嘉澤 3533 - 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)	244.83	-9.65	130.02	-14.24	45.35	-2.87	3.26	593.62	0.37	15.62	0.34	47.83	0.34	-2.86	0.04	-33.33	3.04	16.03	-0.36	0	0	0.2	-96.74	5.75	-37.5	75.2	-8.17	55.93	-10.6	17.93	0.73	23.85	9.71	50.19	-13.29	44.80	-5.96	110	2.8	99.83	-5.03
2022 (9)	270.99	26.68	151.61	18.12	46.69	11.22	0.47	235.71	0.32	255.56	0.23	21.05	0.35	-2.78	0.06	0.0	2.62	56.89	-0.28	0	0	6.14	0	9.2	408.29	81.89	80.37	62.56	80.18	17.8	74.34	21.74	-3.33	57.88	77.06	47.64	62.15	107	2.88	105.12	71.65
2021 (8)	213.92	23.72	128.35	23.88	41.98	30.25	0.14	-51.72	0.09	0.0	0.19	90.0	0.36	-5.26	0.06	500.0	1.67	35.77	-0.04	0	0	-1.48	0	1.81	0	45.4	23.71	34.72	27.09	10.21	22.42	22.49	-1.1	32.69	24.11	29.38	18.8	104	0.97	61.24	26.79
2020 (7)	172.91	14.59	103.61	7.69	32.23	18.62	0.29	-12.12	0.09	-18.18	0.1	-9.09	0.38	35.71	0.01	0.0	1.23	9.82	0.02	0	0	-3.09	0	-0.38	0	36.7	29.59	27.32	31.6	8.34	21.4	22.74	-6.3	26.34	31.31	24.73	38.85	103	0.0	48.3	24.16
2019 (6)	150.89	13.35	96.21	7.34	27.17	14.84	0.33	135.71	0.11	-38.89	0.11	0	0.28	133.33	0.01	0	1.12	-16.42	-0.28	0	0	-0.58	0	0.81	-52.91	28.32	31.48	20.76	29.02	6.87	54.04	24.27	17.25	20.06	16.97	17.81	38.82	103	10.75	38.9	29.67
2018 (5)	133.12	26.99	89.63	26.38	23.66	8.98	0.14	-39.13	0.18	200.0	0	0	0.12	-7.69	0	0	1.34	7.2	-0.12	0	0	0.34	0	1.72	421.21	21.54	72.04	16.09	68.31	4.46	65.19	20.70	-3.86	17.15	68.47	12.83	55.7	93	0.0	30.0	58.73
2017 (4)	104.83	18.28	70.92	17.32	21.71	3.88	0.23	-17.86	0.06	100.0	0	0	0.13	8.33	0	0	1.25	-23.31	-0.08	0	0	-1.3	0	0.33	-80.24	12.52	39.89	9.56	38.55	2.7	8.87	21.53	-22.22	10.18	38.88	8.24	76.45	93	0.0	18.9	54.54
2016 (3)	88.63	8.12	60.45	11.28	20.9	5.29	0.28	-67.44	0.03	-76.92	0	0	0.12	0	0	0	1.63	-6.32	-0.05	0	0	0.3	-71.15	1.67	-46.13	8.95	-17.89	6.9	-13.32	2.48	-20.0	27.68	-2.67	7.33	-13.46	4.67	7.6	93	0.0	12.23	-11.76
2015 (2)	81.97	-1.29	54.32	-0.69	19.85	14.74	0.86	-12.24	0.13	-31.58	0	0	0	0	0	0	1.74	43.8	-0.18	-0.01	0	1.04	18.18	3.1	18.32	10.9	-20.2	7.96	-26.16	3.1	5.8	28.44	32.84	8.47	-26.28	4.34	-40.47	93	0.0	13.86	-16.76
2014 (1)	83.04	3.0	54.7	-1.83	17.3	7.65	0.98	32.43	0.19	0	0	0	0	0	0.01	0.0	1.21	31.52	-0.1	0.18	63.64	0.88	0	2.62	291.04	13.66	43.79	10.78	48.69	2.93	25.21	21.41	-13.21	11.49	49.22	7.29	23.98	93	0.0	16.65	33.2

