信驊 5274 - 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		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)	31.3	-39.92	11.22	-38.32	9.28	-1.49	0.83	159.38	0.09	200.0	0.01	0.0	0.05	-16.67	0	-0.09	0	0.1	-94.82	1.15	-30.72	11.95	-54.3	10.07	-52.18	1.88	-63.06	15.75	-19.15	26.60	-51.94	23.47	-54.03	38	0.0	15.1	-47.18
2022 (9)	52.1	43.21	18.19	44.14	9.42	30.29	0.32	220.0	0.03	50.0	0.01	0.0	0.06	20.0	0	-0.27	0	1.93	0	1.66	0	26.15	62.42	21.06	60.4	5.09	71.38	19.48	5.53	55.35	45.01	51.05	43.16	38	11.76	28.59	56.06
2021 (8)	36.38	18.73	12.62	11.88	7.23	8.72	0.1	0.0	0.02	100.0	0.01	-50.0	0.05	0.0	-0.02	0	0	-0.54	0	-0.42	0	16.1	31.21	13.13	30.65	2.97	33.78	18.46	1.88	38.17	30.5	35.66	29.16	34	0.0	18.32	27.4
2020 (7)	30.64	23.35	11.28	23.55	6.65	18.12	0.1	-28.57	0.01	0.0	0.02	0	0.05	66.67	0	0.08	33.33	-0.62	0	-0.44	0	12.27	21.36	10.05	20.94	2.22	24.02	18.12	2.08	29.25	20.47	27.61	26.54	34	0.0	14.38	23.22
2019 (6)	24.84	15.32	9.13	5.67	5.63	14.9	0.14	0.0	0.01	0.0	0	0	0.03	50.0	-0.02	0.06	0	-0.2	0	0.02	-96.3	10.11	18.38	8.31	21.14	1.79	6.55	17.75	-9.81	24.28	20.8	21.82	31.21	34	0.0	11.67	17.52
2018 (5)	21.54	13.73	8.64	8.41	4.9	9.13	0.14	100.0	0.01	-50.0	0	0	0.02	0.0	0	-0.08	0	0.27	0	0.54	0	8.54	35.77	6.86	29.19	1.68	71.43	19.68	26.72	20.10	28.52	16.63	15.09	34	0.0	9.93	30.83
2017 (4)	18.94	40.71	7.97	37.65	4.49	93.53	0.07	16.67	0.02	100.0	0	0	0.02	100.0	0	0.03	0	-0.42	0	-0.18	0	6.29	15.62	5.31	19.06	0.98	0.0	15.53	-13.67	15.64	11.79	14.45	25.65	34	6.25	7.59	29.52
2016 (3)	13.46	35.55	5.79	32.19	2.32	24.73	0.06	-33.33	0.01	0.0	0	0	0.01	0.0	0	0	0	0.04	-63.64	0.09	-57.14	5.44	39.85	4.46	31.18	0.98	100.0	17.99	42.1	13.99	30.63	11.50	37.07	32	0.0	5.86	36.6
2015 (2)	9.93	16.0	4.38	13.77	1.86	12.05	0.09	50.0	0.01	0	0	0	0.01	0.0	0	0	0	0.11	-15.38	0.21	5.0	3.89	19.69	3.4	21.0	0.49	8.89	12.66	-7.52	10.71	0.75	8.39	22.13	32	23.08	4.29	18.51
2014 (1)	8.56	44.84	3.85	42.07	1.66	20.29	0.06	100.0	0	0	0	0	0.01	-66.67	0	0	0	0.13	116.67	0.2	66.67	3.25	67.53	2.81	64.33	0.45	95.65	13.69	13.89	10.63	44.82	6.87	64.35	26	13.04	3.62	62.33

