僑威 3078 - 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		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
2024 (10)	86.17	-20.87	65.24	-20.55	8.5	0.59	1.35	5.47	0	0	0	0	0	0	0	0	0	0	0	0	0	4.96	109.28	17.38	-16.08	12.79	-17.22	4.59	-12.74	26.43	4.06	5.56	-17.26	3.43	-40.24	227	18.88	-15.18
2023 (9)	108.9	67.87	82.11	56.67	8.45	27.84	1.28	85.51	0.25	56.25	0.27	8.0	0	0.13	18.18	0.01	0	0	0	0.66	-74.02	2.37	-32.86	20.71	121.02	15.45	117.3	5.26	132.74	25.40	5.13	6.72	118.18	5.74	265.61	227	22.26	104.78
2022 (8)	64.87	-35.71	52.41	-35.61	6.61	-9.2	0.69	13.11	0.16	128.57	0.25	8.7	0	0.11	-52.17	0	0	0	0	2.54	0	3.53	383.56	9.37	-27.76	7.11	-27.3	2.26	-29.15	24.16	-1.83	3.08	-27.53	1.57	-60.45	227	10.87	-24.15
2021 (7)	100.91	33.55	81.39	44.49	7.28	8.98	0.61	-22.78	0.07	40.0	0.23	0.0	0	0.23	9.52	-0.02	0	0	0	-0.34	0	0.73	-17.05	12.97	-3.43	9.78	-5.42	3.19	3.57	24.61	7.19	4.25	-5.35	3.97	-4.34	227	14.33	-1.51
2020 (6)	75.56	44.17	56.33	40.16	6.68	19.93	0.79	-15.05	0.05	0.0	0.23	-4.17	0.01	0.21	-22.22	0.01	0	-0.01	0	-0.87	0	0.88	-14.56	13.43	74.87	10.34	83.01	3.08	52.48	22.96	-12.93	4.49	83.27	4.15	104.43	227	14.55	64.59
2019 (5)	52.41	-17.05	40.19	-20.34	5.57	-2.79	0.93	-11.43	0.05	-44.44	0.24	9.09	0	0.27	-10.0	0	0	0	0	-0.36	0	1.03	-52.53	7.68	-16.25	5.65	-10.32	2.02	-29.62	26.37	-15.75	2.45	-10.26	2.03	12.15	227	8.84	-14.51
2018 (4)	63.18	8.5	50.45	14.14	5.73	2.32	1.05	101.92	0.09	28.57	0.22	4.76	0	0.3	3.45	0	0	0	0	0.69	0	2.17	4240.0	9.17	8.26	6.3	-2.48	2.87	42.79	31.30	32.07	2.73	-2.85	1.81	-35.59	227	10.34	7.93
2017 (3)	58.23	-2.04	44.2	2.31	5.6	-12.77	0.52	52.94	0.07	40.0	0.21	0.0	0	0.29	61.11	0.01	-66.67	0.31	72.22	-1.16	0	0.05	-87.5	8.47	-17.2	6.46	-15.99	2.01	-20.87	23.70	-4.63	2.81	-15.36	2.81	-12.19	227	9.58	-16.84
2016 (2)	59.44	1.9	43.2	-5.43	6.42	3.88	0.34	13.33	0.05	0.0	0.21	40.0	0	0.18	-25.0	0.03	0	0.18	-10.0	-0.34	0	0.4	-62.62	10.23	35.5	7.69	29.24	2.54	58.75	24.85	17.44	3.32	29.18	3.20	49.53	227	11.52	27.86
2015 (1)	58.33	4.35	45.68	1.62	6.18	7.48	0.3	-11.76	0.05	-37.5	0.15	7.14	0	0.24	100.0	-0.04	0	0.2	0	0.31	-72.81	1.07	-14.4	7.55	17.05	5.95	22.43	1.6	0.63	21.16	-14.19	2.57	21.8	2.14	35.44	227	9.01	14.92

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					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
25Q2 (20)	31.29	10.25	46.21	22.69	7.08	46.01	2.34	3.08	10.38	0.27	17.39	-27.03	0	0	-100.0	0	0	0	-100.0	-100.0	0	0	0	0	-100.0	-100.0	0	0	-100.0	0	0	0	0	-100.0	-100.0	-0.74	-207.25	-163.25	5.53	-1.43	12.86	3.71	-11.88	6.0	1.82	30.0	30.0	32.88	31.73	15.25	1.63	-11.89	5.84	1.95	26.62	91.18	3.48	88.11	14.85	228	0.44	0.44	5.88	-1.84	11.57
