瑞軒 2489 - 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)	165.84	1.4	149.93	0.85	16.09	-4.91	1.99	332.61	0.11	37.5	0.01	-66.67	1.74	10.83	0.4	73.91	0.55	57.14	0.03	-25.0	0	0	0.34	-89.07	5.87	0	5.69	0	4.46	0	1.12	0	19.72	0	0.58	0	-0.20	770	-3.51	10.02	0
2022 (9)	163.55	-26.43	148.66	-27.17	16.92	-21.27	0.46	206.67	0.08	14.29	0.03	0.0	1.57	16.3	0.23	-68.49	0.35	-5.41	0.04	0	0	0	3.11	9.12	-32.37	0	-34.39	0	-27.54	0	-6.54	0	0.00	0	-3.45	0	0.68	798	0.25	-30.04	0
2021 (8)	222.32	32.74	204.12	32.46	21.49	13.4	0.15	-58.33	0.07	0.0	0.03	-25.0	1.35	1.5	0.73	421.43	0.37	-49.32	-0.01	0	0.16	0	2.85	216.67	66.4	411.56	63.11	751.69	50.17	807.23	12.89	653.8	20.42	-11.64	6.15	804.41	-2.27	796	-1.61	68.19	436.93
2020 (7)	167.48	10.04	154.1	17.49	18.95	-14.37	0.36	-40.0	0.07	75.0	0.04	-20.0	1.33	13.68	0.14	0.0	0.73	108.57	0	0	0	0	0.9	0	12.98	650.29	7.41	1057.81	5.53	10960.0	1.71	263.83	23.11	-68.66	0.68	6700.0	-1.04	809	0.0	12.7	124.38
2019 (6)	152.2	0.94	131.16	-1.98	22.13	25.52	0.6	-4.76	0.04	33.33	0.05	0	1.17	3.54	0.14	0	0.35	6.06	-0.01	0	0	0	-1.55	0	1.73	-43.46	0.64	-73.33	0.05	-96.79	0.47	-18.97	73.75	204.63	0.01	-94.74	-0.23	809	0.0	5.66	-4.39
2018 (5)	150.78	-10.58	133.81	-14.17	17.63	-14.67	0.63	36.96	0.03	-40.0	0	0	1.13	10.78	0	0	0.33	-62.5	-0.15	0	0	0	0.3	0	3.06	0	2.4	0	1.56	0	0.58	0	24.21	0	0.19	0	-0.21	809	0.0	5.92	0
2017 (4)	168.62	-35.19	155.9	-33.4	20.66	-30.72	0.46	12.2	0.05	-68.75	0	0	1.02	36.0	0	0	0.88	-43.23	0	0	0.8	-59.39	-2.37	0	-2.8	0	-10.74	0	-8.88	0	-2.26	0	0.00	0	-1.10	0	-0.85	809	0.0	-7.36	0
2016 (3)	260.18	25.85	234.09	23.9	29.82	9.67	0.41	-26.79	0.16	433.33	0	0	0.75	4.17	0.16	-96.94	1.55	59.79	0.01	0	1.97	0	0.64	-69.81	25.42	-21.52	21.68	-5.82	16.31	-6.8	5.01	-11.17	23.11	-5.67	1.98	-3.41	-1.27	809	-2.18	24.45	2.34
2015 (2)	206.74	15.92	188.93	20.15	27.19	32.5	0.56	-41.05	0.03	-78.57	0	0	0.72	-5.26	5.23	179.68	0.97	-61.96	0	0	-0.26	0	2.12	-5.36	32.39	253.6	23.02	136.34	17.5	109.58	5.64	386.21	24.50	105.36	2.05	105.0	-2.08	827	0.0	23.89	123.48
2014 (1)	178.35	-39.55	157.25	-41.43	20.52	-11.28	0.95	26.67	0.14	0	0	0	0.76	58.33	1.87	38.52	2.55	-5.9	-0.02	0	0.66	144.44	2.24	0	9.16	-7.94	9.74	-27.31	8.35	-26.11	1.16	-40.82	11.93	-18.34	1.00	-27.54	-0.11	827	2.35	10.69	-28.16

