億豐 8464 - 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)	269.13	-7.04	119.81	-8.23	79.62	-6.65	4.48	530.99	0.05	-16.67	0	0	0	0	0	1.69	333.33	5.81	-24.84	0	0	0.07	-98.89	10.63	-1.76	80.33	-4.93	54.88	-11.1	23.83	0.34	29.67	5.55	18.68	-11.13	15.10	-13.12	293	0.0	89.86	-4.59
2022 (9)	289.51	-0.25	130.55	-1.28	85.29	5.99	0.71	162.96	0.06	-80.0	0.03	-25.0	0	0	0	0.39	-41.79	7.73	0	0	0	6.32	0	10.82	0	84.5	13.29	61.73	16.03	23.75	25.26	28.11	10.58	21.02	15.81	17.38	-9.29	293	0.0	94.18	12.62
2021 (8)	290.24	18.88	132.24	22.66	80.47	20.57	0.27	-67.86	0.3	3.45	0.04	33.33	0	0	0	0.67	-1.47	-0.23	0	0	0	-3.29	0	-2.95	0	74.59	13.58	53.2	10.95	18.96	19.25	25.42	5.0	18.15	10.94	19.16	8.19	293	0.0	83.63	13.43
2020 (7)	244.14	2.03	107.81	-8.47	66.74	11.31	0.84	-21.5	0.29	163.64	0.03	50.0	0	0	0	0.68	172.0	-0.34	0	0.01	0	-4.7	0	-3.93	0	65.67	7.46	47.95	6.46	15.9	7.07	24.21	-0.37	16.36	6.44	17.71	14.11	293	0.0	73.73	6.67
2019 (6)	239.29	9.37	117.79	-1.8	59.96	15.0	1.07	137.78	0.11	266.67	0.02	0	0	0	0	0.25	-26.47	-0.36	0	0	0	0.69	-67.91	-0.43	0	61.11	23.68	45.04	24.08	14.85	20.93	24.30	-2.25	15.37	24.05	15.52	35.43	293	0.0	69.12	20.94
2018 (5)	218.78	11.08	119.95	17.21	52.14	14.14	0.45	4.65	0.03	0	0	0	0	0	0	0.34	-68.81	-0.11	0	0	0	2.15	0	2.71	0	49.41	3.56	36.3	0.97	12.28	9.06	24.86	5.34	12.39	0.98	11.46	-9.69	293	0.0	57.15	5.31
2017 (4)	196.96	4.41	102.34	5.27	45.68	1.92	0.43	79.17	0	0	0	0	0.02	100.0	0	1.09	172.5	1.4	0	0	0	-4.08	0	-1.23	0	47.71	-2.39	35.95	-2.55	11.26	-2.51	23.60	-0.17	12.27	-2.54	12.69	7.36	293	0.0	54.27	-1.74
2016 (3)	188.64	12.15	97.22	3.92	44.82	15.49	0.24	33.33	0.05	-95.33	0	0	0.01	0.0	0.01	0.4	-27.27	-0.41	0	0	0	2.33	45.62	2.27	0	48.88	39.82	36.89	39.68	11.55	40.0	23.64	0.13	12.59	24.78	11.82	26.82	293	11.83	55.23	32.16
2015 (2)	168.21	21.37	93.55	15.41	38.81	19.86	0.18	-21.74	1.07	-18.32	0	0	0.01	-50.0	0	0.55	44.74	-0.33	0	0	0	1.6	0	-0.89	0	34.96	46.64	26.41	38.56	8.25	80.13	23.61	22.9	10.09	18.99	9.32	34.1	262	16.44	41.79	37.56
2014 (1)	138.59	14.32	81.06	10.51	32.38	18.26	0.23	27.78	1.31	0	0	0	0.02	0.0	0	0.38	-11.63	-0.18	0	0.3	100.0	-0.2	0	-1.31	0	23.84	16.52	19.06	24.82	4.58	-7.29	19.21	-20.42	8.48	22.54	6.95	32.89	225	1.81	30.38	16.35

