國揚 2505 - 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)	7.35	-81.42	4.44	-85.99	2.81	-44.47	0.13	116.67	1.65	38.66	0.01	0.0	0.37	-51.32	0.64	68.42	0	0	0	3.23	17.88	3.34	-39.6	3.04	-37.45	0.29	-56.72	8.64	-29.12	0.80	-37.5	-0.05	0	380	0.0	3.86	-37.13
2022 (9)	39.55	-22.81	31.7	-15.74	5.06	19.91	0.06	-14.29	1.19	4.39	0.01	-50.0	0.76	46.15	0.38	111.11	0	0	0	2.74	21.78	5.53	-52.57	4.86	-50.51	0.67	-63.39	12.19	-22.55	1.28	-50.39	0.56	-72.0	380	0.0	6.14	-50.56
2021 (8)	51.24	-64.11	37.62	-57.02	4.22	-19.16	0.07	-87.5	1.14	-26.45	0.02	0.0	0.52	13.04	0.18	-60.0	0	0	0	2.25	44.23	11.66	-77.4	9.82	-80.13	1.83	-15.67	15.74	274.76	2.58	-65.92	2.00	-84.2	380	-41.72	12.42	-76.41
2020 (7)	142.78	642.49	87.52	500.27	5.22	54.44	0.56	300.0	1.55	-30.18	0.02	0.0	0.46	318.18	0.45	1400.0	0	0.53	0	1.56	0	51.6	8090.48	49.43	8571.93	2.17	3000.0	4.20	-59.54	7.57	9362.5	12.66	3856.25	652	-6.46	52.64	2641.67
2019 (6)	19.23	155.38	14.58	179.85	3.38	24.72	0.14	-65.0	2.22	1.83	0.02	0	0.11	0.0	0.03	50.0	0	0	0	-0.63	0	0.63	0	0.57	0	0.07	0	10.38	0	0.08	0	0.32	0	697	12.97	1.92	1500.0
2018 (5)	7.53	-71.83	5.21	-75.48	2.71	-31.39	0.4	3900.0	2.18	9.55	0	0	0.11	22.22	0.02	-94.87	0	0	0	-0.16	0	-0.55	0	-0.49	0	-0.04	0	0.00	0	-0.08	0	-0.09	0	617	6.93	0.12	-93.91
2017 (4)	26.73	83.33	21.25	99.53	3.95	15.5	0.01	-66.67	1.99	128.74	0	0	0.09	12.5	0.39	-32.76	0	0	0	-0.15	0	1.39	348.39	1.44	1957.14	-0.01	0	0.00	0	0.25	2400.0	0.42	500.0	577	0.0	1.97	228.33
2016 (3)	14.58	-51.4	10.65	-50.69	3.42	-28.15	0.03	-25.0	0.87	-1.14	0	0	0.08	-11.11	0.58	205.26	0	0	0	-0.2	0	0.31	-91.32	0.07	-97.93	0.25	38.89	79.97	1446.81	0.01	-98.31	0.07	-92.39	577	4.15	0.6	-84.29
2015 (2)	30.0	92.68	21.6	103.77	4.76	18.7	0.04	-81.82	0.88	8.64	0	0	0.09	50.0	0.19	216.67	-0.01	0	-0.01	-0.08	0	3.57	792.5	3.38	576.0	0.18	0	5.17	0	0.59	490.0	0.92	228.57	554	9.92	3.82	365.85
2014 (1)	15.57	-85.33	10.6	-87.13	4.01	-39.97	0.22	266.67	0.81	0	0	0	0.06	-14.29	0.06	-91.04	0	-0.01	-0.01	-0.55	0	0.4	-97.72	0.5	-97.04	-0.1	0	0.00	0	0.10	-96.62	0.28	-93.58	504	1.0	0.82	-95.4

