漢翔 2634 - 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		其他收入 YoY		處分不動產、廠房及設備 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)	391.0	29.29	347.42	27.12	15.67	11.61	0.65	333.33	2.6	59.51	0.37	-51.32	0	-0.56	0	0.51	-90.34	28.42	39.66	22.26	36.82	6.16	50.98	21.68	8.24	2.36	37.21	2.31	97.44	942	0.0	45.81	26.79
2022 (9)	302.42	27.42	273.31	24.44	14.04	9.69	0.15	400.0	1.63	21.64	0.76	8.57	0	5.23	0	5.28	188.52	20.35	201.48	16.27	191.58	4.08	248.72	20.03	15.85	1.72	191.53	1.17	192.5	942	0.0	36.13	60.44
2021 (8)	237.35	12.79	219.63	11.82	12.8	4.75	0.03	-92.68	1.34	-27.57	0.7	2.94	0.01	-1.45	0	1.83	-39.0	6.75	40.62	5.58	40.91	1.17	39.29	17.29	-0.97	0.59	40.48	0.40	300.0	942	0.0	22.52	7.75
2020 (7)	210.43	-26.27	196.41	-20.58	12.22	-10.48	0.41	-59.41	1.85	-15.53	0.68	-16.05	0	-3.39	0	3.0	0	4.8	-79.76	3.96	-78.87	0.84	-83.1	17.46	-16.74	0.42	-78.79	0.10	-95.17	942	0.0	20.9	-47.51
2019 (6)	285.4	1.27	247.3	0.76	13.65	5.57	1.01	71.19	2.19	64.66	0.81	-12.9	-0.01	-2.1	0	-0.74	0	23.72	-10.56	18.74	-10.42	4.97	-11.25	20.97	-0.71	1.98	-10.41	2.07	9.52	942	0.0	39.82	-3.58
2018 (5)	281.82	2.34	245.43	3.83	12.93	14.42	0.59	-13.24	1.33	11.76	0.93	-1.06	0.01	2.14	0	3.06	0	26.52	16.37	20.92	19.68	5.6	5.46	21.12	-9.32	2.21	19.46	1.89	-20.25	942	0.0	41.3	12.47
2017 (4)	275.37	0.77	236.37	1.84	11.3	-18.71	0.68	100.0	1.19	-6.3	0.94	-37.33	-0.01	-5.87	0	-4.91	0	22.79	-12.14	17.48	-16.08	5.31	3.71	23.29	18.1	1.85	-18.86	2.37	0.85	942	3.74	36.72	-12.15
2016 (3)	273.26	1.67	232.1	-1.76	13.9	26.59	0.34	54.55	1.27	-4.51	1.5	20.97	0	-0.5	0	-1.32	0	25.94	4.51	20.83	2.66	5.12	13.02	19.72	8.05	2.28	2.24	2.35	30.56	908	0.0	41.8	2.3
2015 (2)	268.78	7.84	236.26	6.62	10.98	-16.25	0.22	-26.67	1.33	107.81	1.24	-60.13	0	2.93	-34.45	3.29	-14.32	24.82	34.96	20.29	8.39	4.53	0	18.25	0	2.23	8.25	1.80	13.92	908	0.0	40.86	8.61
2014 (1)	249.24	7.96	221.59	6.43	13.11	30.84	0.3	172.73	0.64	0	3.11	99.36	0	4.47	413.79	3.84	255.56	18.39	33.94	18.72	46.71	-0.33	0	0.00	0	2.06	47.14	1.58	27.42	908	0.0	37.62	3.89

