世芯-KY 3661 - 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		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)	304.82	122.09	236.87	154.81	30.33	43.13	3.53	301.14	0.01	0	0.05	66.67	0	0	0.8	50.94	0	0	0	0.25	4.36	505.56	41.98	76.16	33.25	81.3	8.77	59.45	20.90	-9.41	43.27	76.83	36.11	63.99	73	2.82	62.25	40.08
2022 (9)	137.25	31.62	92.96	35.39	21.19	22.13	0.88	144.44	0	0	0.03	0.0	0	0	0.53	112.0	0	0	0	-0.65	0.72	-1.37	23.83	25.36	18.34	23.09	5.5	33.82	23.07	6.61	24.47	22.35	22.02	24.34	71	1.43	44.44	29.37
2021 (8)	104.28	47.31	68.66	43.88	17.35	31.44	0.36	5.88	0	0	0.03	-25.0	0	0	0.25	-46.81	0	0.01	-75.0	0.15	0.73	-26.26	19.01	75.05	14.9	78.44	4.11	63.75	21.64	-6.36	20.00	58.23	17.71	92.5	70	14.75	34.35	57.35
2020 (7)	70.79	63.41	47.72	75.38	13.2	12.05	0.34	-40.35	0	0	0.04	0.0	0	0	0.47	4600.0	0.03	0.04	0	-0.01	0.99	7.61	10.86	106.86	8.35	92.4	2.51	172.83	23.11	32.28	12.64	83.45	9.20	114.95	61	1.67	21.83	49.62
2019 (6)	43.32	25.53	27.21	26.03	11.78	21.44	0.57	23.91	0	0	0.04	0	0	0	0.01	-50.0	0	0	0	0.02	0.92	607.69	5.25	56.72	4.34	68.87	0.92	19.48	17.47	-24.47	6.89	70.97	4.28	40.33	60	-1.64	14.59	30.04
2018 (5)	34.51	-19.1	21.59	-29.56	9.7	10.1	0.46	24.32	0.01	-50.0	0	0	0	0	0.02	0.0	0	-0.02	0	-0.04	0.13	-66.67	3.35	-6.69	2.57	-16.83	0.77	54.0	23.13	65.21	4.03	-18.09	3.05	-9.76	61	0.0	11.22	30.16
2017 (4)	42.66	15.58	30.65	-4.31	8.81	26.22	0.37	-11.9	0.02	-33.33	0	0	0.02	-33.33	0.02	-80.0	0	-0.08	0	0.07	0.39	387.5	3.59	0	3.09	0	0.5	400.0	14.00	0	4.92	0	3.38	0	61	0.0	8.62	110.24
2016 (3)	36.91	-2.51	32.03	8.1	6.98	2.35	0.42	2.44	0.03	-50.0	0	0	0.03	0.0	0.1	400.0	0	-0.01	0	-0.09	0.08	-70.37	-2.01	0	-2.11	0	0.1	-74.36	0.00	0	-3.45	0	-2.74	0	61	-1.61	4.1	-52.93
2015 (2)	37.86	-19.31	29.63	-20.73	6.82	11.62	0.41	485.71	0.06	500.0	0	0	0.03	50.0	0.02	100.0	0.05	-0.02	0	-0.16	0.27	0	1.68	-44.0	1.29	-38.86	0.39	-55.68	23.36	-20.79	2.05	-43.84	1.27	-59.94	62	10.71	8.71	-8.03
2014 (1)	46.92	81.58	37.38	104.71	6.11	6.82	0.07	16.67	0.01	0	0	0	0.02	0	0.01	0.0	0	0	0	-0.12	-0.43	0	3.0	97.37	2.11	86.73	0.88	125.64	29.49	14.93	3.65	75.48	3.17	72.28	56	3.7	9.47	90.54

