新日興 3376 - 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
2024 (10)	133.27	32.37	108.65	31.49	12.09	34.93	1.3	-5.11	0.27	28.57	0.02	0.0	0.74	48.0	0.15	-21.05	1.7	161.54	1.39	6850.0	0.02	0	1.84	155.56	6.22	144.88	18.75	61.22	13.59	68.4	5.16	44.94	27.52	-10.04	7.11	65.73	3.88	33.33	190	1.06	24.46	37.18
2023 (9)	100.68	-14.86	82.63	-11.37	8.96	-4.88	1.37	120.97	0.21	133.33	0.02	-33.33	0.5	25.0	0.19	5.56	0.65	12.07	0.02	-97.65	-0.04	0	0.72	-81.44	2.54	-64.17	11.63	-48.72	8.07	-51.36	3.56	-41.54	30.59	13.93	4.29	-50.17	2.91	-41.8	188	-1.57	17.83	-38.69
2022 (8)	118.25	-2.6	93.23	-3.91	9.42	9.28	0.62	-15.07	0.09	80.0	0.03	200.0	0.4	0	0.18	125.0	0.58	75.76	0.85	750.0	0.02	-84.62	3.88	0	7.09	1166.07	22.68	38.89	16.59	41.79	6.09	31.53	26.85	-5.32	8.61	42.55	5.00	-14.68	191	-0.52	29.08	28.22
2021 (7)	121.41	-20.3	97.02	-16.2	8.62	-10.02	0.73	17.74	0.05	-44.44	0.01	0.0	0	0	0.08	166.67	0.33	43.48	0.1	100.0	0.13	0	-1.24	0	0.56	0	16.33	-33.21	11.7	-30.07	4.63	-40.03	28.36	-10.2	6.04	-32.74	5.86	-42.15	192	3.78	22.68	-28.09
2020 (6)	152.33	28.89	115.78	28.22	9.58	11.27	0.62	-15.07	0.09	125.0	0.01	0.0	0	0	0.03	50.0	0.23	-45.24	0.05	0	-0.01	0	-3.41	0	-2.52	0	24.45	21.58	16.73	28.89	7.72	8.27	31.58	-10.97	8.98	24.72	10.13	58.53	185	3.35	31.54	16.47
2019 (5)	118.19	22.54	90.3	23.36	8.61	5.26	0.73	19.67	0.04	0.0	0.01	0	0	0	0.02	100.0	0.42	27.27	-0.03	0	0.33	0	-0.18	0	0.83	-61.4	20.11	16.78	12.98	8.98	7.13	34.27	35.47	15.05	7.20	8.93	6.39	24.32	179	0.0	27.08	11.99
2018 (4)	96.45	11.43	73.2	13.74	8.18	-10.11	0.61	41.86	0.04	-66.67	0	0	0	0	0.01	-50.0	0.33	200.0	0.47	0	0	0	0.78	0	2.15	0	17.22	63.84	11.91	62.48	5.31	66.98	30.83	1.78	6.61	62.01	5.14	-1.53	179	0.0	24.18	35.39
2017 (3)	86.56	6.8	64.36	9.29	9.1	22.81	0.43	-50.0	0.12	-58.62	0	0	0	0	0.02	100.0	0.11	-8.33	-0.01	0	-0.2	0	-2.85	0	-2.59	0	10.51	-29.27	7.33	-33.12	3.18	-18.46	30.29	15.43	4.08	-33.0	5.22	-8.58	179	0.0	17.86	-15.36
2016 (2)	81.05	-4.13	58.89	7.44	7.41	-21.17	0.86	-23.21	0.29	123.08	0	0	0	0	0.01	0.0	0.12	-45.45	-0.22	0	-0.1	0	-0.33	0	0.11	-85.71	14.86	-29.54	10.96	-32.05	3.9	-21.53	26.24	11.42	6.09	-32.03	5.71	-29.33	179	0.0	21.1	-20.47
2015 (1)	84.54	6.93	54.81	-4.76	9.4	-2.59	1.12	-7.44	0.13	-13.33	0	0	0.05	-28.57	0.01	0.0	0.22	-35.29	-0.98	0	0	0	1.5	-17.13	0.77	-71.79	21.09	44.45	16.13	41.99	4.97	51.99	23.55	5.18	8.96	42.68	8.08	77.97	179	0.56	26.53	34.26

