達方 8163 - 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		其他收入 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)	257.92	-12.67	211.91	-13.59	34.36	1.03	0.87	521.43	2.61	61.11	0.11	0.0	0.02	-50.0	1.08	-16.92	0.92	64.29	18.08	0	0	0	0.79	-52.41	17.79	666.81	29.44	59.83	16.51	41.96	10.47	169.85	35.55	68.72	5.81	42.05	-0.46	0	279	-0.36	44.41	36.73
2022 (9)	295.35	5.3	245.25	4.91	34.01	7.08	0.14	55.56	1.62	149.23	0.11	0.0	0.04	100.0	1.3	91.18	0.56	-43.43	-0.01	0	0	0	1.66	0	2.32	41.46	18.42	11.37	11.63	1.39	3.88	10.23	21.07	-1.03	4.09	0.99	3.34	-5.11	280	0.0	32.48	15.01
2021 (8)	280.49	25.5	233.77	26.42	31.76	16.64	0.09	-79.55	0.65	18.18	0.11	0.0	0.02	0.0	0.68	112.5	0.99	120.0	0.03	0	0	0	-0.25	0	1.64	82.22	16.54	35.02	11.47	26.88	3.52	29.89	21.29	-3.93	4.05	26.96	3.52	20.55	280	0.0	28.24	32.96
2020 (7)	223.5	16.79	184.92	18.58	27.23	9.84	0.44	2.33	0.55	34.15	0.11	83.33	0.02	-66.67	0.32	-11.11	0.45	21.62	-0.05	0	-0.02	0	-0.25	0	0.9	-47.98	12.25	-0.97	9.04	0.44	2.71	1.5	22.16	2.5	3.19	0.31	2.92	11.88	280	0.0	21.24	5.3
2019 (6)	191.37	-4.86	155.94	-1.3	24.79	2.52	0.43	19.44	0.41	2.5	0.06	0	0.06	50.0	0.36	-35.71	0.37	184.62	0.05	-37.5	0	0	0.22	0	1.73	355.26	12.37	-36.07	9.0	-40.79	2.67	-34.72	21.62	2.27	3.18	-40.34	2.61	-50.85	280	0.0	20.17	-21.73
2018 (5)	201.14	13.87	157.99	6.52	24.18	9.96	0.36	-10.0	0.4	2.56	0	0	0.04	0	0.56	1300.0	0.13	8.33	0.08	-81.82	0.48	500.0	-0.2	0	0.38	-59.57	19.35	165.8	15.2	161.62	4.09	182.07	21.14	6.39	5.33	160.0	5.31	203.43	280	0.0	25.77	88.51
2017 (4)	176.64	-5.45	148.32	-6.65	21.99	-4.72	0.4	-27.27	0.39	11.43	0	0	0	0	0.04	0.0	0.12	-67.57	0.44	10.0	0.08	-20.0	-0.49	0	0.94	-8.74	7.28	23.6	5.81	24.15	1.45	23.93	19.87	0.25	2.05	31.41	1.75	33.59	280	-5.72	13.67	4.83
2016 (3)	186.82	-4.98	158.88	-8.6	23.08	-5.02	0.55	66.67	0.35	-18.6	0	0	0	0	0.04	-20.0	0.37	48.0	0.4	-91.68	0.1	0	0.5	614.29	1.03	-58.13	5.89	-27.55	4.68	-25.12	1.17	-37.1	19.82	-13.3	1.56	-20.81	1.31	-3.68	297	-4.81	13.04	-22.2
2015 (2)	196.61	-8.88	173.83	-9.24	24.3	0.91	0.33	65.0	0.43	-48.81	0	0	0.01	0.0	0.05	0	0.25	-41.86	4.81	440.45	-0.03	0	0.07	-12.5	2.46	158.95	8.13	619.47	6.25	701.28	1.86	447.06	22.86	-24.55	1.97	720.83	1.36	0	312	-2.19	16.76	43.13
2014 (1)	215.78	-8.18	191.52	-9.33	24.08	-2.86	0.2	53.85	0.84	0	0	0	0.01	0.0	0	0	0.43	30.3	0.89	140.54	0	0	0.08	-68.0	0.95	-9.52	1.13	2725.0	0.78	2500.0	0.34	3300.0	30.30	152.92	0.24	2300.0	-0.06	0	319	0.0	11.71	-2.09

