宣德 5457 - 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)	167.41	-13.07	133.91	-12.21	23.31	-0.3	1.02	161.54	1.04	48.57	0.15	66.67	1.32	34.69	1.02	-19.69	-0.02	0	0	0	-0.15	0	1.63	-53.16	11.82	-41.34	1.77	-77.34	4.0	-8.88	33.87	55.51	0.99	-77.19	0.08	-96.83	171	0.59	22.64	-25.38
2022 (9)	192.59	3.78	152.54	4.8	23.38	18.26	0.39	50.0	0.7	34.62	0.09	800.0	0.98	5.38	1.27	370.37	-0.09	0	0	0	2.81	0	3.48	251.52	20.15	-5.13	7.81	-9.4	4.39	-11.49	21.78	-6.68	4.34	-9.77	2.52	-43.24	170	1.19	30.34	7.82
2021 (8)	185.57	25.33	145.55	26.07	19.77	32.95	0.26	333.33	0.52	52.94	0.01	0	0.93	0.0	0.27	35.0	-0.06	0	0	0	-0.19	0	0.99	0	21.24	20.0	8.62	22.44	4.96	34.78	23.34	12.21	4.81	17.32	4.44	8.56	168	0.0	28.14	24.29
2020 (7)	148.07	31.5	115.45	23.37	14.87	40.95	0.06	-33.33	0.34	-12.82	0	0	0.93	165.71	0.2	-59.18	-0.8	0	0	0	-0.33	0	0	0	17.7	103.45	7.04	91.83	3.68	69.59	20.80	-16.53	4.10	93.4	4.09	103.48	168	0.0	22.64	73.22
2019 (6)	112.6	119.36	93.58	129.19	10.55	45.12	0.09	28.57	0.39	50.0	0.01	0	0.35	105.88	0.49	53.12	-0.39	0	-0.45	0	-0.09	0	0.22	-80.18	8.7	100.46	3.67	118.45	2.17	75.0	24.92	-12.99	2.12	112.0	2.01	509.09	168	0.0	13.07	66.71
2018 (5)	51.33	69.8	40.83	62.54	7.27	59.43	0.07	40.0	0.26	30.0	0	0	0.17	70.0	0.32	100.0	-0.02	0	0	0	0.14	0	1.11	73.44	4.34	270.94	1.68	194.74	1.24	275.76	28.64	2.58	1.00	194.12	0.33	0	168	0.0	7.84	92.16
2017 (4)	30.23	6.29	25.12	6.98	4.56	-1.72	0.05	-54.55	0.2	-23.08	0	0	0.1	25.0	0.16	-38.46	-0.03	0	-0.02	0	-0.3	0	0.64	45.45	1.17	53.95	0.57	0	0.33	0.0	27.92	-34.77	0.34	0	-0.04	0	168	0.0	4.08	23.64
2016 (3)	28.44	22.69	23.48	22.29	4.64	68.12	0.11	-21.43	0.26	62.5	0	0	0.08	-11.11	0.26	-25.71	0.07	250.0	0	0	-0.24	0	0.44	-48.84	0.76	-63.64	-0.45	0	0.33	0	42.80	0	-0.27	0	-0.52	0	168	0.0	3.3	0.3
2015 (2)	23.18	12.03	19.2	11.24	2.76	0.73	0.14	180.0	0.16	6.67	0	0	0.09	0.0	0.35	66.67	0.02	-33.33	0	0	0.2	-59.18	0.86	-69.29	2.09	-40.11	2.21	-29.84	-0.12	0	0.00	0	1.32	-29.79	0.78	290.0	168	0.0	3.29	-26.07
2014 (1)	20.69	39.89	17.26	32.06	2.74	-12.18	0.05	400.0	0.15	0	0	0	0.09	-10.0	0.21	40.0	0.03	0	2.0	80.18	0.49	-12.5	2.8	75.0	3.49	1645.0	3.15	2150.0	0.34	466.67	9.72	-68.01	1.88	1988.89	0.20	0	168	3.7	4.45	198.66

