朋億* 6613 - 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		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
2023 (10)	91.4	6.37	68.15	2.16	8.48	14.59	0.38	171.43	0.23	666.67	0.03	50.0	0.18	50.0	0	0	0	0	0	0.91	-12.5	15.69	22.01	10.42	30.74	4.15	25.38	26.45	2.88	13.53	17.45	12.68	37.23	70	2.94	17.11	23.72
2022 (9)	85.93	37.27	66.71	36.95	7.4	36.03	0.14	-12.5	0.03	-25.0	0.02	100.0	0.12	0	0	0	0	0.62	0	1.04	5100.0	12.86	51.83	7.97	40.32	3.31	48.43	25.71	-2.43	11.52	-30.77	9.24	22.38	68	100.0	13.83	49.19
2021 (8)	62.6	61.47	48.71	66.7	5.44	50.69	0.16	6.67	0.04	300.0	0.01	0.0	0	0	0	0	0	-0.21	0	0.02	0	8.47	47.82	5.68	39.56	2.23	35.15	26.35	-8.67	16.64	39.48	7.55	31.99	34	0.0	9.27	51.22
2020 (7)	38.77	-12.01	29.22	-12.49	3.61	-9.98	0.15	-21.05	0.01	0	0.01	0.0	0	0	0	0	0	-0.57	0	-0.22	0	5.73	-18.95	4.07	-18.11	1.65	-21.43	28.85	-2.73	11.93	-18.12	5.72	-6.08	34	0.0	6.13	-17.05
2019 (6)	44.06	-9.47	33.39	-11.34	4.01	1.52	0.19	-20.83	0	0	0.01	0	0	0	0	0	0	0.07	-88.33	0.4	-59.6	7.07	-12.17	4.97	-11.25	2.1	-14.29	29.66	-2.59	14.57	-11.1	6.09	-0.98	34	0.0	7.39	-9.33
2018 (5)	48.67	45.59	37.66	60.6	3.95	22.67	0.24	100.0	0	0	0	0	0	0	0	0	0	0.6	0	0.99	0	8.05	34.84	5.6	25.28	2.45	64.43	30.45	21.75	16.39	9.34	6.15	-12.27	34	13.33	8.15	34.71
2017 (4)	33.43	26.1	23.45	13.67	3.22	25.29	0.12	300.0	0.01	0	0	0	0	0	0	0	-0.01	-0.89	0	-0.79	0	5.97	68.64	4.47	69.32	1.49	67.42	25.01	-0.83	14.99	53.9	7.01	117.03	30	11.11	6.05	68.06
2016 (3)	26.51	1.03	20.63	-7.24	2.57	10.78	0.03	-40.0	0	0	0	0	0	0	0.08	0.0	0	0.12	-42.86	0.22	-29.03	3.54	77.89	2.64	76.0	0.89	81.63	25.22	2.94	9.74	49.16	3.23	103.14	27	17.39	3.6	73.91
2015 (2)	26.24	60.98	22.24	62.69	2.32	26.09	0.05	66.67	0.01	0	0	0	0	0	0.08	0	-0.02	0.21	0	0.31	287.5	1.99	128.74	1.5	158.62	0.49	68.97	24.50	-26.45	6.53	0	1.59	137.31	23	35.29	2.07	120.21
2014 (1)	16.3	107.64	13.67	113.59	1.84	121.69	0.03	0	0	0	0	0	0	0	0	0	0	0	0	0.08	-86.67	0.87	-28.69	0.58	-41.41	0.29	26.09	33.31	77.75	0.00	0	0.67	28.85	17	13.33	0.94	-25.4

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							處分投資 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)	27.49	16.19	13.92	17.12	-5.1	-9.13	3.19	3.91	47.69	0.1	-16.67	25.0	0.04	0.0	-33.33	0.01	0.0	0.0	0	0	0.22	0	22.22	0	0	0	0	0	0	0	-0.08	-153.33	-129.63	0.26	-13.33	-45.83	7.44	161.05	106.09	4.53	198.03	82.66	2.01	86.11	109.38	26.99	-29.03	2.0	6.07	199.01	72.44	5.69	249.08	113.11	11.39	114.5	11.01	75	0.0	7.14	7.81	143.3	96.23
24Q2 (19)	23.66	5.3	-4.4	18.04	5.81	-1.31	3.07	40.83	94.3	0.12	20.0	0.0	0.04	-20.0	-20.0	0.01	0.0	0.0	0	0	0	0	0	0	0	0	0	0	0	0	0.15	-51.61	50.0	0.3	-42.31	0.0	2.85	-24.2	-45.09	1.52	-37.7	-56.82	1.08	6.93	-18.18	38.03	41.22	49.96	2.03	-38.11	-60.81	1.63	-36.33	-62.0	5.31	61.89	-21.1	75	1.35	10.29	3.21	-22.09	-42.06
