玉晶光 3406 - 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		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)	216.75	12.8	139.44	20.77	36.0	-3.77	1.97	392.5	2.19	14.66	0.3	-3.23	0.03	50.0	0.04	33.33	1.28	96.92	1.19	0	-0.45	0	3.67	-20.39	44.97	2.44	30.73	-6.14	14.13	25.27	31.41	22.17	27.22	-5.75	23.95	-3.78	113	0.0	84.38	8.25
2022 (9)	192.15	14.81	115.46	6.72	37.41	28.91	0.4	185.71	1.91	17.9	0.31	19.23	0.02	100.0	0.03	200.0	0.65	-53.57	-0.08	0	3.83	0	4.61	174.4	43.9	37.92	32.74	42.53	11.28	25.19	25.71	-9.22	28.88	41.64	24.89	32.11	113	0.89	77.95	30.81
2021 (8)	167.36	5.26	108.19	20.34	29.02	23.38	0.14	-30.0	1.62	21.8	0.26	4.0	0.01	0	0.01	0.0	1.4	81.82	0.01	-80.0	-0.98	0	1.68	0	31.83	-25.72	22.97	-24.84	9.01	-27.57	28.32	-2.48	20.39	-25.09	18.84	-36.05	112	0.9	59.59	-4.01
2020 (7)	159.0	31.99	89.9	40.67	23.52	3.25	0.2	42.86	1.33	7.26	0.25	150.0	0	0	0.01	-50.0	0.77	-40.77	0.05	-98.29	-3.13	0	-2.73	0	42.85	21.53	30.56	21.17	12.44	24.15	29.04	2.15	27.22	11.28	29.46	40.29	111	8.82	62.08	20.31
2019 (6)	120.46	52.21	63.91	31.83	22.78	24.75	0.14	250.0	1.24	18.1	0.1	0	0.01	-66.67	0.02	0.0	1.3	900.0	2.92	1985.71	-1.11	0	1.49	0	35.26	185.28	25.22	169.44	10.02	200.9	28.43	5.61	24.46	163.86	21.00	152.4	102	2.0	51.6	85.34
2018 (5)	79.14	-1.17	48.48	2.34	18.26	5.43	0.04	33.33	1.05	-9.48	0	0	0.03	0.0	0.02	100.0	0.13	-55.17	0.14	0	-0.12	0	-0.04	0	12.36	-4.63	9.36	-10.69	3.33	27.1	26.92	32.94	9.27	-10.95	8.32	-27.15	100	0.0	27.84	2.43
2017 (4)	80.08	13.91	47.37	-10.34	17.32	9.0	0.03	-25.0	1.16	-21.62	0	0	0.03	0.0	0.01	0.0	0.29	11.54	-0.13	0	-1.13	0	-2.43	0	12.96	0	10.48	0	2.62	1147.62	20.25	0	10.41	0	11.42	739.71	100	0.0	27.18	62.17
2016 (3)	70.3	-22.29	52.83	-36.49	15.89	-16.46	0.04	-33.33	1.48	-3.9	0	0	0.03	-25.0	0.01	0.0	0.26	-83.23	0.01	0	-1.42	0	-3.08	0	-1.49	0	-1.54	0	0.21	0	0.00	0	-1.54	0	1.36	0	100	0.0	16.76	298.1
2015 (2)	90.47	-12.68	83.18	-11.63	19.02	8.62	0.06	0.0	1.54	7.69	0	0	0.04	-33.33	0.01	-50.0	1.55	675.0	-0.22	0	-0.79	0	-1.8	0	-13.52	0	-11.28	0	-2.03	0	0.00	0	-11.30	0	-8.39	0	100	0.0	4.21	-44.31
2014 (1)	103.61	8.02	94.13	7.41	17.51	24.27	0.06	-64.71	1.43	0	0	0	0.06	0	0.02	0	0.2	-69.23	0.08	-46.67	1.28	-36.63	-0.3	0	-8.33	0	-6.93	0	-1.27	0	0.00	0	-6.95	0	-5.87	0	100	3.09	7.56	-32.68