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					其他收入 QoQ YoY			處分不動產、廠房及設備 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)	71.19	44.72	49.12	56.06	32.84	54.95	7.48	16.88	32.86	0.3	-37.5	36.36	0	-100.0	-100.0	0	-100.0	-100.0	0	-100.0	-100.0	0	0	0	-100.0	-100.0	0	100.0	0	0	0	0	-100.0	-100.0	0.1	-91.67	-90.57	7.75	332.96	11.03	2.57	25600.0	15.25	1.85	112.64	5.11	23.82	-50.73	-5.59	1.49	14800.0	14.62	1.44	308.7	111.76	1.74	596.0	91.21	172	-0.58	0.58	10.64	135.4	10.37
24Q2 (19)	49.19	17.99	15.63	42.2	20.26	23.1	6.4	29.03	-10.36	0.48	41.18	77.78	0.26	-16.13	4.0	0.05	25.0	66.67	0.29	16.0	-12.12	0	0	0.15	-42.31	-51.61	-0.07	0	-600.0	0	0	0.48	-35.14	-68.42	1.2	-0.83	-38.46	1.79	-36.97	-41.5	0.01	-97.62	0.0	0.87	-2.25	-15.53	48.35	54.97	43.3	0.01	-96.0	0.0	-0.69	-50.0	38.94	0.25	0.0	162.5	173	0.58	1.17	4.52	-15.99	-21.8
24Q1 (18)	41.69	-3.29	22.51	35.09	2.33	20.29	4.96	-22.5	19.81	0.34	-15.0	161.54	0.31	10.71	24.0	0.04	0.0	0.0	0.25	-24.24	4.17	0	0	0.26	1200.0	0.0	0	0	0	0	0	0.74	227.59	156.49	1.21	1612.5	193.8	2.84	21.37	607.14	0.42	90.91	160.87	0.89	-1.11	187.1	31.20	-19.07	0	0.25	92.31	162.5	-0.46	-370.59	-231.43	0.25	-75.96	162.5	172	0.58	0.58	5.38	5.7	152.58
23Q4 (17)	43.11	-9.7	-3.66	34.29	-5.22	-0.41	6.4	13.68	-5.88	0.4	81.82	185.71	0.28	7.69	16.67	0.04	33.33	-33.33	0.33	-21.43	50.0	0	0	0.02	-95.35	-50.0	0	0	100.0	0	0	-0.58	-352.17	61.84	-0.08	-107.55	96.14	2.34	-66.48	61.38	0.22	-90.13	-72.84	0.9	-48.86	700.0	38.55	52.79	0	0.13	-90.0	-72.92	0.17	-75.0	-89.82	1.04	14.29	-77.39	171	0.0	0.59	5.09	-47.2	22.65
23Q3 (16)	47.74	12.22	-18.07	36.18	5.54	-20.5	5.63	-21.15	-20.25	0.22	-18.52	120.0	0.26	4.0	44.44	0.03	0.0	50.0	0.42	27.27	-6.67	0	0	0.43	38.71	4.88	0	100.0	100.0	0	0	0.23	-84.87	-91.29	1.06	-45.64	-67.78	6.98	128.1	-22.44	2.23	22200.0	-35.36	1.76	70.87	-22.47	25.23	-25.22	0.04	1.30	12900.0	-35.96	0.68	160.18	655.56	0.91	327.5	-77.91	171	0.0	0.59	9.64	66.78	-18.03
23Q2 (15)	42.54	25.01	-8.12	34.28	17.52	-8.71	7.14	72.46	54.88	0.27	107.69	170.0	0.25	0.0	56.25	0.03	-25.0	200.0	0.33	37.5	22.22	0	0	0.31	19.23	-22.5	-0.01	0	0	0	0	1.52	216.03	10.14	1.95	251.16	21.12	3.06	646.43	-46.78	0.01	101.45	-99.5	1.03	232.26	-16.26	33.74	0	58.11	0.01	102.5	-99.16	-1.13	-422.86	-591.3	-0.40	0.0	-119.14	171	0.0	0.59	5.78	171.36	-29.25
