帆宣 6196 - 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)	562.8	11.74	510.32	13.45	28.13	11.63	0.94	276.0	2.88	305.63	0.54	116.0	0.05	0.0	0.28	86.67	0.53	70.97	0.25	-7.41	0	0	0.27	-90.62	4.03	210.0	28.37	-5.31	21.62	-2.39	7.36	-12.59	25.94	-7.72	10.47	-3.86	8.75	-15.62	197	1.03	38.49	8.54
2022 (9)	503.67	46.17	449.81	45.86	25.2	27.47	0.25	108.33	0.71	77.5	0.25	38.89	0.05	25.0	0.15	50.0	0.31	-22.5	0.27	0	0	0	2.88	0	1.3	-56.23	29.96	54.43	22.15	43.18	8.42	94.91	28.11	26.28	10.89	39.62	10.37	66.72	195	3.72	35.46	49.87
2021 (8)	344.59	37.18	308.39	40.05	19.77	4.11	0.12	33.33	0.4	-21.57	0.18	5.88	0.04	0.0	0.1	-41.18	0.4	122.22	-0.01	0	0	0	-0.92	0	2.97	0	19.4	68.7	15.47	69.26	4.32	57.66	22.26	-6.67	7.80	60.82	6.22	29.31	188	0.53	23.66	52.15
2020 (7)	251.2	3.87	220.2	1.87	18.99	8.64	0.09	-10.0	0.51	-22.73	0.17	-5.56	0.04	0.0	0.17	21.43	0.18	-30.77	-0.04	0	0	0	-0.7	0	-0.52	0	11.5	29.07	9.14	30.01	2.74	23.42	23.85	-4.22	4.85	29.68	4.81	53.18	187	0.54	15.55	17.98
2019 (6)	241.83	-0.95	216.16	0.09	17.48	-10.04	0.1	25.0	0.66	0.0	0.18	0	0.04	0.0	0.14	0.0	0.26	13.04	0.04	0	0	0	-0.41	0	0.72	-42.4	8.91	-10.99	7.03	-11.35	2.22	1.37	24.90	13.96	3.74	-11.16	3.14	-5.42	186	3.33	13.18	9.47
2018 (5)	244.16	20.8	215.97	20.58	19.43	29.45	0.08	0.0	0.66	4.76	0	0	0.04	-20.0	0.14	-17.65	0.23	43.75	0	0	0	0	0.12	0	1.25	861.54	10.01	22.97	7.93	21.44	2.19	32.73	21.85	7.69	4.21	19.94	3.32	4.4	180	4.05	12.04	19.68
2017 (4)	202.12	8.37	179.11	9.19	15.01	-2.97	0.08	0	0.63	10.53	0	0	0.05	0.0	0.17	13.33	0.16	-40.74	0	0	0.36	350.0	-0.18	0	0.13	0	8.14	20.95	6.53	26.8	1.65	2.48	20.29	-15.42	3.51	18.98	3.18	17.78	173	4.85	10.06	18.21
2016 (3)	186.51	3.43	164.03	2.41	15.47	7.43	0	0	0.57	46.15	0	0	0.05	25.0	0.15	66.67	0.27	-15.62	0	0	0.08	0	-0.56	0	-0.28	0	6.73	14.85	5.15	12.2	1.61	27.78	23.99	11.27	2.95	8.06	2.70	21.62	165	0.0	8.51	13.16
2015 (2)	180.32	20.49	160.17	21.29	14.4	14.74	0	0	0.39	30.0	0	0	0.04	0	0.09	12.5	0.32	52.38	0	0	0	0	0.18	80.0	0.12	0	5.86	25.21	4.59	19.22	1.26	50.0	21.56	20.65	2.73	18.7	2.22	6.22	165	0.0	7.52	19.75
2014 (1)	149.65	6.57	132.06	5.66	12.55	-2.79	0.03	50.0	0.3	0	0	0	0	0	0.08	33.33	0.21	-40.0	0	0	-0.04	0	0.1	-72.97	-0.36	0	4.68	67.14	3.85	72.65	0.84	37.7	17.87	-18.44	2.30	71.64	2.09	115.46	165	0.0	6.28	46.39

