鈊象 3293 - 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		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
2024 (10)	185.13	30.59	6.48	15.71	75.38	23.94	3.01	15.77	0	0	0	0	0	0	0	0	0	0	6.34	174.46	109.61	41.16	90.58	40.96	19.04	42.2	17.37	0.7	31.78	-28.66	29.87	35.96	282	100.0	111.34	41.28
2023 (9)	141.76	18.65	5.6	17.89	60.82	11.23	2.6	154.9	0.08	0	0	0.09	-59.09	0	0	0	-0.48	0	2.31	-55.06	77.65	19.1	64.26	17.31	13.39	29.0	17.25	8.35	44.55	18.01	21.97	24.83	141	0.0	78.81	19.16
2022 (8)	119.48	5.87	4.75	3.49	54.68	9.08	1.02	175.68	0	0.02	0	0.22	266.67	0	0	0	3.81	0	5.14	0	65.2	14.33	54.78	15.69	10.38	7.23	15.92	-6.24	37.75	-42.18	17.60	2.44	141	101.43	66.14	13.94
2021 (7)	112.86	33.94	4.59	33.82	50.13	30.31	0.37	-22.92	0	0	0	0.06	-40.0	0	0	0	-1.66	0	-1.11	0	57.03	40.12	47.35	38.9	9.68	46.67	16.98	4.75	65.29	37.51	17.18	35.49	70	0.0	58.05	39.95
2020 (6)	84.26	59.25	3.43	-12.05	38.47	54.68	0.48	0.0	0	0	0	0.1	66.67	0	0	0	-2.28	0	-1.67	0	40.7	72.38	34.09	72.52	6.6	72.32	16.21	-0.18	47.48	72.97	12.68	76.11	70	0.0	41.48	71.26
2019 (5)	52.91	72.51	3.9	5.41	24.87	42.77	0.48	54.84	0	0.05	25.0	0.06	-60.0	0	0	0	-1.18	0	-0.53	0	23.61	130.57	19.76	125.31	3.83	167.83	16.24	16.25	27.45	124.45	7.20	150.87	70	0.0	24.22	124.47
2018 (4)	30.67	-7.45	3.7	-24.18	17.42	0.52	0.31	47.62	0	0.04	33.33	0.15	25.0	0	0	0	0.18	0	0.68	0	10.24	-0.49	8.77	-3.31	1.43	17.21	13.97	17.79	12.23	-3.47	2.87	-16.81	70	0.0	10.79	-0.55
2017 (3)	33.14	-0.18	4.88	-24.69	17.33	1.82	0.21	110.0	0	0.03	0	0.12	-74.47	0	0.01	0.0	-1.01	0	-0.65	0	10.29	1.58	9.07	1.91	1.22	-0.81	11.86	-2.15	12.67	1.04	3.45	15.0	70	0.0	10.85	1.02
2016 (2)	33.2	73.19	6.48	85.14	17.02	36.49	0.1	11.11	0	0	0	0.47	161.11	0	0.01	-50.0	-0.15	0	0.43	26.47	10.13	186.16	8.9	189.9	1.23	151.02	12.12	-11.98	12.54	188.94	3.00	209.28	70	0.0	10.74	154.5
2015 (1)	19.17	16.46	3.5	20.69	12.47	8.25	0.09	-10.0	0	0	0	0.18	80.0	-0.01	0.02	100.0	0.28	40.0	0.34	-33.33	3.54	38.28	3.07	34.65	0.49	63.33	13.77	16.69	4.34	33.13	0.97	53.97	70	0.0	4.22	26.35

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							租金收入 QoQ YoY			股利收入 QoQ YoY			其他收入 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
