順達 3211 - 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)	172.3	-9.66	157.13	-9.57	8.19	-0.97	2.35	279.03	0.32	6.67	0.02	0.0	0.05	66.67	0.05	0.0	0.15	-48.28	-0.03	0	0	0	1.45	158.93	3.78	40.0	10.77	-5.53	7.88	-1.13	2.89	-15.74	26.83	-10.8	5.18	-1.52	2.70	-22.19	151	0.67	14.22	-5.14
2022 (9)	190.72	-8.18	173.75	-9.19	8.27	5.08	0.62	63.16	0.3	-11.76	0.02	0	0.03	-96.67	0.05	-28.57	0.29	1350.0	0.01	-99.96	1.43	123.44	0.56	-17.65	2.7	-90.72	11.4	-69.67	7.97	-75.91	3.43	-23.78	30.08	151.09	5.26	-76.22	3.47	32.44	150	1.35	14.99	-63.36
2021 (8)	207.7	7.35	191.34	10.74	7.87	8.25	0.38	-43.28	0.34	-29.17	0	0	0.9	260.0	0.07	600.0	0.02	-33.33	26.72	0	0.64	276.47	0.68	0	29.11	291000.0	37.59	179.69	33.09	219.71	4.5	45.63	11.98	-47.91	22.12	218.73	2.62	-61.47	148	0.68	40.91	151.75
2020 (7)	193.48	8.82	172.78	6.75	7.27	2.39	0.67	-47.66	0.48	-55.56	0	0	0.25	2400.0	0.01	-66.67	0.03	-57.14	-0.28	0	0.17	54.55	-0.93	0	0.01	-99.63	13.44	16.06	10.35	25.15	3.09	-6.36	23.00	-19.41	6.94	24.6	6.80	86.81	147	0.0	16.25	11.0
2019 (6)	177.8	-0.6	161.85	-2.26	7.1	9.57	1.28	39.13	1.08	21.35	0	0	0.01	0	0.03	0.0	0.07	-72.0	-0.58	0	0.11	37.5	1.88	43.51	2.73	90.91	11.58	40.88	8.27	28.82	3.3	82.32	28.54	29.73	5.57	28.94	3.64	10.98	147	0.0	14.64	25.24
2018 (5)	178.87	13.86	165.59	11.97	6.48	15.51	0.92	26.03	0.89	71.15	0	0	0	0	0.03	-25.0	0.25	525.0	-0.04	0	0.08	-91.84	1.31	0	1.43	13.49	8.22	69.48	6.42	54.7	1.81	158.57	22.00	51.72	4.32	54.29	3.28	72.63	147	0.0	11.69	19.9
2017 (4)	157.09	-10.61	147.89	-11.75	5.61	-10.95	0.73	1.39	0.52	18.18	0	0	0	0	0.04	33.33	0.04	-20.0	0	0	0.98	34.25	-0.41	0	1.26	-71.94	4.85	-23.74	4.15	-12.45	0.7	-56.79	14.50	-43.09	2.80	-12.23	1.90	1087.5	147	0.0	9.75	-19.95
2016 (3)	175.74	-18.7	167.58	-18.14	6.3	0.64	0.72	-22.58	0.44	33.33	0	0	0	0	0.03	-70.0	0.05	-37.5	-0.04	0	0.73	-21.51	2.64	10.0	4.49	-3.02	6.36	-35.3	4.74	-32.09	1.62	-43.16	25.48	-12.05	3.19	-30.65	0.16	-89.68	147	-2.0	12.18	-22.02
2015 (2)	216.17	-16.11	204.72	-15.27	6.26	-10.95	0.93	-30.6	0.33	-28.26	0	0	0	0	0.1	0.0	0.08	33.33	0	0	0.93	55.0	2.4	152.63	4.63	29.33	9.83	-22.17	6.98	-24.62	2.85	-15.18	28.97	8.75	4.60	-23.97	1.55	-58.56	150	-1.32	15.62	-10.28
2014 (1)	257.69	-0.64	241.62	-1.11	7.03	3.84	1.34	22.94	0.46	0	0	0	0	0	0.1	-41.18	0.06	50.0	-0.02	0	0.6	0	0.95	-5.0	3.58	15.11	12.63	11.18	9.26	10.77	3.36	12.0	26.64	0.72	6.05	10.81	3.74	8.41	152	0.0	17.41	14.92

