豐泰 9910 - 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)	857.67	-10.57	679.91	-6.37	111.92	-6.26	1.22	96.77	2.01	71.79	0.51	2.0	0.03	0.0	0	0	3.6	-22.91	-0.38	0	2.79	-79.91	4.97	-76.64	70.81	-47.45	49.75	-45.22	16.35	-55.93	23.09	-16.13	5.04	-51.07	4.55	-35.64	987	11.9	103.13	-37.51
2022 (9)	959.03	36.32	726.17	33.36	119.4	25.39	0.62	40.91	1.17	12.5	0.5	8.7	0.03	-25.0	0	0	4.67	5.9	-0.17	0	13.89	0	21.28	286.21	134.74	94.49	90.82	99.96	37.1	110.08	27.53	8.0	10.30	100.0	7.07	74.14	882	0.0	165.04	71.58
2021 (8)	703.5	2.02	544.51	3.72	95.22	1.35	0.44	-4.35	1.04	52.94	0.46	-20.69	0.04	-76.47	0	0	4.41	-39.17	0.98	0	-0.06	0	5.51	-4.51	69.28	-9.39	45.42	-6.91	17.66	-14.02	25.49	-5.1	5.15	-6.87	4.06	-7.09	882	0.0	96.19	-5.43
2020 (7)	689.6	-6.72	524.96	-6.12	93.95	-2.46	0.46	-36.11	0.68	-18.07	0.58	9.43	0.17	-37.04	0	0	7.25	-35.33	-0.17	0	-1.77	0	5.77	-58.96	76.46	-21.87	48.79	-21.7	20.54	-26.17	26.86	-5.52	5.53	-34.79	4.37	-10.82	882	20.0	101.71	-15.54
2019 (6)	739.3	14.62	559.18	14.76	96.32	14.1	0.72	67.44	0.83	25.76	0.53	0	0.27	575.0	0	0	11.21	9.58	-0.37	0	0.38	-84.1	14.06	6.03	97.86	13.08	62.31	18.39	27.82	-0.11	28.43	-11.65	8.48	7.61	4.90	22.5	735	10.03	120.42	13.92
2018 (5)	644.98	10.0	487.28	7.91	84.42	9.86	0.43	79.17	0.66	20.0	0	0	0.04	-20.0	0.09	50.0	10.23	30.99	-0.34	0	2.39	0	13.26	118.81	86.54	35.2	52.63	19.75	27.85	74.5	32.18	29.08	7.88	19.76	4.00	3.9	668	0.0	105.71	29.34
2017 (4)	586.33	0.88	451.55	2.25	76.84	1.9	0.24	-11.11	0.55	19.57	0	0	0.05	-64.29	0.06	50.0	7.81	7.43	-0.25	0	-1.18	0	6.06	-3.96	64.01	-9.23	43.95	-1.3	15.96	-31.94	24.93	-25.02	6.58	-1.35	3.85	-0.77	668	0.0	81.73	-7.12
2016 (3)	581.22	4.15	441.61	0.28	75.41	20.77	0.27	8.0	0.46	-23.33	0	0	0.14	-22.22	0.04	-20.0	7.27	30.76	-0.38	0	-0.36	0	6.31	-14.27	70.52	12.67	44.53	5.07	23.45	46.84	33.25	30.34	6.67	-6.19	3.88	8.99	668	12.08	88.0	12.98
2015 (2)	558.04	17.1	440.38	16.24	62.44	18.55	0.25	25.0	0.6	0.0	0	0	0.18	5.88	0.05	-37.5	5.56	-7.33	-0.4	0	2.48	129.63	7.36	32.85	62.59	23.82	42.38	37.29	15.97	-0.99	25.51	-20.03	7.11	33.4	3.56	38.52	596	2.94	77.89	21.06
2014 (1)	476.54	24.92	378.85	23.37	52.67	16.14	0.2	17.65	0.6	0	0	0	0.17	6.25	0.08	-11.11	6.0	40.52	-0.43	-0.01	1.08	107.69	5.54	13.52	50.55	48.98	30.87	34.57	16.13	109.75	31.90	40.65	5.33	29.37	2.57	39.67	579	3.95	64.34	37.07

