03	0	0	0.02	-85.71	100.0	0	0	0	0	-100.0	-100.0	0.85	808.33	950.0	-0.99	-138.52	-176.15	10.13	-27.12	-23.37	7.98	-39.55	-27.45	2.4	179.07	0.42	23.71	285.53	31.07	2.81	-38.38	-25.46	3.14	-15.59	-7.37	2.81	-84.07	-25.46	285	-1.38	-2.06	10.92	-25.61	-20.87
21Q4 (9)	41.62	-16.34	-10.44	21.06	-13.55	-14.49	9.23	6.46	12.29	0.04	-20.0	-33.33	0	0	0	0.03	0.0	200.0	0	0	100.0	0	-100.0	-100.0	0.14	366.67	1500.0	0	0	0	0.05	0	0	-0.12	-185.71	84.21	2.57	2755.56	594.59	13.9	-17.26	-0.57	13.2	-3.08	10.55	0.86	-74.85	-58.65	6.15	-69.82	-58.75	4.56	-2.98	11.22	3.72	-21.35	-8.15	17.64	35.69	58.35	289	-0.34	-0.69	14.68	-16.02	1.03
21Q3 (8)	49.75	-1.21	5.69	24.36	-2.83	-4.96	8.67	0.93	12.02	0.05	150.0	-37.5	0	0	0	0.03	50.0	200.0	0	0	0	0.18	20.0	-5.26	0.03	50.0	-57.14	0	0	0	0	0	100.0	0.14	129.79	140.0	0.09	0	132.14	16.8	0.66	25.19	13.62	3.18	26.11	3.42	-6.81	24.36	20.38	-7.24	-0.59	4.70	3.75	27.03	4.73	2.38	22.22	13.00	56.63	84.66	290	-0.34	-0.34	17.48	0.87	25.21
21Q2 (7)	50.36	21.17	42.3	25.07	15.9	35.08	8.59	7.11	20.65	0.02	-71.43	-75.0	0	0	0	0.02	100.0	100.0	0	0	0	0.15	0	36.36	0.02	100.0	-66.67	0	0	-100.0	0	-100.0	0	-0.47	-370.0	-34.29	0	-100.0	-100.0	16.69	26.25	53.82	13.2	20.0	43.79	3.67	53.56	91.15	21.97	21.45	24.26	4.53	20.16	43.81	4.62	36.28	64.41	8.30	120.16	149.25	291	0.0	0.0	17.33	25.58	53.63
21Q1 (6)	41.56	-10.57	88.4	21.63	-12.18	85.98	8.02	-2.43	51.61	0.07	16.67	-22.22	0	0	-100.0	0.01	0.0	0.0	0	100.0	0	0	-100.0	0	0.01	200.0	0	0	0	100.0	0.01	0	-93.33	-0.1	86.84	-183.33	1.3	251.35	129.21	13.22	-5.44	1815.94	11.0	-7.87	1937.04	2.39	14.9	856.0	18.09	21.33	-50.61	3.77	-8.05	1994.44	3.39	-16.3	94.83	3.77	-66.16	1994.44	291	0.0	0.0	13.8	-5.02	1121.24
20Q4 (5)	46.47	-1.27	71.29	24.63	-3.9	70.69	8.22	6.2	27.64	0.06	-25.0	-40.0	0	0	0	0.01	0.0	0	-0.01	0	0	0.14	-26.32	0	-0.01	-114.29	-133.33	0	0	0	0	100.0	0	-0.76	-117.14	-130.3	0.37	232.14	-89.09	13.98	4.17	44.72	11.94	10.56	21.59	2.08	-24.36	1585.71	14.91	-27.27	0	4.10	10.81	21.66	4.05	4.65	80.0	11.14	58.24	29.99	291	0.0	0.0	14.53	4.08	44.58
20Q3 (4)	47.07	33.0	0.0	25.63	38.09	0.0	7.74	8.71	0.0	0.08	0.0	0.0	0	0	0.0	0.01	0.0	0.0	0	0	0.0	0.19	72.73	0.0	0.07	16.67	0.0	0	-100.0	0.0	-0.01	0	0.0	-0.35	0.0	0.0	-0.28	-124.78	0.0	13.42	23.69	0.0	10.8	17.65	0.0	2.75	43.23	0.0	20.50	15.95	0.0	3.70	17.46	0.0	3.87	37.72	0.0	7.04	111.41	0.0	291	0.0	0.0	13.96	23.76	0.0
20Q2 (3)	35.39	60.43	0.0	18.56	59.59	0.0	7.12	34.59	0.0	0.08	-11.11	0.0	0	-100.0	0.0	0.01	0.0	0.0	0	0	0.0	0.11	0	0.0	0.06	0	0.0	0.03	150.0	0.0	0	-100.0	0.0	-0.35	-391.67	0.0	1.13	125.39	0.0	10.85	1472.46	0.0	9.18	1600.0	0.0	1.92	668.0	0.0	17.68	-51.73	0.0	3.15	1650.0	0.0	2.81	61.49	0.0	3.33	1750.0	0.0	291	0.0	0.0	11.28	898.23	0.0
20Q1 (2)	22.06	-18.69	0.0	11.63	-19.4	0.0	5.29	-17.86	0.0	0.09	-10.0	0.0	0.01	0	0.0	0.01	0	0.0	0	0	0.0	0	0	0.0	0	-100.0	0.0	-0.06	0	0.0	0.15	0	0.0	0.12	136.36	0.0	-4.45	-231.27	0.0	0.69	-92.86	0.0	0.54	-94.5	0.0	0.25	278.57	0.0	36.63	0	0.0	0.18	-94.66	0.0	1.74	-22.67	0.0	0.18	-97.9	0.0	291	0.0	0.0	1.13	-88.76	0.0
19Q4 (1)	27.13	0.0	0.0	14.43	0.0	0.0	6.44	0.0	0.0	0.1	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0.03	0.0	0.0	0	0.0	0.0	0	0.0	0.0	-0.33	0.0	0.0	3.39	0.0	0.0	9.66	0.0	0.0	9.82	0.0	0.0	-0.14	0.0	0.0	0.00	0.0	0.0	3.37	0.0	0.0	2.25	0.0	0.0	8.57	0.0	0.0	291	0.0	0.0	10.05	0.0	0.0

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