昇佳電子 6732 - 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		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)	45.43	12.84	32.28	31.06	6.57	-2.09	0.46	53.33	0	0.21	23.53	0.25	-19.35	0.07	0.16	-58.97	1.23	24.24	7.81	-21.19	6.76	-19.81	1.05	-29.05	13.47	-9.84	13.76	-19.44	11.29	-25.63	49	0.0	8.86	-20.04
2022 (9)	40.26	-31.45	24.63	-22.6	6.71	-15.28	0.3	36.36	0	0.17	466.67	0.31	121.43	0	0.39	0	0.99	39.44	9.91	-49.72	8.43	-49.25	1.48	-52.1	14.94	-4.84	17.08	-49.39	15.18	-53.22	49	0.0	11.08	-47.19
2021 (8)	58.73	10.9	31.82	0.44	7.92	34.01	0.22	-4.35	0	0.03	0	0.14	0	0	-0.04	0	0.71	446.15	19.71	27.16	16.61	21.68	3.09	67.03	15.70	31.82	33.75	17.6	32.45	17.62	49	4.26	20.98	28.0
2020 (7)	52.96	10.2	31.68	13.67	5.91	13.22	0.23	155.56	0.01	0	0	0	0	0	-0.16	0	0.13	18.18	15.5	2.79	13.65	3.17	1.85	0.0	11.91	-3.01	28.70	-17.48	27.59	3.02	47	23.68	16.39	4.86
2019 (6)	48.06	148.24	27.87	116.72	5.22	84.45	0.09	350.0	0	0	0	0	0	0	0.02	-50.0	0.11	83.33	15.08	305.38	13.23	305.83	1.85	302.17	12.28	-0.81	34.78	189.59	26.78	310.11	38	58.33	15.63	279.37
2018 (5)	19.36	83.86	12.86	43.69	2.83	89.93	0.02	0	0	0	0	0	0	0	0.04	0	0.06	0	3.72	6100.0	3.26	6420.0	0.46	0	12.38	137.62	12.01	4904.17	6.53	3981.25	24	9.09	4.12	984.21
2017 (4)	10.53	21.03	8.95	22.27	1.49	12.88	0	0	0	0	0	0	0	0	-0.03	0	-0.03	0	0.06	0.0	0.05	0.0	0	0	5.21	-56.58	0.24	0	0.16	100.0	22	4.76	0.38	46.15
2016 (3)	8.7	0	7.32	0	1.32	0	0.01	0	0	0	0	0	0	0	0	0	0.01	0	0.06	0	0.05	0	0.01	0	12.00	0	0.00	0	0.08	0	21	0	0.26	0

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							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)	13.18	17.16	8.84	10.63	22.61	24.62	1.61	3.21	-8.0	0.11	-15.38	0.0	0	-100.0	0	0	0	0	-100.0	-100.0	0	-100.0	-100.0	0	0	0	0	0	-100.0	0	0	-100.0	-100.0	0.23	-30.3	-62.3	1.18	-12.59	-51.64	1.02	-12.07	-51.43	0.16	-11.11	-52.94	13.40	-2.05	-4.96	2.08	-12.24	-51.52	1.61	-4.73	-47.04	8.86	30.68	-8.28	49	0.0	0.0	1.51	-9.04	-44.28
24Q2 (19)	11.25	-11.63	1.44	8.67	-1.14	9.47	1.56	-11.86	-2.5	0.13	0.0	18.18	0.01	0.0	0	0	0	0.05	0.0	0.0	0.07	250.0	0	0	0	0	0	0.01	0	0	0.06	-57.14	-14.29	0.33	3.12	32.0	1.35	-46.22	-25.82	1.16	-46.05	-26.11	0.18	-48.57	-28.0	13.68	-2.29	-1.37	2.37	-46.26	-26.17	1.69	-54.69	-37.17	6.78	53.74	26.26	49	0.0	0.0	1.66	-40.71	-20.19
24Q1 (18)	12.73	-5.77	45.99	8.77	-8.36	39.87	1.77	-1.67	24.65	0.13	0.0	18.18	0.01	0	0	0	0	0.05	0.0	0.0	0.02	0	100.0	0	0	0	0	0	-100.0	0	0.14	275.0	0	0.32	88.24	60.0	2.51	8.66	104.07	2.15	5.91	102.83	0.35	25.0	105.88	14.00	15.32	-0.92	4.41	6.27	104.17	3.73	-1.84	111.93	4.41	-68.07	104.17	49	0.0	0.0	2.8	8.53	87.92
