華東 8110 - 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		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)	72.76	-23.46	71.44	-17.54	3.87	-20.7	0.86	244.0	1.63	-10.44	0.43	-2.27	0.06	-53.85	0.41	-49.38	0.05	-50.0	0.03	200.0	-0.01	0	1.05	556.25	-1.5	0	-0.07	0	-0.38	0	0.00	0	-0.01	0	-0.23	0	516	0.0	18.98	-23.25
2022 (9)	95.06	17.1	86.64	12.97	4.88	23.86	0.25	150.0	1.82	31.88	0.44	33.33	0.13	-75.0	0.81	-15.62	0.1	-82.14	0.01	0	2.76	1280.0	0.16	-89.4	3.7	78.74	2.58	17.27	2.14	143.18	57.78	35.73	0.50	16.28	0.49	250.0	516	1.38	24.73	13.7
2021 (8)	81.18	36.07	76.69	32.98	3.94	34.93	0.1	-16.67	1.38	133.9	0.33	560.0	0.52	-28.77	0.96	14.29	0.56	1300.0	0	0	0.2	-20.0	1.51	-52.81	2.07	-8.81	2.2	-13.73	0.88	0	42.57	0	0.43	-12.24	0.14	0	509	2.83	21.75	6.36
2020 (7)	59.66	-11.31	57.67	-14.26	2.92	-21.93	0.12	-67.57	0.59	-13.24	0.05	66.67	0.73	1.39	0.84	-64.85	0.04	0	0	0	0.25	66.67	3.2	-37.01	2.27	66.91	2.55	54.55	-0.28	0	0.00	0	0.49	48.48	-0.13	0	495	-2.17	20.45	-8.99
2019 (6)	67.27	-21.35	67.26	-12.2	3.74	-13.63	0.37	23.33	0.68	-10.53	0.03	0	0.72	140.0	2.39	227.4	0	0	1.44	0	0.15	-80.52	5.08	625.71	1.36	-74.29	1.65	-59.26	-0.29	0	0.00	0	0.33	-57.14	-0.70	0	506	-2.88	22.47	-22.73
2018 (5)	85.53	-9.32	76.61	-5.26	4.33	-13.92	0.3	66.67	0.76	-17.39	0	0	0.3	650.0	0.73	284.21	0.19	58.33	0	0	0.77	0	0.7	0	5.29	-34.69	4.05	-39.64	1.23	-11.51	23.33	35.64	0.77	-44.2	0.69	-52.08	521	7.87	29.08	-10.66
2017 (4)	94.32	7.82	80.86	3.67	5.03	6.34	0.18	0.0	0.92	-12.38	0	0	0.04	33.33	0.19	46.15	0.12	100.0	1.27	323.33	-1.62	0	-0.34	0	8.1	53.7	6.71	52.5	1.39	59.77	17.20	4.56	1.38	50.0	1.44	82.28	483	1.47	32.55	4.6
2016 (3)	87.48	10.54	78.0	6.09	4.73	5.35	0.18	20.0	1.05	-22.79	0	0	0.03	0.0	0.13	85.71	0.06	0	0.3	0	0.44	-72.5	0.52	-38.1	5.27	168.88	4.4	205.56	0.87	64.15	16.45	-38.89	0.92	217.24	0.79	558.33	476	-3.84	31.12	4.39
2015 (2)	79.14	-20.99	73.52	-15.0	4.49	5.4	0.15	36.36	1.36	-9.33	0	0	0.03	0.0	0.07	0	-0.04	0	0	0	1.6	-22.33	0.84	-1.18	1.96	-80.9	1.44	-83.56	0.53	-64.67	26.92	83.75	0.29	-83.33	0.12	-92.59	495	-0.6	29.81	-20.23
2014 (1)	100.16	12.91	86.49	5.39	4.26	13.3	0.11	57.14	1.5	0	0	0	0.03	0.0	0	0	0	0	0	0	2.06	128.89	0.85	-48.48	10.26	126.99	8.76	172.05	1.5	15.38	14.65	-49.01	1.74	171.88	1.62	406.25	498	-0.2	37.37	22.2