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					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)	156.12	1.38	15.22	141.14	-0.69	15.19	8.21	24.02	12.01	0.14	-44.0	-6.67	0	-100.0	-100.0	0	-100.0	-100.0	0	-100.0	-100.0	0	-100.0	-100.0	0	-100.0	-100.0	0	100.0	0	0	0	0	-100.0	-100.0	0.7	218.18	-61.33	7.47	36.56	0.4	5.39	45.28	-6.59	2.19	17.11	19.02	29.28	-14.21	18.54	2.68	45.65	-8.22	2.33	33.91	18.27	6.94	62.91	-26.33	201	0.0	1.52	11.26	20.3	12.83
24Q2 (19)	153.99	5.36	13.05	142.12	4.65	16.02	6.62	-17.87	-0.45	0.25	38.89	-35.9	0.98	-8.41	55.56	0.2	0.0	66.67	0.01	0.0	0.0	0.43	0	0	0.09	12.5	-50.0	-0.01	0	0	0	0	0.57	-69.84	-36.67	0.22	-94.21	-93.59	5.47	-10.03	-47.9	3.71	-23.98	-54.65	1.87	41.67	-23.98	34.13	57.57	45.54	1.84	-23.97	-55.98	1.74	222.22	-26.27	4.26	76.03	-34.56	201	0.0	2.55	9.36	-2.6	-26.42
24Q1 (18)	146.15	-3.99	5.25	135.81	-2.45	7.73	8.06	8.48	19.76	0.18	-40.0	63.64	1.07	7.0	167.5	0.2	17.65	81.82	0.01	0.0	0.0	0	0	0	0.08	-55.56	14.29	0	-100.0	0	0	0	1.89	199.47	3250.0	3.8	385.71	3066.67	6.08	43.4	-1.62	4.88	56.41	7.25	1.32	2.33	-25.42	21.66	-28.77	-24.27	2.42	53.16	3.86	0.54	-75.57	-75.45	2.42	-77.92	3.86	201	2.03	3.08	9.61	25.13	18.5
23Q4 (17)	152.22	12.34	4.03	139.22	13.62	6.02	7.43	1.36	9.59	0.3	100.0	114.29	1.0	17.65	257.14	0.17	13.33	54.55	0.01	0.0	0.0	0	-100.0	-100.0	0.18	80.0	125.0	0.25	0	2600.0	0	0	-1.9	-241.79	-68.14	-1.33	-173.48	-24.3	4.24	-43.01	-40.62	3.12	-45.93	-40.57	1.29	-29.89	-36.76	30.41	23.12	6.51	1.58	-45.89	-41.26	2.21	12.18	-29.62	10.96	16.35	-3.52	197	-0.51	1.03	7.68	-23.05	-12.93
23Q3 (16)	135.5	-0.53	-4.87	122.53	0.02	-3.66	7.33	10.23	4.42	0.15	-61.54	400.0	0.85	34.92	372.22	0.15	25.0	650.0	0.01	0.0	-50.0	0.27	0	107.69	0.1	-44.44	11.11	0	0	0	0	0	1.34	48.89	-46.4	1.81	-47.23	-28.74	7.44	-29.14	-31.05	5.77	-29.46	-30.4	1.84	-25.2	-31.09	24.70	5.33	-0.36	2.92	-30.14	-31.29	1.97	-16.53	-31.12	9.42	44.7	8.65	198	1.02	1.54	9.98	-21.54	-17.79
23Q2 (15)	136.22	-1.9	15.21	122.5	-2.83	15.99	6.65	-1.19	12.9	0.39	254.55	875.0	0.63	57.5	350.0	0.12	9.09	100.0	0.01	0.0	0.0	0	0	0	0.18	157.14	100.0	0	0	-100.0	0	0	0.9	1600.0	36.36	3.43	2758.33	2186.67	10.5	69.9	52.62	8.18	79.78	66.6	2.46	38.98	15.49	23.45	-18.01	-24.28	4.18	79.4	65.87	2.36	7.27	-0.42	6.51	179.4	47.29	196	0.51	0.51	12.72	56.84	55.88