25Q1 (19)	28.38	24.64	41.69	21.19	22.13	35.31	2.27	0.89	10.73	0.23	-8.0	-46.51	0	-100.0	-100.0	0	0	0.07	-41.67	40.0	0	0	0	0.04	-42.86	-20.0	0	-100.0	0	0	0	0	0.34	-69.09	-79.64	0.69	-57.67	-68.64	5.61	16.88	24.39	4.21	20.98	24.19	1.4	6.06	25.0	24.96	-9.17	0.73	1.85	20.92	24.16	1.54	90.12	196.15	1.85	-67.08	24.16	227	0.0	0.0	5.99	15.86	22.0
24Q4 (18)	22.77	3.64	-8.11	17.35	3.89	-10.34	2.25	8.7	27.84	0.25	-19.35	-28.57	0.01	0.0	-80.0	0	0	0.12	140.0	9.09	0	-100.0	0	0.07	-22.22	200.0	0.02	300.0	0	0	0	0	1.1	324.49	166.67	1.63	4175.0	238.14	4.8	51.42	93.55	3.48	44.4	66.51	1.32	73.68	238.46	27.48	14.74	75.93	1.53	44.34	66.3	0.81	-24.3	-43.36	5.62	37.41	-17.23	227	0.0	0.0	5.17	46.46	80.14
24Q3 (17)	21.97	2.66	-30.36	16.7	7.46	-27.49	2.07	-2.36	-17.53	0.31	-16.22	14.81	0.01	-50.0	-80.0	0	0	0.05	0.0	0.0	0.01	0	0	0.09	350.0	-40.0	-0.01	-150.0	0	0	0	0	-0.49	-190.74	-140.16	-0.04	-103.42	-102.38	3.17	-35.31	-58.78	2.41	-31.14	-58.16	0.76	-45.71	-60.62	23.95	-16.05	-4.73	1.06	-31.17	-58.1	1.07	4.9	-40.22	4.09	34.98	-30.32	227	0.0	0.0	3.53	-33.02	-56.26
24Q2 (16)	21.4	6.84	-28.62	15.54	-0.77	-31.33	2.12	3.41	-8.23	0.37	-13.95	0.0	0.02	-60.0	-71.43	0	0	0.05	0.0	-16.67	0	0	0	0.02	-60.0	100.0	0.02	0	0	0	0	0	0.54	-67.66	-59.09	1.17	-46.82	-33.52	4.9	8.65	-27.84	3.5	3.24	-28.57	1.4	25.0	-25.93	28.53	15.13	2.63	1.54	3.36	-28.7	1.02	96.15	-26.09	3.03	103.36	-9.28	227	0.0	0.0	5.27	7.33	-26.6
24Q1 (15)	20.03	-19.17	-11.33	15.66	-19.07	-8.37	2.05	16.48	10.22	0.43	22.86	48.28	0.05	0.0	-28.57	0	0	0.05	-54.55	0.0	0	0	0	0.05	171.43	66.67	0	0	0	0	0	0	1.67	201.21	826.09	2.2	286.44	1900.0	4.51	81.85	20.59	3.39	62.2	26.02	1.12	187.18	6.67	24.78	58.64	-11.63	1.49	61.96	26.27	0.52	-63.64	-53.98	1.49	-78.06	26.27	227	0.0	0.0	4.91	71.08	18.89
23Q4 (14)	24.78	-21.46	41.68	19.35	-15.98	46.48	1.76	-29.88	4.76	0.35	29.63	20.69	0.05	0.0	-16.67	0	0	0.11	120.0	-15.38	0	0	0	-0.07	-146.67	-200.0	0	0	0	0	0	0	-1.65	-235.25	-81.32	-1.18	-170.24	-151.06	2.48	-67.75	16.43	2.09	-63.72	38.41	0.39	-79.79	-37.1	15.62	-37.87	-46.58	0.92	-63.64	39.39	1.43	-20.11	64.37	6.79	15.67	116.93	227	0.0	0.0	2.87	-64.44	13.44
23Q3 (13)	31.55	5.24	127.47	23.03	1.77	98.19	2.51	8.66	52.12	0.27	-27.03	68.75	0.05	-28.57	25.0	0	0	0.05	-16.67	0.0	0	0	0	0.15	1400.0	400.0	0	0	0	0	0	0	1.22	-7.58	-23.75	1.68	-4.55	-7.18	7.69	13.25	219.09	5.76	17.55	196.91	1.93	2.12	310.64	25.14	-9.57	28.27	2.53	17.13	197.65	1.79	29.71	2883.33	5.87	75.75	138.62	227	0.0	0.0	8.07	12.4	190.29
