華航 2610 - 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)	1848.17	22.62	1609.86	15.52	136.73	55.64	18.03	181.72	15.13	23.51	14.87	-0.07	0.22	69.23	3.81	-59.29	5.54	-5.78	0.03	0	8.09	1.51	-8.52	93.05	249.68	68.19	138.43	18.34	341.93	19.71	26.27	1.11	136.17	1.26	173.91	6029	0.55	425.71	19.82
2022 (9)	1507.22	8.56	1393.52	20.66	87.85	4.76	6.4	310.26	12.25	18.93	14.88	4.79	0.13	8.33	9.36	21.56	5.88	0	0	0	7.97	0	0.76	26.61	-76.09	28.6	-69.51	4.15	-80.88	15.61	-19.95	0.47	-69.48	0.46	-78.9	5996	6.77	355.29	-18.29
2021 (8)	1388.41	20.47	1154.87	9.96	83.86	4.37	1.56	-44.88	10.3	-23.82	14.2	-20.45	0.12	-47.83	7.7	118.75	-9.33	0	-0.01	0	-0.03	0	-38.41	111.27	0	93.8	6600.0	21.7	0	19.50	0	1.54	5033.33	2.18	344.9	5616	3.64	434.84	28.73
2020 (7)	1152.51	-31.58	1050.31	-30.79	80.35	-42.69	2.83	-32.13	13.52	8.42	17.85	-16.55	0.23	9.52	3.52	46.06	0.13	-40.91	0	0	5.27	0	-28.38	-6.54	0	1.4	0	-3.74	0	0.00	0	0.03	0	0.49	88.46	5419	0.02	337.78	-6.28
2019 (6)	1684.44	-1.33	1517.57	-1.14	140.21	6.34	4.17	25.98	12.47	-12.31	21.39	0	0.21	110.0	2.41	-5.49	0.22	0	0.08	-98.22	-1.42	0	-27.63	-0.97	0	-12.0	0	5.78	-28.55	0.00	0	-0.22	0	0.26	-42.22	5418	-0.66	360.43	50.32
2018 (5)	1707.12	9.35	1535.04	14.43	131.85	0.3	3.31	57.62	14.22	-9.02	0	0	0.1	0.0	2.55	-17.21	-6.4	0	4.5	345.54	0.42	0	-9.41	30.81	-12.57	17.9	-18.93	8.09	-21.68	26.24	-10.5	0.32	-17.95	0.45	-63.71	5454	-0.26	239.78	2.16
2017 (4)	1561.22	10.66	1341.49	9.0	131.46	-2.19	2.1	-13.58	15.63	-8.81	0	0	0.1	-83.05	3.08	6.57	2.59	388.68	1.01	0	-0.52	0	-53.02	35.24	87.45	22.08	286.01	10.33	-11.63	29.32	-52.85	0.39	290.0	1.24	129.63	5468	0.0	234.7	12.48
2016 (3)	1410.79	-2.74	1230.73	-1.37	134.41	10.73	2.43	-47.97	17.14	-19.19	0	0	0.59	-96.87	2.89	-58.48	0.53	307.69	0	0	-6.3	0	-26.85	18.8	-73.65	5.72	-90.08	11.69	-3.31	62.18	267.06	0.10	-90.0	0.54	-51.35	5468	0.64	208.66	-20.51
2015 (2)	1450.56	-3.67	1247.88	-8.88	121.39	9.23	4.67	5.66	21.21	-4.59	0	0	18.84	6180.0	6.96	62.62	0.13	-75.0	0	0	2.44	0	-9.94	71.35	1870.99	57.64	0	12.09	25.94	16.94	0	1.00	0	1.11	382.61	5433	4.5	262.5	31.92
2014 (1)	1505.82	6.27	1369.5	4.8	111.13	7.88	4.42	22.44	22.23	0	0	0	0.3	-54.55	4.28	-56.94	0.52	766.67	0.07	-99.06	-0.44	0	-21.56	3.62	0	-7.49	0	9.6	63.27	0.00	0	-0.14	0	0.23	0	5199	0.04	198.98	4.41

