台郡 6269 - 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
2024 (10)	264.44	-19.2	249.24	-10.59	33.34	3.67	2.75	-30.56	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.14	-11.14	-12.0	0	-8.26	0	-3.83	0	0.00	0	-2.56	0	-4.46	0	323	0.94	19.5	-63.79
2023 (9)	327.29	-18.32	278.75	-16.16	32.16	-2.34	3.96	37.5	0.59	59.46	0.01	0.0	0.11	-21.43	0	0	0.43	22.86	-0.03	0	1.18	-79.04	6.91	-11.52	23.28	-46.01	20.67	-41.31	2.72	-65.57	11.70	-36.14	6.37	-35.92	4.26	-49.82	320	-1.54	53.85	-23.43
2022 (8)	400.7	12.65	332.47	13.71	32.93	7.72	2.88	62.71	0.37	48.0	0.01	0.0	0.14	7.69	0.02	100.0	0.35	25.0	-0.18	0	5.63	9283.33	7.81	44.36	43.12	13.06	35.22	22.29	7.9	-15.42	18.32	-25.19	9.94	30.1	8.49	17.27	325	-7.41	70.33	22.27
2021 (7)	355.69	18.97	292.39	23.04	30.57	13.43	1.77	29.2	0.25	-40.48	0.01	0.0	0.13	333.33	0.01	0	0.28	3.7	-0.06	0	0.06	0	5.41	51.12	38.14	0.45	28.8	-1.84	9.34	8.23	24.49	7.74	7.64	-7.06	7.24	-9.27	351	3.24	57.52	4.96
2020 (6)	298.98	14.85	237.64	18.3	26.95	25.47	1.37	-7.43	0.42	-52.27	0.01	0	0.03	-25.0	0	0	0.27	-80.99	-0.48	0	-2.57	0	3.58	74.63	37.97	-5.12	29.34	-6.95	8.63	1.65	22.73	7.22	8.22	-9.47	7.98	-12.6	340	7.94	54.8	1.65
2019 (5)	260.33	-2.75	200.88	-7.21	21.48	9.2	1.48	33.33	0.88	1660.0	0	0	0.04	-63.64	0	0	1.42	-4.05	-0.14	0	-0.18	0	2.05	-37.5	40.02	14.97	31.53	19.21	8.49	1.56	21.20	-11.74	9.08	8.35	9.13	27.34	315	1.94	53.91	13.35
2018 (4)	267.7	3.58	216.5	7.26	19.67	15.64	1.11	13.27	0.05	-68.75	0	0	0.11	0.0	0	0	1.48	2.07	-0.16	0	0.97	0	3.28	0	34.81	-10.21	26.45	-13.48	8.36	1.95	24.02	13.57	8.38	-12.71	7.17	-26.23	309	1.64	47.56	-3.74
2017 (3)	258.46	35.35	201.85	38.66	17.01	14.39	0.98	11.36	0.16	-51.52	0	0	0.11	175.0	0.13	0	1.45	184.31	-0.61	0.52	-2.74	0	-0.84	0	38.77	30.98	30.57	34.37	8.2	19.71	21.15	-8.56	9.60	28.51	9.72	32.61	304	12.59	49.41	23.68
2016 (2)	190.96	5.5	145.57	9.5	14.87	6.06	0.88	-52.17	0.33	-52.17	0	0	0.04	0	0	0	0.51	45.71	-0.04	0	-2.02	0	-0.93	0	29.6	-19.19	22.75	-17.54	6.85	-24.23	23.13	-6.32	7.47	-23.54	7.33	-5.3	270	5.88	39.95	-13.92
2015 (1)	181.0	38.46	132.94	30.6	14.02	26.42	1.84	21.85	0.69	-38.39	0	0	0	0	0	0	0.35	-5.41	-0.17	0	3.18	40.09	2.59	-5.82	36.63	77.9	27.59	85.54	9.04	58.04	24.69	-11.12	9.77	70.21	7.74	106.4	255	14.86	46.41	57.22

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					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