24Q4 (20)	50.62	7.75	33.56	1.78	7.23	7.88	20.2	9.19	30.15	0.74	-1.33	12.12	0	0	0	0	0	-100.0	-100.0	0	0	0	0	-100.0	-100.0	0	0	0	0	0	100.0	100.0	2.59	598.08	240.76	31.23	18.75	65.24	25.72	18.31	63.41	5.51	20.57	74.37	17.65	1.61	5.44	9.13	18.42	-18.26	8.20	3.93	31.62	32.14	39.62	-29.53	282	0.0	100.0	31.77	18.77	65.55
24Q3 (19)	46.98	2.69	31.12	1.66	-5.14	12.16	18.5	0.71	17.83	0.75	-7.41	13.64	0	0	0	0	0.04	33.33	33.33	0	-100.0	0	0.14	1300.0	600.0	0	0	0	0	-1.46	-347.46	-181.56	-0.52	-135.14	-120.8	26.3	-2.99	24.35	21.74	-4.48	24.58	4.57	5.06	23.51	17.37	8.22	-0.69	7.71	-4.58	-37.77	7.89	4.5	48.87	23.02	50.46	-33.16	282	0.0	100.0	26.75	-2.8	24.88
24Q2 (18)	45.75	9.53	31.5	1.75	36.72	16.67	18.37	0.33	23.7	0.81	14.08	20.9	0	0	0	0	0.03	0.0	50.0	0.04	0	0	0.01	-75.0	-50.0	0	0	0	0	0.59	-70.5	-24.36	1.48	-46.95	-0.67	27.11	8.57	36.09	22.76	11.73	36.78	4.35	-5.64	32.22	16.05	-12.96	-2.67	8.08	-44.08	-31.58	7.55	21.19	40.6	15.30	5.88	-30.61	282	100.0	100.0	27.52	8.77	35.7
24Q1 (17)	41.77	10.21	25.66	1.28	-22.42	31.96	18.31	17.98	24.14	0.71	7.58	16.39	0	0	0	0	0.03	0.0	0	0	0	0	0.04	100.0	0.0	0	0	0	0	2.0	178.43	500.0	2.79	251.63	1643.75	24.97	32.12	41.31	20.37	29.42	41.16	4.61	45.89	42.28	18.44	10.16	0.49	14.45	29.36	41.11	6.23	0.0	23.12	14.45	-68.32	41.11	141	0.0	0.0	25.3	31.84	41.26
23Q4 (16)	37.9	5.78	19.67	1.65	11.49	23.13	15.52	-1.15	14.29	0.66	0.0	43.48	0	0	0	0	0.03	0.0	0	0	0	-100.0	0.02	0.0	-50.0	0	0	0	0	-2.55	-242.46	-54.55	-1.84	-173.6	-65.77	18.9	-10.64	20.77	15.74	-9.8	17.99	3.16	-14.59	36.8	16.74	-4.29	13.57	11.17	-9.85	18.08	6.23	17.55	21.68	45.61	32.43	17.31	141	0.0	0.0	19.19	-10.41	20.69
23Q3 (15)	35.83	2.99	19.87	1.48	-1.33	21.31	15.7	5.72	13.85	0.66	-1.49	120.0	0	0	0	0	0.03	50.0	0	0	0	0	0.02	0.0	-75.0	0	0	0	0	1.79	129.49	-35.14	2.5	67.79	-22.36	21.15	6.17	16.85	17.45	4.87	16.96	3.7	12.46	16.72	17.49	6.06	-0.06	12.39	4.91	17.0	5.30	-1.3	27.71	34.44	56.19	17.06	141	0.0	0.0	21.42	5.62	16.99