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							其他收入 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)	78.6	6.02	13.85	32.28	4.4	4.67	22.31	5.63	7.73	1.51	-23.74	37.27	0	0	0	0	-100.0	-100.0	0	0	0	0	0	-100.0	-100.0	0	0	100.0	0	0	0	0	-100.0	-100.0	-0.34	-108.97	-110.86	23.68	-8.54	14.84	17.71	0.11	11.66	5.35	-30.52	19.15	22.58	-24.1	3.63	6.04	0.0	11.65	6.16	29.96	41.94	16.96	55.45	22.1	293	26.43	-7.39	14.37
24Q2 (19)	74.14	17.44	10.49	30.92	6.62	4.57	21.12	12.64	4.45	1.98	52.31	57.14	0	0	0	0.02	0.0	100.0	0	0	0	0	0.09	125.0	28.57	0	0	100.0	0	0	0	1.77	-35.16	-28.63	3.79	-6.19	1.34	25.89	33.32	23.05	17.69	23.79	30.65	7.7	55.56	9.69	29.75	16.67	-10.82	6.04	23.77	30.74	4.74	35.43	41.92	10.91	123.57	28.81	293	28.54	30.08	22.7
24Q1 (18)	63.13	-12.74	4.09	29.0	-9.49	5.99	18.75	-6.16	0.21	1.3	-1.52	62.5	0	-100.0	0	0.02	150.0	100.0	0	0	0	0	0.04	-97.3	-42.86	0	-100.0	100.0	0	0	0	2.73	174.18	459.21	4.04	6.88	20300.0	19.42	-19.45	33.47	14.29	0.7	26.57	4.95	-46.72	63.37	25.50	-33.8	22.48	4.88	0.83	26.75	3.50	-1.41	-9.33	4.88	-73.95	26.75	293	21.94	-17.52	29.9
23Q4 (17)	72.35	4.79	5.95	32.04	3.89	9.58	19.98	-3.52	-8.14	1.32	20.0	247.37	0.05	0	0	-0.04	-500.0	-500.0	0	0	0	0	1.48	2014.29	2366.67	5.99	20066.67	720.55	0	0	0	-3.68	-281.28	-384.21	3.78	20.77	2262.5	24.11	16.93	38.01	14.19	-10.53	-3.6	9.29	106.9	186.73	38.52	76.78	107.32	4.84	-10.54	-3.59	3.55	-18.2	-28.57	18.73	34.85	-11.11	293	26.6	15.1	33.6
23Q3 (16)	69.04	2.89	-0.14	30.84	4.29	1.75	20.71	2.42	1.62	1.1	-12.7	816.67	0	0	0	0.01	0.0	0.0	0	0	0	0	0.07	0.0	-69.57	-0.03	25.0	25.0	0	0	0	2.03	-18.15	-22.81	3.13	-16.31	10.6	20.62	-2.0	-3.1	15.86	17.13	3.26	4.49	-36.04	-20.67	21.79	-34.68	-18.02	5.41	17.1	3.24	4.34	29.94	1.4	13.89	63.99	-13.4	293	23.11	-0.64	-2.45
23Q2 (15)	67.1	10.63	-18.95	29.57	8.08	-22.37	20.22	8.07	-10.37	1.26	57.5	950.0	0	0	-100.0	0.01	0.0	0.0	0	0	0	0	0.07	0.0	16.67	-0.04	63.64	0	0	0	0	2.48	426.32	-14.78	3.74	18800.0	545.24	21.04	44.6	-1.27	13.54	19.93	-18.43	7.02	131.68	20.83	33.36	60.23	22.42	4.62	20.0	-18.37	3.34	-13.47	-43.87	8.47	120.0	-21.57	293	23.26	37.71	-2.06
23Q1 (14)	60.65	-11.19	-12.48	27.36	-6.43	-16.86	18.71	-13.98	-9.22	0.8	110.53	788.89	0	0	-100.0	0.01	0.0	0.0	0	0	0	0	0.07	16.67	40.0	-0.11	-115.07	-101.56	0	0	0	-0.76	0.0	-149.35	-0.02	-112.5	-100.23	14.55	-16.71	-40.49	11.29	-23.3	-25.03	3.03	-6.48	-66.52	20.82	12.06	-43.74	3.85	-23.31	-25.1	3.86	-22.33	77.06	3.85	-81.73	-25.1	293	16.89	-15.17	-37.05
