裕民 2606 - 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		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)	144.22	1.66	110.4	21.07	6.74	-7.54	7.87	132.84	14.81	154.03	2.0	-4.31	0.16	-33.33	0.05	-94.95	0	0	0.13	-31.58	-0.56	0	26.52	-40.71	27.39	-37.81	-0.17	0	0.00	0	3.24	-37.81	3.30	-34.65	845	0.0	73.94	-0.99
2022 (9)	141.87	1.06	91.19	-5.07	7.29	18.34	3.38	302.38	5.83	68.5	2.09	7.73	0.24	60.0	0.99	-80.04	0	0	0.19	0	1.34	-87.74	44.73	-8.9	44.04	-9.99	0.67	294.12	1.49	325.71	5.21	-9.86	5.05	12.47	845	0.0	74.68	-0.64
2021 (8)	140.38	64.96	96.06	26.81	6.16	44.6	0.84	-69.0	3.46	-16.22	1.94	-10.6	0.15	-81.93	4.96	0	1.1	358.33	-0.6	0	10.93	237.35	49.1	489.44	48.93	457.29	0.17	0	0.35	0	5.78	455.77	4.49	590.77	845	0.0	75.16	107.34
2020 (7)	85.1	-15.47	75.75	-7.32	4.26	-2.96	2.71	-54.3	4.13	-34.13	2.17	112.75	0.83	453.33	0	0	0.24	-4.0	-0.94	0	3.24	14.08	8.33	-52.13	8.78	-45.87	-0.46	0	0.00	0	1.04	-45.83	0.65	-58.86	845	0.0	36.25	-24.0
2019 (6)	100.68	-12.63	81.73	-16.67	4.39	14.92	5.93	32.96	6.27	-0.16	1.02	-11.3	0.15	-25.0	0.52	-81.82	0.25	4.17	0.03	-95.38	2.84	-5.33	17.4	6.55	16.22	-2.82	1.18	0	6.79	0	1.92	-2.54	1.58	-2.47	845	0.0	47.7	4.44
2018 (5)	115.23	31.36	98.08	22.68	3.82	20.89	4.46	88.98	6.28	12.75	1.15	-8.0	0.2	5.26	2.86	0	0.24	0	0.65	-91.81	3.0	-14.29	16.33	101.36	16.69	66.9	-0.36	0	0.00	0	1.97	66.95	1.62	110.39	845	0.0	45.67	24.75
2017 (4)	87.72	34.09	79.95	18.6	3.16	17.91	2.36	-5.22	5.57	2.77	1.25	-17.22	0.19	-24.0	0	0	-2.99	0	7.94	556.2	3.5	0	8.11	0	10.0	0	-1.88	0	0.00	0	1.18	0	0.77	0	845	0.0	36.61	89.59
2016 (3)	65.42	-17.57	67.41	-10.8	2.68	-14.65	2.49	-15.59	5.42	16.31	1.51	-49.16	0.25	-76.85	-2.15	0	2.57	-73.42	1.21	0	-3.86	0	-8.53	0	-8.78	0	0.25	0	0.00	0	-1.04	0	-0.58	0	845	-1.17	19.31	-44.27
2015 (2)	79.36	-13.18	75.57	3.11	3.14	-5.71	2.95	-11.68	4.66	22.31	2.97	-12.13	1.08	52.11	1.93	-62.52	9.67	130.79	-4.54	0	6.6	-26.67	7.25	-69.51	8.24	-60.54	-0.99	0	0.00	0	0.96	-60.49	0.19	-86.43	855	-0.35	34.65	-24.56
2014 (1)	91.41	23.39	73.29	15.16	3.33	14.43	3.34	20.14	3.81	0	3.38	92.05	0.71	446.15	5.15	35.88	4.19	68.27	-9.52	0	9.0	2.39	23.78	45.71	20.88	33.25	2.9	346.15	12.20	206.53	2.43	33.52	1.40	72.84	858	0.0	45.93	37.47