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			租金收入 QoQ YoY			股利收入 QoQ YoY					處分不動產、廠房及設備 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)	19.68	3.31	14.35	18.88	4.37	6.97	1.02	-3.77	7.37	0.24	0.0	9.09	0	-100.0	-100.0	0	-100.0	-100.0	0	-100.0	-100.0	0	0	-100.0	0	0	0	0	0	0	-100.0	100.0	0	-100.0	-100.0	-0.62	-206.9	-144.6	-0.83	-276.6	-8200.0	-0.39	-166.1	-316.67	-0.11	-145.83	-237.5	0.00	-100.0	0	-0.08	-166.67	-366.67	0.05	0	120.0	0.34	-19.05	1033.33	489	-4.12	-5.23	4.29	-23.39	-12.8
24Q2 (19)	19.05	-3.74	9.29	18.09	0.39	2.9	1.06	1.92	7.07	0.24	9.09	4.35	0.33	0.0	-15.38	0.09	-10.0	-18.18	0.02	0.0	100.0	0	0	0	0	0	0	0	-100.0	0.08	166.67	700.0	0.52	-61.19	126.09	0.58	-40.82	190.0	0.47	-72.35	150.0	0.59	-61.69	240.48	0.24	-47.83	260.0	51.24	87.62	0	0.12	-60.0	250.0	0.00	-100.0	100.0	0.42	40.0	4300.0	510	-1.16	-1.16	5.6	-15.54	38.96
24Q1 (18)	19.79	-0.2	8.2	18.02	-1.1	0.17	1.04	10.64	5.05	0.22	-8.33	22.22	0.33	-5.71	-36.54	0.1	0.0	-9.09	0.02	100.0	0.0	0	0	0	0	0	0	0	0	0.03	0.0	0	1.34	200.75	770.0	0.98	188.29	71.93	1.7	486.36	1516.67	1.54	833.33	305.26	0.46	518.18	342.11	27.31	0	0	0.30	850.0	328.57	0.11	-38.89	375.0	0.30	3100.0	328.57	516	0.0	-0.19	6.63	32.07	32.34
23Q4 (17)	19.83	15.22	-8.62	18.22	3.23	-8.44	0.94	-1.05	-24.8	0.24	9.09	60.0	0.35	0.0	-37.5	0.1	-9.09	-9.09	0.01	0.0	-50.0	0	-100.0	-100.0	0	0	0	0	-100.0	0.03	250.0	200.0	-1.33	-203.91	-23.15	-1.11	-179.86	18.98	-0.44	-4300.0	46.34	-0.21	-216.67	61.11	-0.11	-237.5	0	0.00	0	0	-0.04	-233.33	63.64	0.18	172.0	5.88	-0.01	-133.33	-102.0	516	0.0	0.0	5.02	2.03	10.82
23Q3 (16)	17.21	-1.26	-34.19	17.65	0.4	-24.57	0.95	-4.04	-22.13	0.22	-4.35	340.0	0.35	-10.26	-18.6	0.11	0.0	0.0	0.01	0.0	-50.0	0.41	0	-48.75	0	0	0	-100.0	0	-0.02	-300.0	0	1.28	456.52	-40.47	1.39	595.0	-31.53	-0.01	98.94	-100.28	0.18	142.86	-93.26	0.08	153.33	-92.73	0.00	0	-100.0	0.03	137.5	-94.23	-0.25	-92.31	-292.31	0.03	400.0	-95.08	516	0.0	-0.19	4.92	22.08	-43.45
23Q2 (15)	17.43	-4.7	-28.24	17.58	-2.28	-20.6	0.99	0.0	-9.17	0.23	27.78	666.67	0.39	-25.0	-7.14	0.11	0.0	0.0	0.01	-50.0	-83.33	0	0	0	0	0	0.05	0	0	0.01	0	0	0.23	215.0	-50.0	0.2	-64.91	121.51	-0.94	-683.33	-823.08	-0.42	-210.53	-250.0	-0.15	21.05	-129.41	0.00	0	0	-0.08	-214.29	-300.0	-0.13	-225.0	-176.47	-0.01	-114.29	-111.11	516	-0.19	-0.19	4.03	-19.56	-25.23