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)	520.15	3.47	9.09	428.0	1.11	2.67	39.37	5.78	12.07	5.47	-9.14	11.41	0	-100.0	-100.0	0	-100.0	-100.0	0	0	0	-100.0	-100.0	0	-100.0	-100.0	0	100.0	-100.0	0	0	0	0	-100.0	-100.0	-0.7	-118.52	-110.64	52.08	13.39	65.91	38.28	11.09	66.65	10.09	17.05	68.73	19.37	3.2	1.68	0.63	10.53	65.79	0.64	28.0	137.04	1.71	58.33	48.7	6076	0.43	0.55	134.73	6.52	17.78
24Q2 (19)	502.69	3.34	6.52	423.31	3.13	8.02	37.22	-0.59	14.88	6.02	30.3	27.27	3.65	0.55	-8.52	4.53	11.03	24.45	0	0	0.1	0	42.86	2.63	557.5	378.18	-0.18	-104.83	86.76	0	0	-100.0	0.67	331.03	-72.87	3.78	-5.26	167.86	45.93	8.05	9.1	34.46	11.2	4.61	8.62	2.5	15.7	18.77	-5.15	5.99	0.57	11.76	3.64	0.50	13.64	-20.63	1.08	111.76	40.26	6050	0.02	0.62	126.48	4.1	-0.82
24Q1 (18)	486.45	2.95	13.94	410.48	-3.68	9.48	37.44	5.52	11.0	4.62	-3.55	28.69	3.63	6.14	-6.2	4.08	9.68	3.82	0	0	0	-100.0	0	0.4	-60.4	-72.03	3.73	-17.84	3630.0	0	0	0	-0.29	-126.36	-132.58	3.99	146.61	511.34	42.51	1772.69	145.86	30.99	4022.78	137.29	8.41	428.93	153.31	19.79	-71.6	2.97	0.51	5200.0	131.82	0.44	238.46	91.3	0.51	-54.87	131.82	6049	0.33	0.63	121.5	49.59	18.44
23Q4 (17)	472.5	-0.91	21.34	426.18	2.23	13.81	35.48	1.0	12.39	4.79	-2.44	43.84	3.42	-11.4	-5.52	3.72	3.62	-7.46	0	0	0.07	-12.5	-41.67	1.01	23.17	42.25	4.54	100.88	-0.22	0	0	0	1.1	-69.7	-66.87	-8.56	-230.09	-277.23	2.27	-92.77	119.22	-0.79	-103.44	89.59	1.59	-73.41	155.79	69.69	265.83	0	-0.01	-102.63	92.31	0.13	-51.85	165.0	1.13	-1.74	135.42	6029	-0.23	0.55	81.22	-29.0	11.46
23Q3 (16)	476.82	1.04	26.48	416.87	6.38	15.74	35.13	8.43	74.17	4.91	3.81	192.26	3.86	-3.26	27.81	3.59	-1.37	-8.88	0	0	0.08	14.29	0	0.82	49.09	-82.63	2.26	266.18	73.85	0	-100.0	0	3.63	46.96	39.62	6.58	218.13	230.65	31.39	-25.44	2374.64	22.97	-30.27	1723.02	5.98	-19.73	570.87	19.05	7.57	0	0.38	-30.91	1800.0	0.27	-57.14	2800.0	1.15	49.35	91.67	6043	0.5	0.53	114.39	-10.3	40.15
23Q2 (15)	471.93	10.54	28.06	391.87	4.52	14.74	32.4	-3.94	86.42	4.73	31.75	359.22	3.99	3.1	27.07	3.64	-7.38	1.68	0	0	0.07	0	600.0	0.55	-61.54	-63.58	-1.36	-1460.0	-13700.0	0.03	0	0	2.47	177.53	447.89	-5.57	-474.23	-4.7	42.1	143.49	883.64	32.94	152.22	684.29	7.45	124.4	776.47	17.71	-7.86	-11.23	0.55	150.0	685.71	0.63	173.91	293.75	0.77	250.0	32.76	6013	0.03	0.27	127.52	24.31	49.06
23Q1 (14)	426.92	9.64	14.66	374.94	0.13	18.15	33.73	6.84	80.09	3.59	7.81	897.22	3.87	6.91	55.42	3.93	-2.24	17.66	0	0	0	-100.0	0	1.43	101.41	-41.15	0.1	-97.8	233.33	0	0	0	0.89	-73.19	-67.75	-0.97	-120.08	-31.08	17.29	246.4	-51.32	13.06	272.07	-57.49	3.32	216.49	-55.26	19.22	0	-7.95	0.22	269.23	-57.69	0.23	215.0	-55.77	0.22	-54.17	-57.69	6011	0.25	0.77	102.58	40.77	-10.99
