環球晶 6488 - 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		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)	706.52	0.52	442.11	10.68	63.82	19.09	32.53	184.6	6.37	34.39	0.16	128.57	4.43	9.65	1.29	18.35	0	2.97	-92.37	64.38	0	264.96	31.78	197.72	28.67	67.27	41.92	25.39	7.72	43.91	27.79	30.58	-34.14	435	0.0	338.83	27.05
2022 (9)	702.87	14.98	399.45	5.55	53.59	-4.17	11.43	699.3	4.74	58.53	0.07	-22.22	4.04	42.25	1.09	626.67	0	38.93	537.15	-48.76	0	201.07	22.27	153.67	29.46	47.4	3.61	23.57	-15.28	34.36	32.31	46.43	54.3	435	0.0	266.69	17.74
2021 (8)	611.31	10.43	378.45	8.78	55.92	5.89	1.43	-41.39	2.99	360.0	0.09	0.0	2.84	14100.0	0.15	0	0	6.11	0	-12.48	0	164.45	-1.02	118.7	-9.42	45.75	30.3	27.82	31.66	25.97	-13.52	30.09	11.4	435	0.0	226.5	1.98
2020 (7)	553.59	-4.71	347.91	-1.3	52.81	6.69	2.44	-66.25	0.65	6.56	0.09	-10.0	0.02	0	-0.06	0	0	-4.57	0	13.28	102.13	166.15	-10.45	131.04	-3.96	35.11	-28.61	21.13	-20.29	30.03	-3.78	27.01	-9.33	435	0.0	222.1	-4.97
2019 (6)	580.94	-1.64	352.48	-4.13	49.5	4.85	7.23	55.82	0.61	-43.52	0.1	0	0	0	-0.08	0	0	-1.89	0	6.57	-2.67	185.54	1.65	136.44	0.1	49.18	6.45	26.51	4.74	31.21	0.55	29.79	0.24	435	-0.46	233.71	0.84
2018 (5)	590.64	27.81	367.65	6.86	47.21	7.44	4.64	404.35	1.08	-72.86	0	0	0	0	1.24	4033.33	0	0.05	0	6.75	0	182.53	165.5	136.31	158.41	46.2	189.47	25.31	9.0	31.04	145.18	29.72	122.96	437	5.05	231.76	88.22
2017 (4)	462.13	150.79	344.05	140.64	43.94	59.67	0.92	557.14	3.98	294.06	0	0	0	0	0.03	0	0	-4.25	0	-5.39	0	68.75	411.53	52.75	461.77	15.96	294.07	23.22	-22.96	12.66	398.43	13.33	497.76	416	12.74	123.13	305.17
2016 (3)	184.27	20.36	142.97	27.23	27.52	98.27	0.14	-48.15	1.01	818.18	0	0	0	0	0	0	0.81	0.77	37.5	-0.34	0	13.44	-52.14	9.39	-54.06	4.05	-46.99	30.14	10.85	2.54	-56.06	2.23	-49.43	369	4.83	30.39	-25.39
2015 (2)	153.1	-3.84	112.37	-7.85	13.88	-0.29	0.27	0.0	0.11	-60.71	0	0	0	0	0	0	0	0.56	-83.38	1.23	-64.14	28.08	4.82	20.44	-2.43	7.64	30.82	27.19	24.78	5.78	-12.02	4.41	9.7	352	10.69	40.73	-1.0
2014 (1)	159.22	2.26	121.94	2.42	13.92	-5.24	0.27	125.0	0.28	0	0	0	0	0	0	0	0	3.37	287.36	3.43	3330.0	26.79	21.55	20.95	7.55	5.84	128.12	21.79	87.84	6.57	7.18	4.02	-9.46	318	0.0	41.14	1.18

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					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