24Q1 (18)	22.47	-16.31	43.4	17.05	-9.55	39.87	2.18	-25.85	21.79	0.1	0.0	42.86	0.05	-16.67	-16.67	0.01	0.0	0.0	0	0	0	0	0	0	0	0	0	0	0	0	0.31	210.71	444.44	0.52	188.89	1140.0	3.76	-28.24	129.27	2.44	-27.6	132.38	1.01	-36.08	236.67	26.93	-10.71	49.2	3.28	-32.23	111.61	2.56	-39.76	74.15	3.28	-78.06	111.61	74	5.71	8.82	4.12	-26.69	108.08
23Q4 (17)	26.85	11.27	6.34	18.85	0.05	-1.82	2.94	36.11	8.89	0.1	25.0	66.67	0.06	0.0	500.0	0.01	0.0	0.0	0	0	0	-100.0	0	0	0	0	0	0	0	0	-0.28	-203.7	46.15	0.18	-62.5	137.5	5.24	45.15	82.58	3.37	35.89	94.8	1.58	64.58	83.72	30.16	13.98	0.73	4.84	37.5	89.8	4.25	59.18	44.07	14.95	45.71	27.34	70	0.0	2.94	5.62	41.21	78.41
23Q3 (16)	24.13	-2.51	-4.55	18.84	3.06	-8.19	2.16	36.71	36.71	0.08	-33.33	166.67	0.06	20.0	500.0	0.01	0.0	0.0	0	0	0.18	0	50.0	0	0	0	0	0	0	0	0.27	170.0	-56.45	0.48	60.0	-35.14	3.61	-30.44	-7.91	2.48	-29.55	-6.06	0.96	-27.27	6.67	26.46	4.34	15.85	3.52	-32.05	-9.28	2.67	-37.76	5.53	10.26	52.45	11.76	70	2.94	2.94	3.98	-28.16	-4.56
23Q2 (15)	24.75	57.95	32.92	18.28	49.96	27.48	1.58	-11.73	5.33	0.12	71.43	300.0	0.05	-16.67	0	0.01	0.0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.1	211.11	-61.54	0.3	700.0	15.38	5.19	216.46	70.72	3.52	235.24	91.3	1.32	340.0	71.43	25.36	40.5	-0.2	5.18	234.19	-4.6	4.29	191.84	103.32	6.73	334.19	-36.51	68	0.0	100.0	5.54	179.8	69.94
23Q1 (14)	15.67	-37.94	-6.62	12.19	-36.51	-3.64	1.79	-33.7	10.49	0.07	16.67	133.33	0.06	500.0	0	0.01	0.0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.09	82.69	-134.62	-0.05	89.58	-109.62	1.64	-42.86	-46.05	1.05	-39.31	-40.0	0.3	-65.12	-61.54	18.05	-39.71	-29.82	1.55	-39.22	-70.02	1.47	-50.17	-10.37	1.55	-86.8	-70.02	68	0.0	100.0	1.98	-37.14	-39.08
22Q4 (13)	25.25	-0.12	15.93	19.2	-6.43	16.15	2.7	70.89	39.9	0.06	100.0	100.0	0.01	0.0	0.0	0.01	0.0	0	0	0	0	-100.0	0	0	0	0	0	0	0	-100.0	-0.52	-183.87	-1140.0	-0.48	-164.86	-536.36	2.87	-26.79	-16.33	1.73	-34.47	-20.64	0.86	-4.44	-3.37	29.94	31.09	16.0	2.55	-34.28	-60.28	2.95	16.6	6.88	11.74	27.89	-29.91	68	0.0	100.0	3.15	-24.46	-16.22
22Q3 (12)	25.28	35.77	53.4	20.52	43.1	53.13	1.58	5.33	32.77	0.03	0.0	-25.0	0.01	0	0.0	0.01	0	0	0	0	0.12	0	0	0	0	0	0	0	0	0	0.62	138.46	875.0	0.74	184.62	1580.0	3.92	28.95	114.21	2.64	43.48	95.56	0.9	16.88	100.0	22.84	-10.11	-7.64	3.88	-28.55	-2.76	2.53	19.91	35.29	9.18	-13.4	-11.13	68	100.0	100.0	4.17	27.91	105.42
22Q2 (11)	18.62	10.97	12.99	14.34	13.36	13.63	1.5	-7.41	7.14	0.03	0.0	-40.0	0	0	-100.0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	100.0	0.26	0.0	230.0	0.26	-50.0	300.0	3.04	0.0	30.47	1.84	5.14	22.67	0.77	-1.28	16.67	25.41	-1.21	-10.59	5.43	5.03	22.57	2.11	28.66	-2.76	10.60	105.03	67.19	34	0.0	0.0	3.26	0.31	30.4
22Q1 (10)	16.78	-22.96	113.49	12.65	-23.47	105.36	1.62	-16.06	76.09	0.03	0.0	-25.0	0	-100.0	-100.0	0	0	0	0	0	0	0	0	0	0	0	0	0	-100.0	0	0.26	420.0	1200.0	0.52	372.73	420.0	3.04	-11.37	245.45	1.75	-19.72	169.23	0.78	-12.36	239.13	25.72	-0.35	-2.35	5.17	-19.47	170.68	1.64	-40.58	124.66	5.17	-69.13	170.68	34	0.0	0.0	3.25	-13.56	228.28