23Q1 (14)	18.29	-15.71	-20.27	17.99	-9.6	-15.18	0.99	-20.8	-25.0	0.18	20.0	800.0	0.52	-7.14	26.83	0.11	0.0	0.0	0.02	0.0	0.0	0	-100.0	0	0	0	0	-100.0	-100.0	0	-100.0	0	-0.2	81.48	-116.26	0.57	141.61	32.56	-0.12	85.37	-114.29	0.38	170.37	-33.33	-0.19	0	-135.85	0.00	0	-100.0	0.07	163.64	-36.36	-0.04	-123.53	-233.33	0.07	-86.0	-36.36	517	0.19	0.39	5.01	10.6	-18.0
22Q4 (13)	21.7	-17.02	-8.75	19.9	-14.96	-9.26	1.25	2.46	14.68	0.15	200.0	650.0	0.56	30.23	36.59	0.11	0.0	10.0	0.02	0.0	-50.0	0.01	-98.75	-88.89	0	0	0.07	0	-72.0	0.01	0	0	-1.08	-150.23	-417.65	-1.37	-167.49	-207.03	-0.82	-123.1	-140.39	-0.54	-120.22	-128.42	0	-100.0	-100.0	0.00	-100.0	-100.0	-0.11	-121.15	-129.73	0.17	30.77	30.77	0.50	-18.03	16.28	516	-0.19	1.38	4.53	-47.93	-39.76
22Q3 (12)	26.15	7.66	21.18	23.4	5.69	14.43	1.22	11.93	18.45	0.05	66.67	66.67	0.43	2.38	7.5	0.11	0.0	0.0	0.02	-66.67	-88.89	0.8	0	-8.05	0	0	0	0	-100.0	0	0	0	2.15	367.39	1294.44	2.03	318.28	1168.42	3.55	2630.77	4044.44	2.67	2325.0	1383.33	1.1	115.69	547.06	30.97	0	0	0.52	2700.0	1633.33	0.13	-23.53	62.5	0.61	577.78	916.67	517	0.0	0.98	8.7	61.41	65.71
22Q2 (11)	24.29	5.88	11.58	22.14	4.38	7.89	1.09	-17.42	7.92	0.03	50.0	0.0	0.42	2.44	13.51	0.11	0.0	0.0	0.06	200.0	-75.0	0	0	0	0	0	0	-100.0	0	0	0	0	0.46	-62.6	518.18	-0.93	-316.28	-257.69	0.13	-84.52	750.0	-0.12	-121.05	40.0	0.51	-3.77	34.21	0.00	-100.0	0	-0.02	-118.18	50.0	0.17	466.67	1600.0	0.09	-18.18	350.0	517	0.39	0.98	5.39	-11.78	10.0
22Q1 (10)	22.94	-3.53	63.16	21.21	-3.28	53.81	1.32	21.1	65.0	0.02	0.0	100.0	0.41	0.0	105.0	0.11	10.0	1000.0	0.02	-50.0	-66.67	0	-100.0	0	0	0	0.03	-88.0	0	0	0	0	1.23	261.76	778.57	0.43	-66.41	-36.76	0.84	-58.62	460.0	0.57	-70.0	78.12	0.53	32.5	983.33	63.51	225.69	0	0.11	-70.27	83.33	0.03	-76.92	142.86	0.11	-74.42	83.33	515	1.18	2.59	6.11	-18.75	49.75
21Q4 (9)	23.78	10.19	69.49	21.93	7.24	57.66	1.09	5.83	47.3	0.02	-33.33	0.0	0.41	2.5	141.18	0.1	-9.09	900.0	0.04	-77.78	-73.33	0.09	-89.66	0	0	0	0.25	-19.35	525.0	0	0	0	0.34	288.89	1600.0	1.28	773.68	-17.42	2.03	2355.56	118.28	1.9	955.56	108.79	0.4	135.29	1900.0	19.50	0	641.44	0.37	1133.33	105.56	0.13	62.5	200.0	0.43	616.67	-15.69	509	-0.59	2.83	7.52	43.24	41.09
21Q3 (8)	21.58	-0.87	50.49	20.45	-0.34	49.05	1.03	1.98	37.33	0.03	0.0	50.0	0.4	8.11	166.67	0.11	0.0	450.0	0.18	-25.0	-18.18	0.87	0	3.57	0	0	0.31	0	0	0	0	0	-0.18	-63.64	-350.0	-0.19	26.92	-109.13	-0.09	-350.0	-104.62	0.18	190.0	-91.3	0.17	-55.26	241.67	0.00	0	0	0.03	175.0	-92.86	0.08	700.0	0	0.06	200.0	-81.82	512	0.0	3.43	5.25	7.14	-18.35
