欣陸 3703 - 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		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)	307.01	0.31	269.74	2.44	24.79	17.88	1.12	14.29	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.36	0	10.13	-40.76	11.75	-31.57	3.43	-9.74	33.89	52.59	1.43	-31.25	1.71	-35.47	823	0.0	23.89	-21.29
2023 (9)	306.07	-4.79	263.31	-2.82	21.03	17.22	0.98	108.51	8.62	36.18	0.03	50.0	1.77	40.48	0.76	162.07	0.01	0	0	-0.75	0	-4.62	0	17.1	-39.32	17.17	-40.55	3.8	65.94	22.21	173.86	2.08	-40.74	2.65	-34.41	823	0.0	30.35	-21.23
2022 (8)	321.46	19.75	270.94	18.03	17.94	13.11	0.47	23.68	6.33	21.5	0.02	-33.33	1.26	9.57	0.29	-36.96	-0.01	0	0	0.66	0	-4.4	0	28.18	28.91	28.88	58.16	2.29	-28.21	8.11	-44.38	3.51	58.11	4.04	71.19	823	0.0	38.53	36.44
2021 (7)	268.44	23.77	229.55	24.78	15.86	3.66	0.38	-7.32	5.21	14.76	0.03	-40.0	1.15	1.77	0.46	-31.34	0.07	0.0	0	-0.88	0	-1.17	0	21.86	27.02	18.26	18.65	3.19	262.5	14.58	185.88	2.22	18.72	2.36	22.92	823	0.0	28.24	26.02
2020 (6)	216.89	-4.31	183.97	-7.71	15.3	8.66	0.41	-29.31	4.54	-7.16	0.05	25.0	1.13	-15.67	0.67	116.13	0.07	-98.27	0	-0.5	0	-0.41	0	17.21	176.24	15.39	1486.6	0.88	-81.32	5.10	-93.25	1.87	1458.33	1.92	97.94	823	0.0	22.41	87.85
2019 (5)	226.65	-9.9	199.33	-6.99	14.08	2.47	0.58	18.37	4.89	3.82	0.04	0	1.34	-26.78	0.31	-71.82	4.04	13366.67	0	-0.23	0	-7.02	0	6.23	-71.18	0.97	-95.01	4.71	227.08	75.59	1038.4	0.12	-94.92	0.97	-62.55	823	0.0	11.93	-53.74
2018 (4)	251.54	-11.38	214.3	-17.69	13.74	16.24	0.49	22.5	4.71	24.6	0	0	1.83	29.79	1.1	4.76	0.03	-90.0	0	0.07	-65.0	-1.88	0	21.62	142.38	19.42	146.45	1.44	71.43	6.64	-29.74	2.36	145.83	2.59	100.78	823	0.0	25.79	87.84
2017 (3)	283.85	15.68	260.36	13.48	11.82	-7.22	0.4	60.0	3.78	5.29	0	0	1.41	-21.23	1.05	-59.46	0.3	7.14	13.29	0.2	0	-2.76	0	8.92	65.49	7.88	48.96	0.84	100.0	9.45	20.23	0.96	50.0	1.29	239.47	823	-0.72	13.73	1.85
2016 (2)	245.37	12.67	229.43	10.77	12.74	-1.39	0.25	19.05	3.59	-2.45	0	0	1.79	103.41	2.59	-80.42	0.28	86.67	0	-0.19	0	2.19	-76.04	5.39	-21.43	5.29	-7.68	0.42	-64.41	7.86	-54.33	0.64	-1.54	0.38	0	829	-5.37	13.48	9.68