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			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
24Q3 (20)	53.51	2.94	-21.81	43.79	3.5	-22.66	8.22	5.93	-16.12	0.41	-28.07	115.79	0	-100.0	-100.0	0	-100.0	-100.0	0	0	-100.0	0	0	-100.0	0	-100.0	-100.0	0	-100.0	-100.0	0	0	0	0	-100.0	0.82	446.67	-95.39	2.31	12.14	-88.33	1.89	9.88	-82.4	0.94	104.35	-88.61	40.48	81.2	-2.88	0.68	9.68	-82.38	0.38	-32.14	115.08	1.82	59.65	-64.8	279	0.36	0.0	6.08	3.23	-73.96
24Q2 (19)	51.98	1.7	-24.54	42.31	2.35	-25.52	7.76	0.91	-9.45	0.57	26.67	185.0	0.58	1.75	-17.14	0.03	0.0	0	0	0	-100.0	0	0	0	0.13	225.0	-23.53	0.01	0	-96.77	0	0	0	-100.0	-100.0	0.15	50.0	-70.59	2.06	-5.5	-48.63	1.72	19.44	-24.56	0.46	-14.81	-45.24	22.34	-9.99	7.09	0.62	19.23	-24.39	0.56	16.67	-11.11	1.14	119.23	-14.29	278	0.0	-0.71	5.89	-3.28	-23.51
24Q1 (18)	51.11	-15.65	-14.83	41.34	-16.21	-15.86	7.69	-6.9	-0.52	0.45	21.62	350.0	0.57	9.62	-16.18	0.03	-50.0	0.0	0	-100.0	0	0	0	0	0.04	-91.67	-66.67	0	-100.0	100.0	0	0	0.34	151.52	54.55	0.1	155.56	131.25	2.18	-22.42	-22.97	1.44	-30.1	0.7	0.54	-29.87	-11.48	24.82	-9.02	14.11	0.52	-29.73	1.96	0.48	-40.0	-23.81	0.52	-91.2	1.96	278	-0.36	-0.71	6.09	-10.96	-6.74
23Q4 (17)	60.59	-11.47	-10.82	49.34	-12.86	-12.16	8.26	-15.71	1.47	0.37	94.74	516.67	0.52	-27.78	-11.86	0.06	200.0	100.0	0.01	0.0	0.0	0	-100.0	0	0.48	200.0	140.0	0.29	-98.36	0	0	0	-0.66	-206.45	-180.49	-0.18	-101.01	-125.35	2.81	-85.8	-35.25	2.06	-80.82	-28.72	0.77	-90.67	1.32	27.28	-34.55	56.51	0.74	-80.83	-28.16	0.80	131.75	2.56	5.91	14.31	42.41	279	0.0	-0.36	6.84	-70.71	-15.76
23Q3 (16)	68.44	-0.64	-9.61	56.62	-0.33	-10.0	9.8	14.35	13.43	0.19	-5.0	533.33	0.72	2.86	60.0	0.02	0	-33.33	0.01	0.0	0.0	1.08	0	-16.92	0.16	-5.88	-5.88	17.67	5600.0	0	0	0	0.62	1.64	44.19	17.78	3386.27	1246.97	19.79	393.52	259.17	10.74	371.05	216.81	8.25	882.14	593.28	41.68	99.81	92.87	3.86	370.73	219.01	-2.52	-500.0	-440.54	5.17	288.72	65.71	279	-0.36	-0.36	23.35	203.25	156.03
23Q2 (15)	68.88	14.78	-11.17	56.81	15.63	-11.54	8.57	10.87	-1.15	0.2	100.0	566.67	0.7	2.94	105.88	0	-100.0	-100.0	0.01	0	0.0	0	0	0	0.17	41.67	41.67	0.31	272.22	3200.0	0	0	0.61	177.27	190.48	0.51	259.38	264.29	4.01	41.7	-16.11	2.28	59.44	-20.28	0.84	37.7	-19.23	20.86	-4.09	-3.83	0.82	60.78	-19.61	0.63	0.0	-35.05	1.33	160.78	-30.37	280	0.0	0.0	7.7	17.92	-6.21