22Q4 (13)	68.29	-1.23	-6.52	29.24	-3.53	-7.76	21.75	6.72	4.17	0.38	216.67	660.0	0	0	-100.0	0.01	0.0	0.0	0	0	0	0	0.06	-73.91	-45.45	0.73	1925.0	763.64	0	0	0	-0.76	-128.9	-55.1	0.16	-94.35	131.37	17.47	-17.9	-12.47	14.72	-4.17	2.72	3.24	-42.76	-34.68	18.58	-30.1	-25.23	5.02	-4.2	2.66	4.97	16.12	-1.78	21.07	31.36	16.09	293	19.91	-15.96	-10.36
22Q3 (12)	69.14	-16.49	-7.92	30.31	-20.43	-13.18	20.38	-9.66	-0.63	0.12	0.0	100.0	0	-100.0	-100.0	0.01	0.0	0.0	0	0	0	0	0.23	283.33	35.29	-0.04	0	50.0	0	0	0	2.63	-9.62	774.36	2.83	436.9	932.35	21.28	-0.14	10.03	15.36	-7.47	11.55	5.66	-2.58	10.76	26.58	-2.46	0.57	5.24	-7.42	11.49	4.28	-28.07	-11.2	16.04	48.52	20.97	293	23.69	-0.25	9.78
22Q2 (11)	82.79	19.47	11.5	38.09	15.74	11.34	22.56	9.46	10.26	0.12	33.33	140.0	0.02	-50.0	-75.0	0.01	0.0	0.0	0	0	0	0	0.06	20.0	-77.78	0	-100.0	0	0	0	0	2.91	88.96	239.9	-0.84	-109.69	55.08	21.31	-12.84	20.33	16.6	10.23	35.51	5.81	-35.8	22.57	27.25	-26.37	1.76	5.66	10.12	35.41	5.95	172.94	23.44	10.80	110.12	26.17	293	23.75	-11.48	18.75
22Q1 (10)	69.3	-5.13	2.14	32.91	3.82	4.78	20.61	-1.29	10.69	0.09	80.0	-18.18	0.04	-20.0	-55.56	0.01	0.0	0.0	0	0	0	0	0.05	-54.55	-58.33	7.05	6509.09	17725.0	0	0	0	1.54	414.29	566.67	8.67	1800.0	3712.5	24.45	22.49	39.08	15.06	5.09	17.29	9.05	82.46	118.07	37.01	48.93	56.96	5.14	5.11	17.35	2.18	-56.92	-51.12	5.14	-71.68	17.35	293	26.83	20.8	35.23
21Q4 (9)	73.05	-2.72	7.97	31.7	-9.2	5.84	20.88	1.8	14.79	0.05	-16.67	-50.0	0.05	-37.5	-50.0	0.01	0.0	0.0	0	0	0	0	0.11	-35.29	-38.89	-0.11	-37.5	65.62	0	0	0	-0.49	-25.64	77.93	-0.51	-50.0	79.01	19.96	3.21	16.73	14.33	4.07	10.91	4.96	-2.94	38.16	24.85	-5.98	18.5	4.89	4.04	10.88	5.06	4.98	-3.44	18.15	36.88	10.94	293	22.21	2.92	13.9
21Q3 (8)	75.09	1.13	7.44	34.91	2.05	17.38	20.51	0.24	10.03	0.06	20.0	-50.0	0.08	0.0	-11.11	0.01	0.0	0.0	0	0	0	0	0.17	-37.04	-19.05	-0.08	0	-366.67	0	0	-100.0	-0.39	81.25	82.67	-0.34	81.82	82.91	19.34	9.2	-0.92	13.77	12.41	-6.9	5.11	7.81	20.8	26.43	-1.31	22.08	4.70	12.44	-6.93	4.82	0.0	-15.88	13.26	54.91	10.96	293	21.58	7.9	0.56
