台驊投控 2636 - 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)	146.21	-48.19	117.04	-48.26	20.13	-34.24	3.08	238.46	0.84	154.55	0.19	26.67	0.11	37.5	7.68	51.48	0	0	0	0	0	0	-0.27	0	10.74	23.17	19.78	-41.98	14.73	-42.19	4.29	-44.07	21.69	-3.56	10.75	-40.31	2.91	-76.21	137	-2.84	23.97	-36.27
2022 (9)	282.18	-21.71	226.2	-18.98	30.61	-19.45	0.91	295.65	0.33	73.68	0.15	0.0	0.08	0	5.07	2435.0	0	0	0.01	-75.0	0	0	2.34	0	8.72	29.76	34.09	-31.79	25.48	-35.25	7.67	-21.81	22.49	14.57	18.01	-39.97	12.23	-48.66	141	7.63	37.61	-29.13
2021 (8)	360.44	137.76	279.18	119.97	38.0	114.45	0.23	35.29	0.19	-20.83	0.15	-6.25	0	0	0.2	185.71	0	0	0.04	0	2.9	5700.0	-0.76	0	6.72	13340.0	49.98	612.98	39.35	626.01	9.81	654.62	19.63	5.59	30.00	538.3	23.82	507.65	131	13.91	53.07	421.83
2020 (7)	151.6	34.66	126.92	37.3	17.72	3.14	0.17	-51.43	0.24	0.0	0.16	6.67	0	0	0.07	16.67	0	0	-0.01	0	0.05	400.0	-0.67	0	0.05	-64.29	7.01	125.4	5.42	117.67	1.3	88.41	18.59	-16.82	4.70	118.6	3.92	127.91	115	-0.86	10.17	53.63
2019 (6)	112.58	-2.41	92.44	-3.44	17.18	8.25	0.35	52.17	0.24	9.09	0.15	0	0	0	0.06	100.0	0	0	0.02	0	0.01	0	0.12	-25.0	0.14	-54.84	3.11	-23.59	2.49	-29.86	0.69	72.5	22.35	125.08	2.15	-27.36	1.72	-27.12	116	0.0	6.62	35.93
2018 (5)	115.36	9.48	95.73	11.15	15.87	3.86	0.23	283.33	0.22	-21.43	0	0	0	0	0.03	-25.0	0	0	-0.03	0	-0.01	0	0.16	0	0.31	0	4.07	14.97	3.55	47.92	0.4	-60.4	9.93	-65.29	2.96	53.37	2.36	14.56	116	0.0	4.87	10.93
2017 (4)	105.37	8.14	86.13	8.34	15.28	-4.56	0.06	20.0	0.28	7.69	0	0	0	0	0.04	0.0	0	0	-0.02	0	0.07	-56.25	-0.47	0	-0.42	0	3.54	55.95	2.4	84.62	1.01	-3.81	28.61	-38.51	1.93	85.58	2.06	190.14	116	-0.85	4.39	38.49
2016 (3)	97.44	0.07	79.5	1.15	16.01	2.3	0.05	0.0	0.26	160.0	0	0	0	0	0.04	33.33	0.01	-91.67	0.18	125.0	0.16	-23.81	0.49	4.26	0.33	-61.18	2.27	-42.82	1.3	-55.78	1.05	12.9	46.53	98.0	1.04	-56.85	0.71	-53.59	117	7.34	3.17	-30.63
2015 (2)	97.37	0.07	78.6	-2.6	15.65	9.14	0.05	25.0	0.1	-9.09	0	0	0	0	0.03	0.0	0.12	-20.0	0.08	0	0.21	0	0.47	0	0.85	73.47	3.97	44.89	2.94	47.0	0.93	38.81	23.50	-4.28	2.41	20.5	1.53	39.09	109	21.11	4.57	36.01
2014 (1)	97.3	16.89	80.7	16.48	14.34	16.68	0.04	33.33	0.11	0	0	0	0	0	0.03	50.0	0.15	7.14	0	0	0	0	-0.06	0	0.49	0	2.74	67.07	2.0	92.31	0.67	21.82	24.55	-27.11	2.00	57.48	1.10	41.03	90	21.62	3.36	48.67