22Q4 (13)	389.39	3.29	-17.44	374.46	3.96	10.53	31.57	56.52	3.85	3.33	98.21	464.41	3.62	19.87	39.23	4.02	2.03	30.52	0	0	0.12	0	1100.0	0.71	-84.96	-85.51	4.55	250.0	400.0	0	0	0	3.32	27.69	1975.0	4.83	142.71	224.16	-11.81	-755.8	-111.98	-7.59	-702.38	-109.7	-2.85	-124.41	-114.26	0.00	0	-100.0	-0.13	-750.0	-109.35	-0.20	-1900.0	-114.81	0.48	-20.0	-71.26	5996	-0.25	6.77	72.87	-10.72	-58.76
22Q3 (12)	376.98	2.3	9.35	360.18	5.46	24.6	20.17	16.05	27.5	1.68	63.11	630.43	3.02	-3.82	42.45	3.94	10.06	5.91	0	0	0	-100.0	-100.0	4.72	212.58	337.04	1.3	12900.0	482.35	0	0	0	2.6	466.2	1629.41	1.99	137.41	123.89	-1.38	-132.24	-104.38	1.26	-70.0	-95.68	-1.27	-249.41	-136.08	0.00	-100.0	-100.0	0.02	-71.43	-96.08	-0.01	-106.25	-101.61	0.60	3.45	114.29	6011	0.23	5.0	81.62	-4.59	-24.89
22Q2 (11)	368.52	-1.02	25.46	341.54	7.63	28.69	17.38	-7.21	6.82	1.03	186.11	202.94	3.14	26.1	16.3	3.58	7.19	-1.1	0	0	0.01	0	0	1.51	-37.86	24.79	0.01	-66.67	100.1	0	0	100.0	-0.71	-125.72	-156.35	-5.32	-618.92	69.7	4.28	-87.95	177.82	4.2	-86.33	222.45	0.85	-88.54	230.77	19.95	-4.45	0	0.07	-86.54	216.67	0.16	-69.23	-30.43	0.58	11.54	332.0	5997	0.54	9.55	85.55	-25.77	11.29
22Q1 (10)	372.33	-21.06	33.8	317.34	-6.33	21.31	18.73	-38.39	-12.35	0.36	-38.98	-12.2	2.49	-4.23	-13.24	3.34	8.44	-11.64	0	0	0	-100.0	0	2.43	-50.41	376.47	0.03	-96.7	108.33	0	0	0	2.76	1625.0	315.62	-0.74	80.98	91.43	35.52	-63.96	366.67	30.72	-60.74	401.47	7.42	-62.86	745.22	20.88	3.01	0	0.52	-62.59	373.68	0.52	-61.48	1833.33	0.52	-68.86	373.68	5965	6.21	10.08	115.25	-34.77	58.72
21Q4 (9)	471.67	36.82	58.46	338.8	17.2	32.16	30.4	92.16	122.71	0.59	156.52	47.5	2.6	22.64	-20.97	3.08	-17.2	-18.09	0	0	0.01	-91.67	0.0	4.9	353.7	444.44	0.91	367.65	0	0	0	0	0.16	194.12	-94.92	-3.89	53.3	54.71	98.57	212.72	417.16	78.25	168.26	261.93	19.98	467.61	1151.58	20.27	81.63	0	1.39	172.55	247.5	1.35	117.74	170.0	1.67	496.43	5466.67	5616	-1.9	3.64	176.68	62.58	78.12
21Q3 (8)	344.74	17.37	29.54	289.07	8.92	13.77	15.82	-2.77	1.35	0.23	-32.35	-63.49	2.12	-21.48	-31.83	3.72	2.76	-18.78	0	0	0.12	0	-20.0	1.08	-10.74	3.85	-0.34	96.43	-585.71	0	100.0	0	-0.17	-113.49	-110.56	-8.33	52.56	-55.7	31.52	673.09	452.97	29.17	950.44	512.01	3.52	641.54	563.16	11.16	0	0	0.51	950.0	492.31	0.62	169.57	2166.67	0.28	212.0	175.68	5725	4.59	5.65	108.67	41.37	39.64
