世界 5347 - 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
2023 (10)	382.73	-25.96	278.27	0.2	46.72	-23.62	16.83	147.5	1.48	60.87	0.88	3.53	0.29	-9.38	0.27	-85.94	0.23	2200.0	14.9	2303.23	0.18	-87.23	30.6	193.1	88.34	-53.14	73.7	-51.77	14.64	-59.0	16.57	-12.51	4.43	-51.16	2.63	-69.74	1639	0.0	169.24	-31.13
2022 (9)	516.94	17.62	277.71	11.98	61.17	21.13	6.8	307.19	0.92	1050.0	0.85	84.78	0.32	6.67	1.92	92.0	0.01	0.0	0.62	0	1.41	0	10.44	455.32	188.51	31.92	152.8	29.27	35.71	44.57	18.94	9.54	9.07	27.03	8.69	22.39	1639	0.0	245.73	34.06
2021 (8)	439.51	32.66	247.99	13.37	50.5	31.51	1.67	-37.45	0.08	-50.0	0.46	-4.17	0.3	-3.23	1.0	25.0	0.01	0	0	0	-0.91	0	1.88	24.5	142.9	88.85	118.2	87.44	24.7	95.72	17.29	3.72	7.14	87.4	7.10	88.83	1639	0.0	183.3	64.63
2020 (7)	331.31	17.13	218.75	21.85	38.4	12.18	2.67	-31.19	0.16	-5.88	0.48	100.0	0.31	3.33	0.8	-50.92	0	0	0	0	-2.76	0	1.51	-66.37	75.67	2.84	63.06	7.61	12.62	-15.75	16.67	-18.12	3.81	7.63	3.76	13.94	1639	0.0	111.34	16.7
2019 (6)	282.86	-2.22	179.53	-4.3	34.23	13.57	3.88	22.4	0.17	0	0.24	0	0.3	7.14	1.63	77.17	0	0	0	0	-0.74	0	4.49	41.64	73.58	-1.53	58.6	-4.96	14.98	14.7	20.36	16.48	3.54	-4.84	3.30	-7.56	1639	0.0	95.41	2.65
2018 (5)	289.28	16.13	187.6	10.77	30.14	9.8	3.17	45.41	0	0	0	0	0.28	12.0	0.92	31.43	0.01	0	0	0	2.18	0	3.17	509.62	74.72	41.49	61.66	36.87	13.06	68.3	17.48	18.99	3.72	36.26	3.57	31.25	1639	0.0	92.95	27.07
2017 (4)	249.1	-3.56	169.36	0.19	27.45	-2.76	2.18	28.24	0	0	0	0	0.25	4.17	0.7	-15.66	0	0	0	0	-3.57	0	0.52	-67.3	52.81	-15.64	45.05	-18.65	7.76	7.48	14.69	27.3	2.73	-18.51	2.72	-17.07	1639	0.0	73.15	-12.01
2016 (3)	258.29	10.76	169.04	2.94	28.23	23.54	1.7	-13.71	0	0	0	0	0.24	14.29	0.83	15.28	0.03	0	0	0	-1.88	0	1.59	-51.38	62.6	26.75	55.38	33.19	7.22	-7.55	11.54	-27.01	3.35	34.0	3.28	40.17	1639	0.0	83.13	14.54
2015 (2)	233.2	-2.55	164.22	7.21	22.85	-5.07	1.97	2.6	0	0	0	0	0.21	5.0	0.72	4.35	0	0	0.22	0	1.71	-27.85	3.27	12.76	49.39	-23.97	41.58	-23.57	7.81	-26.04	15.81	-2.77	2.50	-24.24	2.34	-25.48	1639	0.8	72.58	-15.38
2014 (1)	239.31	13.23	153.18	7.33	24.07	18.81	1.92	38.13	0	0	0	0	0.2	53.85	0.69	-5.48	-0.02	0	0	0	2.37	160.44	2.9	28.89	64.96	28.33	54.4	24.46	10.56	52.82	16.26	19.03	3.30	21.77	3.14	24.11	1626	2.65	85.77	16.87

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