21Q2 (7)	74.25	9.43	23.67	34.21	8.91	35.49	20.46	9.88	24.23	0.05	-54.55	-85.29	0.08	-11.11	60.0	0.01	0.0	0.0	0	0	0	0	0.27	125.0	22.73	0	100.0	-100.0	0	0	0	-2.08	-530.3	-181.08	-1.87	-679.17	-713.04	17.71	0.74	-2.1	12.25	-4.6	1.58	4.74	14.22	-14.29	26.78	13.57	-12.4	4.18	-4.57	1.46	4.82	8.07	15.04	8.56	95.43	23.88	293	20.0	0.81	0.05
21Q1 (6)	67.85	0.28	45.73	31.41	4.87	37.34	18.62	2.36	38.44	0.11	10.0	-60.71	0.09	-10.0	80.0	0.01	0.0	0.0	0	0	0	0	0.12	-33.33	71.43	-0.04	87.5	50.0	0	0	0	-0.33	85.14	-164.71	-0.24	90.12	-133.8	17.58	2.81	60.55	12.84	-0.62	57.16	4.15	15.6	62.11	23.58	12.45	1.03	4.38	-0.68	56.99	4.46	-14.89	74.9	4.38	-73.23	56.99	293	19.84	1.74	55.24
20Q4 (5)	67.66	-3.19	12.3	29.95	0.71	5.76	18.19	-2.41	15.64	0.1	-16.67	-68.75	0.1	11.11	0	0.01	0.0	0	0	0	0	0	0.18	-14.29	350.0	-0.32	-1166.67	-300.0	0	-100.0	0	-2.22	1.33	-81.97	-2.43	-22.11	-143.0	17.1	-12.4	12.5	12.92	-12.64	11.0	3.59	-15.13	11.84	20.97	-3.14	-0.71	4.41	-12.67	11.08	5.24	-8.55	21.58	16.36	36.9	6.44	293	19.5	-9.13	12.91
20Q3 (4)	69.89	16.41	0.0	29.74	17.78	0.0	18.64	13.18	0.0	0.12	-64.71	0.0	0.09	80.0	0.0	0.01	0.0	0.0	0	0.0	0	0.0	0.21	-4.55	0.0	0.03	50.0	0.0	0.01	0	0.0	-2.25	-204.05	0.0	-1.99	-765.22	0.0	19.52	7.9	0.0	14.79	22.64	0.0	4.23	-23.51	0.0	21.65	-29.18	0.0	5.05	22.57	0.0	5.73	36.75	0.0	11.95	72.94	0.0	293	21.46	7.35	0.0
20Q2 (3)	60.04	28.95	0.0	25.25	10.41	0.0	16.47	22.45	0.0	0.34	21.43	0.0	0.05	0.0	0.0	0.01	0.0	0.0	0	0.0	0	0.0	0.22	214.29	0.0	0.02	125.0	0.0	0	0	0.0	-0.74	-245.1	0.0	-0.23	-132.39	0.0	18.09	65.21	0.0	12.06	47.61	0.0	5.53	116.02	0.0	30.57	30.98	0.0	4.12	47.67	0.0	4.19	64.31	0.0	6.91	147.67	0.0	293	19.99	56.42	0.0
20Q1 (2)	46.56	-22.72	0.0	22.87	-19.24	0.0	13.45	-14.49	0.0	0.28	-12.5	0.0	0.05	0	0.0	0.01	0	0.0	0	0.0	0	0.0	0.07	75.0	0.0	-0.08	0.0	0.0	0	0	0.0	0.51	141.8	0.0	0.71	171.0	0.0	10.95	-27.96	0.0	8.17	-29.81	0.0	2.56	-20.25	0.0	23.34	10.51	0.0	2.79	-29.72	0.0	2.55	-40.84	0.0	2.79	-81.85	0.0	293	12.78	-26.0	0.0
19Q4 (1)	60.25	0.0	0.0	28.32	0.0	0.0	15.73	0.0	0.0	0.32	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	-0.08	0.0	0.0	0	0.0	0.0	-1.22	0.0	0.0	-1.0	0.0	0.0	15.2	0.0	0.0	11.64	0.0	0.0	3.21	0.0	0.0	21.12	0.0	0.0	3.97	0.0	0.0	4.31	0.0	0.0	15.37	0.0	0.0	293	17.27	0.0	0.0

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