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							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)	44.24	5.99	13.12	26.61	-8.05	-14.19	1.75	-32.43	12.18	2.38	-2.06	9.68	0	-100.0	-100.0	0	0	0	0	0	0	-100.0	0	0	-100.0	0	-100.0	0	0	0	0	0	-100.0	-100.0	0.38	-78.29	-63.81	16.26	35.95	114.51	15.56	28.17	103.66	0.73	763.64	0	4.46	0	0	1.84	27.78	104.44	1.79	45.53	129.49	4.45	70.5	102.27	846	0.12	0.12	28.81	17.35	43.62
24Q2 (19)	41.74	7.61	13.98	28.94	2.37	5.77	2.59	56.02	77.4	2.43	8.0	23.35	3.72	0.81	-4.86	0	0	0	0	0	-100.0	0	0	-100.0	-100.0	0.25	0	400.0	0	0	0	0.01	0.0	-66.67	1.75	29.63	586.11	11.96	17.03	60.54	12.14	22.87	103.01	-0.11	-128.21	-107.05	0.00	-100.0	-100.0	1.44	23.08	102.82	1.23	21.78	64.0	2.61	123.08	102.33	845	0.0	0.0	24.55	9.55	25.64
24Q1 (18)	38.79	-2.29	34.73	28.27	1.25	17.25	1.66	-20.95	2.47	2.25	0.45	51.01	3.69	-4.16	17.52	0	0	0	0	0.02	0	0.0	0.1	900.0	0.0	0	0	0	0	0	0	0.01	120.0	-83.33	1.35	243.62	535.48	10.22	16.93	271.64	9.88	12.02	100.0	0.39	18.18	118.93	3.80	0.8	0	1.17	12.5	98.31	1.01	-12.17	62.9	1.17	-63.89	98.31	845	0.0	0.0	22.41	5.56	70.94
23Q4 (17)	39.7	1.51	23.33	27.92	-9.96	17.76	2.1	34.62	-8.3	2.24	3.23	64.71	3.85	-1.79	75.8	0	0	0	0	0	-100.0	0	0.01	-75.0	-92.31	0	0	-100.0	0	0	-100.0	-0.05	-155.56	54.55	-0.94	-189.52	24.8	8.74	15.3	76.92	8.82	15.45	76.05	0.33	0	760.0	3.77	0	0	1.04	15.56	76.27	1.15	47.44	55.41	3.24	47.27	-37.81	845	0.0	0.0	21.23	5.83	56.79
23Q3 (16)	39.11	6.8	-4.91	31.01	13.34	30.9	1.56	6.85	-9.83	2.17	10.15	93.75	3.92	0.26	141.98	0	0	0	0	1.97	0	-5.74	0.04	100.0	300.0	0	-100.0	-100.0	0	0	100.0	0.09	200.0	-59.09	1.05	391.67	-62.09	7.58	1.74	-59.0	7.64	27.76	-58.46	0	-100.0	-100.0	0.00	-100.0	-100.0	0.90	26.76	-58.72	0.78	4.0	-57.84	2.20	70.54	-52.38	845	0.0	0.0	20.06	2.66	-24.02
23Q2 (15)	36.62	27.2	-3.63	27.36	13.48	15.35	1.46	-9.88	-7.59	1.97	32.21	189.71	3.91	24.52	240.0	0	0	0	0	0	-100.0	100.0	0.02	-80.0	-33.33	0.05	0	-94.74	0	0	100.0	0.03	-50.0	-83.33	-0.36	-16.13	-500.0	7.45	170.91	-41.8	5.98	21.05	-51.02	1.56	175.73	168.97	20.91	0	357.55	0.71	20.34	-50.69	0.75	20.97	-47.55	1.29	118.64	-47.13	845	0.0	0.0	19.54	49.05	-1.96
23Q1 (14)	28.79	-10.56	-5.73	24.11	1.69	20.13	1.62	-29.26	-4.14	1.49	9.56	577.27	3.14	43.38	260.92	0	0	0	0	0.02	0	0.0	0.1	-23.08	0.0	0	-100.0	0	0	-100.0	100.0	0.06	154.55	160.0	-0.31	75.2	-14.81	2.75	-44.33	-67.69	4.94	-1.4	-41.4	-2.06	-4020.0	-2675.0	0.00	0	-100.0	0.59	0.0	-41.0	0.62	-16.22	-39.81	0.59	-88.68	-41.0	845	0.0	0.0	13.11	-3.18	-11.54