24Q4 (20)	56.74	-11.56	-33.23	57.07	-6.17	-20.06	8.87	4.23	11.01	0.68	-4.23	-1.45	0	-100.0	-100.0	0	0	0	-100.0	-100.0	0	-100.0	0	0	-100.0	-100.0	0	-100.0	0	0	0	0	100.0	100.0	1.54	67.39	102.63	-7.67	-80.47	-220.6	-5.92	-77.78	-193.97	-1.73	-80.21	-1181.25	0.00	0	-100.0	-1.83	-77.67	-192.89	-2.31	-75.0	-234.3	-2.56	-250.68	-139.69	323	0.0	0.94	-0.12	-103.28	-100.84
24Q3 (19)	64.16	-15.19	-19.92	60.82	-12.46	-7.44	8.51	5.71	10.23	0.71	7.58	-34.26	0.14	133.33	-22.22	0	0	0.03	0.0	0.0	0.12	0	0	0.11	-15.38	37.5	0.04	-63.64	233.33	0	0	-0.44	-172.13	-151.76	0.92	-49.73	-63.78	-4.25	-10525.0	-146.05	-3.33	-511.11	-142.97	-0.96	-5.49	-165.31	0.00	0	-100.0	-1.03	-512.0	-142.56	-1.32	-312.5	-181.99	-0.73	-343.33	-116.26	323	0.0	0.94	3.66	-54.02	-78.36
24Q2 (18)	75.65	11.45	-6.88	69.48	12.3	1.48	8.05	1.9	-5.41	0.66	-4.35	-46.34	0.06	-53.85	-76.92	0	0	0.03	0.0	50.0	0	0	0	0.13	30.0	116.67	0.11	175.0	0	0	0	0.61	-21.79	-82.67	1.83	-1.08	-28.52	-0.04	0.0	-100.59	0.81	350.0	-85.54	-0.91	-313.64	-175.21	0.00	0	-100.0	0.25	316.67	-85.71	-0.32	38.46	-134.04	0.30	400.0	-85.51	323	0.0	0.94	7.96	-0.5	-44.88
24Q1 (17)	67.88	-20.12	-16.16	61.87	-13.34	-15.46	7.9	-1.13	-0.5	0.69	0.0	-28.12	0.13	85.71	62.5	0	0	0.03	-25.0	50.0	0	0	0	0.1	25.0	-52.38	0.04	0	0	0	0	0.78	150.0	147.85	1.85	143.42	76.19	-0.04	-100.63	-104.49	0.18	-97.14	-82.18	-0.22	-237.5	-83.33	0.00	-100.0	0	0.06	-96.95	-80.65	-0.52	-130.23	-5100.0	0.06	-99.07	-80.65	323	0.94	0.94	8.0	-43.7	-3.5
23Q4 (16)	84.98	6.07	-23.6	71.39	8.64	-23.48	7.99	3.5	-11.71	0.69	-36.11	-38.39	0.07	-61.11	-46.15	0	0	0.04	33.33	0.0	0	0	0	0.08	0.0	60.0	0	100.0	100.0	0	0	-1.56	-283.53	49.51	0.76	-70.08	138.0	6.36	-31.09	-7.69	6.3	-18.71	15.81	0.16	-89.12	-88.97	2.53	-84.15	-87.97	1.97	-18.6	17.96	1.72	6.83	-25.22	6.45	43.65	-40.44	320	0.0	-1.54	14.21	-15.97	1.28
23Q3 (15)	80.12	-1.38	-34.02	65.71	-4.03	-30.35	7.72	-9.28	-13.65	1.08	-12.2	63.64	0.18	-30.77	63.64	0	0	0.03	50.0	-25.0	0	0	-100.0	0.08	33.33	-52.94	-0.03	0	-50.0	0	0	0.85	-75.85	-81.36	2.54	-0.78	-50.68	9.23	35.54	-60.39	7.75	38.39	-59.34	1.47	21.49	-65.33	15.96	-10.24	-12.21	2.42	38.29	-59.53	1.61	71.28	-62.65	4.49	116.91	-50.66	320	0.0	0.31	16.91	17.11	-44.32
