胡連 6279 - 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		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		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)	88.0	20.04	58.7	17.82	13.48	19.5	0.19	26.67	0	0	0	0	0	0	0	0	0	0	0	1.93	0	17.74	47.22	13.1	42.24	4.59	65.11	25.85	12.1	11.70	29.42	10.95	19.02	102	2.0	24.27	36.58
2023 (9)	73.31	12.32	49.82	9.21	11.28	21.68	0.15	200.0	0.61	56.41	0	0	0.03	0.81	-11.96	0.01	-98.81	-0.26	0	-0.17	0	12.05	-4.21	9.21	-7.9	2.78	8.59	23.06	13.54	9.04	-9.6	9.20	20.26	100	0.0	17.77	5.77
2022 (8)	65.27	31.89	45.62	41.99	9.27	20.7	0.05	150.0	0.39	200.0	0.04	0.0	0	0.92	228.57	0.84	0	0.74	0	2.2	0	12.58	31.59	10.0	26.74	2.56	60.0	20.31	21.25	10.00	26.74	7.65	-2.55	100	0.0	16.8	31.97
2021 (7)	49.49	35.48	32.13	38.31	7.68	20.75	0.02	-60.0	0.13	-13.33	0.04	0	0	0.28	-9.68	-0.01	0	-0.2	0	-0.12	0	9.56	40.59	7.89	41.65	1.6	31.15	16.75	-6.37	7.89	41.65	7.85	40.18	100	0.0	12.73	31.37
2020 (6)	36.53	-3.64	23.23	-9.29	6.36	-0.47	0.05	-44.44	0.15	-40.0	0	0	0	0.31	3.33	0	0	-0.31	0	-0.14	0	6.8	20.78	5.57	20.04	1.22	23.23	17.89	1.76	5.57	17.26	5.60	15.94	100	3.09	9.69	13.87
2019 (5)	37.91	-7.08	25.61	-4.05	6.39	-4.2	0.09	-10.0	0.25	-3.85	0	0	0	0.3	-25.0	0	0	-0.37	0	-0.29	0	5.63	-22.13	4.64	-20.41	0.99	-30.28	17.58	-10.17	4.75	-20.44	4.83	-18.27	97	0.0	8.51	-12.45
2018 (4)	40.8	0.07	26.69	18.73	6.67	11.35	0.1	100.0	0.26	116.67	0	0	0	0.4	-11.11	0	0	-0.11	0	-0.2	0	7.23	-40.15	5.83	-40.02	1.42	-39.83	19.57	0.1	5.97	-40.0	5.91	-39.38	97	0.0	9.72	-30.57
2017 (3)	40.77	2.39	22.48	4.07	5.99	-0.66	0.05	-28.57	0.12	33.33	0	0	0	0.45	7.14	0	0	-0.43	0	-0.22	0	12.08	8.83	9.72	8.24	2.36	11.32	19.55	2.25	9.95	8.51	9.75	-1.22	97	0.0	14.0	9.29
2016 (2)	39.82	17.26	21.6	13.56	6.03	22.31	0.07	-22.22	0.09	50.0	0	0	0	0.42	147.06	0	0	-1.27	0	-1.09	0	11.1	8.19	8.98	12.11	2.12	-5.36	19.12	-12.61	9.17	11.83	9.87	29.7	97	0.0	12.81	6.93
2015 (1)	33.96	5.11	19.02	1.77	4.93	6.02	0.09	-18.18	0.06	50.0	0	0	0	0.17	41.67	0	0	0.11	-78.0	0.25	-55.36	10.26	7.66	8.01	3.09	2.24	27.27	21.88	18.33	8.20	3.27	7.61	7.64	97	0.0	11.98	6.3