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							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)	148.26	9.16	94.82	119.4	8.49	105.65	10.04	8.42	26.13	3.1	-2.52	171.93	0	0	0	0	-100.0	-100.0	0	0	0	0	0	-100.0	-100.0	0	0	0	0	0	0	0	100.0	-100.0	3.65	9.28	187.4	22.46	13.21	97.89	17.93	12.98	101.91	4.55	15.19	82.0	20.25	1.71	-8.04	22.46	12.02	86.7	17.85	13.98	87.7	58.43	62.67	92.77	80	1.27	8.11	29.91	18.27	87.52
24Q2 (19)	135.82	29.48	71.32	110.06	29.19	76.49	9.26	22.0	12.79	3.18	14.39	329.73	0	0	0	0.02	0.0	100.0	0	0	0	0	0.24	-55.56	1100.0	0	0	0	0	0	0	-0.09	-160.0	55.0	3.34	4.05	554.9	19.84	29.42	115.18	15.87	29.02	115.92	3.95	28.66	111.23	19.91	-0.45	-2.11	20.05	26.66	97.34	15.66	37.85	83.16	35.92	126.91	96.82	79	1.28	9.72	25.29	30.23	91.3
24Q1 (18)	104.9	13.69	83.52	85.19	19.53	88.56	7.59	-11.12	35.05	2.78	167.31	355.74	0	-100.0	0	0.02	0.0	100.0	0	0	0	0	0.54	-11.48	1250.0	0	0	0	0	0	0	0.15	87.5	-50.0	3.21	93.37	245.16	15.33	8.57	110.29	12.3	9.92	111.34	3.07	5.14	107.43	20.00	-3.24	-1.43	15.83	3.4	95.67	11.36	-4.62	85.92	15.83	-65.19	95.67	78	6.85	8.33	19.42	-15.12	90.39
23Q4 (17)	92.27	21.25	101.37	71.27	22.75	114.54	8.54	7.29	34.91	1.04	-8.77	181.08	0.01	0	0	0.02	100.0	100.0	0	0	0	0	0.61	369.23	205.0	0	0	0	0	0	0	0.08	14.29	500.0	1.66	30.71	201.82	14.12	24.41	107.04	11.19	26.01	117.7	2.92	16.8	72.78	20.67	-6.13	-16.38	15.31	27.27	112.64	11.91	25.24	107.49	45.47	50.02	76.99	73	-1.35	2.82	22.88	43.45	91.95
23Q3 (16)	76.1	-4.01	114.31	58.06	-6.9	139.92	7.96	-3.05	41.13	1.14	54.05	307.14	0	0	0	0.01	0.0	0.0	0	0	0	0	0.13	550.0	-38.1	0	0	0	0	0	0	0.07	135.0	128.0	1.27	149.02	452.17	11.35	23.1	92.37	8.88	20.82	100.0	2.5	33.69	70.07	22.02	8.26	-11.39	12.03	18.41	94.03	9.51	11.23	80.8	30.31	66.08	63.57	74	2.78	2.78	15.95	20.65	41.78
23Q2 (15)	79.28	38.7	166.49	62.36	38.03	220.62	8.21	46.09	78.48	0.74	21.31	469.23	0	0	0	0.01	0.0	0	0	0	0	0	0.02	-50.0	-33.33	0	0	0	0	0	0	-0.2	-166.67	51.22	0.51	-45.16	296.15	9.22	26.47	69.49	7.35	26.29	71.73	1.87	26.35	61.21	20.34	0.25	-4.37	10.16	25.59	69.05	8.55	39.93	50.79	18.25	125.59	48.01	72	0.0	1.41	13.22	29.61	16.89