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					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)	227.19	2.03	-1.53	173.39	0.97	-4.1	31.35	1.49	2.99	0.23	15.0	-30.3	0	-100.0	-100.0	0	-100.0	-100.0	0	-100.0	-100.0	0	0	0	-100.0	-100.0	0	100.0	100.0	0	0	0	-100.0	-100.0	-2.43	-158.7	-153.06	20.02	-17.24	-16.83	14.27	-10.03	-15.51	4.72	-34.9	-19.32	23.56	-21.41	-3.09	1.45	-9.94	-15.2	1.70	42.86	36.0	4.34	50.17	17.93	984	-0.3	-0.3	28.78	-12.66	-13.08
24Q2 (19)	222.67	8.01	7.8	171.73	5.39	3.19	30.89	3.66	18.76	0.2	53.85	-45.95	0.6	20.0	30.43	0.13	0.0	0.0	0.05	400.0	0	0	0	0.57	-49.56	-47.22	-0.16	-166.67	5.88	0	0	2.82	-29.85	8.46	4.14	-14.46	17.95	24.19	32.55	37.05	15.86	24.78	32.5	7.25	49.18	67.05	29.98	12.66	22.02	1.61	24.81	33.06	1.19	48.75	38.37	2.89	124.03	46.7	987	0.0	0.0	32.95	24.2	32.6
24Q1 (18)	206.16	-8.52	5.71	162.95	-5.77	2.0	29.8	1.09	14.62	0.13	-51.85	-50.0	0.5	-13.79	31.58	0.13	0.0	0.0	0.01	0.0	0.0	0	0	1.13	276.67	2.73	0.24	260.0	2500.0	0	0	4.02	239.58	506.06	4.84	272.24	1661.29	18.25	-9.38	103.68	12.71	-5.15	69.69	4.86	-15.77	1146.15	26.61	-7.12	507.53	1.29	-5.15	51.76	0.80	-51.52	1.27	1.29	-74.4	51.76	987	0.0	11.9	26.53	-6.75	58.67
23Q4 (17)	225.35	-2.33	-1.43	172.93	-4.35	-0.98	29.48	-3.15	8.74	0.27	-18.18	22.73	0.58	-1.69	70.59	0.13	0.0	0.0	0.01	0.0	0.0	0	0	0.3	-73.21	-59.46	-0.15	-200.0	-850.0	0	0	-2.88	-170.94	-19.01	-2.81	-161.35	-84.87	20.14	-16.33	-20.61	13.4	-20.66	-21.36	5.77	-1.37	-22.13	28.65	17.85	-1.85	1.36	-20.47	-29.53	1.65	32.0	-12.7	5.04	36.96	-51.07	987	0.0	11.9	28.45	-14.07	-14.51
23Q3 (16)	230.73	11.7	-10.85	180.8	8.64	-7.92	30.44	17.03	-6.68	0.33	-10.81	120.0	0.59	28.26	63.89	0.13	0.0	0.0	0.01	0	0.0	0	0	1.12	3.7	3.7	-0.05	70.59	16.67	0	0	4.06	56.15	-47.27	4.58	30.48	-57.36	24.07	36.37	-40.69	16.89	41.1	-37.95	5.85	34.79	-47.15	24.31	-1.06	-10.85	1.71	41.32	-44.66	1.25	45.35	-25.15	3.68	86.8	-56.03	987	0.0	11.9	33.11	33.24	-31.42
23Q2 (15)	206.56	5.91	-16.59	166.42	4.17	-9.48	26.01	0.04	-20.14	0.37	42.31	184.62	0.46	21.05	76.92	0.13	0.0	8.33	0	-100.0	-100.0	0	0	1.08	-1.82	-26.53	-0.17	-1600.0	-54.55	0	0	2.6	362.63	-51.13	3.51	1232.26	-51.45	17.65	96.99	-54.1	11.97	59.81	-53.66	4.34	1012.82	-58.11	24.57	460.96	-8.76	1.21	42.35	-58.7	0.86	8.86	-54.5	1.97	131.76	-62.69	987	11.9	11.9	24.85	48.62	-46.01
