日月光投控 3711 - 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)	5819.14	-13.26	4901.57	-8.54	514.29	-6.07	15.13	130.99	61.98	58.4	1.49	10.37	6.92	5.33	2.56	-7.91	6.75	5.63	1.62	43.36	5.3	0	9.98	0	22.73	56.76	426.0	-47.81	317.25	-48.9	90.43	-44.86	21.23	5.67	7.18	-48.49	6.81	-51.46	4296	0.49	1069.74	-24.18
2022 (9)	6708.73	17.7	5359.43	16.6	547.54	13.49	6.55	20.85	39.13	40.25	1.35	28.57	6.57	275.43	2.78	-4.14	6.39	373.33	1.13	56.94	0	0	-24.59	0	14.5	-92.04	816.26	1.61	620.9	-2.84	163.99	14.5	20.09	12.68	13.94	-3.19	14.03	32.73	4275	-0.7	1410.87	2.47
2021 (8)	5699.97	19.5	4596.28	15.2	482.44	11.91	5.42	4.03	27.9	-20.26	1.05	19.32	1.75	13.64	2.9	92.05	1.35	0	0.72	-84.38	173.4	1839.6	13.95	38.81	182.11	2022.49	803.35	124.81	639.08	131.61	143.22	121.81	17.83	-1.33	14.40	128.21	10.57	70.76	4305	0.91	1376.91	52.23
2020 (7)	4769.79	15.44	3989.94	14.37	431.08	5.7	5.21	-5.27	34.99	-16.93	0.88	-1.12	1.54	13.24	1.51	-18.38	0	0	4.61	0	8.94	179.38	10.05	-10.75	8.58	0	357.34	52.96	275.93	63.76	64.57	21.62	18.07	-20.47	6.31	63.47	6.19	57.11	4266	0.33	904.52	15.92
2019 (6)	4131.82	11.34	3488.71	12.56	407.84	18.16	5.5	18.03	42.12	17.07	0.89	0	1.36	-25.27	1.85	-2.63	0	0	-1.64	0	3.2	-95.77	11.26	0	-1.64	0	233.62	-27.1	168.5	-33.3	53.09	-4.92	22.72	30.42	3.86	-33.9	3.94	-14.35	4252	0.16	780.32	-0.35
2018 (5)	3710.92	0	3099.29	0	345.15	0	4.66	0	35.98	0	0	0	1.82	0	1.9	0	0	0	-0.57	0	75.72	0	-10.16	0	54.0	0	320.47	0	252.62	0	55.84	0	17.42	0	5.84	0	4.60	0	4245	0	783.05	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)	1601.05	14.17	3.85	1337.32	14.13	3.47	149.57	6.49	10.71	4.22	-17.09	9.61	17.58	4.58	8.18	0.44	-2.22	22.22	1.73	-10.36	-0.57	1.0	72.41	-4.76	0.28	-79.1	-86.07	0.64	156.0	255.56	0	0	0	18.9	233.1	190.43	7.84	-28.53	-7.44	122.0	20.59	-0.42	96.39	23.85	9.83	20.4	4.51	-29.41	16.72	-13.37	-29.12	2.23	23.89	9.31	2.05	32.26	12.02	5.35	71.47	2.88	4322	0.12	0.58	289.82	8.98	1.82
24Q2 (19)	1402.38	5.6	2.91	1171.72	4.68	2.3	140.45	5.26	13.92	5.09	6.93	41.78	16.81	5.66	16.57	0.45	-2.17	28.57	1.93	9.66	15.57	0.58	123.08	41.46	1.34	18.58	-17.79	0.25	-30.56	-37.5	0	0	0	-14.2	55.89	-19.53	10.97	227.46	56.94	101.17	28.72	0.06	77.83	36.98	0.56	19.52	2.52	1.99	19.30	-20.35	1.95	1.80	36.36	0.0	1.55	25.0	-4.91	3.12	136.36	-1.27	4317	0.12	0.56	265.94	10.63	2.03