23Q2 (14)	81.24	0.35	11.12	68.47	-6.44	5.34	8.51	7.18	14.69	1.23	28.12	123.64	0.26	225.0	271.43	0	0	0.02	0.0	-33.33	0	0	0	0.06	-71.43	-14.29	0	0	100.0	0	0	3.52	315.95	60.73	2.56	143.81	11.3	6.81	665.17	127.0	5.6	454.46	94.44	1.21	1108.33	1000.0	17.78	0	374.13	1.75	464.52	94.44	0.94	9500.0	422.22	2.07	567.74	-35.91	320	0.0	0.0	14.44	74.19	48.41
23Q1 (13)	80.96	-27.21	-14.72	73.18	-21.56	-8.34	7.94	-12.27	5.59	0.96	-14.29	74.55	0.08	-38.46	33.33	0	0	0.02	-50.0	-33.33	0	0	0	0.21	320.0	200.0	0	100.0	0	0	0	-1.63	47.25	-182.74	1.05	152.5	-55.7	0.89	-87.08	-91.04	1.01	-81.43	-87.1	-0.12	-108.28	-105.71	0.00	-100.0	-100.0	0.31	-81.44	-86.46	-0.01	-100.43	-100.59	0.31	-97.14	-86.46	320	-1.54	-6.71	8.29	-40.91	-48.83
22Q4 (12)	111.23	-8.4	-9.47	93.29	-1.11	-5.32	9.05	1.23	12.0	1.12	69.7	148.89	0.13	18.18	160.0	0	0	0.04	0.0	0.0	0	-100.0	0	0.05	-70.59	-44.44	-0.15	-650.0	0	0	0	-3.09	-167.76	-7825.0	-2.0	-138.83	-218.34	6.89	-70.43	-61.64	5.44	-71.46	-58.44	1.45	-65.8	-70.16	21.03	15.68	-22.37	1.67	-72.07	-55.23	2.30	-46.64	-34.84	10.83	19.01	32.23	325	1.88	-7.41	14.03	-53.8	-40.53
22Q3 (11)	121.43	66.09	33.45	94.34	45.14	26.63	8.94	20.49	25.39	0.66	20.0	53.49	0.11	57.14	83.33	0	0	0.04	33.33	-20.0	0.02	0	100.0	0.17	142.86	142.86	-0.02	-100.0	0	0	0	4.56	108.22	1012.2	5.15	123.91	98.08	23.3	676.67	94.82	19.06	561.81	103.63	4.24	3754.55	63.08	18.18	384.8	-16.45	5.98	564.44	122.3	4.31	2294.44	106.22	9.10	181.73	104.49	319	-0.31	-8.33	30.37	212.13	80.45
22Q2 (10)	73.11	-22.99	3.67	65.0	-18.59	7.58	7.42	-1.33	-5.84	0.55	0.0	17.02	0.07	16.67	40.0	0	0	0.03	0.0	50.0	0	0	0	0.07	0.0	40.0	-0.01	0	83.33	0	0	2.19	11.17	319.0	2.3	-2.95	1869.23	3.0	-69.79	44.23	2.88	-63.22	144.07	0.11	-94.76	-87.91	3.75	-82.29	-91.38	0.90	-60.7	172.73	0.18	-89.35	-56.1	3.23	41.05	80.45	320	-6.71	-9.35	9.73	-39.94	47.65
22Q1 (9)	94.93	-22.74	33.14	79.84	-18.97	35.46	7.52	-6.93	0.53	0.55	22.22	34.15	0.06	20.0	-33.33	0	0	0.03	-25.0	50.0	0	0	0	0.07	-22.22	0.0	0	0	0	0	0	1.97	4825.0	222.95	2.37	40.24	89.6	9.93	-44.71	61.73	7.83	-40.18	51.45	2.1	-56.79	116.49	21.17	-21.85	34.16	2.29	-38.61	57.93	1.69	-52.12	39.67	2.29	-72.04	57.93	343	-2.28	-3.92	16.2	-31.33	54.14
21Q4 (8)	122.87	35.04	14.94	98.53	32.26	18.31	8.08	13.32	11.91	0.45	4.65	36.36	0.05	-16.67	400.0	0	0	0.04	-20.0	100.0	0	-100.0	0	0.09	28.57	0.0	0	0	100.0	0	0	0.04	-90.24	102.42	1.69	-35.0	-29.58	17.96	50.17	-4.47	13.09	39.85	-10.71	4.86	86.92	17.39	27.09	24.49	23.14	3.73	38.66	-13.46	3.53	68.9	-7.11	8.19	84.04	-5.1	351	0.86	3.24	23.59	40.17	3.01