23Q1 (14)	195.03	-14.7	-12.91	159.76	-8.52	-6.75	26.0	-4.09	-4.09	0.26	18.18	116.67	0.38	11.76	90.0	0.13	0.0	8.33	0.01	0.0	0.0	0	0	1.1	48.65	-20.29	-0.01	-150.0	66.67	0	0	-0.99	59.09	-130.18	-0.31	79.61	-106.42	8.96	-64.68	-70.48	7.49	-56.04	-63.87	0.39	-94.74	-95.28	4.38	-84.99	-83.93	0.85	-55.96	-63.83	0.79	-58.2	-51.23	0.85	-91.75	-63.83	882	0.0	0.0	16.72	-49.76	-55.35
22Q4 (13)	228.63	-11.66	22.1	174.64	-11.06	24.25	27.11	-16.89	7.37	0.22	46.67	46.67	0.34	-5.56	-47.69	0.13	0.0	8.33	0.01	0.0	0.0	0	0	0.74	-31.48	-28.85	0.02	133.33	166.67	0	0	-2.42	-131.43	-2925.0	-1.52	-114.15	-311.11	25.37	-37.48	14.49	17.04	-37.4	5.64	7.41	-33.06	71.13	29.19	7.04	49.31	1.93	-37.54	5.46	1.89	13.17	20.38	10.30	23.06	100.0	882	0.0	0.0	33.28	-31.07	12.58
22Q3 (12)	258.81	4.51	105.57	196.36	6.81	77.2	32.62	0.15	56.9	0.15	15.38	36.36	0.36	38.46	176.92	0.13	8.33	18.18	0.01	0.0	0.0	0	0	1.08	-26.53	27.06	-0.06	45.45	-50.0	0	0	7.7	44.74	2466.67	10.74	48.55	726.15	40.58	5.54	1022.27	27.22	5.38	760.68	11.07	6.85	938.64	27.27	1.26	0	3.09	5.46	757.45	1.67	-11.64	403.64	8.37	58.52	152.11	882	0.0	0.0	48.28	4.89	2104.57
22Q2 (11)	247.63	10.57	25.71	183.84	7.3	25.07	32.57	20.14	29.55	0.13	8.33	85.71	0.26	30.0	100.0	0.12	0.0	9.09	0.01	0.0	0.0	0	0	1.47	6.52	32.43	-0.11	-266.67	-1000.0	0	0	5.32	62.2	434.59	7.23	49.69	2992.0	38.45	26.69	56.3	25.83	24.6	51.85	10.36	25.27	72.09	26.93	-1.21	10.01	2.93	24.68	51.81	1.89	16.67	8.0	5.28	124.68	39.31	882	0.0	0.0	46.03	22.91	48.01
22Q1 (10)	223.95	19.6	15.81	171.33	21.89	17.23	27.11	7.37	12.77	0.12	-20.0	9.09	0.2	-69.23	53.85	0.12	0.0	0.0	0.01	0.0	0.0	0	0	1.38	32.69	-1.43	-0.03	0.0	-102.88	0	0	3.28	4200.0	150.38	4.83	570.83	29.14	30.35	36.96	12.74	20.73	28.52	26.4	8.27	90.99	-4.17	27.26	39.44	-14.95	2.35	28.42	26.34	1.62	3.18	25.58	2.35	-54.37	26.34	882	0.0	0.0	37.45	26.69	12.33
21Q4 (9)	187.25	48.73	6.27	140.56	26.85	5.95	25.25	21.45	4.82	0.15	36.36	7.14	0.65	400.0	282.35	0.12	9.09	0.0	0.01	0.0	0.0	0	0	1.04	22.35	-16.13	-0.03	25.0	66.67	0	0	-0.08	-126.67	94.87	0.72	-44.62	228.57	22.16	603.64	17.44	16.13	491.5	33.31	4.33	428.03	-16.09	19.55	0	-28.47	1.83	489.36	33.58	1.57	385.45	21.71	5.15	55.12	-6.87	882	0.0	0.0	29.56	1249.77	16.7
21Q3 (8)	125.9	-36.08	-27.22	110.81	-24.61	-14.37	20.79	-17.3	-9.37	0.11	57.14	83.33	0.13	0.0	-13.33	0.11	0.0	37.5	0.01	0.0	0.0	0	0	0.85	-23.42	-31.45	-0.04	-300.0	-33.33	0	0	0.3	118.87	36.36	1.3	620.0	-19.25	-4.4	-117.89	-119.78	-4.12	-124.22	-128.36	-1.32	-121.93	-125.38	0.00	-100.0	-100.0	-0.47	-124.35	-128.48	-0.55	-131.43	-141.98	3.32	-12.4	-20.19	882	0.0	0.0	2.19	-92.96	-92.32