23Q2 (14)	34.79	4.66	21.09	1.5	54.64	35.14	14.85	0.68	9.35	0.67	9.84	318.75	0	0	0	0	0.02	0	0	0	0	0	0.02	-50.0	-77.78	0	0	0	0	0.78	256.0	-43.48	1.49	831.25	-8.59	19.92	12.73	27.2	16.64	15.32	24.83	3.29	1.54	41.81	16.49	-10.14	11.27	11.81	15.33	24.84	5.37	6.13	29.4	22.05	115.33	17.1	141	0.0	0.0	20.28	13.23	27.71
23Q1 (13)	33.24	4.96	13.87	0.97	-27.61	-10.19	14.75	8.62	7.43	0.61	32.61	510.0	0	0	0	0	0	0	0	0	-100.0	0	0.04	0.0	300.0	0	0	0	0	-0.5	69.7	-138.46	0.16	114.41	-88.65	17.67	12.91	11.91	14.43	8.17	9.32	3.24	40.26	25.1	18.35	24.49	12.03	10.24	8.25	-45.36	5.06	-1.17	21.05	10.24	-73.66	-45.36	141	0.0	101.43	17.91	12.64	11.59
22Q4 (12)	31.67	5.96	11.95	1.34	9.84	6.35	13.58	-1.52	6.59	0.46	53.33	411.11	0	0	0	0	0	0	0	0.02	0	0	0.04	-50.0	100.0	0	0	0	0	-1.65	-159.78	-489.29	-1.11	-134.47	-1010.0	15.65	-13.54	10.29	13.34	-10.59	12.96	2.31	-27.13	-2.53	14.74	-15.77	-11.95	9.46	-10.67	-43.59	5.12	23.37	21.33	38.88	32.15	-42.15	141	0.0	101.43	15.9	-13.16	9.35
22Q3 (11)	29.89	4.04	4.62	1.22	9.91	12.96	13.79	1.55	7.48	0.3	87.5	172.73	0	0	0	0	0	0	0	0	0	0	0.08	-11.11	300.0	0	0	0	0	2.76	100.0	3166.67	3.22	97.55	3477.78	18.1	15.58	22.8	14.92	11.93	23.92	3.17	36.64	17.41	17.50	18.08	-4.53	10.59	11.95	-38.03	4.15	0.0	-2.12	29.42	56.24	-41.67	141	0.0	101.43	18.31	15.3	22.39
22Q2 (10)	28.73	-1.58	0.91	1.11	2.78	-4.31	13.58	-1.09	9.25	0.16	60.0	77.78	0	0	0	0	0	0	0	0	0	0	0.09	800.0	800.0	0	0	0	0	1.38	6.15	230.19	1.63	15.6	273.4	15.66	-0.82	12.42	13.33	0.98	13.83	2.32	-10.42	4.5	14.82	-9.52	-6.97	9.46	-49.52	-43.08	4.15	-0.72	-7.57	18.83	0.48	-43.54	141	101.43	101.43	15.88	-1.06	12.23
22Q1 (9)	29.19	3.18	5.99	1.08	-14.29	0.0	13.73	7.77	13.19	0.1	11.11	25.0	0	0	0	0	0	0	0	0	0	0	0.01	-50.0	0.0	0	0	0	0	1.3	564.29	665.22	1.41	1510.0	1040.0	15.79	11.28	11.35	13.2	11.77	11.96	2.59	9.28	8.37	16.38	-2.15	-2.9	18.74	11.75	12.01	4.18	-0.95	-1.18	18.74	-72.12	12.01	70	0.0	0.0	16.05	10.39	11.46
21Q4 (8)	28.29	-0.98	21.68	1.26	16.67	16.67	12.74	-0.7	23.57	0.09	-18.18	12.5	0	0	0	0	0	0	0	0	0	0	0.02	0.0	125.0	0	0	0	0	-0.28	-211.11	68.54	-0.1	-211.11	88.76	14.19	-3.73	29.35	11.81	-1.91	29.92	2.37	-12.22	26.74	16.74	-8.67	-1.88	16.77	-1.87	30.0	4.22	-0.47	19.21	67.21	33.25	38.92	70	0.0	0.0	14.54	-2.81	30.17