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									其他收入 QoQ YoY			處分不動產、廠房及設備 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)	86.39	-1.85	-13.43	79.14	0.87	-12.05	2.96	-11.38	-23.51	0.2	-23.08	100.0	0	-100.0	-100.0	0	0	0	0	0	0	0	-100.0	-100.0	0	0	0	0	0	0	-100.0	-100.0	-0.9	-177.59	-138.79	3.39	-54.07	-58.96	2.45	-57.09	-62.88	0.94	-44.05	-43.37	27.70	22.08	37.47	0.26	-57.38	-62.86	0.36	-25.0	-20.0	1.72	17.81	-17.31	943	0.11	0.11	8.01	-32.06	-36.78
24Q2 (19)	88.02	-16.77	-7.74	78.46	-17.31	-6.11	3.34	4.7	-2.62	0.26	62.5	13.04	0.53	20.45	-15.87	0	0	0	0	0	0	0.06	-14.29	-25.0	0	0	0	0	0	0.76	-66.96	-20.0	1.16	-56.72	-4.92	7.38	-28.83	-23.36	5.71	-28.98	-24.27	1.68	-27.59	-19.62	22.69	1.16	4.56	0.61	-28.24	-23.75	0.48	-15.79	-28.36	1.46	71.76	5.8	942	0.0	0.0	11.79	-19.96	-15.48
24Q1 (18)	105.76	9.71	6.39	94.88	13.25	5.32	3.19	-42.21	11.93	0.16	-36.0	100.0	0.44	-40.54	-13.73	0	0	0	0	0	0	0.07	-30.0	-41.67	0	0	0	0	0	2.3	189.15	818.75	2.68	174.44	378.57	10.37	195.44	47.72	8.04	198.88	47.79	2.32	182.93	45.91	22.43	-3.94	-0.8	0.85	193.1	46.55	0.57	-14.93	9.62	0.85	-63.98	46.55	942	0.0	0.0	14.73	79.42	34.15
23Q4 (17)	96.4	-3.4	7.61	83.78	-6.89	4.78	5.52	42.64	14.76	0.25	150.0	212.5	0.74	2.78	39.62	0	0	0	0	0	0	0.1	42.86	-64.29	0	0	0	0	0	-2.58	-285.61	-62.26	-3.6	-255.17	-113.02	3.51	-57.51	12.86	2.69	-59.24	5.91	0.82	-50.6	43.86	23.35	15.88	26.63	0.29	-58.57	7.41	0.67	48.89	48.89	2.36	13.46	36.42	942	0.0	0.0	8.21	-35.2	14.03
23Q3 (16)	99.79	4.6	22.35	89.98	7.67	20.63	3.87	12.83	29.43	0.1	-56.52	233.33	0.72	14.29	63.64	0	0	0	0	0	0	0.07	-12.5	-61.11	0	0	0	0	0	1.39	46.32	-57.23	2.32	90.16	-31.76	8.26	-14.23	11.77	6.6	-12.47	15.38	1.66	-20.57	-0.6	20.15	-7.14	-10.88	0.70	-12.5	14.75	0.45	-32.84	80.0	2.08	50.72	42.47	942	0.0	0.0	12.67	-9.18	11.53
23Q2 (15)	95.4	-4.03	29.64	83.57	-7.24	28.59	3.43	20.35	3.0	0.23	187.5	666.67	0.63	23.53	75.0	0	0	0	0	0	0	0.08	-33.33	-42.86	0	0	0	0	0	0.95	396.88	-49.74	1.22	117.86	-41.63	9.63	37.18	30.84	7.54	38.6	25.88	2.09	31.45	52.55	21.70	-4.02	16.48	0.80	37.93	25.0	0.67	28.85	63.41	1.38	137.93	62.35	942	0.0	0.0	13.95	27.05	23.34
23Q1 (14)	99.41	10.97	72.35	90.09	12.67	67.55	2.85	-40.75	-1.72	0.08	0.0	700.0	0.51	-3.77	64.52	0	0	0	0	0	0	0.12	-57.14	-25.0	0	0	0	0	0	-0.32	79.87	-119.05	0.56	133.14	-62.16	7.02	125.72	181.93	5.44	114.17	167.98	1.59	178.95	245.65	22.61	22.61	21.95	0.58	114.81	163.64	0.52	15.56	766.67	0.58	-66.47	163.64	942	0.0	0.0	10.98	52.5	75.4