23Q4 (17)	13.51	11.56	68.88	9.57	12.19	73.68	1.8	2.86	25.0	0.13	18.18	44.44	0	0	0	0	0	0.05	0.0	0.0	0	-100.0	0	0	0	0	0	0.07	0	0	-0.08	-147.06	-33.33	0.17	-72.13	112.5	2.31	-5.33	104.42	2.03	-3.33	91.51	0.28	-17.65	300.0	12.14	-13.9	97.08	4.15	-3.26	91.24	3.80	25.0	90.0	13.81	42.96	-19.85	49	0.0	0.0	2.58	-4.8	84.29
23Q3 (16)	12.11	9.2	60.19	8.53	7.7	74.44	1.75	9.38	16.67	0.11	0.0	37.5	0	0	0	0	0	0.05	0.0	0.0	0.23	0	4.55	0	0	0	0	0	0	0	0.17	142.86	0.0	0.61	144.0	27.08	2.44	34.07	47.88	2.1	33.76	42.86	0.34	36.0	88.89	14.10	1.66	29.83	4.29	33.64	43.0	3.04	13.01	50.5	9.66	79.89	-35.86	49	0.0	0.0	2.71	30.29	40.41
23Q2 (15)	11.09	27.18	-1.07	7.92	26.32	22.22	1.6	12.68	-13.04	0.11	0.0	83.33	0	0	0	0	0	0.05	0.0	66.67	0	-100.0	-100.0	0	0	0	0	0	0	0	0.07	0	-41.67	0.25	25.0	108.33	1.82	47.97	-39.53	1.57	48.11	-37.2	0.25	47.06	-50.0	13.87	-1.84	-17.14	3.21	48.61	-37.3	2.69	52.84	-44.65	5.37	148.61	-55.44	49	0.0	0.0	2.08	39.6	-37.54
23Q1 (14)	8.72	9.0	-35.36	6.27	13.79	-19.2	1.42	-1.39	-26.04	0.11	22.22	57.14	0	0	0	0	0	0.05	0.0	66.67	0.01	0	-75.0	0	0	0	0	0	0	0	0	100.0	-100.0	0.2	150.0	-35.48	1.23	8.85	-70.15	1.06	0.0	-68.73	0.17	142.86	-76.71	14.13	129.38	-19.99	2.16	-0.46	-68.83	1.76	-12.0	-72.02	2.16	-87.46	-68.83	49	0.0	0.0	1.49	6.43	-66.29
22Q4 (13)	8.0	5.82	-32.2	5.51	12.68	-14.97	1.44	-4.0	-21.31	0.09	12.5	50.0	0	0	0	0	0	0.05	0.0	150.0	0	-100.0	0	0	0	0	0	0	0	0	-0.06	-135.29	-700.0	0.08	-83.33	-75.0	1.13	-31.52	-70.34	1.06	-27.89	-67.38	0.07	-61.11	-87.5	6.16	-43.28	-58.29	2.17	-27.67	-67.37	2.00	-0.99	-66.56	17.23	14.41	-49.28	49	0.0	0.0	1.4	-27.46	-66.02
22Q3 (12)	7.56	-32.56	-60.75	4.89	-24.54	-51.29	1.5	-18.48	-37.76	0.08	33.33	60.0	0	0	0	0	0	0.05	66.67	0	0.22	340.0	57.14	0	0	0	0	0	0	0	0.17	41.67	240.0	0.48	300.0	118.18	1.65	-45.18	-76.5	1.47	-41.2	-75.08	0.18	-64.0	-83.93	10.86	-35.13	-32.12	3.00	-41.41	-75.12	2.02	-58.44	-82.57	15.06	24.98	-44.88	49	0.0	0.0	1.93	-42.04	-73.71
22Q2 (11)	11.21	-16.9	-25.17	6.48	-16.49	-16.28	1.84	-4.17	-7.54	0.06	-14.29	0.0	0	0	0	0	0	0.03	0.0	0	0.05	25.0	0	0	0	0	0	0	0	0	0.12	-29.41	400.0	0.12	-61.29	9.09	3.01	-26.94	-43.84	2.5	-26.25	-44.57	0.5	-31.51	-41.86	16.74	-5.21	4.95	5.12	-26.12	-44.47	4.86	-22.73	-45.88	12.05	73.88	-21.04	49	0.0	0.0	3.33	-24.66	-41.58
22Q1 (10)	13.49	14.32	6.3	7.76	19.75	2.65	1.92	4.92	14.29	0.07	16.67	40.0	0	0	0	0	0	0.03	50.0	0	0.04	0	0	0	0	0	0	0	0	0	0.17	1600.0	342.86	0.31	-3.12	416.67	4.12	8.14	17.38	3.39	4.31	14.53	0.73	30.36	32.73	17.66	19.57	12.34	6.93	4.21	14.74	6.29	5.18	6.25	6.93	-79.6	14.74	49	0.0	0.0	4.42	7.28	15.71