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)	19.86	46.46	149.18	7.1	42.86	138.26	3.25	16.49	38.3	0.21	31.25	5.0	0	0	-100.0	0	0	0	0	0	0	0	0	-100.0	-100.0	0	0	0	0	0	100.0	0	-100.0	-100.0	-0.4	-175.47	-152.63	9.12	43.85	168.24	7.29	43.5	170.0	1.82	44.44	163.77	19.99	0.65	-1.77	19.30	43.6	169.55	20.24	69.09	296.09	43.09	81.13	133.42	38	0.0	0.0	9.68	35.76	128.84
24Q2 (19)	13.56	33.86	99.41	4.97	33.24	112.39	2.79	9.84	20.78	0.16	45.45	-30.43	0	0	0	0	0	0	0	0	0	0	0.01	-50.0	-50.0	0	0	0	0	0	0	0.29	-44.23	-21.62	0.53	-35.37	-22.06	6.34	35.47	124.03	5.08	29.92	111.67	1.26	63.64	193.02	19.86	20.95	31.0	13.44	29.73	110.99	11.97	47.23	164.24	23.79	129.63	110.53	38	0.0	0.0	7.13	33.27	98.06
24Q1 (18)	10.13	2.95	51.42	3.73	6.27	56.07	2.54	5.39	14.93	0.11	-47.62	-42.11	0	-100.0	0	0	0	0	0	0	0	0	0.02	100.0	100.0	0	0	0	0	0	-100.0	0.52	168.42	388.89	0.82	267.35	310.0	4.68	36.44	104.37	3.91	26.13	110.22	0.77	133.33	79.07	16.42	70.69	-12.66	10.36	26.34	110.14	8.13	-13.97	86.04	10.36	-61.14	110.14	38	0.0	0.0	5.35	27.68	73.7
23Q4 (17)	9.84	23.46	-25.85	3.51	17.79	-24.84	2.41	2.55	-0.82	0.21	5.0	75.0	0.03	-57.14	0	0	0	0	0	0	0	0	0.01	0.0	-50.0	0	0	0	0	100.0	0	-0.76	-215.15	-31.03	-0.49	-164.47	-2.08	3.43	0.88	-39.61	3.1	14.81	-34.87	0.33	-52.17	-64.52	9.62	-52.73	-40.91	8.20	14.53	-34.87	9.45	84.93	-31.47	26.66	44.42	-52.15	38	0.0	0.0	4.19	-0.95	-34.22
23Q3 (16)	7.97	17.21	-39.02	2.98	27.35	-35.36	2.35	1.73	-7.11	0.2	-13.04	42.86	0.07	0	133.33	0	0	0	0	0	0	0	0.01	-50.0	0.0	0	0	0	-0.12	0	45.45	0.66	78.38	-57.42	0.76	11.76	-50.65	3.4	20.14	-54.42	2.7	12.5	-54.85	0.69	60.47	-53.38	20.35	34.23	2.73	7.16	12.4	-54.77	5.11	12.8	-56.25	18.46	63.36	-57.2	38	0.0	0.0	4.23	17.5	-47.65
23Q2 (15)	6.8	1.64	-52.28	2.34	-2.09	-52.82	2.31	4.52	-1.7	0.23	21.05	475.0	0	0	0	0	0	0	0	0	0	0	0.02	100.0	0.0	0	0	0	0	-100.0	0	0.37	305.56	-2.63	0.68	240.0	300.0	2.83	23.58	-60.2	2.4	29.03	-57.37	0.43	0.0	-70.95	15.16	-19.36	-27.12	6.37	29.21	-57.25	4.53	3.66	-68.48	11.30	129.21	-58.61	38	0.0	0.0	3.6	16.88	-53.19
23Q1 (14)	6.69	-49.59	-41.93	2.39	-48.82	-39.49	2.21	-9.05	4.74	0.19	58.33	850.0	0	0	0	0	0	0	0	0	0	0	0.01	-50.0	0.0	0	0	0	0.04	0	200.0	-0.18	68.97	-131.03	0.2	141.67	-54.55	2.29	-59.68	-61.12	1.86	-60.92	-60.26	0.43	-53.76	-64.46	18.80	15.48	-8.52	4.93	-60.84	-63.86	4.37	-68.31	-60.84	4.93	-91.15	-63.86	38	0.0	11.76	3.08	-51.65	-52.32
