雙鴻 3324 - 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)	127.13	-8.26	97.08	-12.82	16.29	5.16	0.23	130.0	0.26	-25.71	0.02	-33.33	0	0	0	1.43	-26.29	-0.03	0	0.57	-79.12	1.91	-58.02	15.68	-3.69	12.32	-2.53	3.29	-3.52	20.96	-0.05	13.68	-2.56	11.83	28.73	86	0.0	20.66	-6.22
2022 (9)	138.57	-2.81	111.35	-3.97	15.49	20.64	0.1	400.0	0.35	84.21	0.03	50.0	0	0	0	1.94	56.45	-0.04	0	2.73	0	4.55	983.33	16.28	14.57	12.64	11.56	3.41	27.24	20.97	11.42	14.04	11.43	9.19	-25.89	86	0.0	22.03	12.17
2021 (8)	142.58	16.73	115.95	20.47	12.84	25.02	0.02	100.0	0.19	72.73	0.02	-33.33	0.05	0.0	0.05	1.24	79.71	-0.15	0.2	-0.82	0	0.42	0	14.21	1.0	11.33	1.98	2.68	-4.29	18.82	-5.33	12.60	-0.16	12.40	-13.83	86	0.0	19.64	6.91
2020 (7)	122.14	19.18	96.25	18.37	10.27	10.67	0.01	0.0	0.11	-35.29	0.03	0.0	0.05	-28.57	0	0.69	-20.69	-0.14	0	-1.8	0	-1.55	0	14.07	15.9	11.11	15.25	2.8	14.75	19.88	-1.14	12.62	10.8	14.39	34.86	86	4.88	18.37	20.93
2019 (6)	102.48	33.89	81.31	21.59	9.28	18.22	0.01	0.0	0.17	54.55	0.03	0	0.07	-41.67	0	0.87	10.13	-0.06	0	-0.17	0	0.25	-77.68	12.14	312.93	9.64	313.73	2.44	287.3	20.11	-5.76	11.39	299.65	10.67	673.19	82	2.5	15.19	219.12
2018 (5)	76.54	10.15	66.87	12.71	7.85	20.21	0.01	0	0.11	120.0	0	0	0.12	33.33	0	0.79	9.72	-0.06	0	0.25	0	1.12	11100.0	2.94	-19.01	2.33	-19.66	0.63	-8.7	21.34	13.03	2.85	-20.39	1.38	-57.93	80	1.27	4.76	-9.85
2017 (4)	69.49	6.14	59.33	13.9	6.53	0.93	0	0	0.05	-44.44	0	0	0.09	80.0	0	0.72	44.0	-0.09	-0.07	-1.1	0	0.01	-97.67	3.63	-50.48	2.9	-53.23	0.69	-37.27	18.88	25.53	3.58	-55.75	3.28	-50.0	79	6.76	5.28	-41.85
2016 (3)	65.47	39.24	52.09	31.34	6.47	17.21	0.01	0.0	0.09	-25.0	0	0	0.05	0.0	0	0.5	51.52	-0.13	0	0.12	-70.73	0.43	-36.76	7.33	190.87	6.2	260.47	1.1	59.42	15.04	-45.17	8.09	235.68	6.56	455.93	74	4.23	9.08	113.65
2015 (2)	47.02	10.79	39.66	7.19	5.52	7.6	0.01	-83.33	0.12	20.0	0	0	0.05	400.0	0	0.33	-2.94	-0.17	0	0.41	127.78	0.68	119.35	2.52	300.0	1.72	1046.67	0.69	40.82	27.43	-64.78	2.41	995.45	1.18	0	71	0.0	4.25	84.78
2014 (1)	42.44	-3.04	37.0	-3.7	5.13	-0.97	0.06	50.0	0.1	0	0	0	0.01	-66.67	0	0.34	0	-0.1	0	0.18	100.0	0.31	0	0.63	14.55	0.15	-61.54	0.49	133.33	77.89	101.63	0.22	-63.33	-0.18	0	71	9.23	2.3	21.69

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			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