23Q1 (14)	34.03	-23.96	-21.35	29.17	-15.28	-16.8	4.14	-39.12	-15.68	0.13	-7.14	160.0	0.25	4.17	108.33	0.04	-33.33	300.0	0.24	9.09	500.0	0	0	0.26	550.0	-36.59	0	100.0	0	0	0	-1.31	13.82	-522.58	-1.29	37.68	-295.45	-0.56	-138.62	-114.18	-0.69	-185.19	-144.81	0.31	306.67	-70.48	0.00	0	-100.0	-0.40	-183.33	-143.96	0.35	-79.04	-31.37	-0.40	-108.7	-143.96	171	0.59	0.59	2.13	-48.67	-66.03
22Q4 (13)	44.75	-23.2	-26.56	34.43	-24.35	-30.49	6.8	-3.68	16.64	0.14	40.0	133.33	0.24	33.33	41.18	0.06	200.0	500.0	0.22	-51.11	-12.0	0	0	0.04	-90.24	33.33	-0.07	-250.0	12.5	0	0	-1.52	-157.58	-2071.43	-2.07	-162.92	-2200.0	1.45	-83.89	-73.49	0.81	-76.52	-64.47	-0.15	-106.61	-118.29	0.00	-100.0	-100.0	0.48	-76.35	-64.44	1.67	1755.56	21.01	4.60	11.65	-9.98	170	0.0	1.19	4.15	-64.71	-45.47
22Q3 (12)	58.27	25.85	6.39	45.51	21.2	4.79	7.06	53.15	38.7	0.1	0.0	42.86	0.18	12.5	20.0	0.02	100.0	0	0.45	66.67	114.29	0	0	0.41	2.5	925.0	-0.02	0	-200.0	0	0	2.64	91.3	6500.0	3.29	104.35	199.09	9.0	56.52	22.45	3.45	71.64	13.49	2.27	84.55	12.38	25.22	18.18	-8.46	2.03	70.59	12.78	0.09	-60.87	-92.04	4.12	97.13	9.28	170	0.0	1.19	11.76	43.94	28.81
22Q2 (11)	46.3	7.0	33.58	37.55	7.1	47.31	4.61	-6.11	3.36	0.1	100.0	100.0	0.16	33.33	33.33	0.01	0.0	0	0.27	575.0	28.57	0	0	0.4	-2.44	471.43	0	0	0	0	0	1.38	345.16	1020.0	1.61	143.94	5266.67	5.75	45.57	21.31	2.01	30.52	16.86	1.23	17.14	4.24	21.34	-19.44	-14.5	1.19	30.77	16.67	0.23	-54.9	-76.53	2.09	129.67	6.63	170	0.0	1.19	8.17	30.3	31.14
22Q1 (10)	43.27	-28.98	22.89	35.06	-29.21	29.37	4.91	-15.78	12.1	0.05	-16.67	-37.5	0.12	-29.41	50.0	0.01	0.0	0	0.04	-84.0	-84.62	0	0	0.41	1266.67	192.86	0	100.0	0	0	0	0.31	542.86	0	0.66	833.33	1420.0	3.95	-27.79	7.34	1.54	-32.46	-2.53	1.05	28.05	12.9	26.49	76.36	5.04	0.91	-32.59	-3.19	0.51	-63.04	-46.32	0.91	-82.19	-3.19	170	1.19	1.19	6.27	-17.61	21.28
21Q4 (9)	60.93	11.25	43.43	49.53	14.05	57.59	5.83	14.54	9.79	0.06	-14.29	500.0	0.17	13.33	183.33	0.01	0	0	0.25	19.05	-34.21	0	0	0.03	-25.0	-62.5	-0.08	-500.0	88.24	0	0	-0.07	-275.0	82.5	-0.09	-108.18	85.0	5.47	-25.58	5.6	2.28	-25.0	5.07	0.82	-59.41	272.73	15.02	-45.48	249.3	1.35	-25.0	4.65	1.38	22.12	-14.29	5.11	35.54	21.96	168	0.0	0.0	7.61	-16.65	15.13
21Q3 (8)	54.77	58.02	35.03	43.43	70.38	34.75	5.09	14.13	35.01	0.07	40.0	600.0	0.15	25.0	66.67	0	0	0	0.21	0.0	-12.5	0	0	0.04	-42.86	100.0	0.02	0	120.0	0	0	0.04	126.67	-73.33	1.1	3566.67	86.44	7.35	55.06	45.26	3.04	76.74	62.57	2.02	71.19	43.26	27.55	10.38	-0.9	1.80	76.47	62.16	1.13	15.31	52.7	3.77	92.35	30.0	168	0.0	0.0	9.13	46.55	45.15