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					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)	76.25	11.56	99.24	65.24	11.29	110.32	7.26	9.5	14.33	0.91	-5.21	4.6	0	-100.0	-100.0	0	-100.0	-100.0	0	0	-100.0	0	-100.0	-100.0	0	0	0	0	0	0	0	0	0	-100.0	100.0	0.5	-78.54	-91.1	4.24	-22.06	-35.07	3.14	-19.28	-43.12	1.09	-18.66	37.97	25.72	4.51	112.39	2.29	-19.37	-43.18	1.93	69.3	2857.14	7.02	48.73	-27.1	137	0.0	0.0	5.39	-17.08	-29.08
24Q2 (19)	68.35	46.77	100.09	58.62	53.09	113.86	6.63	8.16	64.93	0.96	6.67	29.73	0.2	5.26	-9.09	0.04	0.0	0.0	0	-100.0	-100.0	0.51	0	-77.23	0	0	0	0	0	0	0	0	0.13	-63.89	-85.56	2.33	48.41	-36.86	5.44	46.24	-15.26	3.89	50.78	-25.05	1.34	61.45	28.85	24.61	10.11	51.91	2.84	51.06	-25.07	1.14	54.05	4.59	4.72	151.06	-15.71	137	0.0	0.0	6.5	36.84	-12.87
24Q1 (18)	46.57	16.11	38.31	38.29	16.99	48.01	6.13	27.18	23.84	0.9	-5.26	69.81	0.19	-5.0	-9.52	0.04	-20.0	0.0	0.01	-66.67	-66.67	0	-100.0	0	0	0	0	0	0	0	0	0	0.36	145.57	197.3	1.57	137.88	106.58	3.72	15.89	2.76	2.58	67.53	4.03	0.83	-43.92	-15.31	22.35	-51.57	-17.28	1.88	66.37	3.87	0.74	15.62	-41.27	1.88	-82.53	3.87	137	0.0	0.0	4.75	10.98	2.59
23Q4 (17)	40.11	4.81	-4.95	32.73	5.51	-3.51	4.82	-24.09	-25.27	0.95	9.2	156.76	0.2	-9.09	25.0	0.05	0.0	25.0	0.03	0.0	50.0	0.01	-99.82	-93.75	0	0	0	0	0	0	0	100.0	-0.79	-7800.0	-43.64	0.66	-88.26	1550.0	3.21	-50.84	71.66	1.54	-72.1	32.76	1.48	87.34	190.2	46.15	281.09	67.57	1.13	-71.96	37.8	0.64	1014.29	-21.95	10.76	11.73	-40.32	137	0.0	-2.84	4.28	-43.68	47.59
23Q3 (16)	38.27	12.03	-34.56	31.02	13.17	-35.72	6.35	57.96	9.48	0.87	17.57	234.62	0.22	0.0	100.0	0.05	25.0	25.0	0.03	50.0	0.0	5.43	142.41	2916.67	0	0	0	0	0	0	0	0	-0.01	-101.11	-100.83	5.62	52.3	313.24	6.53	1.71	13.17	5.52	6.36	28.07	0.79	-24.04	-34.71	12.11	-25.25	-42.17	4.03	6.33	32.57	-0.07	-106.42	-103.26	9.63	71.96	-43.85	137	0.0	-3.52	7.6	1.88	12.76
23Q2 (15)	34.16	1.46	-57.33	27.41	5.95	-58.04	4.02	-18.79	-48.33	0.74	39.62	393.33	0.22	4.76	450.0	0.04	0.0	33.33	0.02	-33.33	0.0	2.24	0	-52.64	0	0	0	0	-100.0	0	0	100.0	0.9	343.24	-47.98	3.69	385.53	-43.14	6.42	77.35	-52.23	5.19	109.27	-52.21	1.04	6.12	-56.3	16.20	-40.04	-8.42	3.79	109.39	-50.46	1.09	-13.49	-65.83	5.60	209.39	-60.31	137	0.0	-3.52	7.46	61.12	-47.46
23Q1 (14)	33.67	-20.21	-66.81	25.87	-23.73	-67.13	4.95	-23.26	-53.17	0.53	43.24	307.69	0.21	31.25	600.0	0.04	0.0	33.33	0.03	50.0	0	0	-100.0	0	0	0	0	0	0	0	100.0	-100.0	-0.37	32.73	-516.67	0.76	1800.0	-9.52	3.62	93.58	-72.18	2.48	113.79	-72.9	0.98	92.16	-72.55	27.02	-1.89	-1.42	1.81	120.73	-71.94	1.26	53.66	-79.24	1.81	-89.96	-71.94	137	-2.84	-3.52	4.63	59.66	-66.4