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					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)	74.93	50.25	-15.36	46.75	48.22	-18.7	8.19	9.2	-8.59	1.16	-26.11	205.26	0.42	-12.5	-20.75	0.06	0.0	-33.33	0	0	-100.0	0.04	0	0.0	0.13	-18.75	750.0	0.04	0	33.33	0	0	-1.77	-217.22	-198.88	-0.97	-133.33	-143.69	19.02	38.53	-21.7	13.78	37.8	-12.17	5.25	44.23	-38.6	27.57	3.96	-21.65	12.22	37.77	-12.21	13.05	108.13	9.48	30.73	66.02	80.55	113	0.0	0.0	30.02	22.58	-11.89
24Q2 (19)	49.87	-4.76	87.06	31.54	-4.83	69.3	7.5	-3.1	-20.55	1.57	49.52	175.44	0.48	-5.88	-18.64	0.06	-14.29	100.0	0	-100.0	-100.0	0	0	0	0.16	6.67	-33.33	0	-100.0	-100.0	0	0	1.51	-34.91	-9.04	2.91	-20.05	20.25	13.73	-9.19	1259.41	10.0	-8.09	792.86	3.64	-13.33	2375.0	26.52	-4.67	0	8.87	-8.08	795.96	6.27	-2.18	645.22	18.51	91.81	497.1	113	0.0	0.0	24.49	-5.84	142.96
24Q1 (18)	52.36	-23.32	57.33	33.14	-18.01	44.84	7.74	-19.12	-3.61	1.05	77.97	138.64	0.51	-12.07	4.08	0.07	40.0	-46.15	0.01	0.0	0.0	0	0	0	0.15	-84.54	66.67	0.06	-94.59	50.0	0	0	2.32	175.32	379.52	3.64	303.35	349.38	15.12	-8.36	375.47	10.88	-5.72	359.07	4.2	-15.15	431.65	27.82	-7.36	12.27	9.65	-5.76	357.35	6.41	-45.68	364.49	9.65	-64.59	357.35	113	0.0	0.0	26.01	-5.76	105.78
23Q4 (17)	68.28	-22.87	18.83	40.42	-29.7	24.91	9.57	6.81	-17.57	0.59	55.26	227.78	0.58	9.43	16.0	0.05	-44.44	-28.57	0.01	0.0	0	0	-100.0	0	0.97	4950.0	340.91	1.11	3600.0	11000.0	0	0	-3.08	-272.07	-67.39	-1.79	-180.63	14.76	16.5	-32.07	44.74	11.54	-26.45	36.57	4.95	-42.11	58.65	30.03	-14.66	9.76	10.24	-26.44	36.53	11.80	-1.01	26.34	27.25	60.11	-6.23	113	0.0	0.0	27.6	-18.99	34.9
23Q3 (16)	88.53	232.07	23.35	57.5	208.64	38.25	8.96	-5.08	-12.59	0.38	-33.33	533.33	0.53	-10.17	12.77	0.09	200.0	350.0	0.01	0.0	0	0.04	0	33.33	-0.02	-108.33	-107.14	0.03	200.0	200.0	0	0	1.79	7.83	-45.92	2.22	-8.26	-44.08	24.29	2304.95	1.63	15.69	1300.89	-9.25	8.55	5443.75	28.96	35.19	0	26.86	13.92	1306.06	-9.26	11.92	1136.52	1.1	17.02	449.03	-21.09	113	0.0	0.0	34.07	238.0	4.99
23Q2 (15)	26.66	-19.89	-8.42	18.63	-18.58	2.42	9.44	17.56	10.8	0.57	29.55	418.18	0.59	20.41	9.26	0.03	-76.92	-78.57	0.01	0.0	0	0	0	0	0.24	166.67	166.67	0.01	-75.0	0	0	0	1.66	300.0	7.1	2.42	198.77	53.16	1.01	-68.24	-74.69	1.12	-52.74	-70.05	-0.16	-120.25	-176.19	0.00	-100.0	-100.0	0.99	-53.08	-70.18	-1.15	-183.33	-160.21	3.10	46.92	-50.16	113	0.0	0.0	10.08	-20.25	-18.18
