瑞鼎 3592 - 損益表 - 財務分析 - 愛玩股

損益表僅顯示部份重要科目, 完整財報可參考這裡玩股撇步(動畫小學堂)

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		累計EPS YoY		加權平均股數 YoY		EBITDA YoY
2023 (10)	183.47	-19.61	130.36	-4.04	39.32	-29.79	1.37	65.06	0.08	0	0	0	0	0	0.12	-33.33	0.17	13.33	0	0	0	0	0.03	-99.6	1.68	-80.65	15.47	-65.66	14.43	-62.64	1.04	-83.83	6.72	-52.91	18.78	-61.97	16.78	-57.4	0.00	0	76	1.33	19.28	-60.47
2022 (9)	228.22	-8.1	135.85	-4.34	56.0	1.58	0.83	1283.33	0	0	0.01	0	0	0	0.18	800.0	0.15	-69.39	0	0	0	0	7.49	0	8.68	0	45.05	-11.51	38.62	-10.0	6.43	-19.62	14.27	-9.17	49.38	-21.53	39.39	-30.69	0.00	0	75	13.64	48.77	-9.06
2021 (8)	248.34	72.16	142.02	32.99	55.13	108.51	0.06	0.0	0.01	0.0	0	0	0	0	0.02	0	0.49	276.92	0	0	0	0	-0.86	0	-0.28	0	50.91	410.12	42.91	400.7	8.0	467.38	15.71	10.79	62.93	395.9	56.83	348.89	0.00	0	66	1.54	53.63	346.17
2020 (7)	144.25	3.55	106.79	1.53	26.44	0.92	0.06	-40.0	0.01	-50.0	0	0	0	0	0	0	0.13	-13.33	0	0	0	0	-1.24	0	-1.05	0	9.98	26.97	8.57	27.53	1.41	23.68	14.18	-2.07	12.69	26.14	12.66	41.77	0.00	0	65	0.0	12.02	26.26
2019 (6)	139.31	27.07	105.18	24.61	26.2	37.61	0.1	-9.09	0.02	0.0	0	0	0	0	0.01	0	0.15	87.5	0	0	0	0	-0.31	0	-0.07	0	7.86	20.0	6.72	19.57	1.14	22.58	14.48	1.97	10.06	19.62	8.93	29.05	0.00	0	65	0.0	9.52	23.16
2018 (5)	109.63	17.44	84.41	17.66	19.04	19.75	0.11	0.0	0.02	-75.0	0	0	0	0	0	0	0.08	-57.89	0	0	0	0	0.18	0	0.36	0	6.55	45.88	5.62	43.37	0.93	63.16	14.20	11.37	8.41	40.87	6.92	2.37	0.00	0	65	1.56	7.73	36.09
2017 (4)	93.35	8.21	71.74	6.85	15.9	10.88	0.11	10.0	0.08	700.0	0	0	0	0	0	0	0.19	216.67	0.02	100.0	0	0	-1.46	0	-1.22	0	4.49	-10.2	3.92	-9.47	0.57	-14.93	12.75	-4.49	5.97	-12.85	6.76	24.95	0.00	0	64	4.92	5.68	-4.05
2016 (3)	86.27	18.21	67.14	17.3	14.34	13.36	0.1	25.0	0.01	0	0	0	0	0	0	0	0.06	0.0	0.01	0	0	0	-0.04	0	0.22	-81.03	5.0	17.92	4.33	6.65	0.67	272.22	13.35	211.92	6.85	10.66	5.41	41.62	0.00	0	61	-3.17	5.92	7.64
2015 (2)	72.98	-9.82	57.24	-10.67	12.65	1.28	0.08	-50.0	0	0	0	0	0	0	0	0	0.06	0.0	0	0	0	0	1.02	-0.97	1.16	-7.2	4.24	-24.42	4.06	-11.55	0.18	-82.35	4.28	-76.55	6.19	-9.5	3.82	-12.98	0.00	0	63	-3.08	5.5	-21.54
2014 (1)	80.93	0	64.08	0	12.49	0	0.16	0	0	0	0	0	0	0	0	0	0.06	0	0	0	0	0	1.03	0	1.25	0	5.61	0	4.59	0	1.02	0	18.25	0	6.84	0	4.39	0	0.00	0	65	0	7.01	0

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)	62.0	-3.91	23.53	43.24	-3.59	21.8	12.78	-7.32	19.55	0.33	-2.94	26.92	0	-100.0	-100.0	0	0	0	0	0	0	0	0	-100.0	0	-100.0	-100.0	0	100.0	0	0	0	0	0	-100.0	-100.0	0.31	-66.67	-75.4	6.28	-7.92	19.39	5.37	-9.14	21.49	0.91	1.11	8.33	14.50	9.52	-9.38	7.08	-9.23	21.65	6.66	1.68	60.1	22.16	46.95	63.18	76	0.0	0.0	7.29	-7.49	17.58