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)	27.72	29.23	22.82	18.29	25.36	23.0	3.68	6.05	9.85	0.05	0.0	25.0	0	-100.0	-100.0	0	0	0	0	0	0	0	0	0	-100.0	-100.0	0	100.0	0	0	0	0	-100.0	100.0	-0.23	-132.86	46.51	5.51	35.05	40.56	3.79	21.86	12.13	1.71	80.0	222.64	31.07	33.69	130.15	3.70	21.31	9.14	3.94	66.95	5.35	12.79	40.24	38.42	102	0.0	2.0	7.28	27.05	33.82
24Q3 (19)	21.45	7.63	13.79	14.59	9.95	14.52	3.47	0.87	19.24	0.05	0.0	66.67	0.19	26.67	35.71	0	0	0	0	0	0	-100.0	-100.0	0.17	-39.29	112.5	-0.05	28.57	0	0	0	0.37	54.17	-30.19	0.7	-12.5	27.27	4.08	1.24	8.8	3.11	7.24	7.61	0.95	-15.18	11.76	23.24	-16.16	2.7	3.05	4.81	5.17	2.36	14.56	3.06	9.12	46.62	55.63	102	2.0	2.0	5.73	2.14	10.19
24Q2 (18)	19.93	5.45	26.22	13.27	5.74	18.27	3.44	19.03	33.33	0.05	25.0	-16.67	0.15	-6.25	7.14	0	0	0	0	0	0.02	0	0	0.28	154.55	833.33	-0.07	0	0	0	0	0.24	-59.32	250.0	0.8	21.21	295.12	4.03	-2.18	155.06	2.9	-12.39	297.26	1.12	38.27	33.33	27.72	41.28	-47.7	2.91	-12.35	298.63	2.06	-20.77	83.93	6.22	87.35	110.14	100	0.0	0.0	5.61	-0.53	85.15
24Q1 (17)	18.9	-16.26	17.32	12.55	-15.6	14.3	2.89	-13.73	18.44	0.04	0.0	300.0	0.16	0.0	6.67	0	0	0	0	0	0	0	0	0.11	-79.25	-31.25	0	0	0	0	0	0.59	190.77	2850.0	0.66	253.49	500.0	4.12	5.1	47.14	3.31	-2.07	49.1	0.81	52.83	44.64	19.62	45.33	-2.14	3.32	-2.06	48.88	2.60	-30.48	25.6	3.32	-64.07	48.88	100	0.0	0.0	5.64	3.68	37.23
23Q4 (16)	22.57	19.73	12.74	14.87	16.72	6.52	3.35	15.12	27.86	0.04	33.33	33.33	0.16	14.29	6.67	0	0	0	0	-100.0	0	-100.0	0	0.53	562.5	0	0	0	100.0	0	0	-0.65	-222.64	-195.45	-0.43	-178.18	-30.3	3.92	4.53	26.05	3.38	16.96	47.6	0.53	-37.65	-34.57	13.50	-40.34	-48.02	3.39	16.9	48.03	3.74	63.32	45.53	9.24	57.68	-7.88	100	0.0	0.0	5.44	4.62	25.64
23Q3 (15)	18.85	19.38	5.78	12.74	13.55	2.66	2.91	12.79	20.25	0.03	-50.0	200.0	0.14	0.0	27.27	0	0	0	0	0	0.03	0	0	0.08	166.67	-88.57	0	0	-100.0	0	0	0.53	431.25	-8.62	0.55	234.15	-73.68	3.75	137.34	-26.18	2.89	295.89	-37.17	0.85	1.19	80.85	22.63	-57.3	143.33	2.90	297.26	-37.23	2.29	104.46	-6.91	5.86	97.97	-24.29	100	0.0	0.0	5.2	71.62	-16.26
23Q2 (14)	15.79	-1.99	11.83	11.22	2.19	10.0	2.58	5.74	25.24	0.06	500.0	500.0	0.14	-6.67	75.0	0	0	0	0	0	0	0	0	0.03	-81.25	-75.0	0	0	0	0	0	-0.16	-900.0	-60.0	-0.41	-472.73	-485.71	1.58	-43.57	-12.22	0.73	-67.12	-29.81	0.84	50.0	10.53	53.00	164.34	24.91	0.73	-67.26	-30.48	1.12	-45.89	2.75	2.96	32.74	-5.13	100	0.0	0.0	3.03	-26.28	7.45