24Q1 (20)	31.52	-5.74	-3.9	23.8	-6.08	-6.59	4.42	3.76	20.44	0	-100.0	-100.0	0	-100.0	-100.0	0	0	0	0	0	0	0	0	0	0	-100.0	-100.0	0	100.0	0	0	0	0	0	100.0	100.0	1.67	349.25	1384.62	4.96	56.47	40.51	3.96	76.79	42.96	0.92	-1.08	21.05	18.57	-37.03	-13.47	4.51	74.13	40.06	2.60	-21.45	-21.21	4.51	-68.42	40.06	88	2.33	2.33	6.16	40.64	27.27
23Q4 (19)	33.44	-4.24	-2.45	25.34	-1.21	-6.53	4.26	-5.12	7.58	0.1	150.0	150.0	0.07	0.0	-22.22	0	0	-100.0	0	0	0	0	0	0	0.39	8.33	-17.02	-0.01	0	0	0	0	0	-1.05	-216.67	8.7	-0.67	-155.37	-11.67	3.17	-47.08	21.46	2.24	-54.47	9.8	0.93	-7.92	60.34	29.49	74.6	33.74	2.59	-54.64	9.28	3.31	-21.56	10.33	14.28	21.95	-2.72	86	0.0	0.0	4.38	-39.34	8.68
23Q3 (18)	34.92	34.51	4.71	25.65	24.45	-3.1	4.49	16.02	7.42	0.04	-33.33	100.0	0.07	16.67	-30.0	0	0	-100.0	0	0	0	0	0	0	0.36	-7.69	-47.83	0	100.0	0	0	0	0	0.9	-18.18	-58.53	1.21	-19.87	-55.35	5.99	99.67	10.72	4.92	105.86	20.59	1.01	74.14	-14.41	16.89	-13.21	-22.38	5.71	105.4	20.46	4.22	322.0	170.51	11.71	95.17	-4.87	86	0.0	0.0	7.22	71.5	6.18
23Q2 (17)	25.96	-20.85	-21.55	20.61	-19.11	-21.75	3.87	5.45	0.52	0.06	200.0	500.0	0.06	-14.29	-33.33	0	0	-100.0	0	0	0	0	0	0	0.39	34.48	0.0	-0.01	0	0.0	0	0	0	1.1	389.47	-15.38	1.51	1261.54	-7.93	3.0	-15.01	-33.77	2.39	-13.72	-33.24	0.58	-23.68	-31.76	19.46	-9.32	3.79	2.78	-13.66	-33.01	1.00	-69.7	-54.55	6.00	86.34	-20.74	86	0.0	0.0	4.21	-13.02	-29.48
23Q1 (16)	32.8	-4.32	-13.37	25.48	-6.01	-18.93	3.67	-7.32	5.16	0.02	-50.0	0.0	0.07	-22.22	0.0	0	-100.0	-100.0	0	0	0	0	0	0	0.29	-38.3	-25.64	0	0	100.0	0	0	0	-0.38	66.96	-190.48	-0.13	78.33	-116.25	3.53	35.25	-5.36	2.77	35.78	-5.78	0.76	31.03	-6.17	21.46	-2.68	-1.38	3.22	35.86	-5.85	3.30	10.0	35.8	3.22	-78.07	-5.85	86	0.0	0.0	4.84	20.1	-7.46
22Q4 (15)	34.28	2.79	-16.94	27.11	2.42	-18.05	3.96	-5.26	7.32	0.04	100.0	300.0	0.09	-10.0	50.0	0.01	0.0	0.0	0	0	-100.0	0	0	-100.0	0.47	-31.88	38.24	0	0	100.0	0	0	0	-1.15	-153.0	-296.55	-0.6	-122.14	-1600.0	2.61	-51.76	-42.51	2.04	-50.0	-45.6	0.58	-50.85	-23.68	22.05	1.33	31.56	2.37	-50.0	-45.39	3.00	92.31	-28.91	14.68	19.25	11.89	86	0.0	0.0	4.03	-40.74	-32.95