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)	80.67	9.4	24.8	38.22	8.64	12.71	14.54	12.71	26.54	1.4	6.06	66.67	0	-100.0	-100.0	0	-100.0	-100.0	0	-100.0	-100.0	0	0	-100.0	0	-100.0	-100.0	0	100.0	100.0	0	0	0	-100.0	-100.0	-1.69	-142.57	-135.73	26.21	-11.57	9.35	20.62	-7.82	10.44	5.33	-23.75	13.16	20.34	-13.78	3.41	18.33	-8.35	9.3	19.92	21.24	60.0	56.90	47.49	44.56	112	0.0	0.9	32.12	-9.03	6.85
24Q2 (19)	73.74	16.16	28.87	35.18	13.81	12.29	12.9	5.13	18.46	1.32	0.0	60.98	0.08	-38.46	14.29	0.09	0.0	0.0	0.1	11.11	25.0	0	0	0	0.79	25.4	41.07	-0.15	-850.0	-50.0	0	0	2.18	-53.72	-29.9	3.97	-38.35	-6.59	29.64	10.85	53.89	22.37	8.07	74.09	6.99	22.85	14.03	23.59	10.96	-25.89	20.00	7.7	73.01	16.43	29.07	113.93	38.58	107.75	71.24	112	0.9	0.9	35.31	7.65	37.82
24Q1 (18)	63.48	-3.39	10.84	30.91	-7.9	-1.02	12.27	0.25	14.35	1.32	15.79	186.96	0.13	8.33	18.18	0.09	0.0	12.5	0.09	12.5	28.57	0	0	0	0.63	-55.0	-16.0	0.02	128.57	122.22	0	0	4.71	186.58	499.15	6.44	295.15	10633.33	26.74	60.89	74.09	20.7	64.42	75.13	5.69	44.42	80.63	21.26	-10.33	3.66	18.57	62.75	69.43	12.73	-10.29	21.24	18.57	-63.34	69.43	111	0.91	2.78	32.8	45.78	51.5
23Q4 (17)	65.71	1.66	-6.57	33.56	-1.03	-7.95	12.24	6.53	1.49	1.14	35.71	322.22	0.12	71.43	9.09	0.09	12.5	80.0	0.08	-27.27	0.0	0	-100.0	0	1.4	324.24	81.82	-0.07	36.36	12.5	0	0	-5.44	-246.63	-68.94	-3.3	-169.77	-60.19	16.62	-30.66	-15.81	12.59	-32.57	-13.35	3.94	-16.35	-18.76	23.71	20.54	-3.46	11.41	-31.96	-16.35	14.19	13.98	-4.19	50.65	28.68	-13.74	110	-0.9	2.8	22.5	-25.15	-13.16
23Q3 (16)	64.64	12.97	-11.07	33.91	8.23	-20.27	11.49	5.51	-3.53	0.84	2.44	740.0	0.07	0.0	-30.0	0.08	-11.11	33.33	0.11	37.5	10.0	0.04	0	-20.0	0.33	-41.07	-49.23	-0.11	-10.0	38.89	0	0	3.71	19.29	-29.6	4.73	11.29	-17.45	23.97	24.45	-0.08	18.67	45.29	-2.2	4.71	-23.16	16.58	19.67	-38.2	16.67	16.77	45.07	-6.42	12.45	62.11	4.36	39.36	74.7	-12.9	111	0.0	3.74	30.06	17.33	0.1
23Q2 (15)	57.22	-0.09	-13.98	31.33	0.32	-16.52	10.89	1.49	-10.59	0.82	78.26	1266.67	0.07	-36.36	0.0	0.09	12.5	50.0	0.08	14.29	-11.11	0	0	0	0.56	-25.33	47.37	-0.1	-11.11	-400.0	0	0	3.11	363.56	29.58	4.25	6983.33	39.8	19.26	25.39	-2.97	12.85	8.71	-14.9	6.13	94.6	25.61	31.83	55.19	29.39	11.56	5.47	-18.71	7.68	-26.86	-28.69	22.53	105.57	-17.35	111	2.78	4.72	25.62	18.34	0.27