23Q1 (13)	16.11	-19.53	21.04	10.98	-21.35	21.33	2.44	-6.87	12.44	0.01	-66.67	0	0.15	0.0	200.0	0	0	0	-100.0	0	0	0	0	0.16	0	60.0	0	100.0	0	0	0	0.02	109.09	-95.83	0.11	133.33	-78.0	2.8	-9.97	8.11	2.22	-3.06	7.25	0.56	-30.86	9.8	20.05	-22.8	1.21	2.23	-2.62	7.73	2.07	-19.46	34.42	2.23	-77.77	7.73	100	0.0	0.0	4.11	-5.08	19.13
22Q4 (12)	20.02	12.35	36.56	13.96	12.49	41.15	2.62	8.26	13.42	0.03	200.0	0	0.15	36.36	275.0	0	0	0.04	0	0.0	0	0	0	0	-100.0	-100.0	-0.02	-102.33	-100.0	0	0	-0.22	-137.93	-2300.0	-0.33	-115.79	-353.85	3.11	-38.78	20.54	2.29	-50.22	-0.87	0.81	72.34	211.54	25.97	179.25	162.06	2.29	-50.43	-0.87	2.57	4.47	20.09	10.03	29.59	26.8	100	0.0	0.0	4.33	-30.27	26.61
22Q3 (11)	17.82	26.2	54.29	12.41	21.67	61.8	2.42	17.48	26.7	0.01	0.0	0.0	0.11	37.5	175.0	0	0	0	0	0	0	0	0	0.7	483.33	1650.0	0.86	0	0	0	0	0.58	680.0	1350.0	2.09	3085.71	4080.0	5.08	182.22	152.74	4.6	342.31	167.44	0.47	-38.16	80.77	9.30	-78.08	-28.9	4.62	340.0	167.05	2.46	125.69	50.0	7.74	148.08	38.21	100	0.0	0.0	6.21	120.21	120.21
22Q2 (10)	14.12	6.09	20.48	10.2	12.71	35.1	2.06	-5.07	15.08	0.01	0	0.0	0.08	60.0	166.67	0	0	0	0	0	0	0	0	0.12	20.0	100.0	0	0	0	0	0	-0.1	-120.83	41.18	-0.07	-114.0	66.67	1.8	-30.5	-17.05	1.04	-49.76	-35.4	0.76	49.02	40.74	42.43	114.18	71.5	1.05	-49.28	-35.19	1.09	-29.22	-38.76	3.12	50.72	-19.38	100	0.0	0.0	2.82	-18.26	-4.08
22Q1 (9)	13.31	-9.21	15.04	9.05	-8.49	29.1	2.17	-6.06	30.72	0	0	-100.0	0.05	25.0	66.67	0	0	0	-100.0	0	0	0	0	0.1	-16.67	100.0	0	100.0	0	0	0	0.48	4700.0	700.0	0.5	284.62	655.56	2.59	0.39	-7.5	2.07	-10.39	-7.59	0.51	96.15	-7.27	19.81	99.9	1.64	2.07	-10.39	-8.0	1.54	-28.04	-32.46	2.07	-73.83	-8.0	100	0.0	0.0	3.45	0.88	-2.82
21Q4 (8)	14.66	26.93	15.16	9.89	28.94	34.19	2.31	20.94	29.78	0	-100.0	-100.0	0.04	0.0	0.0	0	0	0.04	0	0	0	0	0	0.12	200.0	50.0	-0.01	0	0	0	0	0.01	-75.0	-75.0	0.13	160.0	333.33	2.58	28.36	-28.53	2.31	34.3	-22.74	0.26	0.0	-57.38	9.91	-24.24	-41.01	2.31	33.53	-23.0	2.14	30.49	-26.21	7.91	41.25	41.5	100	0.0	0.0	3.42	21.28	-21.2