2015 (1)	217.77	-2.98	207.12	4.61	12.92	-18.79	0.21	-40.0	3.68	3.66	0	0	0.88	0.0	13.23	477.73	0.15	0.0	0.09	-0.65	0	9.14	0	6.86	0	5.73	0	1.18	-21.85	17.21	0	0.65	0	-0.41	0	876	-0.79	12.29	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					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)	76.66	-6.4	-4.7	68.27	-4.92	-0.94	7.65	21.04	26.87	0.38	58.33	46.15	0	-100.0	-100.0	0	-100.0	-100.0	0	0	0	-100.0	0	0	-100.0	-100.0	0	0	-100.0	0	-100.0	0	0	-100.0	100.0	-2.84	-234.6	-155.86	-2.09	-135.48	-147.83	-1.37	-124.38	-130.24	0.38	-68.07	-65.45	0.00	-100.0	-100.0	-0.17	-125.0	-130.91	0.18	-58.14	-73.91	1.43	-10.06	-31.58	823	0.0	0.0	1.44	-84.48	-80.35
24Q3 (19)	81.9	-5.69	5.08	71.8	-2.56	6.23	6.32	8.78	19.25	0.24	-20.0	4.35	2.37	3.49	6.28	0.01	0.0	0.0	0	0	1.67	240.82	30.47	0.09	-40.0	-10.0	0	0	0	0.81	0	0	2.09	895.24	620.69	2.11	397.18	4320.0	5.89	-11.16	17.8	5.62	-14.07	18.57	1.19	19.0	11.21	20.22	34.8	-5.82	0.68	-13.92	17.24	0.43	-51.14	-25.86	1.59	74.73	3.25	823	0.0	0.0	9.28	-8.21	11.0
24Q2 (18)	86.84	40.95	7.21	73.69	31.64	7.42	5.81	15.97	11.52	0.3	50.0	11.11	2.29	5.05	10.1	0.01	0.0	0.0	0	0	0.49	0	0.0	0.15	150.0	-28.57	0	-100.0	0	0	0	0	0.21	600.0	132.81	-0.71	23.66	51.37	6.63	2238.71	15.71	6.54	574.23	13.54	1.0	14.94	17.65	15.00	0	1.01	0.79	558.33	12.86	0.88	282.61	0.0	0.91	658.33	-5.21	823	0.0	0.0	10.11	230.39	12.46
24Q1 (17)	61.61	-23.41	-7.62	55.98	-18.78	-3.8	5.01	-16.92	11.58	0.2	-23.08	-9.09	2.18	21.79	-13.49	0.01	0.0	0.0	0	0	0	0	0	0.06	-78.57	-64.71	0.58	5700.0	0	0	0	0	0.03	117.65	112.5	-0.93	16.22	53.73	-0.31	-107.09	-115.5	0.97	-78.59	-54.67	0.87	-20.91	12.99	0.00	-100.0	-100.0	0.12	-78.18	-53.85	0.23	-66.67	-54.0	0.12	-94.26	-53.85	823	0.0	0.0	3.06	-58.25	-46.03
23Q4 (16)	80.44	3.21	4.9	68.92	1.97	1.92	6.03	13.77	7.87	0.26	13.04	18.18	1.79	-19.73	-10.95	0.01	0.0	0.0	0	0	0	-100.0	0	0.28	180.0	115.38	0.01	0	0	0	0	0	-0.17	-158.62	-136.17	-1.11	-2120.0	64.76	4.37	-12.6	1265.62	4.53	-4.43	86.42	1.1	2.8	1200.0	25.18	17.28	0	0.55	-5.17	83.33	0.69	18.97	1.47	2.09	35.71	-40.46	823	0.0	0.0	7.33	-12.32	91.88
23Q3 (15)	77.94	-3.78	25.45	67.59	-1.47	25.45	5.3	1.73	62.58	0.23	-14.81	76.92	2.23	7.21	16.15	0.01	0.0	0	0	0	1.28	161.22	66.23	0.1	-52.38	100.0	0	0	0	0	0	0	0.29	145.31	625.0	-0.05	96.58	82.76	5.0	-12.74	6.38	4.74	-17.71	1.94	1.07	25.88	91.07	21.47	44.58	81.49	0.58	-17.14	1.75	0.58	-34.09	-3.33	1.54	60.42	-52.02	823	0.0	0.0	8.36	-7.01	18.75