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)	74.29	25.87	49.96	68.16	28.7	53.1	4.94	10.27	7.16	0.54	-3.57	10.2	0	-100.0	-100.0	0	0	0	0	-100.0	-100.0	0	-100.0	-100.0	0	-100.0	-100.0	0	0	-100.0	0	0	0	0	-100.0	-100.0	0.65	-54.86	195.45	1.84	-39.07	196.77	1.43	-41.63	204.26	0.37	-30.19	184.62	20.01	13.37	-2.96	0.20	-39.39	233.33	0.11	-21.43	266.67	1.32	20.0	193.33	715	-3.38	-5.55	3.18	-22.25	70.05
24Q2 (19)	59.02	36.49	53.86	52.96	33.1	50.93	4.48	-3.66	14.87	0.56	-8.2	5.66	0.02	-50.0	-33.33	0	0	0	0.31	-18.42	-38.0	0.07	75.0	-65.0	0.14	-6.67	16.67	0	0	100.0	0	0	0	0.47	-47.19	-63.57	1.44	-82.5	158.54	3.02	-57.1	197.73	2.45	-57.17	194.96	0.53	-57.94	201.92	17.65	-1.01	0	0.33	-57.14	200.0	0.14	140.0	800.0	1.10	42.86	189.47	740	0.0	-5.85	4.09	-49.82	288.48
24Q1 (18)	43.24	-3.37	30.28	39.79	-1.44	32.9	4.65	9.93	39.22	0.61	12.96	41.86	0.04	33.33	100.0	0	0	0	0.38	100.0	-28.3	0.04	-63.64	0	0.15	650.0	7.14	0	0	-100.0	0	0	0	0.89	164.03	264.81	8.23	676.42	16.74	7.04	481.82	1.29	5.72	489.69	2.14	1.26	425.0	-1.56	17.83	-8.8	-2.83	0.77	492.31	10.0	-0.35	-3400.0	-75.0	0.77	32.76	10.0	740	-3.9	-7.27	8.15	231.3	3.69
23Q4 (17)	44.75	-9.67	25.24	40.37	-9.32	20.62	4.23	-8.24	12.8	0.54	10.2	125.0	0.03	-25.0	200.0	0	0	-100.0	0.19	-63.46	-62.75	0.11	22.22	0	0.02	-92.86	-77.78	0	-100.0	-100.0	0	0	0	-1.39	-241.84	-78.21	1.06	381.82	124.88	1.21	95.16	121.04	0.97	106.38	123.15	0.24	84.62	119.51	19.55	-5.19	0	0.13	116.67	124.53	-0.01	-133.33	-200.0	0.58	28.89	116.81	770	1.72	-3.51	2.46	31.55	158.29
23Q3 (16)	49.54	29.14	27.55	44.52	26.87	23.94	4.61	18.21	15.54	0.49	-7.55	345.45	0.04	33.33	100.0	0	0	-100.0	0.52	4.0	57.58	0.09	-55.0	-57.14	0.28	133.33	133.33	0.02	300.0	0	0	0	0	0.98	-24.03	-54.21	0.22	108.94	-98.55	0.62	120.06	-95.59	0.47	118.22	-95.45	0.13	125.0	-96.46	20.62	0	-21.06	0.06	118.18	-95.35	0.03	250.0	104.48	0.45	18.42	115.36	757	-3.69	-5.14	1.87	186.18	-87.52
23Q2 (15)	38.36	15.58	-14.64	35.09	17.2	-13.55	3.9	16.77	-6.92	0.53	23.26	783.33	0.03	50.0	50.0	0	0	-100.0	0.5	-5.66	38.89	0.2	0	900.0	0.12	-14.29	50.0	-0.01	-200.0	0	0	0	0	1.29	338.89	31.63	-2.46	-134.89	53.5	-3.09	-144.46	39.77	-2.58	-146.07	31.56	-0.52	-140.62	59.38	0.00	-100.0	0	-0.33	-147.14	34.0	-0.02	90.0	-109.52	0.38	-45.71	108.58	786	-1.5	3.42	-2.17	-127.61	48.09
23Q1 (14)	33.19	-7.11	-24.64	29.94	-10.55	-22.62	3.34	-10.93	-32.93	0.43	79.17	760.0	0.02	100.0	0.0	0	-100.0	-100.0	0.53	3.92	47.22	0	0	0	0.14	55.56	133.33	0.01	-75.0	0	0	0	0	-0.54	30.77	-169.23	7.05	265.49	118.58	6.95	220.87	118.49	5.6	233.65	118.73	1.28	204.07	116.62	18.35	0	0	0.70	232.08	117.81	-0.20	-2100.0	-117.86	0.70	120.29	117.81	798	0.0	5.0	7.86	286.26	121.46