24Q1 (18)	1328.03	-17.3	1.46	1119.35	-16.97	0.34	133.43	-4.33	14.59	4.76	10.44	40.41	15.91	-8.09	13.64	0.46	6.98	35.29	1.76	0.57	0.0	0.26	-64.38	-29.73	1.13	-26.14	-28.48	0.36	-2.7	-46.27	0	-100.0	0	-32.19	-186.28	-690.64	3.35	-39.42	91.43	78.6	-36.44	-0.13	56.82	-39.5	-2.32	19.04	-22.63	7.09	24.23	21.76	7.26	1.32	-39.73	-2.94	1.24	-39.51	-5.34	1.32	-82.14	-2.94	4312	0.37	0.54	240.38	-16.28	1.29
23Q4 (17)	1605.81	4.16	-9.49	1348.2	4.31	-5.93	139.47	3.23	-2.64	4.31	11.95	49.13	17.31	6.52	26.63	0.43	19.44	22.86	1.75	0.57	1.74	0.73	-30.48	1116.67	1.53	-23.88	-29.49	0.37	105.56	840.0	5.3	0	0	37.31	278.52	35.03	5.53	-34.71	26.26	123.67	0.94	-38.81	93.92	7.02	-40.29	24.61	-14.84	-31.56	19.90	-15.64	11.86	2.19	7.35	-40.49	2.05	12.02	-42.09	7.39	42.12	-49.14	4296	-0.02	0.49	287.14	0.88	-19.91
23Q3 (16)	1541.67	13.13	-18.27	1292.51	12.85	-14.21	135.1	9.58	-5.45	3.85	7.24	140.62	16.25	12.69	46.53	0.36	2.86	2.86	1.74	4.19	4.82	1.05	156.1	-0.94	2.01	23.31	-9.46	0.18	-55.0	157.14	0	0	0	-20.9	-75.93	25.83	8.47	21.17	1364.18	122.52	21.17	-48.12	87.76	13.39	-49.75	28.9	50.99	-42.73	23.59	24.62	10.39	2.04	13.33	-49.38	1.83	12.27	-54.93	5.20	64.56	-51.58	4297	0.09	-0.76	284.63	9.2	-26.44
23Q2 (15)	1362.75	4.11	-15.06	1145.35	2.67	-9.14	123.29	5.88	-10.54	3.59	5.9	847.92	14.42	3.0	86.06	0.35	2.94	6.06	1.67	-5.11	3.09	0.41	10.81	-72.3	1.63	3.16	31.45	0.4	-40.3	-21.57	0	0	0	-11.88	-317.98	8.69	6.99	299.43	31.89	101.11	28.48	-52.16	77.4	33.06	-51.59	19.14	7.65	-57.27	18.93	-16.2	-10.67	1.80	32.35	-51.22	1.63	24.43	-54.47	3.16	132.35	-52.91	4293	0.09	-0.79	260.64	9.82	-26.96
23Q1 (14)	1308.91	-26.22	-9.35	1115.52	-22.16	-3.77	116.44	-18.72	-5.78	3.39	17.3	33.46	14.0	2.41	111.8	0.34	-2.86	6.25	1.76	2.33	11.39	0.37	516.67	105.56	1.58	-27.19	105.19	0.67	1440.0	9.84	0	0	0	5.45	-80.28	149.37	1.75	-60.05	-68.18	78.7	-61.06	-52.77	58.17	-63.02	-54.93	17.78	-50.56	-45.76	22.59	26.98	14.84	1.36	-63.04	-54.82	1.31	-62.99	-54.2	1.36	-90.64	-54.82	4289	0.33	-0.02	237.33	-33.81	-23.08
22Q4 (13)	1774.17	-5.94	2.59	1433.18	-4.87	2.34	143.25	0.25	7.88	2.89	80.62	91.39	13.67	23.26	100.15	0.35	0.0	25.0	1.72	3.61	265.96	0.06	-94.34	-85.0	2.17	-2.25	404.65	-0.05	-171.43	68.75	0	0	-100.0	27.63	198.05	457.06	4.38	753.73	-97.53	202.12	-14.41	-45.86	157.3	-9.93	-49.12	35.96	-28.74	-35.69	17.79	-16.75	18.76	3.68	-8.68	-48.75	3.54	-12.81	16.07	14.53	35.29	-2.09	4275	-1.27	-0.7	358.54	-7.33	-31.21