23Q1 (14)	60.01	-11.67	-19.07	49.13	-12.53	-20.69	7.73	-5.04	-9.7	0.1	66.67	400.0	0.68	15.25	195.65	0.03	0.0	50.0	0	-100.0	-100.0	0	0	0	0.12	-40.0	50.0	-0.18	0	0	0	0	0.22	-73.17	4.76	-0.32	-145.07	-313.33	2.83	-34.79	-25.33	1.43	-50.52	-42.34	0.61	-19.74	-32.22	21.75	24.78	-8.23	0.51	-50.49	-42.7	0.63	-19.23	-25.0	0.51	-87.71	-42.7	280	0.0	0.0	6.53	-19.58	-7.11
22Q4 (13)	67.94	-10.27	-10.05	56.17	-10.71	-10.94	8.14	-5.79	-0.37	0.06	100.0	100.0	0.59	31.11	180.95	0.03	0.0	0.0	0.01	0.0	0.0	0	-100.0	0	0.2	17.65	-37.5	0	0	-100.0	0	0	0.82	90.7	472.73	0.71	-46.21	273.68	4.34	-21.23	-1.81	2.89	-14.75	-12.69	0.76	-36.13	-9.52	17.43	-19.34	-8.36	1.03	-14.88	-12.71	0.78	5.41	-30.36	4.15	33.01	1.47	280	0.0	0.0	8.12	-10.96	7.12
22Q3 (12)	75.72	-2.35	8.76	62.91	-2.04	8.06	8.64	-0.35	7.33	0.03	0.0	0.0	0.45	32.35	164.71	0.03	50.0	0.0	0.01	0.0	0.0	1.3	0	91.18	0.17	41.67	-41.38	0	100.0	-100.0	0	0	0.43	104.76	1333.33	1.32	842.86	22.22	5.51	15.27	24.38	3.39	18.53	11.51	1.19	14.42	12.26	21.61	-0.37	-9.62	1.21	18.63	12.04	0.74	-23.71	5.71	3.12	63.35	7.22	280	0.0	0.0	9.12	11.08	20.79
22Q2 (11)	77.54	4.57	2.87	64.22	3.66	3.03	8.67	1.29	3.46	0.03	50.0	50.0	0.34	47.83	112.5	0.02	0.0	0.0	0.01	0.0	0	0	0	0	0.12	50.0	-7.69	-0.01	0	0.0	0	0	0.21	0.0	210.53	0.14	-6.67	75.0	4.78	26.12	0.63	2.86	15.32	-7.74	1.04	15.56	11.83	21.69	-8.48	10.33	1.02	14.61	-8.11	0.97	15.48	-10.19	1.91	114.61	4.37	280	0.0	0.0	8.21	16.79	5.66
22Q1 (10)	74.15	-1.83	23.69	61.95	-1.78	23.53	8.56	4.77	19.55	0.02	-33.33	0.0	0.23	9.52	109.09	0.02	-33.33	-33.33	0.01	0.0	0.0	0	0	0	0.08	-75.0	-68.0	0	-100.0	0	0	0	0.21	195.45	61.54	0.15	-21.05	-50.0	3.79	-14.25	28.47	2.48	-25.08	23.38	0.9	7.14	30.43	23.70	24.61	1.33	0.89	-24.58	23.61	0.84	-25.0	37.7	0.89	-78.24	23.61	280	0.0	0.0	7.03	-7.26	31.65
21Q4 (9)	75.53	8.49	18.02	63.07	8.33	19.32	8.17	1.49	8.5	0.03	0.0	-57.14	0.21	23.53	50.0	0.03	0.0	0.0	0.01	0.0	0	0	-100.0	0	0.32	10.34	128.57	0.02	0.0	-50.0	0	0	-0.22	-833.33	-100.0	0.19	-82.41	375.0	4.42	-0.23	21.1	3.31	8.88	21.25	0.84	-20.75	10.53	19.02	-20.45	-8.16	1.18	9.26	20.41	1.12	60.0	16.67	4.09	40.55	26.63	280	0.0	0.0	7.58	0.4	25.29
21Q3 (8)	69.62	-7.64	13.93	58.22	-6.59	15.38	8.05	-3.94	10.73	0.03	50.0	-70.0	0.17	6.25	21.43	0.03	50.0	0.0	0.01	0	0	0.68	0	112.5	0.29	123.08	163.64	0.02	300.0	100.0	0	0	0.03	115.79	400.0	1.08	1250.0	120.41	4.43	-6.74	14.47	3.04	-1.94	7.8	1.06	13.98	26.19	23.91	21.62	10.18	1.08	-2.7	6.93	0.70	-35.19	-16.67	2.91	59.02	29.33	280	0.0	0.0	7.55	-2.83	22.56
