國產 2504 - 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)	210.41	-1.12	160.55	-5.43	9.49	-0.42	0.28	100.0	1.6	88.24	0.07	75.0	0.02	0.0	0.66	-5.71	0.89	64.81	3.68	-73.56	2.23	0	-0.48	0	5.5	-69.08	45.86	-10.57	35.31	-14.55	9.65	8.18	21.04	20.99	2.99	-14.33	2.53	26.5	1177	0.0	53.94	-9.22
2022 (9)	212.79	-2.4	169.77	-4.06	9.53	10.56	0.14	-30.0	0.85	6.25	0.04	-20.0	0.02	0	0.7	-33.96	0.54	-23.94	13.92	4700.0	0	0	-0.23	0	17.79	342.54	51.28	40.65	41.32	45.03	8.92	25.11	17.39	-11.09	3.49	44.81	2.00	-3.85	1177	0.0	59.42	37.32
2021 (8)	218.02	15.49	176.96	12.4	8.62	6.42	0.2	-35.48	0.8	-13.98	0.05	-16.67	0	0	1.06	15.22	0.71	1.43	0.29	0	1.75	660.87	0.28	-15.15	4.02	5.24	36.46	34.74	28.49	15.2	7.13	360.0	19.56	241.36	2.41	26.84	2.08	17.51	1177	-9.39	43.27	27.19
2020 (7)	188.78	-0.67	157.44	-11.13	8.1	-12.53	0.31	29.17	0.93	-21.85	0.06	-33.33	0	0	0.92	3.37	0.7	4.48	-0.08	0	0.23	-95.48	0.33	0	3.82	-57.88	27.06	112.9	24.73	124.41	1.55	82.35	5.73	-14.22	1.90	137.5	1.77	941.18	1299	-5.94	34.02	62.15
2019 (6)	190.05	1.93	177.15	2.77	9.26	-3.34	0.24	-59.32	1.19	-19.05	0.09	0	0	0	0.89	27.14	0.67	-39.09	3.15	202.88	5.09	10080.0	-0.56	0	9.07	907.78	12.71	135.37	11.02	113.98	0.85	0	6.68	0	0.80	116.22	0.17	-52.78	1381	0.0	20.98	53.93
2018 (5)	186.45	13.59	172.37	12.21	9.58	-8.76	0.59	59.46	1.47	-14.04	0	0	0	0	0.7	11.11	1.1	-59.26	1.04	-96.2	0.05	0	-0.4	0	0.9	-96.93	5.4	-81.63	5.15	-81.68	-0.52	0	0.00	0	0.37	-81.5	0.36	0	1381	-1.36	13.63	-63.97
2017 (4)	164.14	-36.87	153.61	-44.9	10.5	-62.74	0.37	-21.28	1.71	-72.24	0	0	0	0	0.63	-35.05	2.7	-44.1	27.34	0	-0.02	0	0.15	0	29.36	0	29.39	0	28.11	0	0.71	-87.78	2.41	0	2.00	0	-0.11	0	1400	-2.44	37.83	0
2016 (3)	259.99	-9.88	278.77	-2.56	28.18	25.47	0.47	-39.74	6.16	60.42	0	0	0	0	0.97	-16.38	4.83	-58.68	-10.25	0	2.15	172.15	-1.46	0	-41.36	0	-88.31	0	-46.9	0	5.81	0	0.00	0	-3.27	0	-0.47	0	1435	-4.4	-59.93	0
2015 (2)	288.48	-17.76	286.1	-9.73	22.46	-9.98	0.78	4.0	3.84	5.49	0	0	0	0	1.16	30.34	11.69	106.17	-0.64	0	0.79	-81.96	-0.66	0	11.45	185.54	-8.63	0	0.19	-97.65	-2.49	0	0.00	0	0.01	-98.11	-0.96	0	1501	-0.66	14.52	-60.92
2014 (1)	350.78	10.89	316.93	8.47	24.95	13.41	0.75	0.0	3.64	0	0	0	0	0	0.89	9.88	5.67	-27.49	-0.33	0	4.38	20.33	0.81	-66.67	4.01	-61.07	12.9	3.53	8.08	-13.21	2.22	68.18	17.21	62.82	0.53	-14.52	0.35	0	1511	0.0	37.15	-15.89