22Q3 (14)	33.35	0.79	-9.96	26.47	0.49	-12.44	4.18	8.57	28.22	0.02	100.0	0	0.1	11.11	150.0	0.01	0.0	0	0	0	-100.0	0	0	0	0.69	76.92	72.5	0	100.0	100.0	0	0	-100.0	2.17	66.92	3516.67	2.71	65.24	359.32	5.41	19.43	30.68	4.08	13.97	23.26	1.18	38.82	51.28	21.76	16.05	15.74	4.74	14.22	22.8	1.56	-29.09	-49.51	12.31	62.62	40.36	86	0.0	0.0	6.8	13.9	23.19
22Q2 (13)	33.09	-12.6	10.56	26.34	-16.19	6.21	3.85	10.32	36.52	0.01	-50.0	0	0.09	28.57	80.0	0.01	0.0	0	0	0	-100.0	0	0	0	0.39	0.0	95.0	-0.01	66.67	66.67	0	0	0	1.3	209.52	283.1	1.64	105.0	387.72	4.53	21.45	158.86	3.58	21.77	173.28	0.85	4.94	123.68	18.75	-13.83	-14.07	4.15	21.35	173.03	2.20	-9.47	2.8	7.57	121.35	53.55	86	0.0	0.0	5.97	14.15	95.74
22Q1 (12)	37.86	-8.26	10.28	31.43	-4.99	12.85	3.49	-5.42	13.68	0.02	100.0	0	0.07	16.67	75.0	0.01	0.0	0	0	-100.0	-100.0	0	-100.0	-100.0	0.39	14.71	34.48	-0.03	0.0	25.0	0	0	0	0.42	244.83	250.0	0.8	1900.0	122.22	3.73	-17.84	-1.32	2.94	-21.6	-0.68	0.81	6.58	8.0	21.76	29.83	9.07	3.42	-21.2	0.88	2.43	-42.42	-17.63	3.42	-73.93	0.88	86	0.0	-1.15	5.23	-12.98	3.36
21Q4 (11)	41.27	11.42	13.91	33.08	9.43	14.54	3.69	13.19	29.93	0.01	0	0	0.06	50.0	50.0	0.01	0	0.0	0.01	0.0	0.0	0.04	0	0	0.34	-15.0	70.0	-0.03	40.0	50.0	0	-100.0	0	-0.29	-583.33	71.0	0.04	-93.22	104.21	4.54	9.66	27.53	3.75	13.29	32.98	0.76	-2.56	5.56	16.76	-10.85	-17.56	4.34	12.44	32.72	4.22	36.57	-1.4	13.12	49.6	1.86	86	0.0	0.0	6.01	8.88	25.73
21Q3 (10)	37.04	23.76	10.17	30.23	21.9	16.85	3.26	15.6	9.76	0	0	0	0.04	-20.0	100.0	0	0	-100.0	0.01	0.0	0.0	0	0	0	0.4	100.0	90.48	-0.05	-66.67	-25.0	0.2	0	0	0.06	108.45	109.84	0.59	203.51	222.92	4.14	136.57	-3.72	3.31	152.67	-1.19	0.78	105.26	-10.34	18.80	-13.84	-6.65	3.86	153.95	-0.26	3.09	44.39	-28.97	8.77	77.89	-9.21	86	0.0	-1.15	5.52	80.98	2.03
21Q2 (9)	29.93	-12.82	0.17	24.8	-10.95	8.2	2.82	-8.14	17.99	0	0	0	0.05	25.0	150.0	0	0	-100.0	0.01	0.0	0	0	-100.0	0	0.2	-31.03	0	-0.03	25.0	0	0	0	0	-0.71	-691.67	0	-0.57	-258.33	-171.43	1.75	-53.7	-59.86	1.31	-55.74	-62.68	0.38	-49.33	-53.09	21.82	9.37	17.82	1.52	-55.16	-62.84	2.14	-27.46	-49.41	4.93	45.43	-14.71	86	-1.15	0.0	3.05	-39.72	-42.88
21Q1 (8)	34.33	-5.24	53.12	27.85	-3.57	49.81	3.07	8.1	48.31	0	0	0	0.04	0.0	33.33	0	-100.0	-100.0	0.01	0.0	0	0.01	0	0	0.29	45.0	0	-0.04	33.33	0	0	0	0	0.12	112.0	0	0.36	137.89	300.0	3.78	6.18	105.43	2.96	4.96	106.99	0.75	4.17	87.5	19.95	-1.87	-7.72	3.39	3.67	101.79	2.95	-31.07	94.08	3.39	-73.68	101.79	87	1.16	2.35	5.06	5.86	78.8