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
24Q4 (20)	32.9	-10.31	9.96	27.48	-5.6	13.41	3.35	3.4	34.0	0.38	26.67	8.57	0.04	-50.0	-33.33	0.01	0.0	0	0.18	0.0	0.0	0.03	-75.0	0	0.81	62.0	350.0	0.34	-2.86	0	0.01	-50.0	0	1.78	314.46	836.84	2.89	1505.56	788.1	4.96	9.98	79.06	3.0	-10.18	63.04	1.96	67.52	108.51	39.55	52.88	17.36	1.58	-10.73	61.22	0.06	-96.39	-94.96	7.15	27.0	66.28	190	0.53	1.06	6.36	7.61	47.56
24Q3 (19)	36.68	5.4	28.61	29.11	2.83	26.02	3.24	9.46	27.06	0.3	-14.29	-9.09	0.08	14.29	33.33	0.01	0.0	0.0	0.18	0.0	63.64	0.12	0	-36.84	0.5	138.1	92.31	0.35	-50.0	1650.0	0.02	0	0	-0.83	-460.87	-1137.5	0.18	-89.71	-85.0	4.51	-14.58	10.81	3.34	-18.54	11.33	1.17	-0.85	9.35	25.87	15.91	-1.45	1.77	-18.81	10.62	1.66	33.87	74.74	5.63	45.85	69.58	189	0.53	0.53	5.91	-11.79	5.35
24Q2 (18)	34.8	20.46	48.46	28.31	19.2	45.33	2.96	16.54	28.14	0.35	29.63	-10.26	0.07	-12.5	40.0	0.01	0.0	0.0	0.18	0.0	80.0	0	0	0	0.21	23.53	110.0	0.7	0	0	0	0	-100.0	0.23	-65.15	-66.67	1.75	25.0	12.9	5.28	32.0	64.49	4.1	30.16	108.12	1.18	38.82	-4.84	22.32	4.64	-42.06	2.18	29.76	107.62	1.24	34.78	463.64	3.86	129.76	124.42	188	0.0	0.0	6.7	22.04	40.46
24Q1 (17)	28.89	-3.44	53.67	23.75	-1.98	50.13	2.54	1.6	57.76	0.27	-22.86	-6.9	0.08	33.33	166.67	0.01	0	0.0	0.18	0.0	80.0	0	0	0	0.17	-5.56	54.55	0	0	0	0	0	100.0	0.66	247.37	375.0	1.4	433.33	600.0	4.0	44.4	154.78	3.15	71.2	150.0	0.85	-9.57	165.62	21.33	-36.71	6.01	1.68	71.43	150.75	0.92	-22.69	64.29	1.68	-60.93	150.75	188	0.0	0.0	5.49	27.38	74.84
23Q4 (16)	29.92	4.91	21.68	24.23	4.89	26.93	2.5	-1.96	5.93	0.35	6.06	66.67	0.06	0.0	50.0	0	-100.0	-100.0	0.18	63.64	80.0	0	-100.0	0	0.18	-30.77	12.5	0	-100.0	100.0	0	0	0	0.19	137.5	157.58	-0.42	-135.0	48.15	2.77	-31.94	18.38	1.84	-38.67	14.29	0.94	-12.15	28.77	33.70	28.38	8.12	0.98	-38.75	16.67	1.19	25.26	-6.3	4.30	29.52	-50.52	188	0.0	-1.57	4.31	-23.17	9.67
23Q3 (15)	28.52	21.67	-14.99	23.1	18.58	-9.38	2.55	10.39	3.66	0.33	-15.38	120.0	0.06	20.0	200.0	0.01	0.0	0.0	0.11	10.0	-63.33	0.19	0	11.76	0.26	160.0	225.0	0.02	0	-97.75	0	-100.0	0	0.08	-88.41	-96.08	1.2	-22.58	-72.97	4.07	26.79	-59.5	3.0	52.28	-59.84	1.07	-13.71	-58.37	26.25	-31.85	2.46	1.60	52.38	-59.08	0.95	331.82	-40.25	3.32	93.02	-57.44	188	0.0	-1.57	5.61	17.61	-51.85