23Q1 (14)	33.28	-42.08	-1.57	22.88	-29.3	-1.89	8.03	-30.84	14.06	0.44	144.44	780.0	0.49	-2.0	25.64	0.13	85.71	62.5	0.01	0	0	0	0	0	0.09	-59.09	50.0	0.04	300.0	144.44	0	0	-0.83	54.89	-203.75	0.81	138.57	-30.17	3.18	-72.11	-31.02	2.37	-71.95	-27.3	0.79	-74.68	-40.15	24.78	-9.43	-13.78	2.11	-71.87	-27.24	1.38	-85.22	-25.81	2.11	-92.74	-27.24	113	0.0	0.89	12.64	-38.22	-0.55
22Q4 (13)	57.46	-19.94	0.54	32.36	-22.19	-11.03	11.61	13.27	34.22	0.18	200.0	500.0	0.5	6.38	2.04	0.07	250.0	16.67	0	0	0	0	-100.0	0	0.22	-21.43	-12.0	0.01	0.0	200.0	0	0	-1.84	-155.59	-308.89	-2.1	-152.9	-683.33	11.4	-52.3	-8.73	8.45	-51.13	-8.55	3.12	-52.94	-8.77	27.36	-1.37	0.04	7.50	-51.11	-9.09	9.34	-20.78	18.83	29.06	34.72	41.62	113	0.0	0.89	20.46	-36.95	1.29
22Q3 (12)	71.77	146.55	21.25	41.59	128.64	10.55	10.25	20.31	26.7	0.06	-45.45	200.0	0.47	-12.96	17.5	0.02	-85.71	100.0	0	0	0	0.03	0	200.0	0.28	211.11	-6.67	0.01	0	0.0	0	0	3.31	113.55	6720.0	3.97	151.27	356.32	23.9	499.0	66.55	17.29	362.3	77.33	6.63	3057.14	44.13	27.74	426.38	-13.47	15.34	362.05	76.12	11.79	517.28	50.0	21.57	246.78	75.79	113	0.0	0.89	32.45	163.39	50.86
22Q2 (11)	29.11	-13.9	14.65	18.19	-22.0	2.71	8.52	21.02	30.08	0.11	120.0	175.0	0.54	38.46	50.0	0.14	75.0	100.0	0	0	0	0	0	0	0.09	50.0	-81.63	0	100.0	100.0	0	0	1.55	93.75	270.33	1.58	36.21	426.67	3.99	-13.45	179.02	3.74	14.72	216.95	0.21	-84.09	-8.7	5.27	-81.66	-66.96	3.32	14.48	213.21	1.91	2.69	144.87	6.22	114.48	74.72	113	0.89	0.89	12.32	-3.07	55.16
22Q1 (10)	33.81	-40.84	31.86	23.32	-35.88	41.42	7.04	-18.61	23.08	0.05	66.67	0.0	0.39	-20.41	5.41	0.08	33.33	-38.46	0	0	0	0	0	0	0.06	-76.0	-82.86	-0.09	-800.0	-550.0	0	0	0.8	277.78	86.05	1.16	222.22	728.57	4.61	-63.09	29.13	3.26	-64.72	16.43	1.32	-61.4	71.43	28.74	5.08	32.87	2.90	-64.85	16.0	1.86	-76.34	-20.85	2.90	-85.87	16.0	112	0.0	0.0	12.71	-37.08	27.87
21Q4 (9)	57.15	-3.45	16.04	36.37	-3.32	34.21	8.65	6.92	22.18	0.03	50.0	0.0	0.49	22.5	25.64	0.06	500.0	500.0	0	0	0	0	-100.0	0	0.25	-16.67	-19.35	-0.01	-200.0	0	0	0	-0.45	-800.0	76.92	0.36	-58.62	117.82	12.49	-12.96	-4.29	9.24	-5.23	-7.51	3.42	-25.65	5.23	27.35	-14.69	9.93	8.25	-5.28	-7.92	7.86	0.0	-26.06	20.52	67.24	-25.16	112	0.0	0.9	20.2	-6.09	9.19
21Q3 (8)	59.19	133.12	14.09	37.62	112.42	25.65	8.09	23.51	20.21	0.02	-50.0	0.0	0.4	11.11	-16.67	0.01	-85.71	-92.31	0	0	0	0.01	0	0.0	0.3	-38.78	900.0	0.01	200.0	0.0	0	0	-0.05	94.51	93.06	0.87	190.0	258.18	14.35	903.5	-2.11	9.75	726.27	-7.32	4.6	1900.0	12.47	32.06	101.0	14.79	8.71	721.7	-7.64	7.86	907.69	-19.8	12.27	244.66	-33.57	112	0.0	0.9	21.51	170.91	9.86