22Q4 (13)	13.27	1.53	28.71	4.67	1.3	33.81	2.43	-3.95	30.65	0.12	-14.29	500.0	0	-100.0	0	0	0	0	0	0	0	0	0.02	100.0	100.0	0	0	100.0	0	100.0	0	-0.58	-137.42	-544.44	-0.48	-131.17	-4900.0	5.68	-23.86	14.29	4.76	-20.4	13.33	0.93	-37.16	20.78	16.28	-17.82	5.37	12.59	-20.47	2.69	13.79	18.07	25.02	55.72	29.19	45.48	38	0.0	11.76	6.37	-21.16	15.19
22Q3 (12)	13.07	-8.28	39.19	4.61	-7.06	42.28	2.53	7.66	45.4	0.14	250.0	133.33	0.03	0	200.0	0	0	0	0	0	0	0	0.01	-50.0	0.0	0	0	0	-0.22	0	0	1.55	307.89	15400.0	1.54	805.88	2300.0	7.46	4.92	71.89	5.98	6.22	73.84	1.48	0.0	66.29	19.81	-4.76	-3.93	15.83	6.24	57.67	11.68	-18.72	26.41	43.13	57.99	65.63	38	0.0	11.76	8.08	5.07	64.56
22Q2 (11)	14.25	23.7	55.57	4.96	25.57	55.97	2.35	11.37	24.34	0.04	100.0	300.0	0	0	0	0	0	0	0	0	0	0	0.02	100.0	100.0	0	0	0	0	100.0	0	0.38	-34.48	184.44	0.17	-61.36	143.59	7.11	20.71	92.16	5.63	20.3	87.04	1.48	22.31	114.49	20.80	1.22	11.83	14.90	9.24	69.13	14.37	28.76	60.56	27.30	100.15	70.62	38	11.76	11.76	7.69	19.04	80.52
22Q1 (10)	11.52	11.74	53.4	3.95	13.18	45.76	2.11	13.44	21.26	0.02	0.0	0.0	0	0	0	0	0	0	0	0	0	0	0.01	0.0	-50.0	0	100.0	0	-0.04	0	0	0.58	744.44	0	0.44	4300.0	1366.67	5.89	18.51	90.61	4.68	11.43	89.47	1.21	57.14	95.16	20.55	33.01	2.29	13.64	11.26	89.18	11.16	1.18	73.83	13.64	-64.39	89.18	34	0.0	0.0	6.46	16.82	78.45
21Q4 (9)	10.31	9.8	47.92	3.49	7.72	40.73	1.86	6.9	14.11	0.02	-66.67	100.0	0	-100.0	0	0	0	0	0	0	0	0	0.01	0.0	0.0	-0.02	0	0	0	0	0	-0.09	-1000.0	66.67	0.01	114.29	104.76	4.97	14.52	86.84	4.2	22.09	81.82	0.77	-13.48	120.0	15.45	-25.07	17.13	12.26	22.11	81.9	11.03	19.37	66.37	38.30	47.08	30.36	34	0.0	0.0	5.53	12.63	73.35
21Q3 (8)	9.39	2.51	28.1	3.24	1.89	21.8	1.74	-7.94	5.45	0.06	500.0	100.0	0.01	0	0.0	0	0	0	0	0	0	0	0.01	0.0	-50.0	0	0	0	0	0	-100.0	0.01	102.22	104.76	-0.07	82.05	36.36	4.34	17.3	49.14	3.44	14.29	47.64	0.89	28.99	53.45	20.62	10.86	4.09	10.04	13.96	47.21	9.24	3.24	43.93	26.04	62.75	15.02	34	0.0	0.0	4.91	15.26	42.32