21Q4 (9)	11.8	-38.73	-16.96	6.48	-35.46	-27.11	1.83	-24.07	15.09	0.06	20.0	0.0	0	0	0	0	0	0.02	0	0	0	-100.0	0	0	0	0	0	0	0	0	0.01	-80.0	107.69	0.32	45.45	0	3.81	-45.73	2.14	3.25	-44.92	-1.22	0.56	-50.0	27.27	14.77	-7.69	25.28	6.65	-44.86	-4.18	5.98	-48.4	-10.88	33.97	24.34	17.91	49	0.0	4.26	4.12	-43.87	3.0
21Q3 (8)	19.26	28.57	28.31	10.04	29.72	14.87	2.41	21.11	37.71	0.05	-16.67	-16.67	0	0	0	0	0	0	0	0	0.14	0	0	0	0	0	0	0	0	0	0.05	225.0	171.43	0.22	100.0	0	7.02	30.97	55.65	5.9	30.82	48.61	1.12	30.23	107.41	16.00	0.31	34.34	12.06	30.8	48.34	11.59	29.06	43.09	27.32	79.03	23.62	49	0.0	0.0	7.34	28.77	54.85
21Q2 (7)	14.98	18.05	46.15	7.74	2.38	28.15	1.99	18.45	77.68	0.06	20.0	0.0	0	0	-100.0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.04	42.86	-100.0	0.11	83.33	266.67	5.36	52.71	72.35	4.51	52.36	64.0	0.86	56.36	138.89	15.95	1.46	36.09	9.22	52.65	55.48	8.98	51.69	61.8	15.26	152.65	9.55	49	0.0	6.52	5.7	49.21	72.21
21Q1 (6)	12.69	-10.7	-6.0	7.56	-14.96	-5.62	1.68	5.66	16.67	0.05	-16.67	0.0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.07	46.15	-240.0	0.06	0	-33.33	3.51	-5.9	-15.42	2.96	-10.03	-18.68	0.55	25.0	10.0	15.72	33.33	29.17	6.04	-12.97	-37.34	5.92	-11.77	-18.23	6.04	-79.04	-37.34	49	4.26	28.95	3.82	-4.5	-12.18
20Q4 (5)	14.21	-5.33	2.08	8.89	1.72	5.21	1.59	-9.14	19.55	0.06	0.0	50.0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.13	-85.71	-225.0	0	0	-100.0	3.73	-17.29	-9.9	3.29	-17.13	-10.11	0.44	-18.52	-10.2	11.79	-1.01	0.17	6.94	-14.64	-28.45	6.71	-17.16	-9.93	28.81	30.36	-17.92	47	-4.08	23.68	4.0	-15.61	-7.41
20Q3 (4)	15.01	46.44	0.0	8.74	44.7	0.0	1.75	56.25	0.0	0.06	0.0	0.0	0	-100.0	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	-250.0	0.0	0	-100.0	0.0	4.51	45.02	0.0	3.97	44.36	0.0	0.54	50.0	0.0	11.91	1.62	0.0	8.13	37.1	0.0	8.10	45.95	0.0	22.10	58.65	0.0	49	6.52	0.0	4.74	43.2	0.0
20Q2 (3)	10.25	-24.07	0.0	6.04	-24.59	0.0	1.12	-22.22	0.0	0.06	20.0	0.0	0.01	0	0.0	0	0.0	0	0	0.0	0	0	0.0	0	0.0	0	0.0	0	0	0.0	-0.02	-140.0	0.0	0.03	-66.67	0.0	3.11	-25.06	0.0	2.75	-24.45	0.0	0.36	-28.0	0.0	11.72	-3.7	0.0	5.93	-38.49	0.0	5.55	-23.34	0.0	13.93	44.5	0.0	46	21.05	0.0	3.31	-23.91	0.0
20Q1 (2)	13.5	-3.02	0.0	8.01	-5.21	0.0	1.44	8.27	0.0	0.05	25.0	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	0.05	225.0	0.0	0.09	800.0	0.0	4.15	0.24	0.0	3.64	-0.55	0.0	0.5	2.04	0.0	12.17	3.4	0.0	9.64	-0.62	0.0	7.24	-2.82	0.0	9.64	-72.54	0.0	38	0.0	0.0	4.35	0.69	0.0
19Q4 (1)	13.92	0.0	0.0	8.45	0.0	0.0	1.33	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	-0.04	0.0	0.0	0.01	0.0	0.0	4.14	0.0	0.0	3.66	0.0	0.0	0.49	0.0	0.0	11.77	0.0	0.0	9.70	0.0	0.0	7.45	0.0	0.0	35.10	0.0	0.0	38	0.0	0.0	4.32	0.0	0.0

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