23Q2 (14)	81.0	21.46	-1.71	68.6	17.89	1.06	5.21	16.04	16.55	0.27	22.73	440.0	2.08	-17.46	74.79	0.01	0.0	0.0	0	0	0.49	0	0.0	0.21	23.53	250.0	0	0	0	0	0	0	-0.64	-166.67	-326.67	-1.46	27.36	-239.53	5.73	186.5	-40.5	5.76	169.16	-38.79	0.85	10.39	63.46	14.85	-61.53	173.48	0.70	169.23	-38.6	0.88	76.0	-26.67	0.96	269.23	-63.77	823	0.0	0.0	8.99	58.55	-23.1
23Q1 (13)	66.69	-13.03	-33.46	58.19	-13.95	-28.65	4.49	-19.68	-3.02	0.22	0.0	214.29	2.52	25.37	106.56	0.01	0.0	0.0	0	0	0	0	0	0.17	30.77	240.0	0	0	100.0	0	0	0	-0.24	-151.06	-180.0	-2.01	36.19	-279.25	2.0	525.0	-85.22	2.14	-11.93	-82.73	0.77	870.0	-40.77	38.60	0	300.41	0.26	-13.33	-82.67	0.50	-26.47	-68.15	0.26	-92.59	-82.67	823	0.0	0.0	5.67	48.43	-64.54
22Q4 (12)	76.68	23.42	-19.69	67.62	25.5	-15.61	5.59	71.47	-3.62	0.22	69.23	214.29	2.01	4.69	52.27	0.01	0	0.0	0	0	0	-100.0	0	0.13	160.0	-43.48	0	0	0	0	0	0	0.47	1075.0	4800.0	-3.15	-986.21	-1650.0	0.32	-93.19	-96.58	2.43	-47.74	-70.9	-0.1	-117.86	-109.26	0.00	-100.0	-100.0	0.30	-47.37	-70.3	0.68	13.33	-34.62	3.51	9.35	58.11	823	0.0	0.0	3.82	-45.74	-66.9
22Q3 (11)	62.13	-24.61	16.09	53.88	-20.62	13.5	3.26	-27.07	2.84	0.13	160.0	62.5	1.92	61.34	42.22	0	-100.0	-100.0	0	0	0.77	57.14	42.59	0.05	-16.67	-16.67	0	0	-100.0	0	0	0	0.04	126.67	133.33	-0.29	32.56	-2800.0	4.7	-51.19	63.76	4.65	-50.58	147.34	0.56	7.69	-37.78	11.83	117.86	-62.2	0.57	-50.0	147.83	0.60	-50.0	160.87	3.21	21.13	167.5	823	0.0	0.0	7.04	-39.78	63.72
22Q2 (10)	82.41	-17.78	47.37	67.88	-16.76	40.36	4.47	-3.46	32.25	0.05	-28.57	-61.54	1.19	-2.46	-6.3	0.01	0.0	0.0	0	0	0.49	0	-19.67	0.06	20.0	-53.85	0	100.0	-100.0	0	0	0	-0.15	-150.0	67.39	-0.43	18.87	-138.89	9.63	-28.82	140.15	9.41	-24.05	192.24	0.52	-60.0	-16.13	5.43	-43.67	-64.92	1.14	-24.0	192.31	1.20	-23.57	192.68	2.65	76.67	170.41	823	0.0	0.0	11.69	-26.89	118.5
22Q1 (9)	100.23	4.97	57.77	81.55	1.77	52.17	4.63	-20.17	31.91	0.07	0.0	-22.22	1.22	-7.58	-4.69	0.01	0.0	0.0	0	0	0	0	0	0.05	-78.26	25.0	-0.01	0	0	0	0	0	0.3	3100.0	203.45	-0.53	-194.44	33.75	13.53	44.55	140.75	12.39	48.38	157.59	1.3	20.37	120.34	9.64	-16.61	-7.66	1.50	48.51	158.62	1.57	50.96	130.88	1.50	-32.43	158.62	823	0.0	0.0	15.99	38.56	126.81
21Q4 (8)	95.48	78.4	35.59	80.13	68.8	33.15	5.8	82.97	10.69	0.07	-12.5	16.67	1.32	-2.22	14.78	0.01	0.0	0.0	0	0	0	-100.0	0	0.23	283.33	64.29	0	-100.0	-100.0	0	0	0	-0.01	91.67	-125.0	-0.18	-1700.0	-20.0	9.36	226.13	92.99	8.35	344.15	106.17	1.08	20.0	68.75	11.56	-63.07	-12.36	1.01	339.13	106.12	1.04	352.17	103.92	2.22	85.0	18.72	823	0.0	0.0	11.54	168.37	85.53