21Q3 (7)	11.55	-1.45	27.48	7.67	1.59	36.96	1.91	6.7	24.84	0.01	0.0	0.0	0.04	33.33	33.33	0	0	0	0	0	0	0	0	0.04	-33.33	0.0	0	0	0	0	0	0.04	123.53	200.0	0.05	123.81	400.0	2.01	-7.37	3.61	1.72	6.83	6.17	0.26	-51.85	-21.21	13.08	-47.13	-23.95	1.73	6.79	6.79	1.64	-7.87	3.8	5.60	44.7	115.38	100	0.0	0.0	2.82	-4.08	4.06
21Q2 (6)	11.72	1.3	62.1	7.55	7.7	49.21	1.79	7.83	16.23	0.01	0.0	0	0.03	0.0	-40.0	0	0	0	0	0	0	0	0	0.06	20.0	0	0	0	0	0	0	-0.17	-112.5	0	-0.21	-133.33	-320.0	2.17	-22.5	274.14	1.61	-28.12	302.5	0.54	-1.82	260.0	24.74	26.94	-6.43	1.62	-28.0	295.12	1.78	-21.93	304.55	3.87	72.0	287.0	100	0.0	2.04	2.94	-17.18	135.2
21Q1 (5)	11.57	-9.11	54.27	7.01	-4.88	34.55	1.66	-6.74	9.93	0.01	0.0	0.0	0.03	-25.0	-25.0	0	0	0	0	0	0	0	0	0.05	-37.5	-28.57	0	0	0	0	0	-0.08	-300.0	50.0	-0.09	-400.0	25.0	2.8	-22.44	317.91	2.24	-25.08	292.98	0.55	-9.84	358.33	19.49	16.01	5.52	2.25	-25.0	281.36	2.28	-21.38	235.29	2.25	-59.75	281.36	100	0.0	3.09	3.55	-18.2	157.25
20Q4 (4)	12.73	40.51	0.0	7.37	31.61	0.0	1.78	16.34	0.0	0.01	0.0	0.0	0.04	33.33	0.0	0	0.0	0	0	0.0	0	0	0.0	0.08	100.0	0.0	0	0	0.0	0	0.0	0.04	200.0	0.0	0.03	200.0	0.0	3.61	86.08	0.0	2.99	84.57	0.0	0.61	84.85	0.0	16.80	-2.33	0.0	3.00	85.19	0.0	2.90	83.54	0.0	5.59	115.0	0.0	100	0.0	0.0	4.34	60.15	0.0
20Q3 (3)	9.06	25.31	0.0	5.6	10.67	0.0	1.53	-0.65	0.0	0.01	0	0.0	0.03	-40.0	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	-0.04	0	0.0	0.01	120.0	0.0	1.94	234.48	0.0	1.62	305.0	0.0	0.33	120.0	0.0	17.20	-34.95	0.0	1.62	295.12	0.0	1.58	259.09	0.0	2.60	160.0	0.0	100	2.04	0.0	2.71	116.8	0.0
20Q2 (2)	7.23	-3.6	0.0	5.06	-2.88	0.0	1.54	1.99	0.0	0	-100.0	0.0	0.05	25.0	0.0	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	-0.05	58.33	0.0	0.58	-13.43	0.0	0.4	-29.82	0.0	0.15	25.0	0.0	26.44	43.15	0.0	0.41	-30.51	0.0	0.44	-35.29	0.0	1.00	69.49	0.0	98	1.03	0.0	1.25	-9.42	0.0
20Q1 (1)	7.5	0.0	0.0	5.21	0.0	0.0	1.51	0.0	0.0	0.01	0.0	0.0	0.04	0.0	0.0	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0.07	0.0	0.0	0	0.0	0.0	0.0	0.0	-0.16	0.0	0.0	-0.12	0.0	0.0	0.67	0.0	0.0	0.57	0.0	0.0	0.12	0.0	0.0	18.47	0.0	0.0	0.59	0.0	0.0	0.68	0.0	0.0	0.59	0.0	0.0	97	0.0	0.0	1.38	0.0	0.0

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