23Q1 (14)	57.16	24.75	118.42	45.18	36.0	180.97	5.62	-11.22	21.91	0.61	64.86	510.0	0	0	0	0.01	0.0	0.0	0	0	0	0	0.04	-80.0	-50.0	0	0	0	0	0	0	0.3	1600.0	900.0	0.93	69.09	365.0	7.29	6.89	28.35	5.82	13.23	29.62	1.48	-12.43	24.37	20.29	-17.92	-3.2	8.09	12.36	28.01	6.11	6.45	13.99	8.09	-68.51	28.01	72	1.41	1.41	10.2	-14.43	2.51
22Q4 (13)	45.82	29.03	84.39	33.22	37.27	102.44	6.33	12.23	46.87	0.37	32.14	311.11	0	0	0	0.01	0.0	0	0	0	0	0	0.2	-4.76	900.0	0	0	0	0	0	0	-0.02	92.0	-112.5	0.55	139.13	103.7	6.82	15.59	54.65	5.14	15.77	45.61	1.69	14.97	94.25	24.72	-0.52	24.66	7.20	16.13	42.29	5.74	9.13	40.69	25.69	38.64	20.38	71	-1.39	1.43	11.92	5.96	37.01
22Q3 (12)	35.51	19.36	38.82	24.2	24.42	39.56	5.64	22.61	41.35	0.28	115.38	180.0	0	0	0	0.01	0	0.0	0	0	0	0	0.21	600.0	61.54	0	0	0	0	0	-100.0	-0.25	39.02	-2400.0	0.23	188.46	4.55	5.9	8.46	31.7	4.44	3.74	23.33	1.47	26.72	67.05	24.85	16.83	26.79	6.20	3.16	21.09	5.26	-7.23	24.64	18.53	50.28	13.4	72	1.41	2.86	11.25	-0.53	37.7
22Q2 (11)	29.75	13.68	9.13	19.45	20.96	8.12	4.6	-0.22	4.78	0.13	30.0	44.44	0	0	0	0	-100.0	-100.0	0	0	0	0	0.03	-62.5	-40.0	0	0	0	0	0	0	-0.41	-1466.67	-1125.0	-0.26	-230.0	-252.94	5.44	-4.23	7.72	4.28	-4.68	10.03	1.16	-2.52	0.0	21.27	1.48	-7.6	6.01	-4.91	8.48	5.67	5.78	21.94	12.33	95.09	9.89	71	0.0	1.43	11.31	13.67	46.31
22Q1 (10)	26.17	5.31	-1.58	16.08	-2.01	-4.96	4.61	6.96	-1.07	0.1	11.11	42.86	0	0	0	0.01	0	0.0	0	0	0	0	0.08	300.0	60.0	0	0	0	0	0	0	0.03	-81.25	175.0	0.2	-25.93	185.71	5.68	28.8	11.81	4.49	27.2	15.72	1.19	36.78	-0.83	20.96	5.7	-11.26	6.32	24.9	11.27	5.36	31.37	12.61	6.32	-70.38	11.27	71	1.43	4.41	9.95	14.37	1.95
21Q4 (9)	24.85	-2.85	29.63	16.41	-5.36	24.7	4.31	8.02	19.39	0.09	-10.0	50.0	0	0	0	0	-100.0	-100.0	0	0	0	0	0.02	-84.62	-88.89	0	0	-100.0	0	-100.0	0	0.16	1700.0	166.67	0.27	22.73	-57.14	4.41	-1.56	46.51	3.53	-1.94	48.95	0.87	-1.14	33.85	19.83	1.17	-7.77	5.06	-1.17	31.09	4.08	-3.32	88.02	21.34	30.6	56.8	70	0.0	14.75	8.7	6.49	47.46
21Q3 (8)	25.58	-6.16	27.96	17.34	-3.61	26.66	3.99	-9.11	13.68	0.1	11.11	42.86	0	0	0	0.01	0.0	0.0	0	0	0	0	0.13	160.0	-43.48	0	0	0	0.01	0	200.0	-0.01	-125.0	66.67	0.22	29.41	-8.33	4.48	-11.29	48.34	3.6	-7.46	55.17	0.88	-24.14	25.71	19.60	-14.86	-15.3	5.12	-7.58	35.81	4.22	-9.25	62.31	16.34	45.63	66.91	70	0.0	12.9	8.17	5.69	37.54