22Q3 (12)	1886.26	17.57	25.2	1506.54	19.52	25.67	142.89	3.68	15.63	1.6	433.33	26.98	11.09	43.1	65.77	0.35	6.06	34.62	1.66	2.47	253.19	1.06	-28.38	17.78	2.22	79.03	593.75	0.07	-86.27	158.33	0	0	0	-28.18	-116.6	-4369.7	-0.67	-112.64	-239.58	236.15	11.73	27.82	174.65	9.24	23.2	50.46	12.66	38.97	21.37	0.85	8.75	4.03	9.21	22.49	4.06	13.41	24.16	10.74	60.06	40.21	4330	0.07	0.37	386.92	8.43	17.13
22Q2 (11)	1604.39	11.11	26.4	1260.51	8.74	23.43	137.82	11.52	18.5	-0.48	-118.9	-130.19	7.75	17.25	3.89	0.33	3.12	26.92	1.62	2.53	295.12	1.48	722.22	-1.99	1.24	61.04	106.67	0.51	-16.39	5000.0	0	0	0	-13.01	-17.84	-223.08	5.3	-3.64	209.94	211.35	26.84	58.37	159.88	23.87	54.65	44.79	36.64	69.15	21.19	7.73	6.8	3.69	22.59	53.75	3.58	25.17	52.34	6.71	122.92	53.55	4327	0.86	0.39	356.85	15.65	29.57
22Q1 (10)	1443.91	-16.51	20.86	1159.2	-17.22	18.79	123.58	-6.94	12.57	2.54	68.21	141.9	6.61	-3.22	-4.48	0.32	14.29	23.08	1.58	236.17	295.0	0.18	-55.0	100.0	0.77	79.07	0	0.61	481.25	-37.76	0	-100.0	0	-11.04	-322.58	-392.86	5.5	-96.9	102.21	166.63	-55.37	49.04	129.07	-58.25	52.26	32.78	-41.38	33.74	19.67	31.31	-10.26	3.01	-58.08	52.79	2.86	-6.23	50.53	3.01	-79.72	52.79	4290	-0.35	-0.3	308.56	-40.8	23.45
21Q4 (9)	1729.36	14.78	16.16	1400.42	16.82	11.52	132.79	7.45	10.16	1.51	19.84	2.03	6.83	2.09	-9.3	0.28	7.69	16.67	0.47	0.0	20.51	0.4	-55.56	166.67	0.43	34.38	0	-0.16	-33.33	-106.56	173.4	0	2059.4	4.96	651.52	872.55	177.2	36816.67	1204.86	373.36	102.09	196.22	309.16	118.09	207.81	55.92	54.01	204.08	14.98	-23.77	2.67	7.18	118.24	205.53	3.05	-6.73	51.74	14.84	93.73	129.37	4305	-0.21	0.91	521.2	57.78	99.56
21Q3 (8)	1506.65	18.7	22.3	1198.81	17.39	15.85	123.58	6.26	16.82	1.26	-20.75	21.15	6.69	-10.32	-14.23	0.26	0.0	23.81	0.47	14.63	23.68	0.9	-40.4	3.45	0.32	-46.67	0	-0.12	-1300.0	-104.67	0	0	0	0.66	-93.76	-88.24	0.48	-71.93	137.8	184.75	38.44	104.96	141.76	37.13	111.17	36.31	37.12	102.06	19.65	-0.96	-1.45	3.29	37.08	109.55	3.27	39.15	106.96	7.66	75.29	85.92	4314	0.09	1.13	330.34	19.94	44.84
21Q2 (7)	1269.26	6.24	18.02	1021.22	4.65	15.08	116.3	5.94	12.01	1.59	51.43	7.43	7.46	7.8	-20.21	0.26	0.0	23.81	0.41	2.5	7.89	1.51	1577.78	251.16	0.6	0	0	0.01	-98.98	101.52	0	0	-100.0	10.57	571.88	47.21	1.71	-37.13	-62.17	133.45	19.36	50.3	103.38	21.95	49.01	26.48	8.04	60.87	19.84	-9.49	7.07	2.40	21.83	47.24	2.35	23.68	56.67	4.37	121.83	72.05	4310	0.16	1.06	275.42	10.19	21.94