24Q3 (20)	118.04	6.68	11.81	83.77	2.32	7.99	11.98	3.72	5.55	5.3	8.38	27.71	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	0	0	0	-100.0	100.0	4.49	6.4	19.41	26.79	24.84	31.26	21.29	18.41	31.18	5.46	56.9	30.62	20.38	25.8	-0.39	1.30	18.18	31.31	1.03	22.62	35.53	3.17	69.52	4.28	1638	-0.06	-0.06	49.43	13.82	18.74
24Q2 (19)	110.65	14.87	12.29	81.87	11.86	18.74	11.55	6.85	0.09	4.89	10.63	14.79	0.63	18.87	110.0	0.22	0.0	0.0	0	0	0.35	0	20.69	0.02	-71.43	-33.33	0	0	0	0	0	0	0.59	837.5	195.0	4.22	16.57	4.98	21.46	34.55	-2.81	17.98	41.35	-9.87	3.48	7.74	63.38	16.20	-19.92	68.05	1.10	41.03	-9.84	0.84	50.0	-13.4	1.87	139.74	-8.78	1639	0.0	0.0	43.43	15.51	4.52
24Q1 (18)	96.33	-0.42	17.66	73.19	-1.71	27.78	10.81	-16.2	-1.1	4.42	-3.07	14.51	0.53	6.0	130.43	0.22	0.0	0.0	0	0	0	0	0	0.07	-12.5	250.0	0	-100.0	0	0	-100.0	0	-0.08	-142.11	-127.59	3.62	-81.41	8.06	15.95	-44.71	-6.18	12.72	-46.73	-6.74	3.23	-35.01	-3.87	20.23	17.41	2.33	0.78	-46.58	-6.02	0.56	107.41	-11.11	0.78	-82.67	-6.02	1639	0.0	0.0	37.6	-25.34	5.32
23Q4 (17)	96.74	-8.36	1.06	74.46	-4.01	27.96	12.9	13.66	-0.15	4.56	9.88	34.91	0.5	13.64	108.33	0.22	0.0	0.0	0	0	0	0	0	0.08	-42.86	-88.24	0.14	55.56	1300.0	14.9	0	2303.23	0.19	138.0	-79.35	19.47	417.82	337.53	28.85	41.35	-0.76	23.88	47.13	-3.67	4.97	18.9	16.12	17.23	-15.79	16.97	1.46	47.47	-3.31	0.27	-64.47	-78.23	4.50	48.03	-51.72	1639	0.0	0.0	50.36	20.97	12.81
23Q3 (16)	105.57	7.13	-20.79	77.57	12.5	5.83	11.35	-1.65	-26.87	4.15	-2.58	108.54	0.44	46.67	33.33	0.22	0.0	0.0	0	0	0	-100.0	0	0.14	366.67	-78.12	0.09	0	0	0	0	0	-0.5	-350.0	-2400.0	3.76	-6.47	17.87	20.41	-7.56	-57.16	16.23	-18.65	-57.55	4.18	96.24	-55.58	20.46	112.24	3.59	0.99	-18.85	-57.51	0.76	-21.65	-64.49	3.04	48.29	-61.08	1639	0.0	0.0	41.63	0.19	-34.03
23Q2 (15)	98.54	20.36	-35.6	68.95	20.37	-9.94	11.54	5.58	-33.45	4.26	10.36	309.62	0.3	30.43	7.14	0.22	0.0	0.0	0	0	0.29	0	-9.38	0.03	50.0	-90.32	0	0	0	0	0	0	0.2	-31.03	-31.03	4.02	20.0	104.06	22.08	29.88	-63.86	19.95	46.26	-59.18	2.13	-36.61	-82.57	9.64	-51.24	-51.82	1.22	46.99	-59.06	0.97	53.97	-66.08	2.05	146.99	-62.59	1639	0.0	0.0	41.55	16.39	-44.64
23Q1 (14)	81.87	-14.48	-39.32	57.28	-1.56	-17.77	10.93	-15.4	-28.93	3.86	14.2	889.74	0.23	-4.17	187.5	0.22	0.0	10.0	0	0	0	0	0	0.02	-97.06	-93.33	0	-100.0	0	0	-100.0	0	0.29	-68.48	31.82	3.35	-24.72	303.61	17.0	-41.52	-66.48	13.64	-44.98	-66.67	3.36	-21.5	-65.68	19.77	34.22	2.38	0.83	-45.03	-66.8	0.63	-49.19	-74.29	0.83	-91.09	-66.8	1639	0.0	0.0	35.7	-20.03	-43.28