21Q3 (7)	90.99	29.03	13.07	74.5	23.3	14.09	7.13	-9.52	-9.17	0.43	-8.51	22.86	0.06	20.0	-33.33	0	0	0.05	150.0	0	0.01	0	0	0.07	40.0	200.0	0	100.0	100.0	0	0	0.41	141.0	137.27	2.6	2100.0	1081.82	11.96	475.0	58.83	9.36	693.22	62.5	2.6	185.71	46.89	21.76	-49.98	-7.25	2.69	715.15	60.12	2.09	409.76	21.51	4.45	148.6	1.6	348	-1.42	1.16	16.83	155.39	43.23
21Q2 (6)	70.52	-1.09	7.52	60.42	2.51	15.22	7.88	5.35	23.9	0.47	14.63	34.29	0.05	-44.44	-66.67	0	0	0.02	0.0	0	0	0	0	0.05	-28.57	-50.0	-0.06	0	-100.0	0	0	-1.0	-263.93	-316.67	-0.13	-110.4	-262.5	2.08	-66.12	-69.68	1.18	-77.18	-77.48	0.91	-6.19	-43.83	43.50	175.67	83.7	0.33	-77.24	-79.11	0.41	-66.12	-74.38	1.79	23.45	-33.7	353	-1.12	6.65	6.59	-37.3	-40.63
21Q1 (5)	71.3	-33.3	54.9	58.94	-29.23	60.99	7.48	3.6	35.51	0.41	24.24	20.59	0.09	800.0	-47.06	0	0	0.02	0.0	0	0	0	0	0.07	-22.22	-53.33	0	100.0	0	0	0	0.61	136.97	48.78	1.25	-47.92	42.05	6.14	-67.34	28.45	5.17	-64.73	40.49	0.97	-76.57	-11.82	15.78	-28.27	-31.54	1.45	-66.36	29.46	1.21	-68.16	39.08	1.45	-83.2	29.46	357	5.0	8.51	10.51	-54.1	16.13
20Q4 (4)	106.9	32.84	0.0	83.28	27.53	0.0	7.22	-8.03	0.0	0.33	-5.71	0.0	0.01	-88.89	0.0	0	0.0	0.02	0	0.0	0	0	0.0	0.09	228.57	0.0	-0.42	-1300.0	0.0	0	0.0	-1.65	-50.0	0.0	2.4	990.91	0.0	18.8	149.67	0.0	14.66	154.51	0.0	4.14	133.9	0.0	22.00	-6.22	0.0	4.31	156.55	0.0	3.80	120.93	0.0	8.63	97.03	0.0	340	-1.16	0.0	22.9	94.89	0.0
20Q3 (3)	80.47	22.69	0.0	65.3	24.52	0.0	7.85	23.43	0.0	0.35	0.0	0.0	0.09	-40.0	0.0	0	0.0	0	0	0.0	0	0	0.0	-0.07	-170.0	0.0	-0.03	0.0	0.0	0	0.0	-1.1	-358.33	0.0	0.22	175.0	0.0	7.53	9.77	0.0	5.76	9.92	0.0	1.77	9.26	0.0	23.46	-0.93	0.0	1.68	6.33	0.0	1.72	7.5	0.0	4.38	62.22	0.0	344	3.93	0.0	11.75	5.86	0.0
20Q2 (2)	65.59	42.49	0.0	52.44	43.24	0.0	6.36	15.22	0.0	0.35	2.94	0.0	0.15	-11.76	0.0	0	0.0	0	0	0.0	0	0	0.0	0.1	-33.33	0.0	-0.03	0	0.0	0	0.0	-0.24	-158.54	0.0	0.08	-90.91	0.0	6.86	43.51	0.0	5.24	42.39	0.0	1.62	47.27	0.0	23.68	2.73	0.0	1.58	41.07	0.0	1.60	83.91	0.0	2.70	141.07	0.0	331	0.61	0.0	11.1	22.65	0.0
20Q1 (1)	46.03	0.0	0.0	36.61	0.0	0.0	5.52	0.0	0.0	0.34	0.0	0.0	0.17	0.0	0.0	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0.15	0.0	0.0	0	0.0	0.0	0.0	0.0	0.41	0.0	0.0	0.88	0.0	0.0	4.78	0.0	0.0	3.68	0.0	0.0	1.1	0.0	0.0	23.05	0.0	0.0	1.12	0.0	0.0	0.87	0.0	0.0	1.12	0.0	0.0	329	0.0	0.0	9.05	0.0	0.0

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