22Q4 (13)	42.2	-27.84	-62.03	33.92	-29.71	-60.8	6.45	11.21	-40.28	0.37	42.31	0	0.16	45.45	300.0	0.04	0.0	0.0	0.02	-33.33	0	0.16	-11.11	0	0	0	0	0	-100.0	-5.62	0	-601.79	-0.55	-145.45	6.78	0.04	-97.06	-90.0	1.87	-67.59	-86.83	1.16	-73.09	-89.28	0.51	-57.85	-83.5	27.54	31.52	26.62	0.82	-73.03	-90.07	0.82	-61.86	-89.22	18.03	5.13	-39.96	141	-0.7	7.63	2.9	-56.97	-80.68
22Q3 (12)	58.48	-26.95	-47.61	48.26	-26.12	-41.83	5.8	-25.45	-53.67	0.26	73.33	116.67	0.11	175.0	266.67	0.04	33.33	0.0	0.03	50.0	0	0.18	-96.19	28.57	0	0	0	-100.0	0	0	100.0	-100.0	1.21	-30.06	5950.0	1.36	-79.04	132.54	5.77	-57.07	-51.76	4.31	-60.31	-44.81	1.21	-49.16	-68.81	20.94	18.37	-35.51	3.04	-60.26	-48.3	2.15	-32.6	-75.43	17.15	21.55	-23.44	142	0.0	6.77	6.74	-52.54	-46.93
22Q2 (11)	80.06	-21.08	1.66	65.32	-17.0	6.37	7.78	-26.4	-8.69	0.15	15.38	150.0	0.04	33.33	100.0	0.03	0.0	-25.0	0.02	0	0	4.73	0	7783.33	0	0	0.01	0	0.0	-0.05	-100.88	-114.71	1.73	2983.33	717.86	6.49	672.62	-34.97	13.44	3.31	-28.51	10.86	18.69	-35.55	2.38	-33.33	31.49	17.69	-35.46	84.08	7.65	18.6	-42.57	3.19	-47.45	-36.33	14.11	118.76	-15.1	142	0.0	11.81	14.2	3.05	-27.33
22Q1 (10)	101.44	-8.72	72.17	78.7	-9.05	63.04	10.57	-2.13	71.59	0.13	0	160.0	0.03	-25.0	-70.0	0.03	-25.0	-25.0	0	0	0	0	0	0	0	0	0	-100.0	0	5.67	406.25	28250.0	-0.06	89.83	-166.67	0.84	110.0	61.54	13.01	-8.38	159.68	9.15	-15.43	136.43	3.57	15.53	246.6	27.41	26.02	33.19	6.45	-21.91	104.11	6.07	-20.24	147.76	6.45	-78.52	104.11	142	8.4	15.45	13.78	-8.19	137.18
21Q4 (9)	111.13	-0.45	128.29	86.53	4.29	109.21	10.8	-13.74	110.12	0	-100.0	-100.0	0.04	33.33	-50.0	0.04	0.0	0.0	0	0	0	0	-100.0	0	0	0	0.02	0	300.0	1.12	-20.57	1766.67	-0.59	-3050.0	-63.89	0.4	109.57	60.0	14.2	18.73	486.78	10.82	38.54	472.49	3.09	-20.36	692.31	21.75	-33.02	36.88	8.26	40.48	400.61	7.61	-13.03	534.17	30.03	34.06	536.23	131	-1.5	13.91	15.01	18.19	373.5
21Q3 (8)	111.63	41.75	186.75	82.97	35.11	158.47	12.52	46.95	169.83	0.12	100.0	500.0	0.03	50.0	-40.0	0.04	0.0	0.0	0	0	0	0.14	133.33	100.0	0	0	0	-100.0	0	1.41	314.71	14000.0	0.02	107.14	106.25	-4.18	-141.88	-3115.38	11.96	-36.38	480.58	7.81	-53.65	379.14	3.88	114.36	1041.18	32.47	237.88	97.99	5.88	-55.86	311.19	8.75	74.65	583.59	22.40	34.78	629.64	133	4.72	16.67	12.7	-35.01	360.14