22Q4 (13)	95.73	-28.17	-24.85	58.19	-20.61	-12.82	12.92	-16.75	-11.69	3.38	69.85	865.71	0.24	-27.27	242.86	0.22	0.0	69.23	0	0	0	0	0	0.68	6.25	195.65	0.01	0	0	0.62	0	0	0.92	4700.0	2966.67	4.45	39.5	1171.43	29.07	-38.98	-37.27	24.79	-35.16	-33.29	4.28	-54.52	-53.43	14.73	-25.42	-25.68	1.51	-35.19	-33.48	1.24	-42.06	-44.89	9.32	19.33	29.26	1639	0.0	0.0	44.64	-29.26	-21.75
22Q3 (12)	133.28	-12.89	12.21	73.3	-4.26	13.84	15.52	-10.5	12.95	1.99	91.35	397.5	0.33	17.86	0	0.22	0.0	100.0	0	0	0	-100.0	0	0.64	106.45	93.94	0	0	0	0	0	0	-0.02	-106.9	85.71	3.19	61.93	513.46	47.64	-22.02	15.72	38.23	-21.77	16.27	9.41	-23.0	13.65	19.75	-1.3	-1.84	2.33	-21.81	15.92	2.14	-25.17	8.08	7.81	42.52	58.1	1639	0.0	0.0	63.1	-15.92	22.69
22Q2 (11)	153.01	13.41	50.66	76.56	9.91	27.54	17.34	12.74	48.71	1.04	166.67	136.36	0.28	250.0	0	0.22	10.0	100.0	0	0	0.32	0	6.67	0.31	3.33	55.0	0	0	-100.0	0	0	0	0.29	31.82	121.32	1.97	137.35	418.42	61.09	20.47	101.95	48.87	19.43	87.82	12.22	24.82	188.89	20.01	3.63	42.93	2.98	19.2	87.42	2.86	16.73	82.17	5.48	119.2	86.39	1639	0.0	0.0	75.05	19.24	87.16
22Q1 (10)	134.92	5.92	46.97	69.66	4.36	22.6	15.38	5.13	46.9	0.39	11.43	-18.75	0.08	14.29	0	0.2	53.85	81.82	0	0	0	0	0	0.3	30.43	25.0	0	0	0	0	0	0	0.22	633.33	-60.71	0.83	137.14	33.87	50.71	9.43	101.79	40.92	10.12	84.91	9.79	6.53	226.33	19.31	-2.57	62.0	2.50	10.13	85.19	2.45	8.89	87.02	2.50	-65.33	85.19	1639	0.0	0.0	62.94	10.32	81.28
21Q4 (9)	127.38	7.24	46.13	66.75	3.67	22.32	14.63	6.48	45.14	0.35	-12.5	-32.69	0.07	0	250.0	0.13	18.18	18.18	0	0	0	0	0	0.23	-30.3	-30.3	0	0	0	0	0	0	0.03	121.43	102.42	0.35	-32.69	16.67	46.34	12.56	103.07	37.16	13.02	104.06	9.19	10.99	99.35	19.82	-1.49	-1.83	2.27	12.94	104.5	2.25	13.64	106.42	7.21	45.95	87.27	1639	0.0	0.0	57.05	10.93	78.9
21Q3 (8)	118.78	16.96	42.35	64.39	7.26	16.97	13.74	17.84	44.94	0.4	-9.09	-28.57	0	0	-100.0	0.11	0.0	-8.33	0	0	0	-100.0	0	0.33	65.0	94.12	0	-100.0	0	0	0	0	-0.14	89.71	79.71	0.52	36.84	73.33	41.17	36.1	114.43	32.88	26.36	115.32	8.28	95.74	110.69	20.12	43.71	-1.81	2.01	26.42	116.13	1.98	26.11	117.58	4.94	68.03	80.29	1639	0.0	0.0	51.43	28.25	83.55