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)	53.68	-2.47	4.54	40.51	0.02	3.29	2.5	-15.82	11.11	0.14	-26.32	180.0	0	-100.0	-100.0	0	-100.0	-100.0	0	0	0	0	-100.0	-100.0	0	-100.0	-100.0	0	-100.0	0	0	0	-100.0	0	-100.0	100.0	-0.49	-104.27	-96.0	10.18	-55.84	5.71	8.6	-56.03	15.28	1.88	-39.55	-5.53	18.51	37.21	-10.32	0.73	-56.02	15.87	0.77	11.59	18.46	3.09	30.93	54.5	1179	0.17	0.17	12.4	-50.56	6.16
24Q2 (19)	55.04	6.89	6.11	40.5	6.24	1.89	2.97	28.02	33.78	0.19	90.0	137.5	0.43	7.5	16.22	0.02	0.0	0.0	0	0	0	0.42	0	-4.55	0.58	163.64	141.67	10.69	106800.0	35533.33	0	0	-100.0	0.04	-50.0	112.5	11.48	114900.0	8730.77	23.05	108.79	129.81	19.56	136.8	159.07	3.11	24.9	40.09	13.49	-40.15	-39.07	1.66	137.14	159.38	0.69	-1.43	9.52	2.36	237.14	73.53	1177	0.0	0.0	25.08	92.33	107.44
24Q1 (18)	51.49	-9.48	2.37	38.12	-10.75	-1.93	2.32	-15.33	1.31	0.1	0.0	66.67	0.4	-9.09	11.11	0.02	0.0	0.0	0	0	0	0	0	0	0.22	-40.54	37.5	0.01	-99.72	-50.0	0	-100.0	-100.0	0.08	214.29	700.0	-0.01	-100.27	-100.51	11.04	-26.94	-0.45	8.26	-30.12	-2.48	2.49	-19.68	6.41	22.54	9.74	6.88	0.70	-30.0	-2.78	0.70	1.45	27.27	0.70	-76.67	-2.78	1177	0.0	0.0	13.04	-23.97	0.23
23Q4 (17)	56.88	10.77	-1.42	42.71	8.9	-6.54	2.74	21.78	14.17	0.1	100.0	66.67	0.44	4.76	46.67	0.02	0.0	300.0	0	0	100.0	0	-100.0	100.0	0.37	184.62	94.74	3.62	0	188.29	0.12	300.0	0	-0.07	30.0	0.0	3.67	1568.0	1091.89	15.11	56.91	63.88	11.82	58.45	74.85	3.1	55.78	38.39	20.54	-0.48	-15.26	1.00	58.73	75.44	0.69	6.15	15.0	3.00	50.0	-14.53	1177	0.0	0.0	17.15	46.83	42.21
23Q3 (16)	51.35	-1.0	-4.96	39.22	-1.33	-8.47	2.25	1.35	0.0	0.05	-37.5	150.0	0.42	13.51	61.54	0.02	0.0	0.0	0	0	-100.0	0.22	-50.0	-31.25	0.13	-45.83	550.0	0	-100.0	0	0.03	200.0	0	-0.1	68.75	-25.0	-0.25	-292.31	-316.67	9.63	-3.99	8.57	7.46	-1.19	11.34	1.99	-10.36	4.74	20.64	-6.78	-3.87	0.63	-1.56	10.53	0.65	3.17	14.04	2.00	47.06	-31.97	1177	0.0	0.0	11.68	-3.39	8.55
23Q2 (15)	51.87	3.12	-1.26	39.75	2.26	-5.4	2.22	-3.06	0.91	0.08	33.33	166.67	0.37	2.78	117.65	0.02	0.0	100.0	0	0	-100.0	0.44	0	2.33	0.24	50.0	118.18	0.03	50.0	-94.83	0.01	-99.52	0	-0.32	-3300.0	-220.0	0.13	-93.33	-82.19	10.03	-9.56	10.83	7.55	-10.86	7.4	2.22	-5.13	29.82	22.14	4.98	17.02	0.64	-11.11	6.67	0.63	14.55	18.87	1.36	88.89	-42.62	1177	0.0	0.0	12.09	-7.07	12.15
23Q1 (14)	50.3	-12.82	3.65	38.87	-14.95	-0.84	2.29	-4.58	-14.55	0.06	0.0	100.0	0.36	20.0	200.0	0.02	300.0	-33.33	0	100.0	-100.0	0	100.0	0	0.16	-15.79	-23.81	0.02	100.49	-99.89	2.07	0	0	0.01	114.29	0.0	1.95	627.03	-88.85	11.09	20.28	-54.08	8.47	25.3	-59.36	2.34	4.46	-23.78	21.09	-13.0	65.93	0.72	26.32	-59.32	0.55	-8.33	96.43	0.72	-79.49	-59.32	1177	0.0	0.0	13.01	7.88	-49.59