21Q2 (7)	293.73	5.55	11.62	265.4	1.45	22.58	16.27	-23.87	-15.13	0.34	-17.07	0	2.7	-5.92	-24.16	3.62	-4.23	-21.13	0	0	0	0	0	1.21	137.25	0	-9.53	-2547.22	0	-0.01	0	0	1.26	198.44	0	-17.56	-103.48	-188.82	-5.5	58.71	-125.7	-3.43	66.34	-113.95	-0.65	43.48	42.48	0.00	0	0	-0.06	68.42	-113.33	0.23	866.67	-54.0	-0.25	-31.58	-4.17	5474	1.01	0.16	76.87	5.87	-29.13
21Q1 (6)	278.28	-6.51	-14.53	261.6	2.04	-19.1	21.37	56.56	-33.05	0.41	2.5	0	2.87	-12.77	-19.38	3.78	0.53	-23.17	0	0	0	-100.0	0	0.51	-43.33	0	-0.36	0	0	0	0	0	-1.28	-140.63	0	-8.63	-0.47	-3.23	-13.32	-169.88	65.0	-10.19	-147.13	72.99	-1.15	39.47	-2975.0	0.00	0	0	-0.19	-147.5	72.86	-0.03	-106.0	93.75	-0.19	-733.33	72.86	5419	0.0	0.0	72.61	-26.8	38.78
20Q4 (5)	297.66	11.85	-29.37	256.36	0.89	-34.42	13.65	-12.56	-57.09	0.4	-36.51	0	3.29	5.79	0	3.76	-17.9	0	0	0	0.01	-93.33	0	0.9	-13.46	0	0	-100.0	0	0	0	0	3.15	95.65	0	-8.59	-60.56	-72.14	19.06	313.44	403.02	21.62	405.37	353.46	-1.9	-150.0	-282.69	0.00	0	0	0.40	407.69	350.0	0.50	1766.67	933.33	0.03	108.11	113.64	5419	0.0	0.02	99.19	27.46	20.16
20Q3 (4)	266.12	1.12	0.0	254.09	17.36	0.0	15.61	-18.57	0.0	0.63	0	0.0	3.11	-12.64	0.0	4.58	-0.22	0.0	0	0.0	0.15	0	0.0	1.04	0	0.0	0.07	0	0.0	0	0	0.0	1.61	0	0.0	-5.35	12.01	0.0	-8.93	-141.73	0.0	-7.08	-128.79	0.0	-0.76	32.74	0.0	0.00	0	0.0	-0.13	-128.89	0.0	-0.03	-106.0	0.0	-0.37	-54.17	0.0	5419	-0.84	0.0	77.82	-28.25	0.0
20Q2 (3)	263.16	-19.17	0.0	216.51	-33.04	0.0	19.17	-39.94	0.0	0	0	0.0	3.56	0.0	0.0	4.59	-6.71	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	-6.08	27.27	0.0	21.4	156.23	0.0	24.59	165.17	0.0	-1.13	-2925.0	0.0	0.00	0	0.0	0.45	164.29	0.0	0.50	204.17	0.0	-0.24	65.71	0.0	5465	0.85	0.0	108.46	107.3	0.0
20Q1 (2)	325.57	-22.74	0.0	323.36	-17.28	0.0	31.92	0.35	0.0	0	0	0.0	3.56	0	0.0	4.92	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	-8.36	-67.54	0.0	-38.06	-505.09	0.0	-37.73	-342.32	0.0	0.04	-96.15	0.0	0.00	0	0.0	-0.70	-337.5	0.0	-0.48	-700.0	0.0	-0.70	-218.18	0.0	5419	0.02	0.0	52.32	-36.62	0.0
19Q4 (1)	421.42	0.0	0.0	390.91	0.0	0.0	31.81	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	-4.99	0.0	0.0	-6.29	0.0	0.0	-8.53	0.0	0.0	1.04	0.0	0.0	0.00	0.0	0.0	-0.16	0.0	0.0	-0.06	0.0	0.0	-0.22	0.0	0.0	5418	0.0	0.0	82.55	0.0	0.0

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