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					處分投資 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)	0.73	-69.58	-51.33	0.35	-78.26	-65.0	0.61	-11.59	1.67	0.02	-71.43	100.0	0	-100.0	-100.0	0	0	0	0	0	0	-100.0	-100.0	0	-100.0	-100.0	0	0	0	0	0	0	0	0.66	50.0	17.86	0.44	-20.0	-4.35	0.38	-19.15	-7.32	0	-100.0	-100.0	0.68	-94.51	-94.52	0.10	-16.67	-9.09	-0.07	-800.0	-75.0	0.38	35.71	-20.83	378	-0.53	-0.53	0.63	-10.0	8.62
24Q2 (19)	2.4	50.0	990.91	1.61	59.41	1363.64	0.69	-4.17	13.11	0.07	600.0	16.67	0.49	11.36	13.95	0	0	0	0	0	0.01	0	-93.33	0.01	-87.5	-97.67	0	0	0	0	0	0	0	0.44	-38.89	-61.4	0.55	-5.17	-14.06	0.47	-18.97	-9.62	0.07	0	-41.67	12.39	4488.89	-31.89	0.12	-20.0	-14.29	0.01	125.0	106.25	0.28	86.67	-24.32	380	0.0	0.0	0.7	-2.78	-10.26
24Q1 (18)	1.6	-46.84	-39.16	1.01	-37.27	-41.28	0.72	-14.29	-5.26	0.01	-85.71	0	0.44	4.76	12.82	0	0	0	0	0	0	-100.0	0	0.08	700.0	-57.89	0	0	0	0	0	0	0	0.72	-7.69	-4.0	0.58	-56.72	-35.56	0.58	-52.85	-34.83	0	-100.0	-100.0	0.27	-96.46	-80.71	0.15	-53.12	-34.78	-0.04	-133.33	-200.0	0.15	-81.25	-34.78	380	0.0	0.0	0.72	-51.02	-30.1
23Q4 (17)	3.01	100.67	-19.95	1.61	61.0	-47.04	0.84	40.0	-61.82	0.07	600.0	133.33	0.42	0.0	10.53	0	0	0	0	0	0.05	-70.59	0.0	0.01	0.0	-96.55	0	0	0	0	0	0	0	0.78	39.29	-18.75	1.34	191.3	357.69	1.23	200.0	275.71	0.1	66.67	-44.44	7.62	-38.65	0	0.32	190.91	277.78	0.12	400.0	127.27	0.80	66.67	-37.5	380	0.0	0.0	1.47	153.45	497.3
23Q3 (16)	1.5	581.82	-69.51	1.0	809.09	-72.9	0.6	-1.64	-30.23	0.01	-83.33	0	0.42	-2.33	40.0	0	0	0	0	0	0.17	13.33	-52.78	0.01	-97.67	-87.5	0	0	0	0	0	0	0	0.56	-50.88	-31.71	0.46	-28.12	-61.34	0.41	-21.15	-64.96	0.06	-50.0	200.0	12.42	-31.72	652.73	0.11	-21.43	-64.52	-0.04	75.0	-144.44	0.48	29.73	-67.12	380	0.0	0.0	0.58	-25.64	-56.06
23Q2 (15)	0.22	-91.63	-97.43	0.11	-93.6	-98.22	0.61	-19.74	-23.75	0.06	0	500.0	0.43	10.26	65.38	0	0	0	0	0	0.15	0	-55.88	0.43	126.32	0	0	0	0	0	0	0	0	1.14	52.0	83.87	0.64	-28.89	-70.78	0.52	-41.57	-74.88	0.12	1100.0	0.0	18.19	1199.29	228.93	0.14	-39.13	-74.07	-0.16	-500.0	-142.11	0.37	60.87	-68.1	380	0.0	0.0	0.78	-24.27	-66.67
23Q1 (14)	2.63	-30.05	-88.22	1.72	-43.42	-90.85	0.76	-65.45	-36.13	0	-100.0	-100.0	0.39	2.63	50.0	0	0	0	0	0	0	-100.0	0	0.19	-34.48	1800.0	0	0	0	0	0	0	0	0.75	-21.88	120.59	0.9	273.08	-66.42	0.89	227.14	-61.64	0.01	-94.44	-97.22	1.40	0	-89.47	0.23	227.78	-62.3	0.04	109.09	-92.31	0.23	-82.03	-62.3	380	0.0	0.0	1.03	378.38	-63.99