21Q3 (7)	53.52	-4.29	-6.25	47.47	-1.84	-2.92	3.17	-6.21	-4.52	0.08	-38.46	-11.11	1.35	6.3	22.73	0.01	0.0	0.0	0	0	0.54	-11.48	0	0.06	-53.85	-53.85	0.04	33.33	-20.0	0	0	0	-0.12	73.91	-209.09	-0.01	94.44	96.15	2.87	-28.43	-37.74	1.88	-41.61	-51.92	0.9	45.16	130.77	31.30	102.2	266.51	0.23	-41.03	-51.06	0.23	-43.9	-54.9	1.20	22.45	-13.04	823	0.0	0.0	4.3	-19.63	-25.35
21Q2 (6)	55.92	-11.98	21.59	48.36	-9.76	24.64	3.38	-3.7	-13.55	0.13	44.44	0	1.27	-0.78	14.41	0.01	0.0	0.0	0	0	0.61	0	0	0.13	225.0	0	0.03	0	0	0	0	0	-0.46	-58.62	0	-0.18	77.5	-146.15	4.01	-28.65	9.56	3.22	-33.06	-17.01	0.62	5.08	212.73	15.48	48.28	0	0.39	-32.76	-17.02	0.41	-39.71	-2.38	0.98	68.97	8.89	823	0.0	-0.24	5.35	-24.11	4.49
21Q1 (5)	63.53	-9.78	46.42	53.59	-10.95	48.53	3.51	-33.02	24.03	0.09	50.0	-47.06	1.28	11.3	8.47	0.01	0.0	0.0	0	0	0	0	0	0.04	-71.43	-87.5	0	-100.0	0	0	0	0	-0.29	-825.0	35.56	-0.8	-433.33	-105.13	5.62	15.88	37.41	4.81	18.77	35.88	0.59	-7.81	51.28	10.44	-20.85	9.21	0.58	18.37	34.88	0.68	33.33	41.67	0.58	-68.98	34.88	823	0.0	0.0	7.05	13.34	32.77
20Q4 (4)	70.42	23.35	0.0	60.18	23.07	0.0	5.24	57.83	0.0	0.06	-33.33	0.0	1.15	4.55	0.0	0.01	0.0	0.0	0	0.0	0	0	0.0	0.14	7.69	0.0	0.01	-80.0	0.0	0	0	0.0	0.04	-63.64	0.0	-0.15	42.31	0.0	4.85	5.21	0.0	4.05	3.58	0.0	0.64	64.1	0.0	13.19	54.45	0.0	0.49	4.26	0.0	0.51	0.0	0.0	1.87	35.51	0.0	823	0.0	0.0	6.22	7.99	0.0
20Q3 (3)	57.09	24.14	0.0	48.9	26.03	0.0	3.32	-15.09	0.0	0.09	0	0.0	1.1	-0.9	0.0	0.01	0.0	0.0	0	0.0	0	0	0.0	0.13	0	0.0	0.05	0	0.0	0	0	0.0	0.11	0	0.0	-0.26	-166.67	0.0	4.61	25.96	0.0	3.91	0.77	0.0	0.39	170.91	0.0	8.54	0	0.0	0.47	0.0	0.0	0.51	21.43	0.0	1.38	53.33	0.0	823	-0.24	0.0	5.76	12.5	0.0
20Q2 (2)	45.99	5.99	0.0	38.8	7.54	0.0	3.91	38.16	0.0	0	-100.0	0.0	1.11	-5.93	0.0	0.01	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	0.39	200.0	0.0	3.66	-10.51	0.0	3.88	9.6	0.0	-0.55	-241.03	0.0	0.00	-100.0	0.0	0.47	9.3	0.0	0.42	-12.5	0.0	0.90	109.3	0.0	825	0.24	0.0	5.12	-3.58	0.0
20Q1 (1)	43.39	0.0	0.0	36.08	0.0	0.0	2.83	0.0	0.0	0.17	0.0	0.0	1.18	0.0	0.0	0.01	0.0	0.0	0.0	0.0	0	0.0	0.0	0.32	0.0	0.0	0	0.0	0.0	0	0.0	0.0	-0.45	0.0	0.0	-0.39	0.0	0.0	4.09	0.0	0.0	3.54	0.0	0.0	0.39	0.0	0.0	9.56	0.0	0.0	0.43	0.0	0.0	0.48	0.0	0.0	0.43	0.0	0.0	823	0.0	0.0	5.31	0.0	0.0

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