24Q2 (19)	64.52	6.89	35.89	44.85	5.6	31.33	13.79	12.76	29.48	0.34	17.24	-24.44	0.07	75.0	600.0	0	0	0	0	0	0	0	0	0	0.35	1650.0	1650.0	-0.01	-200.0	0	0	0	0	0.3	-40.0	-37.5	0.93	16.25	-2.11	6.82	5.57	87.88	5.91	7.07	40.38	0.9	-4.26	255.17	13.24	-8.69	0	7.80	7.14	40.54	6.55	5.48	52.68	15.08	107.14	94.33	76	0.0	0.0	7.88	5.35	73.57
24Q1 (18)	60.36	22.78	64.74	42.47	24.29	60.08	12.23	25.44	48.6	0.29	-19.44	-6.45	0.04	0.0	300.0	0	0	0	0	0	0	0	0	0	0.02	-80.0	0.0	0.01	0	0	0	0	0	0.5	146.3	338.1	0.8	223.08	566.67	6.46	41.05	223.0	5.52	33.66	228.57	0.94	104.35	193.75	14.50	45.29	-9.38	7.28	33.82	229.41	6.21	-1.27	202.93	7.28	-61.72	229.41	76	0.0	0.0	7.48	33.57	154.42
23Q4 (17)	49.16	-2.05	17.16	34.17	-3.75	18.15	9.75	-8.79	20.97	0.36	38.46	-14.29	0.04	300.0	0	0	0	0	0	0	0	0	-100.0	0	0.1	400.0	66.67	0	0	0	0	0	0	-1.08	-228.57	-33.33	-0.65	-151.59	-103.12	4.58	-12.93	-1.72	4.13	-6.56	4.82	0.46	-45.24	-35.21	9.98	-37.62	-34.86	5.44	-6.53	4.02	6.29	51.2	12.12	19.02	40.06	-62.87	76	0.0	1.33	5.6	-9.68	-0.18
23Q3 (16)	50.19	5.71	28.56	35.5	3.95	45.49	10.69	0.38	5.32	0.26	-42.22	36.84	0.01	0.0	0	0	0	0	0	0	0	0.12	0	-33.33	0.02	0.0	-60.0	0	0	0	0	0	0	0.84	75.0	-48.78	1.26	32.63	-38.83	5.26	44.9	-19.69	4.42	4.99	-19.64	0.84	244.83	-19.23	16.00	0	0.44	5.82	4.86	-20.05	4.16	-3.03	-8.17	13.58	75.0	-70.54	76	0.0	0.0	6.2	36.56	-17.22
23Q2 (15)	47.48	29.59	-32.4	34.15	28.72	-15.13	10.65	29.4	-42.18	0.45	45.16	164.71	0.01	0.0	0	0	0	0	0	0	0	0	0	0	0.02	0.0	0.0	0	0	0	0	0	0	0.48	328.57	-85.59	0.95	691.67	-73.01	3.63	81.5	-75.94	4.21	150.6	-68.63	-0.58	-281.25	-134.73	0.00	-100.0	-100.0	5.55	151.13	-68.91	4.29	109.27	-67.08	7.76	251.13	-80.05	76	0.0	1.33	4.54	54.42	-71.66
23Q1 (14)	36.64	-12.68	-52.4	26.53	-8.26	-37.27	8.23	2.11	-57.49	0.31	-26.19	520.0	0.01	0	0	0	0	0	0	0	0	0	0	0	0.02	-66.67	-33.33	0	0	0	0	0	0	-0.21	74.07	-106.31	0.12	137.5	-96.49	2.0	-57.08	-89.33	1.68	-57.36	-89.33	0.32	-54.93	-89.33	16.00	4.44	0.0	2.21	-57.74	-89.5	2.05	-63.46	-87.36	2.21	-95.69	-89.5	76	1.33	1.33	2.94	-47.59	-85.04
22Q4 (13)	41.96	7.48	-37.0	28.92	18.52	-20.31	8.06	-20.59	-49.37	0.42	121.05	2000.0	0	0	0	0	0	0	0	0	0	0	-100.0	0	0.06	20.0	-85.0	0	0	0	0	0	0	-0.81	-149.39	-107.69	-0.32	-115.53	-1166.67	4.66	-28.85	-67.68	3.94	-28.36	-67.22	0.71	-31.73	-70.54	15.32	-3.83	-8.15	5.23	-28.16	-71.3	5.61	23.84	-64.45	51.23	11.13	-21.29	75	-1.32	13.64	5.61	-25.1	-63.26
22Q3 (12)	39.04	-44.42	-42.05	24.4	-39.36	-32.6	10.15	-44.9	-37.88	0.19	11.76	1800.0	0	0	0	0	0	0	0	0	0	0.18	0	800.0	0.05	150.0	25.0	0	0	0	0	0	0	1.64	-50.75	645.45	2.06	-41.48	610.34	6.55	-56.59	-56.71	5.5	-59.02	-56.25	1.04	-37.72	-59.38	15.93	43.9	-5.96	7.28	-59.22	-61.76	4.53	-65.23	-71.97	46.10	18.54	-1.81	76	1.33	15.15	7.49	-53.25	-52.62