22Q4 (13)	32.19	-21.74	-21.18	23.71	0.08	2.07	2.29	32.37	7.51	1.36	21.43	700.0	2.19	35.19	154.65	0	0	0	0	0	-100.0	-100.0	0.13	750.0	225.0	0.02	0.0	166.67	0.51	525.0	0	-0.11	-150.0	57.69	-1.25	-145.13	-163.78	4.94	-73.28	-71.67	5.01	-72.76	-71.16	-0.05	-200.0	-171.43	0.00	-100.0	-100.0	0.59	-72.94	-71.36	0.74	-60.0	-59.34	5.21	12.77	-10.02	845	0.0	0.0	13.54	-48.71	-43.01
22Q3 (12)	41.13	8.24	0.1	23.69	-0.13	-15.09	1.73	9.49	17.69	1.12	64.71	522.22	1.62	40.87	90.59	0	0	0	0	2.09	10550.0	8.85	-0.02	-166.67	-100.0	0.02	-97.89	-99.43	-0.12	33.33	-112.12	0.22	22.22	257.14	2.77	2977.78	-55.25	18.49	44.45	3.24	18.39	50.61	3.26	0.05	-91.38	-50.0	0.29	-93.65	-47.27	2.18	51.39	3.32	1.85	29.37	35.04	4.62	89.34	23.86	845	0.0	0.0	26.4	32.46	8.42
22Q2 (11)	38.0	24.43	12.43	23.72	18.19	-0.63	1.58	-6.51	21.54	0.68	209.09	209.09	1.15	32.18	33.72	0	0	0	0	-0.02	-200.0	0	0.03	-70.0	0.0	0.95	0	10.47	-0.18	18.18	-185.71	0.18	280.0	158.06	0.09	133.33	-94.58	12.8	50.41	24.39	12.21	44.84	18.31	0.58	625.0	1550.0	4.57	413.48	0	1.44	44.0	18.03	1.43	38.83	40.2	2.44	144.0	49.69	845	0.0	0.0	19.93	34.48	18.56
22Q1 (10)	30.54	-25.22	23.84	20.07	-13.6	-4.75	1.69	-20.66	34.13	0.22	29.41	-21.43	0.87	1.16	-2.25	0	0	0	0	0.02	0.0	0	0.1	150.0	0.0	0	100.0	-100.0	-0.22	0	-120.0	-0.1	61.54	-190.91	-0.27	-113.78	-123.89	8.51	-51.2	145.95	8.43	-51.47	146.49	0.08	14.29	166.67	0.89	117.07	-11.0	1.00	-51.46	143.9	1.03	-43.41	281.48	1.00	-82.73	143.9	845	0.0	0.0	14.82	-37.63	44.59
21Q4 (9)	40.84	-0.61	70.81	23.23	-16.74	16.09	2.13	44.9	106.8	0.17	-5.56	-54.05	0.86	1.18	-3.37	0	0	0	0	0.02	-98.96	0	0.04	500.0	-93.75	-0.03	-100.85	0	0	-100.0	-100.0	-0.26	-85.71	56.67	1.96	-68.34	48.48	17.44	-2.62	316.23	17.37	-2.47	314.56	0.07	-30.0	0	0.41	-25.45	0	2.06	-2.37	312.0	1.82	32.85	435.29	5.79	55.23	456.73	845	0.0	0.0	23.76	-2.42	112.9
21Q3 (8)	41.09	21.57	58.04	27.9	16.88	34.01	1.47	13.08	25.64	0.18	-18.18	-64.0	0.85	-1.16	-1.16	0	0	0	0	1.92	0	-11.52	-0.01	-133.33	-125.0	3.53	310.47	0	0.99	371.43	1550.0	-0.14	54.84	58.82	6.19	272.89	82.06	17.91	74.05	141.7	17.81	72.58	139.7	0.1	350.0	600.0	0.55	0	0	2.11	72.95	139.77	1.37	34.31	185.42	3.73	128.83	590.74	845	0.0	0.0	24.35	44.85	70.4