23Q1 (14)	138.86	-5.1	43.63	126.07	-4.0	47.11	6.73	-0.74	22.14	0.11	-21.43	175.0	0.4	42.86	263.64	0.11	0.0	83.33	0.01	0.0	0.0	0	-100.0	0	0.07	-12.5	40.0	0	100.0	0	0	0	-0.06	94.69	-107.14	0.12	111.21	137.5	6.18	-13.45	20.0	4.55	-13.33	23.31	1.77	-13.24	12.03	28.60	0.18	-6.57	2.33	-13.38	22.63	2.20	-29.94	10.0	2.33	-79.49	22.63	195	0.0	0.0	8.11	-8.05	27.92
22Q4 (13)	146.32	2.72	27.12	131.32	3.26	24.92	6.78	-3.42	17.3	0.14	366.67	366.67	0.28	55.56	133.33	0.11	450.0	120.0	0.01	-50.0	0.0	0.02	-84.62	0	0.08	-11.11	500.0	-0.01	0	0	0	0	-1.13	-145.2	-352.0	-1.07	-142.13	-153.5	7.14	-33.83	15.16	5.25	-36.67	6.71	2.04	-23.6	45.71	28.55	15.17	25.94	2.69	-36.71	2.67	3.14	9.79	116.55	11.36	31.03	37.86	195	0.0	3.72	8.82	-27.35	20.66
22Q3 (12)	142.44	20.47	70.18	127.18	20.42	71.7	7.02	19.19	46.25	0.03	-25.0	-25.0	0.18	28.57	63.64	0.02	-66.67	-50.0	0.02	100.0	100.0	0.13	0	550.0	0.09	0.0	-25.0	0	-100.0	0	0	0	2.5	278.79	2877.78	2.54	1593.33	303.17	10.79	56.83	97.62	8.29	68.84	85.87	2.67	25.35	144.95	24.79	-19.95	23.95	4.25	68.65	78.57	2.86	20.68	49.74	8.67	96.15	54.0	195	0.0	4.28	12.14	48.77	86.77
22Q2 (11)	118.24	22.3	47.62	105.61	23.23	49.25	5.89	6.9	18.75	0.04	0.0	33.33	0.14	27.27	55.56	0.06	0.0	20.0	0.01	0.0	0.0	0	0	-100.0	0.09	80.0	-35.71	0.28	0	0	0	0	0.66	-21.43	344.44	0.15	146.88	-75.41	6.88	33.59	37.6	4.91	33.06	22.14	2.13	34.81	100.94	30.97	1.18	46.29	2.52	32.63	17.21	2.37	18.5	39.41	4.42	132.63	36.0	195	0.0	4.28	8.16	28.71	35.1
22Q1 (10)	96.68	-16.0	47.18	85.7	-18.47	46.65	5.51	-4.67	30.26	0.04	33.33	100.0	0.11	-8.33	22.22	0.06	20.0	50.0	0.01	0.0	0.0	0	0	0	0.05	350.0	-66.67	0	0	0	0	0	0.84	436.0	362.5	-0.32	-116.0	-18.52	5.15	-16.94	87.27	3.69	-25.0	77.4	1.58	12.86	107.89	30.61	35.02	9.95	1.90	-27.48	71.17	2.00	37.93	70.94	1.90	-76.94	71.17	195	3.72	4.28	6.34	-13.27	66.4
21Q4 (9)	115.1	37.51	59.95	105.12	41.92	64.1	5.78	20.42	16.77	0.03	-25.0	50.0	0.12	9.09	20.0	0.05	25.0	25.0	0.01	0.0	0.0	0	-100.0	0	-0.02	-116.67	86.67	0	0	100.0	0	0	-0.25	-177.78	35.9	2.0	217.46	576.19	6.2	13.55	145.06	4.92	10.31	141.18	1.4	28.44	150.0	22.67	13.35	3.14	2.62	10.08	140.37	1.45	-24.08	18.85	8.24	46.36	68.85	188	0.53	0.53	7.31	12.46	101.38
21Q3 (8)	83.7	4.49	26.09	74.07	4.68	28.02	4.8	-3.23	-6.43	0.04	33.33	33.33	0.11	22.22	-8.33	0.04	-20.0	0.0	0.01	0.0	0.0	0.02	-71.43	-87.5	0.12	-14.29	0.0	0	0	0	0	0	-0.09	66.67	65.38	0.63	3.28	280.0	5.46	9.2	79.61	4.46	10.95	90.6	1.09	2.83	32.93	20.00	-5.53	-25.35	2.38	10.7	90.4	1.91	12.35	42.54	5.63	73.23	48.16	187	0.0	0.0	6.5	7.62	60.89