22Q2 (11)	70.24	-8.76	12.74	40.24	-4.85	12.12	18.42	-4.86	41.04	0.17	240.0	750.0	0	0	0	0	0	0	0	0	0	0	0	0	0.02	-33.33	0.0	0	0	0	0	0	0	3.33	0.0	728.3	3.52	2.92	804.0	15.09	-19.52	17.43	13.42	-14.79	21.89	1.67	-44.33	-9.24	11.07	-30.81	-22.64	17.85	-15.2	8.44	13.03	-19.67	-13.94	38.89	84.75	39.34	75	0.0	11.94	16.02	-18.47	18.84
22Q1 (10)	76.98	15.59	47.87	42.29	16.53	25.68	19.36	21.61	97.35	0.05	150.0	400.0	0	0	0	0	0	0	0	0	0	0	0	0	0.03	-92.5	-25.0	0	0	0	0	0	0	3.33	953.85	2181.25	3.42	11300.0	3520.0	18.75	30.03	120.59	15.75	31.03	115.46	3.0	24.48	152.1	16.00	-4.08	14.29	21.05	15.53	92.59	16.22	2.79	66.36	21.05	-67.66	92.59	75	13.64	11.94	19.65	28.68	116.65
21Q4 (9)	66.6	-1.14	56.6	36.29	0.25	20.56	15.92	-2.57	125.82	0.02	100.0	100.0	0	0	0	0	0	0	0	0	0	0	-100.0	0	0.4	900.0	700.0	0	0	0	0	0	0	-0.39	-277.27	41.79	0.03	-89.66	105.0	14.42	-4.69	201.67	12.02	-4.38	192.46	2.41	-5.86	259.7	16.68	-1.53	18.72	18.22	-4.31	189.67	15.78	-2.35	154.52	65.09	38.64	396.11	66	0.0	1.54	15.27	-3.42	187.57
21Q3 (8)	67.37	8.14	75.81	36.2	0.86	25.78	16.34	25.11	131.44	0.01	-50.0	0.0	0	0	0	0	0	0	0	0	0	0.02	0	0	0.04	100.0	-20.0	0	0	0	0	0	0	0.22	141.51	151.16	0.29	158.0	180.56	15.13	17.74	613.68	12.57	14.17	583.15	2.56	39.13	782.76	16.94	18.38	25.11	19.04	15.67	594.89	16.16	6.74	459.17	46.95	68.22	604.95	66	-1.49	-1.49	15.81	17.28	501.14
21Q2 (7)	62.3	19.67	-1.74	35.89	6.66	-25.07	13.06	33.13	5.83	0.02	100.0	-50.0	0	0	-100.0	0	0	0	0	0	0	0	0	0	0.02	-50.0	-33.33	0	0	0	0	0	0	-0.53	-231.25	-278.57	-0.5	-400.0	-525.0	12.85	51.18	317.21	11.01	50.62	320.23	1.84	54.62	300.0	14.31	2.21	-3.38	16.46	50.59	307.43	15.14	55.28	326.48	27.91	155.35	590.84	67	0.0	3.08	13.48	48.62	231.2
21Q1 (6)	52.06	22.41	0	33.65	11.79	0	9.81	39.15	0	0.01	0.0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.04	-20.0	0	0	0	0	0	0	0	-0.16	76.12	0	-0.1	83.33	0	8.5	77.82	0	7.31	77.86	0	1.19	77.61	0	14.00	-0.36	0	10.93	73.77	0	9.75	57.26	0	10.93	-16.69	0	67	3.08	0	9.07	70.81	0
20Q4 (5)	42.53	10.99	0	30.1	4.59	0	7.05	-0.14	0	0.01	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	-0.67	-55.81	0	-0.6	-66.67	0	4.78	125.47	0	4.11	123.37	0	0.67	131.03	0	14.05	3.77	0	6.29	129.56	0	6.20	114.53	0	13.12	97.0	0	65	-2.99	0	5.31	101.9	0
20Q3 (4)	38.32	-39.56	0.0	28.78	-39.92	0.0	7.06	-42.79	0.0	0.01	-75.0	0.0	0	-100.0	0.0	0	0	0.0	0	0	0.0	0	0	0.0	0.05	66.67	0.0	0	0	0.0	0	0	0.0	-0.43	-207.14	0.0	-0.36	-350.0	0.0	2.12	-31.17	0.0	1.84	-29.77	0.0	0.29	-36.96	0.0	13.54	-8.58	0.0	2.74	-32.18	0.0	2.89	-18.59	0.0	6.66	64.85	0.0	67	3.08	0.0	2.63	-35.38	0.0
20Q2 (3)	63.4	0	0.0	47.9	0	0.0	12.34	0	0.0	0.04	0	0.0	0.01	0	0.0	0	0	0.0	0	0	0.0	0	0	0.0	0.03	0	0.0	0	0	0.0	0	0	0.0	-0.14	0	0.0	-0.08	0	0.0	3.08	0	0.0	2.62	0	0.0	0.46	0	0.0	14.81	0	0.0	4.04	0	0.0	3.55	0	0.0	4.04	0	0.0	65	0	0.0	4.07	0	0.0

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