21Q2 (7)	33.8	37.06	109.03	23.87	13.29	47.16	1.3	3.17	20.37	0.22	-21.43	-72.15	0.86	-3.37	-22.52	0	0	0	0	0	0	0	0.03	-70.0	0.0	0.86	45.76	0	0.21	310.0	250.0	-0.31	-381.82	58.67	1.66	46.9	-3.49	10.29	197.4	1674.14	10.32	201.75	901.94	-0.04	-233.33	91.11	0.00	-100.0	0	1.22	197.56	916.67	1.02	277.78	1375.0	1.63	297.56	579.41	845	0.0	0.0	16.81	64.0	122.65
21Q1 (6)	24.66	3.14	29.65	21.07	5.3	12.73	1.26	22.33	28.57	0.28	-24.32	-73.33	0.89	0.0	-30.47	0	0	0	0	0	0	0	0.1	-84.38	-16.67	0.59	0	0	-0.1	-266.67	-266.67	0.11	118.33	-85.33	1.13	-14.39	135.2	3.46	-17.42	189.87	3.42	-18.38	188.37	0.03	0	0.0	1.00	0	0	0.41	-18.0	189.13	0.27	-20.59	437.5	0.41	-60.58	189.13	845	0.0	0.0	10.25	-8.15	214.42
20Q4 (5)	23.91	-8.04	-6.24	20.01	-3.89	2.83	1.03	-11.97	-26.95	0.37	-26.0	-71.32	0.89	3.49	0	0	0	0	0	0	-100.0	0	0.64	1500.0	0	0	0	0	0.06	0.0	0.0	-0.6	-76.47	-93.55	1.32	-61.18	-15.92	4.19	-43.45	-32.42	4.19	-43.61	-33.81	0	100.0	100.0	0.00	0	0	0.50	-43.18	-33.33	0.34	-29.17	-39.29	1.04	92.59	-45.83	845	0.0	0.0	11.16	-21.9	-17.64
20Q3 (4)	26.0	60.79	0.0	20.82	28.36	0.0	1.17	8.33	0.0	0.5	-36.71	0.0	0.86	-22.52	0.0	0	0.0	0	0.0	2.17	0	0.0	0.04	33.33	0.0	0	0	0.0	0.06	0.0	0.0	-0.34	54.67	0.0	3.4	97.67	0.0	7.41	1177.59	0.0	7.43	621.36	0.0	-0.02	95.56	0.0	0.00	0	0.0	0.88	633.33	0.0	0.48	700.0	0.0	0.54	258.82	0.0	845	0.0	0.0	14.29	89.27	0.0
20Q2 (3)	16.17	-14.98	0.0	16.22	-13.22	0.0	1.08	10.2	0.0	0.79	-24.76	0.0	1.11	-13.28	0.0	0	0.0	0	0.0	0	0	0.0	0.03	-75.0	0.0	0	0	0.0	0.06	0.0	0.0	-0.75	-200.0	0.0	1.72	153.58	0.0	0.58	115.06	0.0	1.03	126.61	0.0	-0.45	-1600.0	0.0	0.00	0	0.0	0.12	126.09	0.0	-0.08	0.0	0.0	-0.34	26.09	0.0	845	0.0	0.0	7.55	131.6	0.0
20Q1 (2)	19.02	-25.41	0.0	18.69	-3.96	0.0	0.98	-30.5	0.0	1.05	-18.6	0.0	1.28	0	0.0	0	0.0	0	0.0	0	0	0.0	0.12	0	0.0	0	0	0.0	0.06	0.0	0.0	0.75	341.94	0.0	-3.21	-304.46	0.0	-3.85	-162.1	0.0	-3.87	-161.14	0.0	0.03	123.08	0.0	0.00	0	0.0	-0.46	-161.33	0.0	-0.08	-114.29	0.0	-0.46	-123.96	0.0	845	0.0	0.0	3.26	-75.94	0.0
19Q4 (1)	25.5	0.0	0.0	19.46	0.0	0.0	1.41	0.0	0.0	1.29	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	0.06	0.0	0.0	-0.31	0.0	0.0	1.57	0.0	0.0	6.2	0.0	0.0	6.33	0.0	0.0	-0.13	0.0	0.0	0.00	0.0	0.0	0.75	0.0	0.0	0.56	0.0	0.0	1.92	0.0	0.0	845	0.0	0.0	13.55	0.0	0.0

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