24Q1 (20)	150.87	-10.0	-18.96	99.19	-9.65	-10.36	12.0	-35.59	-17.18	7.34	-12.2	-0.94	1.97	20.86	28.76	0.04	0.0	0.0	0	0	0.03	-25.0	50.0	0	0	0.22	-61.4	269.23	0	0	0.47	124.48	-53.0	5.9	-66.8	-24.65	45.58	-20.01	-33.8	35.34	-20.46	-29.32	10.25	-18.39	-45.62	22.49	2.04	-17.86	8.10	-20.67	-29.5	6.75	10.47	-30.2	8.10	-82.16	-29.5	436	0.23	0.23	66.16	-13.45	-23.5
23Q4 (19)	167.63	-3.53	-8.84	109.79	-0.32	4.26	18.63	21.29	24.62	8.36	4.24	41.22	1.63	1.88	23.48	0.04	0.0	100.0	0	0	0.04	-82.61	33.33	0	0	0.57	67.65	-1.72	0	0	-1.92	-236.17	-154.55	17.77	-23.5	-26.17	56.98	-20.29	-35.03	44.43	-19.79	-23.32	12.56	-21.94	-57.8	22.04	-2.09	-35.04	10.21	-19.8	-23.29	6.11	-17.21	-21.36	45.41	28.93	28.6	435	0.0	0.0	76.44	-15.31	-27.21
23Q3 (18)	173.76	-2.91	-3.75	110.14	-1.24	8.39	15.36	0.13	-1.73	8.02	-8.24	149.07	1.6	-0.62	37.93	0.04	0.0	100.0	0	0	0.23	-94.43	666.67	0	0	0.34	-33.33	1600.0	0	0	1.41	-43.15	-91.43	23.23	49.29	236.67	71.48	5.65	1.85	55.39	15.66	8.37	16.09	-18.61	-15.63	22.51	-22.96	-17.18	12.73	15.73	8.43	7.38	-0.54	-27.22	35.22	56.6	60.09	435	0.0	0.0	90.26	5.38	4.37
23Q2 (17)	178.96	-3.87	2.03	111.52	0.79	12.7	15.34	5.87	23.31	8.74	17.95	486.58	1.61	5.23	40.0	0.04	0.0	100.0	0	0	4.13	20550.0	3.77	0	0	0.51	492.31	2450.0	0	0	2.48	148.0	-74.67	15.56	98.72	165.21	67.66	-1.73	68.52	47.89	-4.22	76.33	19.77	4.88	52.19	29.22	6.72	-9.68	11.00	-4.26	76.28	7.42	-23.27	-36.58	22.49	95.74	119.41	435	0.0	0.0	85.65	-0.96	51.97
23Q1 (16)	186.16	1.24	14.16	110.65	5.08	18.23	14.49	-3.08	37.09	7.41	25.17	826.25	1.53	15.91	35.4	0.04	100.0	100.0	0	0	0.02	-33.33	0	0	0	-0.13	-122.41	-127.66	0	0	1.0	-71.59	-89.08	7.83	-67.47	114.01	68.85	-21.49	2164.8	50.0	-13.7	186.37	18.85	-36.66	230.72	27.38	-19.3	0	11.49	-13.67	186.53	9.67	24.45	-42.51	11.49	-67.46	186.53	435	0.0	0.0	86.48	-17.65	359.51
22Q4 (15)	183.88	1.86	16.73	105.3	3.63	13.79	14.95	-4.35	-10.96	5.92	83.85	938.6	1.32	13.79	12.82	0.02	0.0	0.0	0	0	0.03	0.0	0	0	0	0.58	2800.0	262.5	0	0	3.52	-78.6	450.0	24.07	248.84	301.93	87.7	24.96	141.8	57.94	13.36	173.3	29.76	56.06	97.61	33.93	24.83	-18.3	13.31	13.37	173.31	7.77	-23.37	2.24	35.31	60.5	29.48	435	0.0	0.0	105.02	21.44	101.96