21Q2 (7)	34.66	-1.56	-0.57	25.49	-5.94	-8.57	4.46	1.83	41.59	0.05	-37.5	0	0.12	50.0	20.0	0	0	0	0.21	-19.23	0	0	0	0.07	-50.0	0	0	0	0	0	0	-0.15	0	0	0.03	160.0	160.0	4.74	28.8	25.73	1.72	8.86	9.55	1.18	26.88	25.53	24.96	-1.03	-0.28	1.02	8.51	8.51	0.98	3.16	4.26	1.96	108.51	9.5	168	0.0	0.6	6.23	20.5	26.63
21Q1 (6)	35.21	-17.11	16.71	27.1	-13.78	13.34	4.38	-17.51	65.91	0.08	700.0	166.67	0.08	33.33	-11.11	0	0	0	0.26	-31.58	85.71	0	0	0.14	75.0	75.0	0	100.0	100.0	0	0	0	100.0	-100.0	-0.05	91.67	-183.33	3.68	-28.96	0.0	1.58	-27.19	11.27	0.93	322.73	-16.22	25.22	486.51	-16.07	0.94	-27.13	10.59	0.95	-40.99	20.25	0.94	-77.57	10.59	168	0.0	0.0	5.17	-21.79	7.04
20Q4 (5)	42.48	4.73	-9.92	31.43	-2.48	-20.11	5.31	40.85	48.74	0.01	0.0	-50.0	0.06	-33.33	0	0	0	0	0.38	58.33	192.31	0	0	0.08	300.0	-33.33	-0.68	-580.0	-580.0	0	0	-0.4	-366.67	-66.67	-0.6	-201.69	-3100.0	5.18	2.37	21.6	2.17	16.04	58.39	0.22	-84.4	-83.58	4.30	-84.53	-86.32	1.29	16.22	59.26	1.61	117.57	106.41	4.19	44.48	91.32	168	0.0	0.0	6.61	5.09	21.06
20Q3 (4)	40.56	16.35	0.0	32.23	15.6	0.0	3.77	19.68	0.0	0.01	0	0.0	0.09	-10.0	0.0	0	0	0.0	0.24	0	0.0	0	0.0	0.02	0	0.0	-0.1	0	0.0	0	0.0	0.15	0	0.0	0.59	1280.0	0.0	5.06	34.22	0.0	1.87	19.11	0.0	1.41	50.0	0.0	27.80	11.07	0.0	1.11	18.09	0.0	0.74	-21.28	0.0	2.90	62.01	0.0	168	0.6	0.0	6.29	27.85	0.0
20Q2 (3)	34.86	15.55	0.0	27.88	16.6	0.0	3.15	19.32	0.0	0	-100.0	0.0	0.1	11.11	0.0	0	0	0.0	0	-100.0	0.0	0	0.0	0	-100.0	0.0	0	100.0	0.0	0	0.0	0	-100.0	0.0	-0.05	-183.33	0.0	3.77	2.45	0.0	1.57	10.56	0.0	0.94	-15.32	0.0	25.03	-16.71	0.0	0.94	10.59	0.0	0.94	18.99	0.0	1.79	110.59	0.0	167	-0.6	0.0	4.92	1.86	0.0
20Q1 (2)	30.17	-36.03	0.0	23.91	-39.22	0.0	2.64	-26.05	0.0	0.03	50.0	0.0	0.09	0	0.0	0	0	0.0	0.14	7.69	0.0	0	0.0	0.08	-33.33	0.0	-0.02	80.0	0.0	0	0.0	0.1	141.67	0.0	0.06	200.0	0.0	3.68	-13.62	0.0	1.42	3.65	0.0	1.11	-17.16	0.0	30.05	-4.39	0.0	0.85	4.94	0.0	0.79	1.28	0.0	0.85	-61.19	0.0	168	0.0	0.0	4.83	-11.54	0.0
19Q4 (1)	47.16	0.0	0.0	39.34	0.0	0.0	3.57	0.0	0.0	0.02	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0.13	0.0	0.0	0.0	0.0	0.12	0.0	0.0	-0.1	0.0	0.0	0.0	0.0	-0.24	0.0	0.0	0.02	0.0	0.0	4.26	0.0	0.0	1.37	0.0	0.0	1.34	0.0	0.0	31.43	0.0	0.0	0.81	0.0	0.0	0.78	0.0	0.0	2.19	0.0	0.0	168	0.0	0.0	5.46	0.0	0.0

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