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			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)	35.91	-9.02	-16.7	32.06	-7.61	-16.71	2.1	-2.78	1.94	0.57	-17.39	29.55	0	-100.0	-100.0	0	-100.0	0	0	-100.0	-100.0	0	0	-100.0	0	-100.0	0	0	-100.0	0	0	0	0	0	-100.0	100.0	8.34	-29.92	1513.56	10.1	-30.44	410.1	9.67	-28.69	519.87	0.43	-55.21	2.38	4.28	-35.15	-79.6	6.36	-28.7	511.54	0.88	-19.27	-37.59	16.67	61.69	381.79	152	0.0	0.66	10.87	-29.05	291.01
24Q2 (19)	39.47	15.17	-13.69	34.7	13.88	-17.52	2.16	11.34	-2.26	0.69	15.0	32.69	0.06	-14.29	-25.0	0.01	200.0	0.0	0.03	200.0	200.0	0	0	0	0.04	-88.89	300.0	11.4	0	0	0	0	0	0.14	127.45	-93.69	11.9	1222.22	354.2	14.52	426.09	255.88	13.56	551.92	442.4	0.96	41.18	-38.85	6.60	-73.21	-82.89	8.92	551.09	437.35	1.09	39.74	1462.5	10.31	652.55	326.03	152	0.66	0.66	15.32	331.55	210.75
24Q1 (18)	34.27	-22.97	-12.06	30.47	-24.93	-15.31	1.94	-15.28	19.02	0.6	-33.33	22.45	0.07	0.0	-12.5	-0.01	0	-200.0	0.01	-50.0	0.0	0	0	0	0.36	176.92	3500.0	0	100.0	0	0	0	0	-0.51	-162.2	19.05	0.9	-48.28	8900.0	2.76	-17.61	102.94	2.08	-22.39	84.07	0.68	1.49	195.65	24.64	22.47	47.54	1.37	-23.03	80.26	0.78	25.81	5.41	1.37	-73.8	80.26	151	0.0	0.67	3.55	-15.68	54.35
23Q4 (17)	44.49	3.2	-19.9	40.59	5.46	-19.7	2.29	11.17	-0.43	0.9	104.55	190.32	0.07	-12.5	0.0	0	0	-100.0	0.02	100.0	100.0	0	-100.0	0	0.13	0	1200.0	-0.04	0	0	0	0	-100.0	0.82	183.67	9.33	1.74	394.92	1060.0	3.35	69.19	17.96	2.68	71.79	36.73	0.67	59.52	-23.86	20.12	-4.1	-34.99	1.78	71.15	35.88	0.62	-56.03	-47.9	5.23	51.16	-1.88	151	0.0	0.67	4.21	51.44	12.57
23Q3 (16)	43.11	-5.73	-11.51	38.49	-8.51	-12.84	2.06	-6.79	-0.48	0.44	-15.38	193.33	0.08	0.0	-20.0	0	-100.0	-100.0	0.01	0.0	0.0	0.05	0	25.0	0	-100.0	-100.0	0	0	0	0	0	0	-0.98	-144.14	-2350.0	-0.59	-122.52	-410.53	1.98	-51.47	-26.39	1.56	-37.6	-5.45	0.42	-73.25	-59.62	20.98	-45.62	-45.8	1.04	-37.35	-5.45	1.41	1862.5	46.87	3.46	42.98	-13.93	151	0.0	0.67	2.78	-43.61	-22.99
23Q2 (15)	45.73	17.35	7.15	42.07	16.93	8.4	2.21	35.58	3.27	0.52	6.12	642.86	0.08	0.0	14.29	0.01	0.0	0.0	0.01	0.0	0.0	0	0	-100.0	0.01	0.0	0.0	0	0	0	0	0	-100.0	2.22	452.38	88.14	2.62	26100.0	-20.85	4.08	200.0	-18.89	2.5	121.24	-28.77	1.57	582.61	2.61	38.58	131.02	27.24	1.66	118.42	-29.06	-0.08	-110.81	-161.54	2.42	218.42	-17.12	151	0.67	0.67	4.93	114.35	-16.86