23Q2 (14)	23.44	24.68	-22.31	19.48	23.14	-18.83	2.31	43.48	-8.7	0.39	34.48	225.0	0.05	66.67	400.0	0.01	0.0	0	0.1	0.0	1100.0	0	0	0	0.1	-9.09	-67.74	0	0	-100.0	0.1	171.43	400.0	0.69	387.5	-63.68	1.55	675.0	-37.25	3.21	104.46	-47.38	1.97	56.35	-53.43	1.24	287.5	-34.04	38.52	91.45	25.23	1.05	56.72	-52.27	0.22	-60.71	-76.34	1.72	156.72	-55.9	188	0.0	-2.08	4.77	51.91	-38.21
23Q1 (13)	18.8	-23.55	-37.19	15.82	-17.13	-35.85	1.61	-31.78	-22.22	0.29	38.1	123.08	0.03	-25.0	50.0	0.01	0.0	0.0	0.1	0.0	900.0	0	0	0	0.11	-31.25	175.0	0	100.0	0	-0.14	0	0	-0.24	27.27	-185.71	0.2	124.69	-79.8	1.57	-32.91	-62.53	1.26	-21.74	-61.59	0.32	-56.16	-64.84	20.12	-35.45	-7.2	0.67	-20.24	-60.82	0.56	-55.91	-53.72	0.67	-92.29	-60.82	188	-1.57	-2.08	3.14	-20.1	-45.67
22Q4 (12)	24.59	-26.71	-26.84	19.09	-25.11	-30.56	2.36	-4.07	20.41	0.21	40.0	16.67	0.04	100.0	300.0	0.01	0.0	0	0.1	-66.67	0	0	-100.0	0	0.16	100.0	0	-0.06	-106.74	0	0	0	-100.0	-0.33	-116.18	21.43	-0.81	-118.24	-2125.0	2.34	-76.72	-44.29	1.61	-78.45	-47.56	0.73	-71.6	-35.4	31.17	21.66	15.92	0.84	-78.52	-47.5	1.27	-20.13	-20.13	8.69	11.41	42.93	191	0.0	-0.52	3.93	-66.27	-31.05
22Q3 (11)	33.55	11.2	22.04	25.49	6.21	14.15	2.46	-2.77	11.31	0.15	25.0	-21.05	0.02	100.0	100.0	0.01	0	0	0.3	3100.0	0	0.17	0	142.86	0.08	-74.19	-42.86	0.89	4350.0	790.0	0	-100.0	-100.0	2.04	7.37	973.68	4.44	79.76	562.69	10.05	64.75	177.62	7.47	76.6	227.63	2.57	36.7	93.23	25.62	-16.71	-30.51	3.91	77.73	228.57	1.59	70.97	87.06	7.80	100.0	73.72	191	-0.52	-0.52	11.65	50.91	125.78
22Q2 (10)	30.17	0.8	4.47	24.0	-2.68	5.87	2.53	22.22	17.13	0.12	-7.69	-33.33	0.01	-50.0	0.0	0	-100.0	0	-0.01	-200.0	0	0	0	0	0.31	675.0	287.5	0.02	0	0	0.02	0	0	1.9	578.57	406.45	2.47	149.49	604.08	6.1	45.58	70.87	4.23	28.96	24.78	1.88	106.59	944.44	30.76	41.88	520.16	2.20	28.65	24.29	0.93	-23.14	-54.41	3.90	128.07	18.18	192	0.0	0.0	7.72	33.56	47.89
22Q1 (9)	29.93	-10.95	-4.77	24.66	-10.29	0.49	2.07	5.61	-9.61	0.13	-27.78	-31.58	0.02	100.0	0.0	0.01	0	0	0.01	0	0	0	0	0	0.04	0	-66.67	0	0	0	0	-100.0	-100.0	0.28	166.67	170.0	0.99	2375.0	191.18	4.19	-0.24	-15.18	3.28	6.84	11.19	0.91	-19.47	-54.27	21.68	-19.38	-46.23	1.71	6.87	11.04	1.21	-23.9	-11.68	1.71	-71.88	11.04	192	0.0	0.0	5.78	1.4	-12.29
21Q4 (8)	33.61	22.26	-21.87	27.49	23.11	-13.36	1.96	-11.31	-16.24	0.18	-5.26	12.5	0.01	0.0	0.0	0	0	0	0	0	0	0	-100.0	0	0	-100.0	0	0	-100.0	-100.0	0.08	166.67	900.0	-0.42	-321.05	81.42	0.04	-94.03	102.29	4.2	16.02	-41.67	3.07	34.65	-40.96	1.13	-15.04	-43.78	26.89	-27.07	-3.45	1.60	34.45	-43.06	1.59	87.06	-56.56	6.08	35.41	-32.82	192	0.0	3.78	5.7	10.47	-36.31