22Q3 (14)	180.53	2.92	17.5	101.61	2.69	8.64	15.63	25.64	16.04	3.22	116.11	531.37	1.16	0.87	9.43	0.02	0.0	-33.33	0	0	0.03	-99.25	-50.0	0	0	0.02	0.0	109.52	0	0	16.45	68.03	3555.56	6.9	128.92	188.24	70.18	74.79	80.83	51.11	88.18	64.61	19.07	46.81	145.43	27.18	-15.98	35.83	11.74	88.14	64.66	10.14	-13.33	13.68	22.00	114.63	-1.79	435	0.0	0.0	86.48	53.44	58.85
22Q2 (13)	175.4	7.56	15.33	98.95	5.73	2.82	12.44	17.69	-6.11	1.49	86.25	609.52	1.15	1.77	130.0	0.02	0.0	0.0	0	0	3.98	0	42.65	0	0	0.02	-95.74	-87.5	0	0	9.79	6.88	998.17	-23.86	57.3	-307.66	40.15	1220.72	-25.76	27.16	55.56	-31.33	12.99	190.08	-10.6	32.35	0	20.39	6.24	55.61	-31.35	11.70	-30.44	81.68	10.25	155.61	-32.87	435	0.0	0.0	56.36	199.47	-18.79
22Q1 (12)	163.07	3.52	10.14	93.59	1.13	-2.64	10.57	-37.05	-14.83	0.8	40.35	471.43	1.13	-3.42	334.62	0.02	0.0	0.0	0	0	0	0	0	0	0	0.47	193.75	1075.0	0	0	9.16	1331.25	50.16	-55.88	-368.79	-1224.17	3.04	-91.62	-91.39	17.46	-17.64	-35.09	-14.42	-195.75	-271.87	0.00	-100.0	-100.0	4.01	-17.66	-35.11	16.82	121.32	135.57	4.01	-85.3	-35.11	435	0.0	0.0	18.82	-63.81	-62.84
21Q4 (11)	157.52	2.53	11.42	92.54	-1.06	2.77	16.79	24.65	-14.21	0.57	11.76	200.0	1.17	10.38	800.0	0.02	-33.33	0.0	0	0	0	-100.0	-100.0	0	0	0.16	176.19	206.67	0	0	0.64	42.22	128.07	-11.92	-52.43	-216.52	36.27	-6.54	-13.6	21.2	-31.72	-38.34	15.06	93.82	98.16	41.53	107.55	129.19	4.87	-31.7	-38.35	7.60	-14.8	37.18	27.27	21.74	-9.43	435	0.0	0.0	52.0	-4.48	-9.72
21Q3 (10)	153.64	1.03	9.7	93.53	-2.82	6.39	13.47	1.66	18.47	0.51	142.86	82.14	1.06	112.0	523.53	0.03	50.0	50.0	0	0	0.06	-97.85	0	0	0	-0.21	-231.25	-2000.0	0	0	0.45	141.28	162.5	-7.82	-168.06	-9675.0	38.81	-28.24	-4.64	31.05	-21.49	-8.35	7.77	-46.52	13.93	20.01	-25.53	19.39	7.13	-21.56	-8.35	8.92	38.51	14.51	22.40	46.69	0.86	435	0.0	0.0	54.44	-21.56	-3.3
21Q2 (9)	152.08	2.72	11.0	96.24	0.11	14.34	13.25	6.77	25.59	0.21	50.0	0	0.5	92.31	257.14	0.02	0.0	0.0	0	0	2.79	0	0	0	0	0.16	300.0	0	0	0	-1.09	-117.87	0	11.49	372.27	489.23	54.08	53.24	22.24	39.55	47.03	16.43	14.53	73.18	41.48	26.87	13.04	15.82	9.09	47.09	16.39	6.44	-9.8	-12.26	15.27	147.09	5.89	435	0.0	0.0	69.4	37.02	21.63
21Q1 (8)	148.06	4.73	9.55	96.13	6.75	12.08	12.41	-36.59	9.53	0.14	-26.32	-86.0	0.26	100.0	30.0	0.02	0.0	-33.33	0	0	0	-100.0	0	0	0	0.04	126.67	-42.86	0	0	6.1	367.54	2133.33	-4.22	-141.25	-457.63	35.29	-15.94	-10.02	26.9	-21.76	-6.6	8.39	10.39	-19.48	23.77	31.18	-10.54	6.18	-21.77	-6.65	7.14	28.88	12.8	6.18	-79.48	-6.65	435	0.0	0.0	50.65	-12.07	-0.98