21Q1 (6)	1194.7	-19.75	22.71	975.83	-22.29	20.17	109.78	-8.93	8.77	1.05	-29.05	-12.5	6.92	-8.1	-32.95	0.26	8.33	18.18	0.4	2.56	5.26	0.09	-40.0	28.57	0	0	0	0.98	-59.84	276.92	0	-100.0	0	-2.24	-539.22	30.86	2.72	-79.97	132.93	111.8	-11.3	113.52	84.77	-15.6	117.41	24.51	33.28	108.6	21.92	50.24	-2.32	1.97	-16.17	114.13	1.90	-5.47	74.31	1.97	-69.55	114.13	4303	0.87	1.01	249.95	-4.3	31.96
20Q4 (5)	1488.77	20.85	28.32	1255.78	21.36	30.57	120.54	13.94	8.17	1.48	42.31	-4.52	7.53	-3.46	0	0.24	14.29	0	0.39	2.63	2.63	0.15	-82.76	114.29	0	0	0	2.44	-5.06	416.88	8.03	0	0	0.51	-90.91	-96.88	13.58	1169.29	1204.07	126.04	39.83	46.87	100.44	49.62	57.36	18.39	2.34	3.37	14.59	-26.83	-29.62	2.35	49.68	56.67	2.01	27.22	33.11	6.47	57.04	63.38	4266	0.0	0.33	261.17	14.51	17.23
20Q3 (4)	1231.95	14.55	0.0	1034.76	16.61	0.0	105.79	1.89	0.0	1.04	-29.73	0.0	7.8	-16.58	0.0	0.21	0.0	0.0	0.38	0.0	0.0	0.87	102.33	0.0	0	0	0.0	2.57	489.39	0.0	0	-100.0	0.0	5.61	-21.87	0.0	-1.27	-128.1	0.0	90.14	1.52	0.0	67.13	-3.24	0.0	17.97	9.17	0.0	19.94	7.61	0.0	1.57	-3.68	0.0	1.58	5.33	0.0	4.12	62.2	0.0	4266	0.02	0.0	228.08	0.98	0.0
20Q2 (3)	1075.49	10.47	0.0	887.39	9.28	0.0	103.83	2.87	0.0	1.48	23.33	0.0	9.35	-9.4	0.0	0.21	-4.55	0.0	0.38	0.0	0.0	0.43	514.29	0.0	0	0	0.0	-0.66	-353.85	0.0	0.91	0	0.0	7.18	321.6	0.0	4.52	154.72	0.0	88.79	69.58	0.0	69.38	77.94	0.0	16.46	40.09	0.0	18.53	-17.42	0.0	1.63	77.17	0.0	1.50	37.61	0.0	2.54	176.09	0.0	4265	0.12	0.0	225.86	19.24	0.0
20Q1 (2)	973.57	-16.09	0.0	812.02	-15.57	0.0	100.93	-9.43	0.0	1.2	-22.58	0.0	10.32	0	0.0	0.22	0	0.0	0.38	0.0	0.0	0.07	0.0	0.0	0	0	0.0	0.26	133.77	0.0	0	0	0.0	-3.24	-119.83	0.0	-8.26	-571.54	0.0	52.36	-38.99	0.0	38.99	-38.92	0.0	11.75	-33.95	0.0	22.44	8.25	0.0	0.92	-38.67	0.0	1.09	-27.81	0.0	0.92	-76.77	0.0	4260	0.19	0.0	189.42	-14.97	0.0
19Q4 (1)	1160.23	0.0	0.0	961.74	0.0	0.0	111.44	0.0	0.0	1.55	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0.38	0.0	0.0	0.07	0.0	0.0	0	0.0	0.0	-0.77	0.0	0.0	0	0.0	0.0	16.34	0.0	0.0	-1.23	0.0	0.0	85.82	0.0	0.0	63.83	0.0	0.0	17.79	0.0	0.0	20.73	0.0	0.0	1.50	0.0	0.0	1.51	0.0	0.0	3.96	0.0	0.0	4252	0.0	0.0	222.78	0.0	0.0

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