20Q4 (7)	36.23	7.76	30.0	28.88	11.64	28.64	2.84	-4.38	7.58	0	0	0	0.04	100.0	0	0.01	0.0	0	0.01	0.0	-50.0	0	0	0	0.2	-4.76	-9.09	-0.06	-50.0	-500.0	0	0	0	-1.0	-63.93	-88.68	-0.95	-97.92	-143.59	3.56	-17.21	48.95	2.82	-15.82	33.65	0.72	-17.24	176.92	20.33	0.94	85.83	3.27	-15.5	27.73	4.28	-1.61	50.7	12.88	33.33	9.99	86	-1.15	4.88	4.78	-11.65	45.73
20Q3 (6)	33.62	12.52	20.29	25.87	12.87	20.21	2.97	24.27	21.22	0	0	0	0.02	0.0	0	0.01	0.0	0	0.01	0	0.0	0	0	0	0.21	0	-22.22	-0.04	0	-33.33	0	0	0	-0.61	0	-344.0	-0.48	-128.57	-223.08	4.3	-1.38	-1.6	3.35	-4.56	-1.18	0.87	7.41	-9.38	20.14	8.75	-8.37	3.87	-5.38	-5.84	4.35	2.84	27.57	9.66	67.13	5.11	87	1.16	6.1	5.41	1.31	5.25
20Q2 (5)	29.88	33.27	34.72	22.92	23.29	29.86	2.39	15.46	16.59	0	0	-100.0	0.02	-33.33	0	0.01	0.0	0	0	0	-100.0	0	0	0	0	0	-100.0	0	0	0	0	0	0	0	0	-100.0	-0.21	-333.33	-152.5	4.36	136.96	50.87	3.51	145.45	55.31	0.81	102.5	30.65	18.52	-14.34	-13.54	4.09	143.45	48.73	4.23	178.29	100.47	5.78	244.05	14.0	86	1.18	4.88	5.34	88.69	47.51
20Q1 (4)	22.42	-19.56	0.0	18.59	-17.19	0.0	2.07	-21.59	0.0	0	0	0.0	0.03	0	0.0	0.01	0	0.0	0	-100.0	0.0	0	0	0.0	0	-100.0	0.0	0	100.0	0.0	0	0	0.0	0	100.0	0.0	0.09	123.08	0.0	1.84	-23.01	0.0	1.43	-32.23	0.0	0.4	53.85	0.0	21.62	97.62	0.0	1.68	-34.38	0.0	1.52	-46.48	0.0	1.68	-85.65	0.0	85	3.66	0.0	2.83	-13.72	0.0
19Q4 (3)	27.87	-0.29	0.0	22.45	4.32	0.0	2.64	7.76	0.0	0	0	0.0	0	0	0.0	0	0	0.0	0.02	100.0	0.0	0	0	0.0	0.22	-18.52	0.0	-0.01	66.67	0.0	0	0	0.0	-0.53	-312.0	0.0	-0.39	-200.0	0.0	2.39	-45.31	0.0	2.11	-37.76	0.0	0.26	-72.92	0.0	10.94	-50.23	0.0	2.56	-37.71	0.0	2.84	-16.72	0.0	11.71	27.42	0.0	82	0.0	0.0	3.28	-36.19	0.0
19Q3 (2)	27.95	26.01	0.0	21.52	21.93	0.0	2.45	19.51	0.0	0	-100.0	0.0	0	0	0.0	0	0	0.0	0.01	-50.0	0.0	0	0	0.0	0.27	0.0	0.0	-0.03	0	0.0	0	0	0.0	0.25	8.7	0.0	0.39	-2.5	0.0	4.37	51.21	0.0	3.39	50.0	0.0	0.96	54.84	0.0	21.98	2.61	0.0	4.11	49.45	0.0	3.41	61.61	0.0	9.19	81.26	0.0	82	0.0	0.0	5.14	41.99	0.0
19Q2 (1)	22.18	0.0	0.0	17.65	0.0	0.0	2.05	0.0	0.0	0.01	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0.02	0.0	0.0	0	0.0	0.0	0.27	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0.23	0.0	0.0	0.4	0.0	0.0	2.89	0.0	0.0	2.26	0.0	0.0	0.62	0.0	0.0	21.42	0.0	0.0	2.75	0.0	0.0	2.11	0.0	0.0	5.07	0.0	0.0	82	0.0	0.0	3.62	0.0	0.0