22Q4 (13)	57.7	6.79	-2.98	45.7	6.65	-4.21	2.4	6.67	4.8	0.06	200.0	400.0	0.3	15.38	30.43	-0.01	-150.0	0.0	-0.02	-300.0	0	-0.06	-118.75	-250.0	0.19	850.0	11.76	-4.1	0	-130.34	0	0	-100.0	-0.07	12.5	-150.0	-0.37	-516.67	-205.71	9.22	3.95	-6.11	6.76	0.9	-14.1	2.24	17.89	28.74	24.24	12.9	37.18	0.57	0.0	-14.93	0.60	5.26	-6.25	3.51	19.39	45.04	1177	0.0	0.0	12.06	12.08	4.96
22Q3 (12)	54.03	2.86	2.39	42.85	1.98	1.18	2.25	2.27	4.17	0.02	-33.33	-75.0	0.26	52.94	36.84	0.02	100.0	0.0	0.01	-50.0	0	0.32	-25.58	-68.0	0.02	-81.82	-92.0	0	-100.0	-100.0	0	0	100.0	-0.08	20.0	-900.0	-0.06	-108.22	-103.87	8.87	-1.99	-9.58	6.7	-4.69	-12.07	1.9	11.11	-5.47	21.47	13.48	4.89	0.57	-5.0	-12.31	0.57	7.55	11.76	2.94	24.05	68.0	1177	0.0	0.0	10.76	-0.19	-6.27
22Q2 (11)	52.53	8.24	-4.23	42.02	7.19	-7.47	2.2	-17.91	4.27	0.03	0.0	-50.0	0.17	41.67	-10.53	0.01	-66.67	0.0	0.02	100.0	0	0.43	0	2050.0	0.11	-47.62	-8.33	0.58	-96.67	5900.0	0	0	-100.0	-0.1	-1100.0	-190.91	0.73	-95.83	-65.57	9.05	-62.53	-4.33	7.03	-66.27	-8.7	1.71	-44.3	12.5	18.92	48.86	17.66	0.60	-66.1	-7.69	0.53	89.29	12.77	2.37	33.9	115.45	1177	0.0	0.0	10.78	-58.23	-3.66
22Q1 (10)	48.53	-18.4	-4.71	39.2	-17.84	-5.52	2.68	17.03	30.1	0.03	250.0	-62.5	0.12	-47.83	-36.84	0.03	400.0	0.0	0.01	0	0	0	-100.0	0	0.21	23.53	16.67	17.44	1079.78	0	0	-100.0	0	0.01	-92.86	-50.0	17.49	4897.14	0	24.15	145.93	227.24	20.84	164.8	293.21	3.07	76.44	64.17	12.71	-28.07	-49.76	1.77	164.18	293.33	0.28	-56.25	-37.78	1.77	-26.86	293.33	1177	0.0	0.0	25.81	124.63	183.32
21Q4 (9)	59.47	12.7	4.81	47.71	12.66	2.18	2.29	6.02	-8.03	-0.02	-125.0	0.0	0.23	21.05	15.0	-0.01	-150.0	0	0	0	0	0.04	-96.0	0	0.17	-32.0	-48.48	-1.78	-185.99	-1518.18	1.75	200.0	0	0.14	1300.0	-53.33	0.35	-77.42	-53.33	9.82	0.1	18.17	7.87	3.28	9.31	1.74	-13.43	97.73	17.67	-13.68	67.49	0.67	3.08	21.82	0.64	25.49	16.36	2.42	38.29	27.37	1177	0.0	-9.39	11.49	0.09	13.54
21Q3 (8)	52.77	-3.79	12.11	42.35	-6.74	10.0	2.16	2.37	3.85	0.08	33.33	-50.0	0.19	0.0	0.0	0.02	100.0	0.0	0	0	0	1.0	4900.0	9.89	0.25	108.33	212.5	2.07	20800.0	20600.0	-1.75	-200.0	0	0.01	-90.91	-75.0	1.55	-26.89	30.25	9.81	3.7	27.9	7.62	-1.04	5.69	2.01	32.24	593.1	20.47	27.3	448.79	0.65	0.0	14.04	0.51	8.51	0.0	1.75	59.09	33.59	1177	0.0	-6.96	11.48	2.59	23.18