22Q4 (13)	35.73	-8.01	-42.87	33.47	-6.82	-41.04	3.75	-6.02	-20.55	0.24	118.18	700.0	0.01	-50.0	-50.0	0.01	0.0	0.0	0.51	54.55	45.71	0	-100.0	-100.0	0.09	-25.0	50.0	0.04	0	0	0	0	0	-0.78	-136.45	-200.0	-4.26	-128.16	39.23	-5.75	-140.9	3.52	-4.19	-140.56	22.26	-1.23	-133.51	-127.78	0.00	-100.0	0	-0.53	-141.09	22.06	0.01	101.49	-95.65	-3.45	-17.75	-154.76	798	0.0	0.25	-4.22	-128.17	6.84
22Q3 (12)	38.84	-13.57	-41.2	35.92	-11.51	-40.75	3.99	-4.77	-7.85	0.11	83.33	175.0	0.02	0.0	100.0	0.01	0.0	0.0	0.33	-8.33	-2.94	0.21	950.0	90.91	0.12	50.0	9.09	0	0	0	0	0	-100.0	2.14	118.37	5250.0	15.13	386.01	715.04	14.06	374.07	1133.82	10.33	374.01	1074.53	3.67	386.72	1148.57	26.12	0	0	1.29	358.0	1092.31	-0.67	-419.05	-435.0	-2.93	33.86	-142.59	798	5.0	-0.87	14.98	458.37	6341.67
22Q2 (11)	44.94	2.04	-7.66	40.59	4.91	-9.13	4.19	-15.86	9.11	0.06	20.0	100.0	0.02	0.0	100.0	0.01	0.0	0.0	0.36	0.0	12.5	0.02	0	-33.33	0.08	33.33	-42.86	0	0	0	0	0	0	0.98	25.64	372.22	-5.29	86.06	-153.01	-5.13	86.35	-150.64	-3.77	87.39	-146.72	-1.28	83.38	-163.05	0.00	0	-100.0	-0.50	87.28	-150.0	0.21	-81.25	177.78	-4.43	-12.72	-163.38	760	0.0	-6.06	-4.18	88.59	-136.76
22Q1 (10)	44.04	-29.58	-2.26	38.69	-31.85	-7.99	4.98	5.51	-42.03	0.05	66.67	0.0	0.02	0.0	0.0	0.01	0.0	0.0	0.36	2.86	5.88	0	-100.0	-100.0	0.06	0.0	20.0	0	0	0	0	0	0	0.78	400.0	-77.33	-37.94	-441.23	-157.57	-37.58	-530.54	-162.31	-29.9	-454.73	-161.59	-7.7	-1325.93	-165.59	0.00	0	-100.0	-3.93	-477.94	-165.5	1.12	386.96	146.09	-3.93	-162.38	-165.5	760	-4.52	-6.06	-36.63	-708.61	-159.46
21Q4 (9)	62.54	-5.31	21.06	56.77	-6.35	18.62	4.72	9.01	-15.26	0.03	-25.0	-50.0	0.02	100.0	100.0	0.01	0.0	0.0	0.35	2.94	2.94	0.5	354.55	4900.0	0.06	-45.45	220.0	0	0	0	0	-100.0	0	-0.26	-750.0	-117.33	-7.01	-184.96	-193.22	-5.96	-338.24	-203.83	-5.39	-408.49	-219.25	-0.54	-54.29	-144.63	0.00	0	-100.0	-0.68	-423.08	-221.43	0.23	15.0	154.76	6.30	-8.43	826.47	796	-1.12	-1.61	-4.53	-1787.5	-164.07
21Q3 (8)	66.05	35.71	44.03	60.62	35.71	43.38	4.33	12.76	-1.14	0.04	33.33	-60.0	0.01	0.0	-50.0	0.01	0.0	0.0	0.34	6.25	3.03	0.11	266.67	0.0	0.11	-21.43	-52.17	0	0	0	0.16	0	0	0.04	111.11	-78.95	-2.46	-124.65	-166.67	-1.36	-113.43	-146.9	-1.06	-113.14	-143.98	-0.35	-117.24	-192.11	0.00	-100.0	-100.0	-0.13	-113.0	-143.33	0.20	174.07	211.11	6.88	-1.57	5633.33	805	-0.49	-0.49	-0.24	-102.11	-105.77