21Q4 (9)	21.78	32.16	139.87	16.53	23.36	148.57	1.93	62.18	114.44	0.03	-25.0	0.0	0.01	0.0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.14	0	0	0.05	162.5	112.5	0.11	320.0	129.73	3.43	87.43	195.69	2.18	61.48	169.14	0.89	97.78	154.29	25.81	4.37	-15.24	6.42	60.9	169.75	2.76	47.59	75.8	16.75	62.15	39.47	34	0.0	0.0	3.76	85.22	189.23
21Q3 (8)	16.48	0.0	85.79	13.4	6.18	102.72	1.19	-15.0	27.96	0.04	-20.0	0.0	0.01	0.0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	100.0	0	-0.08	60.0	69.23	-0.05	61.54	76.19	1.83	-21.46	63.39	1.35	-10.0	51.69	0.45	-31.82	95.65	24.73	-12.98	19.87	3.99	-9.93	52.29	1.87	-13.82	27.21	10.33	62.93	7.27	34	0.0	0.0	2.03	-18.8	65.04
21Q2 (7)	16.48	109.67	44.56	12.62	104.87	53.9	1.4	52.17	37.25	0.05	25.0	25.0	0.01	0.0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.14	0	0	-0.2	-1100.0	-185.71	-0.13	-230.0	0	2.33	164.77	6.39	1.5	130.77	2.74	0.66	186.96	-9.59	28.42	7.9	-14.78	4.43	131.94	3.02	2.17	197.26	11.28	6.34	231.94	-9.43	34	0.0	0.0	2.5	152.53	10.13
21Q1 (6)	7.86	-13.44	-16.56	6.16	-7.37	-20.52	0.92	2.22	21.05	0.04	33.33	0.0	0.01	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.02	105.0	-88.24	0.1	127.03	-71.43	0.88	-24.14	-30.16	0.65	-19.75	-29.35	0.23	-34.29	-32.35	26.34	-13.5	-2.01	1.91	-19.75	-29.52	0.73	-53.5	-3.95	1.91	-84.1	-29.52	34	0.0	0.0	0.99	-23.85	-26.12
20Q4 (5)	9.08	2.37	-17.53	6.65	0.61	-17.39	0.9	-3.23	-8.16	0.03	-25.0	-25.0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.4	-53.85	-110.53	-0.37	-76.19	-164.29	1.16	3.57	-36.61	0.81	-8.99	-35.2	0.35	52.17	-39.66	30.45	47.6	-4.37	2.38	-9.16	-35.33	1.57	6.8	-15.14	12.01	24.71	-18.02	34	0.0	0.0	1.3	5.69	-32.29
20Q3 (4)	8.87	-22.19	0.0	6.61	-19.39	0.0	0.93	-8.82	0.0	0.04	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	0.0	-0.26	-271.43	0.0	-0.21	0	0.0	1.12	-48.86	0.0	0.89	-39.04	0.0	0.23	-68.49	0.0	20.63	-38.14	0.0	2.62	-39.07	0.0	1.47	-24.62	0.0	9.63	37.57	0.0	34	0.0	0.0	1.23	-45.81	0.0
20Q2 (3)	11.4	21.02	0.0	8.2	5.81	0.0	1.02	34.21	0.0	0.04	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	0.0	-0.07	-141.18	0.0	0	-100.0	0.0	2.19	73.81	0.0	1.46	58.7	0.0	0.73	114.71	0.0	33.35	24.07	0.0	4.30	58.67	0.0	1.95	156.58	0.0	7.00	158.3	0.0	34	0.0	0.0	2.27	69.4	0.0
20Q1 (2)	9.42	-14.44	0.0	7.75	-3.73	0.0	0.76	-22.45	0.0	0.04	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	0.0	0.17	189.47	0.0	0.35	350.0	0.0	1.26	-31.15	0.0	0.92	-26.4	0.0	0.34	-41.38	0.0	26.88	-15.58	0.0	2.71	-26.36	0.0	0.76	-58.92	0.0	2.71	-81.5	0.0	34	0.0	0.0	1.34	-30.21	0.0
19Q4 (1)	11.01	0.0	0.0	8.05	0.0	0.0	0.98	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	0.0	0.0	0.0	0.0	0.0	0.0	0	0.0	0.0	-0.19	0.0	0.0	-0.14	0.0	0.0	1.83	0.0	0.0	1.25	0.0	0.0	0.58	0.0	0.0	31.84	0.0	0.0	3.68	0.0	0.0	1.85	0.0	0.0	14.65	0.0	0.0	34	0.0	0.0	1.92	0.0	0.0

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