21Q2 (7)	80.1	21.94	38.39	70.76	21.08	40.42	4.96	17.26	7.59	0.03	50.0	0	0.09	0.0	-40.0	0.05	25.0	25.0	0.01	0.0	0	0.07	0	0	0.14	-6.67	0	0	0	0	0	0	-0.27	15.62	0	0.61	325.93	238.89	5.0	81.82	63.93	4.02	93.27	64.75	1.06	39.47	45.21	21.17	-23.96	-11.2	2.15	93.69	65.38	1.70	45.3	51.79	3.25	192.79	27.95	187	0.0	-0.53	6.04	58.53	49.88
21Q1 (6)	65.69	-8.71	19.48	58.44	-8.77	22.03	4.23	-14.55	-1.4	0.02	0.0	0.0	0.09	-10.0	-35.71	0.04	0.0	0.0	0.01	0.0	0	0	0	0	0.15	200.0	66.67	0	100.0	0	0	0	-0.32	17.95	-218.52	-0.27	35.71	-437.5	2.75	8.7	-4.51	2.08	1.96	-10.34	0.76	35.71	18.75	27.84	26.66	24.23	1.11	1.83	-10.48	1.17	-4.1	5.41	1.11	-77.25	-10.48	187	0.0	0.0	3.81	4.96	-1.04
20Q4 (5)	71.96	8.41	8.39	64.06	10.72	7.83	4.95	-3.51	6.68	0.02	-33.33	-33.33	0.1	-16.67	0	0.04	0.0	0	0.01	0.0	-75.0	0	-100.0	0	-0.15	-225.0	63.41	-0.04	0	0	0	0	-0.39	-50.0	33.9	-0.42	-20.0	-23.53	2.53	-16.78	26.5	2.04	-12.82	23.64	0.56	-31.71	19.15	21.98	-17.95	-5.87	1.09	-12.8	22.47	1.22	-8.96	23.23	4.88	28.42	29.1	187	0.0	0.54	3.63	-10.15	21.0
20Q3 (4)	66.38	14.69	0.0	57.86	14.82	0.0	5.13	11.28	0.0	0.03	0	0.0	0.12	-20.0	0.0	0.04	0.0	0.0	0.01	0	0.0	0.16	0	0.0	0.12	0	0.0	0	0	0.0	0	0.0	-0.26	0	0.0	-0.35	-294.44	0.0	3.04	-0.33	0.0	2.34	-4.1	0.0	0.82	12.33	0.0	26.79	12.37	0.0	1.25	-3.85	0.0	1.34	19.64	0.0	3.80	49.61	0.0	187	-0.53	0.0	4.04	0.25	0.0
20Q2 (3)	57.88	5.27	0.0	50.39	5.22	0.0	4.61	7.46	0.0	0	-100.0	0.0	0.15	7.14	0.0	0.04	0.0	0.0	0	0	0.0	0	0	0.0	0	-100.0	0.0	0	0	0.0	0	0.0	0	-100.0	0.0	0.18	125.0	0.0	3.05	5.9	0.0	2.44	5.17	0.0	0.73	14.06	0.0	23.84	6.38	0.0	1.30	4.84	0.0	1.12	0.9	0.0	2.54	104.84	0.0	188	0.53	0.0	4.03	4.68	0.0
20Q1 (2)	54.98	-17.19	0.0	47.89	-19.39	0.0	4.29	-7.54	0.0	0.02	-33.33	0.0	0.14	0	0.0	0.04	0	0.0	0	-100.0	0.0	0	0	0.0	0.09	121.95	0.0	0	0	0.0	0	0.0	0.27	145.76	0.0	0.08	123.53	0.0	2.88	44.0	0.0	2.32	40.61	0.0	0.64	36.17	0.0	22.41	-4.03	0.0	1.24	39.33	0.0	1.11	12.12	0.0	1.24	-67.2	0.0	187	0.54	0.0	3.85	28.33	0.0
19Q4 (1)	66.39	0.0	0.0	59.41	0.0	0.0	4.64	0.0	0.0	0.03	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0.04	0.0	0.0	0	0.0	0.0	-0.41	0.0	0.0	0	0.0	0.0	0.0	0.0	-0.59	0.0	0.0	-0.34	0.0	0.0	2.0	0.0	0.0	1.65	0.0	0.0	0.47	0.0	0.0	23.35	0.0	0.0	0.89	0.0	0.0	0.99	0.0	0.0	3.78	0.0	0.0	186	0.0	0.0	3.0	0.0	0.0

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