23Q1 (14)	38.97	-29.83	-10.99	35.98	-28.82	-10.59	1.63	-29.13	-6.86	0.49	58.06	512.5	0.08	14.29	14.29	0.01	0.0	0.0	0.01	0.0	0.0	0	0	-100.0	0.01	0.0	-93.75	0	0	0	0	-100.0	0	-0.63	-184.0	52.63	0.01	-93.33	101.05	1.36	-52.11	61.9	1.13	-42.35	31.4	0.23	-73.86	1250.0	16.70	-46.04	0	0.76	-41.98	33.33	0.74	-37.82	-37.82	0.76	-85.74	33.33	150	0.0	0.67	2.3	-38.5	34.5
22Q4 (13)	55.54	14.0	3.46	50.55	14.47	0.24	2.3	11.11	3.14	0.31	106.67	416.67	0.07	-30.0	-22.22	0.01	0.0	0	0.01	0.0	-95.45	0	-100.0	-100.0	0.01	-90.91	0.0	0	0	-100.0	0.04	0	-93.1	0.75	1975.0	635.71	0.15	-21.05	-99.45	2.84	5.58	-89.94	1.96	18.79	-92.52	0.88	-15.38	-56.65	30.95	-20.05	329.86	1.31	19.09	-92.62	1.19	23.96	280.3	5.33	32.59	-76.23	150	0.0	1.35	3.74	3.6	-87.15
22Q3 (12)	48.72	14.15	-6.7	44.16	13.79	-8.02	2.07	-3.27	3.5	0.15	114.29	66.67	0.1	42.86	11.11	0.01	0.0	0	0.01	0.0	-95.65	0.04	300.0	-33.33	0.11	1000.0	0	0	0	0	0	-100.0	-100.0	-0.04	-103.39	-108.33	0.19	-94.26	-77.91	2.69	-46.52	-12.38	1.65	-52.99	-30.38	1.04	-32.03	48.57	38.71	27.67	70.75	1.10	-52.99	-31.68	0.96	638.46	-3.03	4.02	37.67	-14.1	150	0.0	2.04	3.61	-39.12	-8.38
22Q2 (11)	42.68	-2.51	-14.96	38.81	-3.55	-15.9	2.14	22.29	9.74	0.07	-12.5	-46.15	0.07	0.0	0.0	0.01	0.0	0	0.01	0.0	-96.0	0.01	0.0	0	0.01	-93.75	0	0	0	0	1.39	0	0	1.18	188.72	110.71	3.31	448.42	259.78	5.03	498.81	67.67	3.51	308.14	53.95	1.53	7750.0	112.5	30.32	0	26.54	2.34	310.53	50.97	0.13	-89.08	-85.39	2.92	412.28	-4.89	150	0.67	2.04	5.93	246.78	57.29
22Q1 (10)	43.78	-18.44	-15.16	40.24	-20.21	-13.91	1.75	-21.52	3.55	0.08	33.33	-27.27	0.07	-22.22	-12.5	0.01	0	0	0.01	-95.45	-95.0	0.01	0.0	0	0.16	1500.0	0	0	-100.0	0	0	-100.0	0	-1.33	-850.0	-533.33	-0.95	-103.49	-778.57	0.84	-97.02	-74.62	0.86	-96.72	-61.78	-0.02	-100.99	-101.89	0.00	-100.0	-100.0	0.57	-96.79	-62.75	1.19	280.3	-14.39	0.57	-97.46	-62.75	149	0.68	1.36	1.71	-94.13	-58.29
21Q4 (9)	53.68	2.8	1.63	50.43	5.04	6.82	2.23	11.5	21.2	0.06	-33.33	-50.0	0.09	0.0	0.0	0	0	0	0.22	-4.35	100.0	0.01	-83.33	0	0.01	0	0.0	26.72	0	267300.0	0.58	866.67	0	-0.14	-129.17	86.79	27.19	3061.63	3087.91	28.22	819.22	886.71	26.19	1005.06	1074.44	2.03	190.0	222.22	7.20	-68.24	-67.41	17.74	1001.86	1074.83	-0.66	-166.67	-131.88	22.42	379.06	219.37	148	0.68	0.68	29.11	638.83	704.14
21Q3 (8)	52.22	4.04	-6.15	48.01	4.03	-3.48	2.0	2.56	2.56	0.09	-30.77	-25.0	0.09	28.57	0.0	0	0	0	0.23	-8.0	283.33	0.06	0	0	0	0	-100.0	0	0	-100.0	0.06	0	185.71	0.48	-14.29	148.98	0.86	-6.52	216.22	3.07	2.33	-4.36	2.37	3.95	-13.5	0.7	-2.78	48.94	22.67	-5.38	54.53	1.61	3.87	-13.44	0.99	11.24	-56.77	4.68	52.44	-15.06	147	0.0	0.0	3.94	4.51	2.07