21Q2 (7)	25.39	-0.98	-17.83	17.71	7.4	0.28	6.55	14.51	27.43	0.04	-20.0	0	0.36	-2.7	140.0	0.07	-46.15	0.0	0	0	0	0	0	0	0.49	40.0	0	-0.01	-150.0	0	0	0	-0.91	-311.63	0	0.3	114.29	178.95	1.43	-59.94	-81.48	1.18	-57.86	-76.11	0.23	-70.13	-91.81	15.95	-26.26	-56.11	1.06	-57.6	-76.13	0.78	-66.81	-83.44	3.56	42.4	-60.58	112	0.0	0.9	7.94	-20.12	-35.13
21Q1 (6)	25.64	-47.94	-4.97	16.49	-39.15	8.42	5.72	-19.21	25.16	0.05	66.67	-44.44	0.37	-5.13	19.35	0.13	1200.0	333.33	0	0	0	0	0	0	0.35	12.9	20.69	0.02	0	-33.33	0	0	0.43	122.05	514.29	0.14	106.93	-39.13	3.57	-72.64	-51.95	2.8	-71.97	-45.21	0.77	-76.31	-66.52	21.63	-13.06	-30.11	2.50	-72.1	-45.53	2.35	-77.89	-45.6	2.50	-90.88	-45.53	112	0.9	0.9	9.94	-46.27	-15.55
20Q4 (5)	49.25	-5.07	30.26	27.1	-9.49	44.92	7.08	5.2	0.71	0.03	50.0	0	0.39	-18.75	0	0.01	-92.31	0	0	0	0	0	-100.0	0	0.31	933.33	0	0	-100.0	0	0	0	-1.95	-170.83	0	-2.02	-267.27	-207.45	13.05	-10.98	-6.52	9.99	-5.04	0.1	3.25	-20.54	-18.95	24.88	-10.92	-13.46	8.96	-4.98	-8.66	10.63	8.47	48.26	27.42	48.46	10.61	111	0.0	8.82	18.5	-5.52	0.11
20Q3 (4)	51.88	67.9	0.0	29.94	69.54	0.0	6.73	30.93	0.0	0.02	0	0.0	0.48	220.0	0.0	0.13	85.71	0.0	0	0	0.0	0.01	0	0.0	0.03	0	0.0	0.01	0	0.0	0	0.0	-0.72	0	0.0	-0.55	-44.74	0.0	14.66	89.9	0.0	10.52	112.96	0.0	4.09	45.55	0.0	27.93	-23.14	0.0	9.43	112.39	0.0	9.80	108.07	0.0	18.47	104.54	0.0	111	0.0	0.0	19.58	59.97	0.0
20Q2 (3)	30.9	14.53	0.0	17.66	16.11	0.0	5.14	12.47	0.0	0	-100.0	0.0	0.15	-51.61	0.0	0.07	133.33	0.0	0	0	0.0	0	0	0.0	0	-100.0	0.0	0	-100.0	0.0	0	0.0	0	-100.0	0.0	-0.38	-265.22	0.0	7.72	3.9	0.0	4.94	-3.33	0.0	2.81	22.17	0.0	36.34	17.42	0.0	4.44	-3.27	0.0	4.71	9.03	0.0	9.03	96.73	0.0	111	0.0	0.0	12.24	3.99	0.0
20Q1 (2)	26.98	-28.64	0.0	15.21	-18.66	0.0	4.57	-34.99	0.0	0.09	0	0.0	0.31	0	0.0	0.03	0	0.0	0	0	0.0	0	0	0.0	0.29	0	0.0	0.03	0	0.0	0	0.0	0.07	0	0.0	0.23	-87.77	0.0	7.43	-46.78	0.0	5.11	-48.8	0.0	2.3	-42.64	0.0	30.95	7.65	0.0	4.59	-53.21	0.0	4.32	-39.75	0.0	4.59	-81.48	0.0	111	8.82	0.0	11.77	-36.31	0.0
19Q4 (1)	37.81	0.0	0.0	18.7	0.0	0.0	7.03	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	0.0	0.0	1.88	0.0	0.0	13.96	0.0	0.0	9.98	0.0	0.0	4.01	0.0	0.0	28.75	0.0	0.0	9.81	0.0	0.0	7.17	0.0	0.0	24.79	0.0	0.0	102	0.0	0.0	18.48	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。