23Q1 (14)	57.27	-18.57	-6.82	31.23	-14.34	-11.0	10.73	-11.03	1.8	0.46	70.37	1050.0	0.11	0.0	120.0	0.08	60.0	33.33	0.07	-12.5	0.0	0	0	0	0.75	-2.6	-9.64	-0.09	-12.5	0	0	0	-1.18	63.35	-170.24	0.06	102.91	-97.59	15.36	-22.19	-16.11	11.82	-18.65	-14.6	3.15	-35.05	-21.84	20.51	-16.49	-6.82	10.96	-19.65	-15.95	10.50	-29.1	3.65	10.96	-81.34	-15.95	108	0.93	1.89	21.65	-16.44	-8.42
22Q4 (13)	70.33	-3.25	16.13	36.46	-14.27	0.66	12.06	1.26	4.96	0.27	170.0	440.0	0.11	10.0	120.0	0.05	-16.67	-16.67	0.08	-20.0	-11.11	0	-100.0	-100.0	0.77	18.46	22.22	-0.08	55.56	0	0	0	-3.22	-161.1	-544.0	-2.06	-135.95	-628.21	19.74	-17.72	49.09	14.53	-23.89	44.72	4.85	20.05	67.24	24.56	45.67	12.04	13.64	-23.88	41.49	14.81	24.14	71.81	58.72	29.94	76.23	107	0.0	2.88	25.91	-13.72	40.36
22Q3 (12)	72.69	9.28	26.79	42.53	13.32	19.94	11.91	-2.22	7.78	0.1	66.67	233.33	0.1	42.86	233.33	0.06	0.0	0.0	0.1	11.11	25.0	0.05	0	0.0	0.65	71.05	66.67	-0.18	-800.0	-800.0	0	0	5.27	119.58	8883.33	5.73	88.49	871.19	23.99	20.86	110.07	19.09	26.42	106.38	4.04	-17.21	104.04	16.86	-31.46	-2.77	17.92	26.02	101.12	11.93	10.77	54.33	45.19	65.77	89.71	107	0.94	2.88	30.03	17.53	94.87
22Q2 (11)	66.52	8.23	36.9	37.53	6.95	29.86	12.18	15.56	21.92	0.06	50.0	200.0	0.07	40.0	600.0	0.06	0.0	50.0	0.09	28.57	-18.18	0	0	0	0.38	-54.22	8.57	-0.02	0	0	0	0	2.4	42.86	372.73	3.04	22.09	3277.78	19.85	8.41	102.55	15.1	9.1	112.98	4.88	21.09	78.75	24.60	11.77	-11.64	14.22	9.05	107.59	10.77	6.32	72.32	27.26	109.05	82.83	106	0.0	2.91	25.55	8.08	95.34
22Q1 (10)	61.46	1.49	29.55	35.09	-3.12	26.31	10.54	-8.27	11.42	0.04	-20.0	0.0	0.05	0.0	0	0.06	0.0	100.0	0.07	-22.22	-12.5	0	-100.0	0	0.83	31.75	186.21	0	0	100.0	0	0	1.68	436.0	4300.0	2.49	538.46	236.49	18.31	38.29	67.21	13.84	37.85	65.95	4.03	38.97	55.0	22.01	0.41	-7.4	13.04	35.27	61.79	10.13	17.52	49.19	13.04	-60.86	61.79	106	1.92	2.91	23.64	28.06	65.43
21Q4 (9)	60.56	5.63	26.43	36.22	2.14	26.55	11.49	3.98	19.56	0.05	66.67	0.0	0.05	66.67	66.67	0.06	0.0	100.0	0.09	12.5	-40.0	0.01	-80.0	0	0.63	61.54	687.5	0	100.0	-100.0	0	0	-0.5	-733.33	69.33	0.39	-33.9	154.93	13.24	15.94	47.77	10.04	8.54	54.7	2.9	46.46	36.15	21.92	26.41	-7.98	9.64	8.19	53.75	8.62	11.51	34.06	33.32	39.88	26.16	104	0.0	0.97	18.46	19.79	56.18
21Q3 (8)	57.33	17.99	23.85	35.46	22.7	27.69	11.05	10.61	36.59	0.03	50.0	-50.0	0.03	200.0	-25.0	0.06	50.0	200.0	0.08	-27.27	-11.11	0.05	0	400.0	0.39	11.43	56.0	-0.02	0	-100.0	0	0	-0.06	93.18	94.39	0.59	555.56	237.21	11.42	16.53	14.09	9.25	30.47	19.97	1.98	-27.47	-12.78	17.34	-37.72	-23.65	8.91	30.07	19.44	7.73	23.68	6.33	23.82	59.76	18.27	104	0.97	0.97	15.41	17.81	13.98