21Q3 (7)	28.57	0.35	27.09	1.08	-6.9	22.73	12.83	3.22	29.2	0.11	22.22	10.0	0	0	0	0	0	0	0	0	0	0	0.02	100.0	-60.0	0	0	0	0	-0.09	91.51	88.31	0.09	109.57	115.0	14.74	5.81	33.15	12.04	2.82	29.32	2.7	21.62	54.29	18.33	15.07	15.72	17.09	2.83	29.27	4.24	-5.57	20.8	50.44	51.24	42.16	70	0.0	0.0	14.96	5.72	32.16
21Q2 (6)	28.47	3.38	45.4	1.16	7.41	63.38	12.43	2.47	34.82	0.09	12.5	0	0	0	0	0	0	0	0	0	0	0	0.01	0.0	0	0	0	0	0	-1.06	-360.87	0	-0.94	-526.67	-80.77	13.93	-1.76	52.74	11.71	-0.68	50.9	2.22	-7.11	63.24	15.93	-5.57	6.77	16.62	-0.66	50.82	4.49	6.15	52.72	33.35	99.34	49.82	70	0.0	0.0	14.15	-1.74	52.31
21Q1 (5)	27.54	18.45	45.41	1.08	0.0	42.11	12.13	17.65	34.78	0.08	0.0	-46.67	0	0	0	0	0	0	0	0	0	0	0.01	112.5	-88.89	0	0	0	0	-0.23	74.16	-309.09	-0.15	83.15	-142.86	14.18	29.26	48.79	11.79	29.7	48.86	2.39	27.81	48.45	16.87	-1.11	-0.06	16.73	29.69	48.84	4.23	19.49	57.84	16.73	-65.42	48.84	70	0.0	0.0	14.4	28.92	48.45
20Q4 (4)	23.25	3.43	0.0	1.08	22.73	0.0	10.31	3.83	0.0	0.08	-20.0	0.0	0	0.0	0	0.0	0	0	0.0	0	0	0.0	-0.08	-260.0	0.0	0	0.0	0	0.0	-0.89	-15.58	0.0	-0.89	-48.33	0.0	10.97	-0.9	0.0	9.09	-2.36	0.0	1.87	6.86	0.0	17.06	7.7	0.0	12.90	-2.42	0.0	3.54	0.85	0.0	48.38	36.36	0.0	70	0.0	0.0	11.17	-1.33	0.0
20Q3 (3)	22.48	14.81	0.0	0.88	23.94	0.0	9.93	7.7	0.0	0.1	0	0.0	0	0.0	0	0.0	0	0	0.0	0	0	0.0	0.05	0	0.0	0	0.0	0	0.0	-0.77	0	0.0	-0.6	-15.38	0.0	11.07	21.38	0.0	9.31	19.97	0.0	1.75	28.68	0.0	15.84	6.17	0.0	13.22	19.96	0.0	3.51	19.39	0.0	35.48	59.39	0.0	70	0.0	0.0	11.32	21.85	0.0
20Q2 (2)	19.58	3.38	0.0	0.71	-6.58	0.0	9.22	2.44	0.0	0	-100.0	0.0	0	0.0	0	0.0	0	0	0.0	0	0	0.0	0	-100.0	0.0	0	0.0	0	0.0	0	-100.0	0.0	-0.52	-248.57	0.0	9.12	-4.3	0.0	7.76	-2.02	0.0	1.36	-15.53	0.0	14.92	-11.61	0.0	11.02	-1.96	0.0	2.94	9.7	0.0	22.26	98.04	0.0	70	0.0	0.0	9.29	-4.23	0.0
20Q1 (1)	18.94	0.0	0.0	0.76	0.0	0.0	9.0	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	0.09	0.0	0.0	0.0	0.0	0.0	0.0	0.11	0.0	0.0	0.35	0.0	0.0	9.53	0.0	0.0	7.92	0.0	0.0	1.61	0.0	0.0	16.88	0.0	0.0	11.24	0.0	0.0	2.68	0.0	0.0	11.24	0.0	0.0	70	0.0	0.0	9.7	0.0	0.0

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