21Q2 (7)	50.19	-2.73	-9.34	46.15	-1.26	-5.45	1.95	15.38	0.0	0.13	18.18	0	0.07	-12.5	-53.33	0	0	0	0.25	25.0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.56	366.67	0	0.92	557.14	-31.85	3.0	-9.37	-49.49	2.28	1.33	-48.88	0.72	-32.08	-51.35	23.96	-24.96	-3.74	1.55	1.31	-48.68	0.89	-35.97	-56.59	3.07	100.65	-15.89	147	0.0	-0.68	3.77	-8.05	-43.31
21Q1 (6)	51.6	-2.31	74.03	46.74	-1.0	73.05	1.69	-8.15	11.18	0.11	-8.33	0	0.08	-11.11	-46.67	0	0	0	0.2	81.82	0	0	0	0	0	-100.0	0	0	100.0	0	0	0	0	-0.21	80.19	0	0.14	115.38	-56.25	3.31	15.73	131.47	2.25	0.9	144.57	1.06	68.25	107.84	31.93	44.55	-10.41	1.53	1.32	142.86	1.39	-32.85	256.41	1.53	-78.21	142.86	147	0.0	0.0	4.1	13.26	93.4
20Q4 (5)	52.82	-5.07	13.84	47.21	-5.09	13.1	1.84	-5.64	-2.13	0.12	0.0	-52.0	0.09	0.0	0	0	0	0	0.11	83.33	1000.0	0	0	-100.0	0.01	0.0	-50.0	-0.01	-150.0	97.78	0	100.0	-100.0	-1.06	-8.16	-478.57	-0.91	-22.97	-352.78	2.86	-10.9	-9.21	2.23	-18.61	-11.16	0.63	34.04	-1.56	22.09	50.58	9.14	1.51	-18.82	-11.18	2.07	-9.61	46.81	7.02	27.4	25.13	147	0.0	0.0	3.62	-6.22	-7.42
20Q3 (4)	55.64	0.51	0.0	49.74	1.91	0.0	1.95	0.0	0.0	0.12	0	0.0	0.09	-40.0	0.0	0	0	0.0	0.06	0	0.0	0	0	0.0	0.01	0	0.0	0.02	0	0.0	-0.07	0	0.0	-0.98	0	0.0	-0.74	-154.81	0.0	3.21	-45.96	0.0	2.74	-38.57	0.0	0.47	-68.24	0.0	14.67	-41.06	0.0	1.86	-38.41	0.0	2.29	11.71	0.0	5.51	50.96	0.0	147	-0.68	0.0	3.86	-41.95	0.0
20Q2 (3)	55.36	86.71	0.0	48.81	80.71	0.0	1.95	28.29	0.0	0	0	0.0	0.15	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	1.35	321.88	0.0	5.94	315.38	0.0	4.46	384.78	0.0	1.48	190.2	0.0	24.89	-30.16	0.0	3.02	379.37	0.0	2.05	425.64	0.0	3.65	479.37	0.0	148	0.68	0.0	6.65	213.68	0.0
20Q1 (2)	29.65	-36.1	0.0	27.01	-35.29	0.0	1.52	-19.15	0.0	0	-100.0	0.0	0.15	0	0.0	0	0	0.0	0	-100.0	0.0	0	-100.0	0.0	0	-100.0	0.0	0	100.0	0.0	0	-100.0	0.0	0	-100.0	0.0	0.32	-11.11	0.0	1.43	-54.6	0.0	0.92	-63.35	0.0	0.51	-20.31	0.0	35.64	76.09	0.0	0.63	-62.94	0.0	0.39	-72.34	0.0	0.63	-88.77	0.0	147	0.0	0.0	2.12	-45.78	0.0
19Q4 (1)	46.4	0.0	0.0	41.74	0.0	0.0	1.88	0.0	0.0	0.25	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0.01	0.0	0.0	0.01	0.0	0.0	0.02	0.0	0.0	-0.45	0.0	0.0	0.01	0.0	0.0	0.28	0.0	0.0	0.36	0.0	0.0	3.15	0.0	0.0	2.51	0.0	0.0	0.64	0.0	0.0	20.24	0.0	0.0	1.70	0.0	0.0	1.41	0.0	0.0	5.61	0.0	0.0	147	0.0	0.0	3.91	0.0	0.0

免責聲明

本網站所有資料僅供參考，如使用者依本資料交易發生交易損失需自行負責，本網站對資料內容錯誤﹑更新延誤不負任何責任。