21Q3 (7)	27.49	-4.81	-39.19	22.33	-1.5	-32.74	2.21	2.31	-20.22	0.19	5.56	46.15	0.01	0.0	-50.0	0	0	-100.0	0	0	0	0.07	0	133.33	0.14	75.0	-17.65	0.1	0	0	0.03	0	0	0.19	130.65	114.18	0.67	236.73	151.94	3.62	1.4	-54.47	2.28	-32.74	-57.38	1.33	638.89	-48.85	36.87	643.35	12.75	1.19	-32.77	-58.82	0.85	-58.33	-75.64	4.49	36.06	-28.96	192	0.0	3.78	5.16	-1.15	-47.13
21Q2 (6)	28.88	-8.11	-23.31	22.67	-7.62	-21.88	2.16	-5.68	-8.47	0.18	-5.26	0	0.01	-50.0	-66.67	0	0	0	0	0	0	0	0	0	0.08	-33.33	0	0	0	0	0	-100.0	0	-0.62	-55.0	0	-0.49	-244.12	-32.43	3.57	-27.73	-39.7	3.39	14.92	-6.09	0.18	-90.95	-92.17	4.96	-87.7	-87.26	1.77	14.94	-11.06	2.04	48.91	-2.39	3.30	114.29	-3.23	192	0.0	5.49	5.22	-20.79	-32.3
21Q1 (5)	31.43	-26.94	18.87	24.54	-22.66	12.41	2.29	-2.14	8.53	0.19	18.75	18.75	0.02	100.0	0.0	0	0	0	0	0	0	0	0	0	0.12	0	140.0	0	-100.0	0	0.01	200.0	0	-0.4	82.3	-158.82	0.34	119.43	-61.36	4.94	-31.39	46.15	2.95	-43.27	14.79	1.99	-1.0	145.68	40.32	44.78	67.58	1.54	-45.2	8.45	1.37	-62.57	53.93	1.54	-82.98	8.45	192	3.78	6.67	6.59	-26.37	28.71
20Q4 (4)	43.02	-4.84	0.0	31.73	-4.43	0.0	2.34	-15.52	0.0	0.16	23.08	0.0	0.01	-50.0	0.0	0	-100.0	0.0	0	0	0.0	0	-100.0	0.0	0	-100.0	0.0	0.06	0	0.0	-0.01	0	0.0	-2.26	-68.66	0.0	-1.75	-35.66	0.0	7.2	-9.43	0.0	5.2	-2.8	0.0	2.01	-22.69	0.0	27.85	-14.83	0.0	2.81	-2.77	0.0	3.66	4.87	0.0	9.05	43.2	0.0	185	0.0	0.0	8.95	-8.3	0.0
20Q3 (3)	45.21	20.05	0.0	33.2	14.4	0.0	2.77	17.37	0.0	0.13	0	0.0	0.02	-33.33	0.0	0.01	0	0.0	0	0	0.0	0.03	0	0.0	0.17	0	0.0	0	0	0.0	0	0	0.0	-1.34	0	0.0	-1.29	-248.65	0.0	7.95	34.29	0.0	5.35	48.2	0.0	2.6	13.04	0.0	32.70	-15.98	0.0	2.89	45.23	0.0	3.49	66.99	0.0	6.32	85.34	0.0	185	1.65	0.0	9.76	26.59	0.0
20Q2 (2)	37.66	42.44	0.0	29.02	32.94	0.0	2.36	11.85	0.0	0	-100.0	0.0	0.03	50.0	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	0.0	0	-100.0	0.0	-0.37	-142.05	0.0	5.92	75.15	0.0	3.61	40.47	0.0	2.3	183.95	0.0	38.92	61.76	0.0	1.99	40.14	0.0	2.09	134.83	0.0	3.41	140.14	0.0	182	1.11	0.0	7.71	50.59	0.0
20Q1 (1)	26.44	0.0	0.0	21.83	0.0	0.0	2.11	0.0	0.0	0.16	0.0	0.0	0.02	0.0	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	0.0	0.0	0.68	0.0	0.0	0.88	0.0	0.0	3.38	0.0	0.0	2.57	0.0	0.0	0.81	0.0	0.0	24.06	0.0	0.0	1.42	0.0	0.0	0.89	0.0	0.0	1.42	0.0	0.0	180	0.0	0.0	5.12	0.0	0.0

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