21Q2 (7)	48.59	2.42	2.62	28.9	4.03	6.76	9.99	5.6	25.03	0.02	-50.0	0	0.01	0	-50.0	0.04	33.33	100.0	0.11	37.5	0	0	0	0	0.35	20.69	0	0	100.0	0	0	0	-0.88	-2100.0	0	0.09	-87.84	125.0	9.8	-10.5	-20.58	7.09	-14.99	-21.13	2.73	5.0	-4.55	27.84	17.12	20.05	6.85	-15.01	-21.17	6.25	-7.95	-21.78	14.91	84.99	17.59	103	0.0	-0.96	13.08	-8.47	-11.44
21Q1 (6)	47.44	-0.96	51.23	27.78	-2.94	37.93	9.46	-1.56	44.43	0.04	-20.0	-50.0	0	-100.0	0	0.03	0.0	50.0	0.08	-46.67	14.29	0	0	0	0.29	262.5	7.41	-0.01	-116.67	0	0	0	-0.04	97.55	-109.52	0.74	204.23	2.78	10.95	22.21	102.78	8.34	28.51	101.94	2.6	22.07	140.74	23.77	-0.21	19.21	8.06	28.55	102.01	6.79	5.6	123.36	8.06	-69.48	102.01	103	0.0	0.0	14.29	20.9	74.27
20Q4 (5)	47.9	3.48	17.63	28.62	3.06	17.78	9.61	18.79	29.69	0.05	-16.67	0	0.03	-25.0	0	0.03	50.0	0	0.15	66.67	0	0	-100.0	0	0.08	-68.0	0	0.06	700.0	0	0	0	-1.63	-52.34	0	-0.71	-65.12	12.35	8.96	-10.49	9.27	6.49	-15.82	7.63	2.13	-6.17	7.58	23.82	4.89	-1.53	6.27	-15.95	7.36	6.43	-11.55	5.24	26.41	31.13	31.33	103	0.0	0.0	11.82	-12.57	14.42
20Q3 (4)	46.29	-2.24	0.0	27.77	2.59	0.0	8.09	1.25	0.0	0.06	0	0.0	0.04	100.0	0.0	0.02	0.0	0.0	0.09	0	0.0	0.01	0	0.0	0.25	0	0.0	-0.01	0	0.0	0	0.0	-1.07	0	0.0	-0.43	-1175.0	0.0	10.01	-18.88	0.0	7.71	-14.24	0.0	2.27	-20.63	0.0	22.71	-2.07	0.0	7.46	-14.15	0.0	7.27	-9.01	0.0	20.14	58.83	0.0	103	-0.96	0.0	13.52	-8.46	0.0
20Q2 (3)	47.35	50.94	0.0	27.07	34.41	0.0	7.99	21.98	0.0	0	-100.0	0.0	0.02	0	0.0	0.02	0.0	0.0	0	-100.0	0.0	0	0	0.0	0	-100.0	0.0	0	0	0.0	0	0.0	0	-100.0	0.0	0.04	-94.44	0.0	12.34	128.52	0.0	8.99	117.68	0.0	2.86	164.81	0.0	23.19	16.3	0.0	8.69	117.79	0.0	7.99	162.83	0.0	12.68	217.79	0.0	104	0.97	0.0	14.77	80.12	0.0
20Q1 (2)	31.37	-22.96	0.0	20.14	-17.12	0.0	6.55	-11.61	0.0	0.08	0	0.0	0	0	0.0	0.02	0	0.0	0.07	0	0.0	0	0	0.0	0.27	0	0.0	0	0	0.0	0	0.0	0.42	0	0.0	0.72	188.89	0.0	5.4	-34.15	0.0	4.13	-31.51	0.0	1.08	-45.45	0.0	19.94	-17.57	0.0	3.99	-31.68	0.0	3.04	-50.25	0.0	3.99	-80.16	0.0	103	0.0	0.0	8.2	-20.62	0.0
19Q4 (1)	40.72	0.0	0.0	24.3	0.0	0.0	7.41	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	-0.81	0.0	0.0	8.2	0.0	0.0	6.03	0.0	0.0	1.98	0.0	0.0	24.19	0.0	0.0	5.84	0.0	0.0	6.11	0.0	0.0	20.11	0.0	0.0	103	0.0	0.0	10.33	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。