21Q2 (7)	75.38	25.74	31.62	62.33	24.29	31.78	8.38	17.04	21.45	0.02	0.0	0	0.16	45.45	33.33	0.02	-33.33	-33.33	0	-100.0	0	0	0	0	0.13	-48.0	0	-0.01	0	0	0	0	-0.19	-246.15	0	0.08	-73.33	-55.56	4.75	61.02	46.6	3.1	54.23	25.0	0.93	34.78	25.68	19.66	-15.95	-13.7	1.11	54.17	24.72	1.08	77.05	31.71	1.83	154.17	47.58	280	0.0	0.36	7.77	45.51	43.62
21Q1 (6)	59.95	-6.33	45.79	50.15	-5.13	46.21	7.16	-4.91	29.48	0.02	-71.43	-77.78	0.11	-21.43	-26.67	0.03	0.0	50.0	0.01	0	-50.0	0	0	0	0.25	78.57	108.33	0	-100.0	0	0	0	0.13	218.18	1400.0	0.3	650.0	50.0	2.95	-19.18	99.32	2.01	-26.37	99.01	0.69	-9.21	81.58	23.39	12.94	-8.45	0.72	-26.53	100.0	0.61	-36.46	110.34	0.72	-77.71	100.0	280	0.0	0.0	5.34	-11.74	47.51
20Q4 (5)	64.0	4.73	24.34	52.86	4.76	25.92	7.53	3.58	10.9	0.07	-30.0	0	0.14	0.0	0	0.03	0.0	0	0	0	0	0	-100.0	0	0.14	27.27	0	0.04	300.0	0	0	0	-0.11	-1000.0	0	0.04	-91.84	-89.47	3.65	-5.68	18.51	2.73	-3.19	18.18	0.76	-9.52	15.15	20.71	-4.56	-3.36	0.98	-2.97	18.07	0.96	14.29	39.13	3.23	43.56	0.62	280	0.0	0.0	6.05	-1.79	16.8
20Q3 (4)	61.11	6.71	0.0	50.46	6.68	0.0	7.27	5.36	0.0	0.1	0	0.0	0.14	16.67	0.0	0.03	0.0	0.0	0	0	0.0	0.32	0	0.0	0.11	0	0.0	0.01	0	0.0	0	0.0	-0.01	0	0.0	0.49	172.22	0.0	3.87	19.44	0.0	2.82	13.71	0.0	0.84	13.51	0.0	21.70	-4.74	0.0	1.01	13.48	0.0	0.84	2.44	0.0	2.25	81.45	0.0	280	0.36	0.0	6.16	13.86	0.0
20Q2 (3)	57.27	39.28	0.0	47.3	37.9	0.0	6.9	24.77	0.0	0	-100.0	0.0	0.12	-20.0	0.0	0.03	50.0	0.0	0	-100.0	0.0	0	0	0.0	0	-100.0	0.0	0	0	0.0	0	0.0	0	100.0	0.0	0.18	-10.0	0.0	3.24	118.92	0.0	2.48	145.54	0.0	0.74	94.74	0.0	22.78	-10.84	0.0	0.89	147.22	0.0	0.82	182.76	0.0	1.24	244.44	0.0	279	-0.36	0.0	5.41	49.45	0.0
20Q1 (2)	41.12	-20.11	0.0	34.3	-18.29	0.0	5.53	-18.56	0.0	0.09	0	0.0	0.15	0	0.0	0.02	0	0.0	0.02	0	0.0	0	0	0.0	0.12	0	0.0	0	0	0.0	0	0.0	-0.01	0	0.0	0.2	-47.37	0.0	1.48	-51.95	0.0	1.01	-56.28	0.0	0.38	-42.42	0.0	25.55	19.23	0.0	0.36	-56.63	0.0	0.29	-57.97	0.0	0.36	-88.79	0.0	280	0.0	0.0	3.62	-30.12	0.0
19Q4 (1)	51.47	0.0	0.0	41.98	0.0	0.0	6.79	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	0.38	0.0	0.0	3.08	0.0	0.0	2.31	0.0	0.0	0.66	0.0	0.0	21.43	0.0	0.0	0.83	0.0	0.0	0.69	0.0	0.0	3.21	0.0	0.0	280	0.0	0.0	5.18	0.0	0.0

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