21Q2 (7)	78.75	33.66	103.86	61.41	27.22	90.18	8.52	38.31	104.81	0.06	20.0	0	0.02	-80.0	-66.67	0.04	0.0	0.0	0	0	0	0.06	0	0	0	0	0.01	0	0	0.34	1600.0	0	-0.28	-411.11	0	9.98	1819.23	0	18.8	275.25	762.39	16.85	335.4	902.98	1.81	75.73	302.22	9.61	-53.3	-53.48	13.32	321.52	806.12	5.01	104.49	307.32	16.62	425.95	907.27	127	3.25	11.4	19.54	236.32	544.88
21Q1 (6)	58.92	21.04	132.33	48.27	16.71	128.01	6.16	19.84	62.96	0.05	150.0	-28.57	0.1	25.0	66.67	0.04	0.0	-20.0	0	0	0	0	0	0	0	0	0	100.0	0	0.02	-66.67	0.0	0.09	125.0	80.0	0.52	108.0	966.67	5.01	107.02	1331.43	3.87	104.76	1659.09	1.03	164.1	692.31	20.58	29.52	-45.08	3.16	91.52	1563.16	2.45	104.17	1125.0	3.16	-33.05	1563.16	123	6.96	6.03	5.81	83.28	376.23
20Q4 (5)	48.68	25.04	64.24	41.36	28.85	69.37	5.14	10.78	17.35	0.02	0.0	-81.82	0.08	60.0	0	0.04	0.0	0	0	0	0	0	-100.0	0	0	0	-0.01	0	0	0.06	500.0	500.0	-0.36	-12.5	-300.0	0.25	292.31	208.7	2.42	17.48	296.72	1.89	15.95	256.6	0.39	14.71	129.41	15.89	-3.11	-41.47	1.65	15.38	266.67	1.20	-6.25	118.18	4.72	53.75	119.53	115	0.88	-0.86	3.17	14.86	117.12
20Q3 (4)	38.93	0.78	0.0	32.1	-0.59	0.0	4.64	11.54	0.0	0.02	0	0.0	0.05	-16.67	0.0	0.04	0.0	0.0	0	0	0.0	0.07	0	0.0	0	0.0	0	0	0.0	0.01	0	0.0	-0.32	0	0.0	-0.13	0	0.0	2.06	-5.5	0.0	1.63	-2.98	0.0	0.34	-24.44	0.0	16.40	-20.62	0.0	1.43	-2.72	0.0	1.28	4.07	0.0	3.07	86.06	0.0	114	0.0	0.0	2.76	-8.91	0.0
20Q2 (3)	38.63	52.33	0.0	32.29	52.53	0.0	4.16	10.05	0.0	0	-100.0	0.0	0.06	0.0	0.0	0.04	-20.0	0.0	0	0	0.0	0	0	0.0	0	0.0	0	0	0.0	0	-100.0	0.0	0	-100.0	0.0	0	100.0	0.0	2.18	522.86	0.0	1.68	663.64	0.0	0.45	246.15	0.0	20.66	-44.86	0.0	1.47	673.68	0.0	1.23	515.0	0.0	1.65	768.42	0.0	114	-1.72	0.0	3.03	148.36	0.0
20Q1 (2)	25.36	-14.44	0.0	21.17	-13.31	0.0	3.78	-13.7	0.0	0.07	-36.36	0.0	0.06	0	0.0	0.05	0	0.0	0	0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.02	100.0	0.0	0.05	155.56	0.0	-0.06	73.91	0.0	0.35	-42.62	0.0	0.22	-58.49	0.0	0.13	-23.53	0.0	37.47	38.01	0.0	0.19	-57.78	0.0	0.20	-63.64	0.0	0.19	-91.16	0.0	116	0.0	0.0	1.22	-16.44	0.0
19Q4 (1)	29.64	0.0	0.0	24.42	0.0	0.0	4.38	0.0	0.0	0.11	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	0.01	0.0	0.0	-0.09	0.0	0.0	-0.23	0.0	0.0	0.61	0.0	0.0	0.53	0.0	0.0	0.17	0.0	0.0	27.15	0.0	0.0	0.45	0.0	0.0	0.55	0.0	0.0	2.15	0.0	0.0	116	0.0	0.0	1.46	0.0	0.0

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