22Q4 (13)	3.76	-23.58	-24.8	3.04	-17.62	-30.75	2.2	155.81	122.22	0.03	0	50.0	0.38	26.67	35.71	0	0	0	0	0	0.05	-86.11	-72.22	0.29	262.5	1350.0	0	0	0	0	0	0	0	0.96	17.07	-24.41	-0.52	-143.7	-158.43	-0.7	-159.83	-150.72	0.18	800.0	136.73	0.00	-100.0	0	-0.18	-158.06	-150.0	-0.44	-588.89	-1566.67	1.28	-12.33	-50.39	380	0.0	0.0	-0.37	-128.03	-134.58
22Q3 (12)	4.92	-42.46	1.65	3.69	-40.19	3.36	0.86	7.5	22.86	0	-100.0	-100.0	0.3	15.38	-6.25	0	0	0	0	0	0.36	5.88	9.09	0.08	0	-42.86	0	0	0	0	0	0	0	0.82	32.26	26.15	1.19	-45.66	-2.46	1.17	-43.48	550.0	0.02	-83.33	-98.65	1.65	-70.16	0	0.31	-42.59	542.86	0.09	-76.32	137.5	1.46	25.86	-34.23	380	0.0	0.0	1.32	-43.59	-5.71
22Q2 (11)	8.55	-61.69	-62.43	6.17	-67.16	-60.58	0.8	-32.77	-40.74	0.01	-50.0	-50.0	0.26	0.0	8.33	0	0	0	0	0	0.34	0	0	0	-100.0	-100.0	0	0	0	0	0	0	0	0.62	82.35	3200.0	2.19	-18.28	-61.85	2.07	-10.78	-61.09	0.12	-66.67	-71.43	5.53	-58.42	-23.83	0.54	-11.48	-61.43	0.38	-26.92	-73.05	1.16	90.16	-49.34	380	0.0	0.0	2.34	-18.18	-60.41
22Q1 (10)	22.32	346.4	19.68	18.79	328.02	34.02	1.19	20.2	0.85	0.02	0.0	0.0	0.26	-7.14	-13.33	0	0	0	0	0	0	-100.0	0	0.01	-50.0	0.0	0	0	0	0	0	0	0	0.34	-73.23	-5.56	2.68	201.12	-29.84	2.32	68.12	-31.36	0.36	173.47	-16.28	13.30	0	16.97	0.61	69.44	-31.46	0.52	1633.33	-35.0	0.61	-76.36	-31.46	380	0.0	0.0	2.86	167.29	-29.21
21Q4 (9)	5.0	3.31	-85.59	4.39	22.97	-85.98	0.99	41.43	-41.76	0.02	100.0	-60.0	0.28	-12.5	0.0	0	0	0	0	0	0.18	-45.45	0	0.02	-85.71	-93.94	0	0	0	0	0	0	0	1.27	95.38	101.59	0.89	-27.05	-61.64	1.38	630.77	-23.33	-0.49	-133.11	-194.23	0.00	0	-100.0	0.36	614.29	28.57	0.03	112.5	-90.32	2.58	16.22	-65.96	380	0.0	-41.72	1.07	-23.57	-58.2
21Q3 (8)	4.84	-78.73	-12.95	3.57	-77.19	6.57	0.7	-48.15	-12.5	0.01	-50.0	-50.0	0.32	33.33	0.0	0	0	0	0	0	0.33	0	-28.26	0.14	1300.0	1300.0	0	0	0	0	-100.0	0	0	0.65	3350.0	-24.42	1.22	-78.75	-46.26	-0.26	-104.89	-112.09	1.48	252.38	1133.33	0.00	-100.0	-100.0	-0.07	-105.0	-122.58	-0.24	-117.02	-170.59	2.22	-3.06	-67.54	380	0.0	-45.48	1.4	-76.31	-44.22