21Q2 (7)	21.77	54.84	39.55	20.52	48.8	38.0	1.01	26.25	50.75	0.03	200.0	0	0.37	85.0	164.29	0.11	1000.0	1000.0	0.24	300.0	0	0	0	0	0	0	0	0	0	0	0	0	-0.11	-178.57	0	-0.26	-138.24	-143.33	-0.02	-113.33	-103.03	-0.2	-162.5	-122.22	0.38	733.33	258.33	0.00	0	0	-0.04	-166.67	-122.22	0.01	114.29	-83.33	0.02	-66.67	122.22	512	1.99	2.4	4.9	20.1	-8.41
21Q1 (6)	14.06	0.21	-10.39	13.79	-0.86	-9.1	0.8	8.11	5.26	0.01	-50.0	-80.0	0.2	17.65	53.85	0.01	0.0	0.0	0.06	-60.0	-66.67	0	0	0	0	0	0	-100.0	0	0	0	0	0.14	600.0	-60.0	0.68	-56.13	166.02	0.15	-83.87	111.81	0.32	-64.84	124.06	-0.06	-400.0	-200.0	0.00	-100.0	0	0.06	-66.67	122.22	-0.07	46.15	-16.67	0.06	-88.24	122.22	502	1.41	1.21	4.08	-23.45	22.52
20Q4 (5)	14.03	-2.16	-24.24	13.91	1.38	-18.27	0.74	-1.33	-13.95	0.02	0.0	0	0.17	13.33	0	0.01	-50.0	0	0.15	-31.82	0	0	-100.0	0	0	0	0.04	0	0	0	0	0	0.02	150.0	0	1.55	-25.48	72.22	0.93	-52.31	-40.0	0.91	-56.04	-42.77	0.02	116.67	150.0	2.63	0	0	0.18	-57.14	-43.75	-0.13	0	-192.86	0.51	54.55	54.55	495	0.0	-0.2	5.33	-17.11	-21.96
20Q3 (4)	14.34	-8.08	0.0	13.72	-7.73	0.0	0.75	11.94	0.0	0.02	0	0.0	0.15	7.14	0.0	0.02	100.0	0.0	0.22	0	0.0	0.84	0	0.0	0	0.0	0	0	0.0	0	0	0.0	-0.04	0	0.0	2.08	246.67	0.0	1.95	195.45	0.0	2.07	130.0	0.0	-0.12	50.0	0.0	0.00	0	0.0	0.42	133.33	0.0	-0.00	-100.0	0.0	0.33	466.67	0.0	495	-1.0	0.0	6.43	20.19	0.0
20Q2 (3)	15.6	-0.57	0.0	14.87	-1.98	0.0	0.67	-11.84	0.0	0	-100.0	0.0	0.14	7.69	0.0	0.01	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	-100.0	0.0	0.6	158.25	0.0	0.66	151.97	0.0	0.9	167.67	0.0	-0.24	-500.0	0.0	0.00	0	0.0	0.18	166.67	0.0	0.06	200.0	0.0	-0.09	66.67	0.0	500	0.81	0.0	5.35	60.66	0.0
20Q1 (2)	15.69	-15.28	0.0	15.17	-10.87	0.0	0.76	-11.63	0.0	0.05	0	0.0	0.13	0	0.0	0.01	0	0.0	0.18	0	0.0	0	0	0.0	0	0.0	0	0	0.0	0	0	0.0	0.35	0	0.0	-1.03	-214.44	0.0	-1.27	-181.94	0.0	-1.33	-183.65	0.0	0.06	250.0	0.0	0.00	0	0.0	-0.27	-184.38	0.0	-0.06	-142.86	0.0	-0.27	-181.82	0.0	496	0.0	0.0	3.33	-51.24	0.0
19Q4 (1)	18.52	0.0	0.0	17.02	0.0	0.0	0.86	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	0.0	0	0.0	0.0	0	0.0	0.0	0.9	0.0	0.0	1.55	0.0	0.0	1.59	0.0	0.0	-0.04	0.0	0.0	0.00	0.0	0.0	0.32	0.0	0.0	0.14	0.0	0.0	0.33	0.0	0.0	496	0.0	0.0	6.83	0.0	0.0

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