21Q2 (7)	101.56	10.63	23.45	60.03	5.65	9.17	11.66	11.37	21.08	0.44	-8.33	-42.11	0	0	-100.0	0.11	0.0	-8.33	0	0	0.3	0	-3.23	0.2	-16.67	53.85	0.01	0	0	0	0	0	-1.36	-342.86	-8.8	0.38	-38.71	-17.39	30.25	20.37	67.03	26.02	17.58	75.57	4.23	41.0	28.57	14.00	17.45	-22.99	1.59	17.78	76.67	1.57	19.85	78.41	2.94	117.78	63.33	1639	0.0	0.0	40.1	15.5	49.29
21Q1 (6)	91.8	5.31	17.03	56.82	4.12	4.95	10.47	3.87	13.56	0.48	-7.69	-42.86	0	-100.0	-100.0	0.11	0.0	-15.38	0	0	0	0	0	0.24	-27.27	50.0	0	0	0	0	0	0	0.56	145.16	33.33	0.62	106.67	37.78	25.13	10.12	61.71	22.13	21.53	49.93	3.0	-34.92	284.62	11.92	-40.96	136.51	1.35	21.62	50.0	1.31	20.18	50.57	1.35	-64.94	50.0	1639	0.0	0.0	34.72	8.87	41.31
20Q4 (5)	87.17	4.47	18.86	54.57	-0.87	16.38	10.08	6.33	17.35	0.52	-7.14	-44.09	0.02	-33.33	0	0.11	-8.33	0	0	0	0	0	0	0.33	94.12	65.0	0	0	0	0	0	0	-1.24	-79.71	28.32	0.3	0.0	-30.23	22.82	18.85	24.77	18.21	19.25	21.64	4.61	17.3	39.27	20.19	-1.46	11.42	1.11	19.35	21.98	1.09	19.78	22.47	3.85	40.51	7.54	1639	0.0	0.0	31.89	13.81	34.56
20Q3 (4)	83.44	1.42	0.0	55.05	0.11	0.0	9.48	-1.56	0.0	0.56	-26.32	0.0	0.03	-40.0	0.0	0.12	0.0	0.0	0	0.0	0	-100.0	0.0	0.17	30.77	0.0	0	0	0.0	0	0	0.0	-0.69	44.8	0.0	0.3	-34.78	0.0	19.2	6.02	0.0	15.27	3.04	0.0	3.93	19.45	0.0	20.49	12.71	0.0	0.93	3.33	0.0	0.91	3.41	0.0	2.74	52.22	0.0	1639	0.0	0.0	28.02	4.32	0.0
20Q2 (3)	82.27	4.88	0.0	54.99	1.57	0.0	9.63	4.45	0.0	0.76	-9.52	0.0	0.05	-16.67	0.0	0.12	-7.69	0.0	0	0.0	0.31	0	0.0	0.13	-18.75	0.0	0	0	0.0	0	0	0.0	-1.25	-397.62	0.0	0.46	2.22	0.0	18.11	16.54	0.0	14.82	0.41	0.0	3.29	321.79	0.0	18.18	260.71	0.0	0.90	0.0	0.0	0.88	1.15	0.0	1.80	100.0	0.0	1639	0.0	0.0	26.86	9.32	0.0
20Q1 (2)	78.44	6.95	0.0	54.14	15.46	0.0	9.22	7.33	0.0	0.84	-9.68	0.0	0.06	0	0.0	0.13	0	0.0	0	0.0	0	0	0.0	0.16	-20.0	0.0	0	0	0.0	0	0	0.0	0.42	124.28	0.0	0.45	4.65	0.0	15.54	-15.04	0.0	14.76	-1.4	0.0	0.78	-76.44	0.0	5.04	-72.19	0.0	0.90	-1.1	0.0	0.87	-2.25	0.0	0.90	-74.86	0.0	1639	0.0	0.0	24.57	3.67	0.0
19Q4 (1)	73.34	0.0	0.0	46.89	0.0	0.0	8.59	0.0	0.0	0.93	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0.0	0.0	0	0.0	0.0	0.2	0.0	0.0	0	0.0	0.0	0	0.0	0.0	-1.73	0.0	0.0	0.43	0.0	0.0	18.29	0.0	0.0	14.97	0.0	0.0	3.31	0.0	0.0	18.12	0.0	0.0	0.91	0.0	0.0	0.89	0.0	0.0	3.58	0.0	0.0	1639	0.0	0.0	23.7	0.0	0.0

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