21Q2 (7)	196.98	1.87	23.72	146.99	0.57	20.62	25.14	4.58	17.15	0.07	-36.36	0	0.13	0.0	-23.53	0.11	-8.33	-38.89	0.01	0.0	0	0	0	1.11	-20.71	0	-0.01	-100.96	0	0	0	-1.59	-221.37	0	-0.25	-106.68	-127.27	24.6	-8.62	55.89	17.01	3.72	80.19	6.02	-30.24	28.36	24.48	-23.62	-17.6	1.93	3.76	80.37	1.75	35.66	80.41	3.79	103.76	51.0	882	0.0	0.0	31.1	-6.72	40.79
21Q1 (6)	193.37	9.74	6.72	146.15	10.16	3.26	24.04	-0.21	-3.57	0.11	-21.43	-21.43	0.13	-23.53	-31.58	0.12	0.0	-40.0	0.01	0.0	-92.86	0	0	1.4	12.9	-49.82	1.04	1255.56	3566.67	0	0	1.31	183.97	-20.12	3.74	767.86	-22.57	26.92	42.66	37.63	16.4	35.54	28.93	8.63	67.25	57.19	32.05	17.27	14.1	1.86	35.77	7.51	1.29	0.0	61.25	1.86	-66.37	7.51	882	0.0	20.0	33.34	31.62	29.33
20Q4 (5)	176.2	1.86	-7.23	132.67	2.52	-8.44	24.09	5.01	-9.64	0.14	133.33	-17.65	0.17	13.33	0	0.12	50.0	0	0.01	0.0	0.0	0	0	1.24	0.0	-56.79	-0.09	-200.0	30.77	0	0	-1.56	-809.09	-105.26	-0.56	-134.78	-122.86	18.87	-15.19	-9.41	12.1	-16.72	-6.85	5.16	-0.77	-9.47	27.33	16.94	-0.15	1.37	-16.97	-22.6	1.29	-1.53	20.56	5.53	32.93	-34.79	882	0.0	20.0	25.33	-11.15	-5.7
20Q3 (4)	172.99	8.66	0.0	129.41	6.2	0.0	22.94	6.9	0.0	0.06	0	0.0	0.15	-11.76	0.0	0.08	-55.56	0.0	0.01	0	0.0	0	0.0	1.24	0	0.0	-0.03	0	0.0	0	0.0	0.22	0	0.0	1.61	1563.64	0.0	22.25	41.0	0.0	14.53	53.92	0.0	5.2	10.87	0.0	23.37	-21.34	0.0	1.65	54.21	0.0	1.31	35.05	0.0	4.16	65.74	0.0	882	0.0	0.0	28.51	29.06	0.0
20Q2 (3)	159.21	-12.14	0.0	121.86	-13.9	0.0	21.46	-13.92	0.0	0	-100.0	0.0	0.17	-10.53	0.0	0.18	-10.0	0.0	0	-100.0	0.0	0	0.0	0	-100.0	0.0	0	100.0	0.0	0	0.0	0	-100.0	0.0	-0.11	-102.28	0.0	15.78	-19.33	0.0	9.44	-25.79	0.0	4.69	-14.57	0.0	29.71	5.77	0.0	1.07	-38.15	0.0	0.97	21.25	0.0	2.51	45.09	0.0	882	20.0	0.0	22.09	-14.31	0.0
20Q1 (2)	181.2	-4.6	0.0	141.54	-2.32	0.0	24.93	-6.49	0.0	0.14	-17.65	0.0	0.19	0	0.0	0.2	0	0.0	0.14	1300.0	0.0	0	0.0	2.79	-2.79	0.0	-0.03	76.92	0.0	0	0.0	1.64	315.79	0.0	4.83	97.14	0.0	19.56	-6.1	0.0	12.72	-2.08	0.0	5.49	-3.68	0.0	28.09	2.63	0.0	1.73	-2.26	0.0	0.80	-25.23	0.0	1.73	-79.6	0.0	735	0.0	0.0	25.78	-4.02	0.0
19Q4 (1)	189.93	0.0	0.0	144.9	0.0	0.0	26.66	0.0	0.0	0.17	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0.01	0.0	0.0	0.0	0.0	2.87	0.0	0.0	-0.13	0.0	0.0	0.0	0.0	-0.76	0.0	0.0	2.45	0.0	0.0	20.83	0.0	0.0	12.99	0.0	0.0	5.7	0.0	0.0	27.37	0.0	0.0	1.77	0.0	0.0	1.07	0.0	0.0	8.48	0.0	0.0	735	0.0	0.0	26.86	0.0	0.0

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