22Q4 (13)	89.58	9.83	20.79	79.96	7.2	21.82	4.81	60.87	7.37	0.08	166.67	700.0	0.53	20.45	51.43	0	0	0	0	0	0	0.28	55.56	0.0	0	0	0	0	0	-1.59	-148.92	-562.5	-1.69	-149.71	20.66	3.11	-57.92	62.83	2.54	-55.59	36.56	0.57	-65.87	1040.0	18.44	-18.44	570.55	0.27	-55.74	35.0	0.45	80.0	7.14	1.73	18.49	193.22	942	0.0	0.0	7.2	-36.62	15.76
22Q3 (12)	81.56	10.83	43.24	74.59	14.77	45.06	2.99	-10.21	2.75	0.03	0.0	200.0	0.44	22.22	29.41	0	0	0	0	0	0	0.18	28.57	50.0	0	0	-100.0	0	0	3.25	71.96	3511.11	3.4	62.68	8400.0	7.39	0.41	178.87	5.72	-4.51	146.55	1.67	21.9	406.06	22.61	21.36	79.59	0.61	-4.69	144.0	0.25	-39.02	4.17	1.46	71.76	274.36	942	0.0	0.0	11.36	0.44	75.04
22Q2 (11)	73.59	27.58	23.35	64.99	20.87	16.26	3.33	14.83	7.07	0.03	200.0	200.0	0.36	16.13	12.5	0	0	0	0	0	0	0.14	-12.5	7.69	0	0	0	0	0	1.89	12.5	270.27	2.09	41.22	-42.42	7.36	195.58	71.96	5.99	195.07	47.9	1.37	197.83	495.65	18.63	0.49	253.51	0.64	190.91	48.84	0.41	583.33	925.0	0.85	286.36	466.67	942	0.0	0.0	11.31	80.67	38.94
22Q1 (10)	57.68	-22.22	23.83	53.77	-18.08	15.21	2.9	-35.27	26.09	0.01	0.0	0.0	0.31	-11.43	-3.12	0	0	0	0	0	0	0.16	-42.86	-5.88	0	0	0	0	0	1.68	800.0	940.0	1.48	169.48	410.34	2.49	30.37	219.14	2.03	9.14	176.6	0.46	820.0	-17.86	18.54	574.18	0	0.22	10.0	178.57	0.06	-85.71	119.35	0.22	-62.71	178.57	942	0.0	0.0	6.26	0.64	274.85
21Q4 (9)	74.16	30.24	22.64	65.64	27.65	15.46	4.48	53.95	15.76	0.01	0.0	-75.0	0.35	2.94	-12.5	0	0	0	0	0	0	0.28	133.33	55.56	0	-100.0	0	0	0	-0.24	-366.67	84.42	-2.13	-5425.0	-286.84	1.91	-27.92	114.61	1.86	-19.83	67.57	0.05	-84.85	122.73	2.75	-78.16	0	0.20	-20.0	66.67	0.42	75.0	0	0.59	51.28	40.48	942	0.0	0.0	6.22	-4.16	30.67
21Q3 (8)	56.94	-4.56	17.16	51.42	-8.01	12.25	2.91	-6.43	21.25	0.01	0.0	-75.0	0.34	6.25	-24.44	0	0	0	0	0	0	0.12	-7.69	-29.41	0.01	0	0	0	0	0.09	108.11	107.44	0.04	-98.9	300.0	2.65	-38.08	546.34	2.32	-42.72	2209.09	0.33	43.48	-36.54	12.59	138.9	0	0.25	-41.86	2600.0	0.24	500.0	2500.0	0.39	160.0	30.0	942	0.0	0.0	6.49	-20.27	35.49