21Q2 (7)	9.16	21.97	1.66	3.18	17.34	-6.19	1.89	8.62	9.25	0.01	-50.0	0	0	0	0	0	0	-100.0	0	0	0	0	0.01	-50.0	0	0	0	0	0	0	0	-0.45	0	0	-0.39	-1400.0	-1400.0	3.7	19.74	-5.61	3.01	21.86	-6.81	0.69	11.29	-1.43	18.60	-7.42	4.79	8.81	22.19	-6.87	8.95	39.41	6.29	16.00	121.91	1.07	34	0.0	0.0	4.26	17.68	-4.05
21Q1 (6)	7.51	7.75	2.6	2.71	9.27	-1.45	1.74	6.75	6.1	0.02	100.0	-33.33	0	0	0	0	0	-100.0	0	0	0	0	0.02	100.0	0	0	0	0	0	0	0	0	100.0	-100.0	0.03	114.29	121.43	3.09	16.17	11.15	2.47	6.93	13.3	0.62	77.14	3.33	20.09	52.31	-6.99	7.21	6.97	12.83	6.42	-3.17	5.07	7.21	-75.46	12.83	34	0.0	0.0	3.62	13.48	9.7
20Q4 (5)	6.97	-4.91	-3.6	2.48	-6.77	-8.49	1.63	-1.21	2.52	0.01	-66.67	-66.67	0	-100.0	0	0	0	0	0	0	0	0	0.01	-50.0	-50.0	0	0	100.0	0	-100.0	-100.0	-0.27	-28.57	3.57	-0.21	-90.91	25.0	2.66	-8.59	0.38	2.31	-0.86	-0.86	0.35	-39.66	9.38	13.19	-33.42	8.11	6.74	-1.17	-1.32	6.63	3.27	-3.49	29.38	29.77	20.46	34	0.0	0.0	3.19	-7.54	2.9
20Q3 (4)	7.33	-18.65	0.0	2.66	-21.53	0.0	1.65	-4.62	0.0	0.03	0	0.0	0.01	0	0.0	0	-100.0	0.0	0	0.0	0	0.0	0.02	0	0.0	0	0	0.0	0.08	0	0.0	-0.21	0	0.0	-0.11	-466.67	0.0	2.91	-25.77	0.0	2.33	-27.86	0.0	0.58	-17.14	0.0	19.81	11.61	0.0	6.82	-27.91	0.0	6.42	-23.75	0.0	22.64	43.02	0.0	34	0.0	0.0	3.45	-22.3	0.0
20Q2 (3)	9.01	23.09	0.0	3.39	23.27	0.0	1.73	5.49	0.0	0	-100.0	0.0	0	0	0.0	0.01	0.0	0.0	0	0.0	0	0.0	0	0	0.0	0	0	0.0	0	0	0.0	0	-100.0	0.0	0.03	121.43	0.0	3.92	41.01	0.0	3.23	48.17	0.0	0.7	16.67	0.0	17.75	-17.82	0.0	9.46	48.04	0.0	8.42	37.81	0.0	15.83	147.73	0.0	34	0.0	0.0	4.44	34.55	0.0
20Q1 (2)	7.32	1.24	0.0	2.75	1.48	0.0	1.64	3.14	0.0	0.03	0.0	0.0	0	0	0.0	0.01	0	0.0	0	0.0	0	0.0	0	-100.0	0.0	0	100.0	0.0	0	-100.0	0.0	0.05	117.86	0.0	-0.14	50.0	0.0	2.78	4.91	0.0	2.18	-6.44	0.0	0.6	87.5	0.0	21.60	77.05	0.0	6.39	-6.44	0.0	6.11	-11.06	0.0	6.39	-73.8	0.0	34	0.0	0.0	3.3	6.45	0.0
19Q4 (1)	7.23	0.0	0.0	2.71	0.0	0.0	1.59	0.0	0.0	0.03	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0.0	0.0	0.0	0.0	0.02	0.0	0.0	-0.02	0.0	0.0	0.03	0.0	0.0	-0.28	0.0	0.0	-0.28	0.0	0.0	2.65	0.0	0.0	2.33	0.0	0.0	0.32	0.0	0.0	12.20	0.0	0.0	6.83	0.0	0.0	6.87	0.0	0.0	24.39	0.0	0.0	34	0.0	0.0	3.1	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。