21Q2 (7)	22.76	22.04	-77.3	15.65	11.63	-69.4	1.35	14.41	-33.5	0.02	0.0	0	0.24	-20.0	-45.45	0	0	-100.0	0	0	0	0	0	0.01	0.0	0	0	0	0	0	0	0	0	-0.02	-105.56	-109.52	5.74	50.26	-87.87	5.32	57.4	-88.38	0.42	-2.33	-72.37	7.26	-36.15	125.47	1.40	57.3	-78.69	1.41	76.25	-88.31	2.29	157.3	-64.93	380	0.0	-45.48	5.91	46.29	-87.58
21Q1 (6)	18.65	-46.25	728.89	14.02	-55.22	715.12	1.18	-30.59	71.01	0.02	-60.0	-33.33	0.3	7.14	-41.18	0	0	-100.0	0	0	0	0	0	0.01	-96.97	-87.5	0	0	0	0	0	0	0	0.36	-42.86	340.0	3.82	64.66	1373.33	3.38	87.78	1190.32	0.43	-17.31	0	11.37	-49.22	0	0.89	217.86	2325.0	0.80	158.06	2100.0	0.89	-88.26	2325.0	380	-41.72	-45.48	4.04	57.81	40500.0
20Q4 (5)	34.7	524.1	342.04	31.31	834.63	428.89	1.7	112.5	75.26	0.05	150.0	0	0.28	-12.5	0	0	0	0	0	0	0	-100.0	0	0.33	3200.0	0	0	0	0	-100.0	0	0	0	0.63	-26.74	400.0	2.32	2.2	209.33	1.8	-16.28	160.87	0.52	333.33	766.67	22.39	323.25	198.53	0.28	-9.68	180.0	0.31	-8.82	29.17	7.58	10.82	9375.0	652	-6.46	-6.46	2.56	1.99	132.73
20Q3 (4)	5.56	-94.46	0.0	3.35	-93.45	0.0	0.8	-60.59	0.0	0.02	0	0.0	0.32	-27.27	0.0	0	-100.0	0.0	0	0.0	0.46	0	0.0	0.01	0	0.0	0	0.0	0.52	0	0.0	0	0.0	0.86	309.52	0.0	2.27	-95.2	0.0	2.15	-95.3	0.0	0.12	-92.11	0.0	5.29	64.29	0.0	0.31	-95.28	0.0	0.34	-97.18	0.0	6.84	4.75	0.0	697	0.0	0.0	2.51	-94.72	0.0
20Q2 (3)	100.28	4356.89	0.0	51.15	2873.84	0.0	2.03	194.2	0.0	0	-100.0	0.0	0.44	-13.73	0.0	0.01	0.0	0.0	0	0.0	0	0	0.0	0	-100.0	0.0	0	0.0	0	0	0.0	0	0.0	0.21	240.0	0.0	47.31	15870.0	0.0	45.78	14867.74	0.0	1.52	0	0.0	3.22	0	0.0	6.57	16525.0	0.0	12.06	30250.0	0.0	6.53	16425.0	0.0	697	0.0	0.0	47.58	475900.0	0.0
20Q1 (2)	2.25	-71.34	0.0	1.72	-70.95	0.0	0.69	-28.87	0.0	0.03	0	0.0	0.51	0	0.0	0.01	0	0.0	0	0.0	0	0	0.0	0.08	0	0.0	0	0.0	0	0	0.0	0	0.0	-0.15	28.57	0.0	-0.3	-140.0	0.0	-0.31	-144.93	0.0	0	-100.0	0.0	0.00	-100.0	0.0	-0.04	-140.0	0.0	-0.04	-116.67	0.0	-0.04	-150.0	0.0	697	0.0	0.0	-0.01	-100.91	0.0
19Q4 (1)	7.85	0.0	0.0	5.92	0.0	0.0	0.97	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	-0.21	0.0	0.0	0.75	0.0	0.0	0.69	0.0	0.0	0.06	0.0	0.0	7.50	0.0	0.0	0.10	0.0	0.0	0.24	0.0	0.0	0.08	0.0	0.0	697	0.0	0.0	1.1	0.0	0.0

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