20Q4 (7)	141.37	0.94	4.67	90.05	2.43	7.92	19.57	72.12	49.5	0.19	-32.14	-86.03	0.13	-23.53	0	0.02	0.0	0	0	0	0.02	0	0	0	0	-0.15	-1400.0	64.29	0	0	-2.28	-216.67	-714.29	10.23	12887.5	3688.89	41.98	3.14	8.2	34.38	1.48	18.23	7.6	11.44	-21.81	18.12	8.11	-27.64	7.90	1.54	18.26	5.54	-28.88	-16.19	30.11	35.57	-3.96	435	0.0	0.0	57.6	2.31	13.05
20Q3 (6)	140.06	2.23	-2.08	87.91	4.44	-1.19	11.37	7.77	-8.01	0.28	0	-86.0	0.17	21.43	0	0.02	0.0	0	0	0	0	0	0	0	0	-0.01	0	-105.26	0	0	-0.72	0	-442.86	-0.08	-104.1	-103.67	40.7	-8.0	-7.27	33.88	-0.26	1.83	6.82	-33.59	-35.78	16.76	-27.76	-30.72	7.78	-0.38	1.83	7.79	6.13	9.26	22.21	54.02	-9.97	435	0.0	0.0	56.3	-1.33	-0.41
20Q2 (5)	137.01	1.38	-6.76	84.17	-1.87	-4.45	10.55	-6.88	-12.95	0	-100.0	-100.0	0.14	-30.0	0	0.02	-33.33	0	0	0	0	0	0	0	0	0	-100.0	-100.0	0	0	0	100.0	100.0	1.95	65.25	-4.41	44.24	12.8	-9.29	33.97	17.95	-4.2	10.27	-1.44	-23.07	23.20	-12.68	-15.27	7.81	17.98	-4.17	7.34	15.96	-4.3	14.42	117.82	-15.28	435	0.0	0.0	57.06	11.55	-6.1
20Q1 (4)	135.15	0.07	0.0	85.77	2.79	0.0	11.33	-13.45	0.0	1.0	-26.47	0.0	0.2	0	0.0	0.03	0	0.0	0	0.0	0	0	0.0	0	0.0	0.07	116.67	0.0	0	0.0	-0.3	-7.14	0.0	1.18	337.04	0.0	39.22	1.08	0.0	28.8	-0.96	0.0	10.42	7.2	0.0	26.57	6.11	0.0	6.62	-0.9	0.0	6.33	-4.24	0.0	6.62	-78.88	0.0	435	0.0	0.0	51.15	0.39	0.0
19Q4 (3)	135.06	-5.57	0.0	83.44	-6.22	0.0	13.09	5.91	0.0	1.36	-32.0	0.0	0	0	0.0	0	0	0.0	0	0.0	0	0	0.0	0	0.0	-0.42	-321.05	0.0	0	0.0	-0.28	-233.33	0.0	0.27	-87.61	0.0	38.8	-11.6	0.0	29.08	-12.59	0.0	9.72	-8.47	0.0	25.04	3.51	0.0	6.68	-12.57	0.0	6.61	-7.29	0.0	31.35	27.08	0.0	435	0.0	0.0	50.95	-9.87	0.0
19Q3 (2)	143.03	-2.66	0.0	88.97	1.0	0.0	12.36	1.98	0.0	2.0	-2.91	0.0	0	0	0.0	0	0	0.0	0	0.0	0	0	0.0	0	0.0	0.19	58.33	0.0	0	0.0	0.21	110.05	0.0	2.18	6.86	0.0	43.89	-10.01	0.0	33.27	-6.18	0.0	10.62	-20.45	0.0	24.19	-11.65	0.0	7.64	-6.26	0.0	7.13	-7.04	0.0	24.67	44.95	0.0	435	0.0	0.0	56.53	-6.98	0.0
19Q2 (1)	146.94	0.0	0.0	88.09	0.0	0.0	12.12	0.0	0.0	2.06	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0.0	0.0	0	0.0	0.0	0.0	0.0	0.12	0.0	0.0	0.0	0.0	-2.09	0.0	0.0	2.04	0.0	0.0	48.77	0.0	0.0	35.46	0.0	0.0	13.35	0.0	0.0	27.38	0.0	0.0	8.15	0.0	0.0	7.67	0.0	0.0	17.02	0.0	0.0	435	0.0	0.0	60.77	0.0	0.0