21Q2 (7)	48.67	8.01	21.04	44.67	6.23	22.18	3.84	-55.3	-14.48	0.03	-40.0	0	0.01	-50.0	-50.0	0.01	0.0	0.0	0.32	-5.88	0	0.03	-66.67	0	0.14	180.0	0	0	0	0	0	0	0	-0.36	-110.47	0	9.98	-84.86	220.9	10.13	-83.2	344.3	8.07	-83.38	333.87	2.03	-82.71	395.12	20.07	3.08	11.62	1.00	-83.33	334.78	-0.27	88.89	-58.82	6.99	16.5	4211.76	809	0.0	0.25	11.37	-81.54	214.96
21Q1 (6)	45.06	-12.78	51.46	42.05	-12.14	53.47	8.59	54.22	90.47	0.05	-16.67	-54.55	0.02	100.0	100.0	0.01	0.0	0.0	0.34	0.0	3.03	0.09	800.0	0	0.05	200.0	-28.57	0	0	0	0	0	0	3.44	129.33	1111.76	65.9	776.33	4981.48	60.31	950.7	1818.23	48.55	974.12	1589.26	11.74	870.25	4148.28	19.47	-7.33	0	6.00	971.43	1600.0	-2.43	-478.57	-800.0	6.00	782.35	1600.0	809	0.0	0.0	61.6	771.29	2978.5
20Q4 (5)	51.66	12.65	22.97	47.86	13.2	32.43	5.57	27.17	-16.37	0.06	-40.0	0	0.01	-50.0	0	0.01	0.0	0	0.34	3.03	0	0.01	-90.91	0	-0.05	-121.74	0	0	0	0	0	0	0	1.5	689.47	0	7.52	103.79	1442.86	5.74	97.93	528.36	4.52	87.55	422.86	1.21	218.42	2320.0	21.01	59.53	0	0.56	86.67	429.41	-0.42	-133.33	-250.0	0.68	466.67	6700.0	809	0.0	0.0	7.07	69.95	2728.0
20Q3 (4)	45.86	14.05	0.0	42.28	15.65	0.0	4.38	-2.45	0.0	0.1	0	0.0	0.02	0.0	0.0	0.01	0.0	0.0	0.33	0	0.0	0.11	0	0.0	0.23	0	0.0	0	0	0.0	0	0	0.0	0.19	0	0.0	3.69	18.65	0.0	2.9	27.19	0.0	2.41	29.57	0.0	0.38	-7.32	0.0	13.17	-26.75	0.0	0.30	30.43	0.0	-0.18	-5.88	0.0	0.12	170.59	0.0	809	0.25	0.0	4.16	15.24	0.0
20Q2 (3)	40.21	35.16	0.0	36.56	33.43	0.0	4.49	-0.44	0.0	0	-100.0	0.0	0.02	100.0	0.0	0.01	0.0	0.0	0	-100.0	0.0	0	0	0.0	0	-100.0	0.0	0	0	0.0	0	0	0.0	0	100.0	0.0	3.11	330.37	0.0	2.28	164.96	0.0	1.86	157.06	0.0	0.41	241.38	0.0	17.98	0	0.0	0.23	157.5	0.0	-0.17	37.04	0.0	-0.17	57.5	0.0	807	-0.25	0.0	3.61	268.69	0.0
20Q1 (2)	29.75	-29.18	0.0	27.4	-24.18	0.0	4.51	-32.28	0.0	0.11	0	0.0	0.01	0	0.0	0.01	0	0.0	0.33	0	0.0	0	0	0.0	0.07	0	0.0	0	0	0.0	0	0	0.0	-0.34	0	0.0	-1.35	-141.07	0.0	-3.51	-161.94	0.0	-3.26	-132.86	0.0	-0.29	-680.0	0.0	0.00	0	0.0	-0.40	-135.29	0.0	-0.27	-125.0	0.0	-0.40	-4100.0	0.0	809	0.0	0.0	-2.14	-956.0	0.0
19Q4 (1)	42.01	0.0	0.0	36.14	0.0	0.0	6.66	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	0.0	-0.56	0.0	0.0	-1.34	0.0	0.0	-1.4	0.0	0.0	0.05	0.0	0.0	0.00	0.0	0.0	-0.17	0.0	0.0	-0.12	0.0	0.0	0.01	0.0	0.0	809	0.0	0.0	0.25	0.0	0.0

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