21Q2 (7)	27.26	2.52	65.92	17.99	6.32	68.13	4.39	-5.79	40.26	0.09	28.57	0	0	0	0	0.01	0.0	0.0	0	0	0	0	0.05	0.0	0	0	0	0	0	0	0	0.04	200.0	0	0.17	142.86	440.0	5.05	-0.59	98.82	3.89	0.26	102.6	1.16	-3.33	84.13	23.02	-2.54	-6.61	5.54	-2.46	76.43	4.65	-2.31	89.02	11.22	97.54	86.69	70	2.94	14.75	7.73	-20.8	60.71
21Q1 (6)	26.59	38.71	74.93	16.92	28.57	66.54	4.66	29.09	58.5	0.07	16.67	-46.15	0	0	0	0.01	0.0	0.0	0	0	0	0	0.05	-72.22	400.0	0	-100.0	0	0	0	-100.0	-0.04	-166.67	-100.0	0.07	-88.89	-61.11	5.08	68.77	122.81	3.88	63.71	122.99	1.2	84.62	126.42	23.62	9.86	0.72	5.68	47.15	97.91	4.76	119.35	144.1	5.68	-58.27	97.91	68	11.48	11.48	9.76	65.42	88.42
20Q4 (5)	19.17	-4.1	33.12	13.16	-3.87	35.53	3.61	2.85	10.4	0.06	-14.29	0	0	0	0	0.01	0.0	0	0	0	0	0	0.18	-21.74	0	0.04	0	0	0	100.0	0	0.06	300.0	0	0.63	162.5	117.24	3.01	-0.33	75.0	2.37	2.16	66.9	0.65	-7.14	116.67	21.50	-7.09	23.0	3.86	2.39	64.26	2.17	-16.54	53.9	13.61	39.02	89.03	61	-1.61	1.67	5.9	-0.67	8.86
20Q3 (4)	19.99	21.67	0.0	13.69	27.94	0.0	3.51	12.14	0.0	0.07	0	0.0	0	0	0.0	0.01	0.0	0.0	0	0.0	0	0.0	0.23	0	0.0	0	0	0.0	-0.01	0	0.0	-0.03	0	0.0	0.24	580.0	0.0	3.02	18.9	0.0	2.32	20.83	0.0	0.7	11.11	0.0	23.14	-6.13	0.0	3.77	20.06	0.0	2.60	5.69	0.0	9.79	62.9	0.0	62	1.64	0.0	5.94	23.49	0.0
20Q2 (3)	16.43	8.09	0.0	10.7	5.31	0.0	3.13	6.46	0.0	0	-100.0	0.0	0	0	0.0	0.01	0.0	0.0	0	0.0	0	0.0	0	-100.0	0.0	0	0	0.0	0	-100.0	0.0	0	100.0	0.0	-0.05	-127.78	0.0	2.54	11.4	0.0	1.92	10.34	0.0	0.63	18.87	0.0	24.65	5.12	0.0	3.14	9.41	0.0	2.46	26.15	0.0	6.01	109.41	0.0	61	0.0	0.0	4.81	-7.14	0.0
20Q1 (2)	15.2	5.56	0.0	10.16	4.63	0.0	2.94	-10.09	0.0	0.13	0	0.0	0	0	0.0	0.01	0	0.0	0	0.0	0	0.0	0.01	0	0.0	0	0	0.0	0.05	0	0.0	-0.02	0	0.0	0.18	-37.93	0.0	2.28	32.56	0.0	1.74	22.54	0.0	0.53	76.67	0.0	23.45	34.15	0.0	2.87	22.13	0.0	1.95	38.3	0.0	2.87	-60.14	0.0	61	1.67	0.0	5.18	-4.43	0.0
19Q4 (1)	14.4	0.0	0.0	9.71	0.0	0.0	3.27	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	0.29	0.0	0.0	1.72	0.0	0.0	1.42	0.0	0.0	0.3	0.0	0.0	17.48	0.0	0.0	2.35	0.0	0.0	1.41	0.0	0.0	7.20	0.0	0.0	60	0.0	0.0	5.42	0.0	0.0

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