21Q2 (7)	59.66	28.08	32.02	55.9	19.78	38.47	3.11	35.22	-4.01	0.01	0.0	-93.33	0.32	0.0	-33.33	0	0	0	0	0	0	0.13	-23.53	-18.75	0	0	0	0	0	-1.11	-455.0	25.5	3.63	1151.72	239.25	4.28	304.78	61.51	4.05	252.83	66.67	0.23	-58.93	9.52	5.27	0	-34.94	0.43	253.57	65.38	0.04	112.9	-71.43	0.15	153.57	-51.61	942	0.0	0.0	8.14	387.43	24.27
21Q1 (6)	46.58	-22.97	-17.07	46.67	-17.91	-12.59	2.3	-40.57	-15.13	0.01	-75.0	-94.44	0.32	-20.0	-38.46	0	0	0	0	0	0	0.17	-5.56	13.33	0	0	0	0	0	-0.2	87.01	-123.53	0.29	-74.56	-62.82	-2.09	-334.83	-343.02	-2.65	-338.74	-600.0	0.56	354.55	75.0	0.00	0	-100.0	-0.28	-333.33	-566.67	-0.31	0	-933.33	-0.28	-166.67	-566.67	942	0.0	0.0	1.67	-64.92	-65.21
20Q4 (5)	60.47	24.42	-24.03	56.85	24.1	-16.74	3.87	61.25	-1.02	0.04	0.0	0	0.4	-11.11	0	0	0	0	0	0	0	0.18	5.88	0	0	0	0	0	0	-1.54	-27.27	0	1.14	11300.0	153.27	0.89	117.07	-83.11	1.11	1109.09	-74.13	-0.22	-142.31	-122.45	0.00	0	-100.0	0.12	1300.0	-73.91	-0.00	100.0	-100.0	0.42	40.0	-78.89	942	0.0	0.0	4.76	-0.63	-50.52
20Q3 (4)	48.6	7.55	0.0	45.81	13.48	0.0	2.4	-25.93	0.0	0.04	-73.33	0.0	0.45	-6.25	0.0	0	0.0	0	0.0	0	0.0	0.17	6.25	0.0	0	0	0.0	0	0.0	-1.21	18.79	0.0	0.01	-99.07	0.0	0.41	-84.53	0.0	-0.11	-104.53	0.0	0.52	147.62	0.0	0.00	-100.0	0.0	-0.01	-103.85	0.0	-0.01	-107.14	0.0	0.30	-3.23	0.0	942	0.0	0.0	4.79	-26.87	0.0
20Q2 (3)	45.19	-19.55	0.0	40.37	-24.39	0.0	3.24	19.56	0.0	0.15	-16.67	0.0	0.48	-7.69	0.0	0	0.0	0	0.0	0	0.0	0.16	6.67	0.0	0	0	0.0	0	0.0	-1.49	-275.29	0.0	1.07	37.18	0.0	2.65	208.14	0.0	2.43	358.49	0.0	0.21	-34.38	0.0	8.10	-78.54	0.0	0.26	333.33	0.0	0.14	566.67	0.0	0.31	416.67	0.0	942	0.0	0.0	6.55	36.46	0.0
20Q1 (2)	56.17	-29.43	0.0	53.39	-21.81	0.0	2.71	-30.69	0.0	0.18	0	0.0	0.52	0	0.0	0	0.0	0	0.0	0	0.0	0.15	0	0.0	0	0	0.0	0	0.0	0.85	0	0.0	0.78	136.45	0.0	0.86	-83.68	0.0	0.53	-87.65	0.0	0.32	-67.35	0.0	37.75	103.94	0.0	0.06	-86.96	0.0	-0.03	-104.41	0.0	0.06	-96.98	0.0	942	0.0	0.0	4.8	-50.1	0.0
19Q4 (1)	79.6	0.0	0.0	68.28	0.0	0.0	3.91	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	-2.14	0.0	0.0	5.27	0.0	0.0	4.29	0.0	0.0	0.98	0.0	0.0	18.51	0.0	0.0	0.46	0.0	0.0	0.68	0.0	0.0	1.99	0.0	0.0	942	0.0	0.0	9.62	0.0	0.0

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