21Q2 (7)	54.85	7.7	20.26	45.41	9.45	21.13	2.11	2.43	14.05	0.06	-25.0	50.0	0.19	0.0	-24.0	0.01	-66.67	-50.0	0	0	0	0.02	0	0.0	0.12	-33.33	-33.33	-0.01	0	0	1.75	0	660.87	0.11	450.0	37.5	2.12	0	12.77	9.46	28.18	16.22	7.7	45.28	0.79	1.52	-18.72	462.96	16.08	-36.44	391.74	0.65	44.44	16.07	0.47	4.44	-4.08	1.10	144.44	46.67	1177	0.0	-14.4	11.19	22.83	13.37
21Q1 (6)	50.93	-10.24	29.43	41.49	-11.14	19.4	2.06	-17.27	23.35	0.08	500.0	-38.46	0.19	-5.0	-36.67	0.03	0	50.0	0	0	0	0	0	0	0.18	-45.45	50.0	0	100.0	-100.0	0	0	0	0.02	-93.33	125.0	0	-100.0	-100.0	7.38	-11.19	151.88	5.3	-26.39	97.76	1.87	112.5	1458.33	25.30	139.81	514.08	0.45	-18.18	136.84	0.45	-18.18	95.65	0.45	-76.32	136.84	1177	-9.39	-14.77	9.11	-9.98	93.42
20Q4 (5)	56.74	20.54	9.71	46.69	21.27	-3.35	2.49	19.71	4.62	-0.02	-112.5	0	0.2	5.26	0	0	-100.0	0	0	0	0	0	-100.0	0	0.33	312.5	73.68	-0.11	-1200.0	-184.62	0	0	-100.0	0.3	650.0	230.43	0.75	-36.97	-85.27	8.31	8.34	36.01	7.2	-0.14	34.33	0.88	203.45	57.14	10.55	182.84	14.8	0.55	-3.51	41.03	0.55	7.84	2650.0	1.90	45.04	137.5	1299	2.69	-5.94	10.12	8.58	30.08
20Q3 (4)	47.07	3.2	0.0	38.5	2.69	0.0	2.08	12.43	0.0	0.16	300.0	0.0	0.19	-24.0	0.0	0.02	0.0	0.0	0	0	0.0	0.91	4450.0	0.0	0.08	-55.56	0.0	0.01	0	0.0	0	-100.0	0.0	0.04	-50.0	0.0	1.19	-36.7	0.0	7.67	-5.77	0.0	7.21	-5.63	0.0	0.29	7.41	0.0	3.73	14.07	0.0	0.57	1.79	0.0	0.51	4.08	0.0	1.31	74.67	0.0	1265	-8.0	0.0	9.32	-5.57	0.0
20Q2 (3)	45.61	15.91	0.0	37.49	7.88	0.0	1.85	10.78	0.0	0.04	-69.23	0.0	0.25	-16.67	0.0	0.02	0.0	0.0	0	0	0.0	0.02	0	0.0	0.18	50.0	0.0	0	-100.0	0.0	0.23	0	0.0	0.08	200.0	0.0	1.88	18700.0	0.0	8.14	177.82	0.0	7.64	185.07	0.0	0.27	125.0	0.0	3.27	-20.63	0.0	0.56	194.74	0.0	0.49	113.04	0.0	0.75	294.74	0.0	1375	-0.43	0.0	9.87	109.55	0.0
20Q1 (2)	39.35	-23.92	0.0	34.75	-28.07	0.0	1.67	-29.83	0.0	0.13	0	0.0	0.3	0	0.0	0.02	0	0.0	0	0	0.0	0	0	0.0	0.12	-36.84	0.0	0.01	-92.31	0.0	0	-100.0	0.0	-0.08	65.22	0.0	0.01	-99.8	0.0	2.93	-52.05	0.0	2.68	-50.0	0.0	0.12	-78.57	0.0	4.12	-55.17	0.0	0.19	-51.28	0.0	0.23	1050.0	0.0	0.19	-76.25	0.0	1381	0.0	0.0	4.71	-39.46	0.0
19Q4 (1)	51.72	0.0	0.0	48.31	0.0	0.0	2.38	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	0.19	0.0	0.0	0.13	0.0	0.0	4.78	0.0	0.0	-0.23	0.0	0.0	5.09	0.0	0.0	6.11	0.0	0.0	5.36	0.0	0.0	0.56	0.0	0.0	9.19	0.0	0.0	0.39	0.0	0.0	0.02	0.0	0.0	0.80	0.0	0.0	1381	0.0	0.0	7.78	0.0	0.0

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