23Q2 (12)	29.98	32.71	77.71	22.63	32.42	65.18	2.31	24.19	39.16	0.37	27.59	236.36	0.07	0.0	133.33	0	0	0.06	20.0	50.0	0	0	0	0.01	-66.67	-87.5	0	0	0	0	0	0	1.32	673.91	73.68	1.76	1500.0	81.44	6.79	81.55	174.9	4.9	82.16	162.03	1.89	80.0	215.0	27.80	-0.86	14.69	2.16	83.05	163.41	1.38	22.12	253.85	3.34	183.05	107.45	227	0.0	0.0	7.18	73.85	153.71
23Q1 (11)	22.59	29.16	35.76	17.09	29.37	23.22	1.86	10.71	14.81	0.29	0.0	141.67	0.07	16.67	133.33	0	0	0.05	-61.54	25.0	0	0	0	0.03	-57.14	200.0	0	0	0	0	0	0	-0.23	74.73	-121.1	0.11	123.4	-90.98	3.74	75.59	58.47	2.69	78.15	50.28	1.05	69.35	84.21	28.04	-4.1	16.16	1.18	78.79	49.37	1.13	29.89	352.0	1.18	-62.3	49.37	227	0.0	0.0	4.13	63.24	51.28
22Q4 (10)	17.49	26.1	-20.72	13.21	13.68	-26.85	1.68	1.82	-5.08	0.29	81.25	141.67	0.06	50.0	100.0	0	0	0.13	160.0	30.0	0	0	0	0.07	240.0	40.0	0	0	100.0	0	0	0	-0.91	-156.88	-9200.0	-0.47	-125.97	-267.86	2.13	-11.62	-15.81	1.51	-22.16	-25.98	0.62	31.91	29.17	29.24	49.18	53.25	0.66	-22.35	-26.67	0.87	1350.0	12.99	3.13	27.24	-27.21	227	0.0	0.0	2.53	-8.99	-12.46
22Q3 (9)	13.87	-17.78	-42.83	11.62	-15.18	-40.77	1.65	-0.6	-4.62	0.16	45.45	-23.81	0.04	33.33	300.0	0	0	0.05	25.0	25.0	0	0	0	-0.05	-162.5	-183.33	0	0	0	0	0	0	1.6	110.53	2566.67	1.81	86.6	465.62	2.41	-2.43	-25.39	1.94	3.74	-16.02	0.47	-21.67	-48.91	19.60	-19.14	-31.35	0.85	3.66	-15.84	0.06	-84.62	-93.1	2.46	52.8	-27.65	227	0.0	0.0	2.78	-1.77	-22.35
22Q2 (8)	16.87	1.38	-38.32	13.7	-1.23	-37.84	1.66	2.47	-10.27	0.11	-8.33	-38.89	0.03	0.0	200.0	0	0	0.04	0.0	0.0	0	0	0	0.08	700.0	100.0	0	0	0	0	0	0	0.76	-30.28	258.33	0.97	-20.49	521.74	2.47	4.66	-23.53	1.87	4.47	-22.08	0.6	5.26	-27.71	24.24	0.41	-5.57	0.82	3.8	-21.9	0.39	56.0	-66.09	1.61	103.8	-32.64	227	0.0	0.0	2.83	3.66	-20.28
22Q1 (7)	16.64	-24.57	-38.89	13.87	-23.2	-35.99	1.62	-8.47	-16.06	0.12	0.0	20.0	0.03	0.0	50.0	0	0	0.04	-60.0	0.0	0	0	0	0.01	-80.0	-88.89	0	100.0	0	0	0	0	1.09	10800.0	1457.14	1.22	335.71	238.89	2.36	-6.72	-40.85	1.79	-12.25	-40.92	0.57	18.75	-40.62	24.14	26.52	0.25	0.79	-12.22	-40.6	0.25	-67.53	-78.63	0.79	-81.63	-40.6	227	0.0	0.0	2.73	-5.54	-36.66
21Q4 (6)	22.06	-9.07	-14.56	18.06	-7.95	-8.56	1.77	2.31	-11.94	0.12	-42.86	-60.0	0.03	200.0	200.0	0	0	0.1	150.0	0.0	0	0	0	0.05	-16.67	25.0	-0.02	0	0	0	0	100.0	0.01	-83.33	102.86	0.28	-12.5	-45.1	2.53	-21.67	-44.52	2.04	-11.69	-43.02	0.48	-47.83	-51.02	19.08	-33.17	-11.42	0.90	-10.89	-42.68	0.77	-11.49	-42.96	4.30	26.47	-5.49	227	0.0	0.0	2.89	-19.27	-40.66
21Q3 (5)	24.26	-11.3	9.03	19.62	-10.98	20.59	1.73	-6.49	-3.35	0.21	16.67	40.0	0.01	0.0	0.0	0	0	0.04	0.0	0.0	0	0	-100.0	0.06	50.0	-33.33	0	0	-100.0	0	0	0	0.06	112.5	119.35	0.32	239.13	3100.0	3.23	0.0	-23.1	2.31	-3.75	-30.63	0.92	10.84	5.75	28.55	11.22	37.92	1.01	-3.81	-31.29	0.87	-24.35	-40.41	3.40	42.26	14.48	227	0.0	0.0	3.58	0.85	-19.91
21Q2 (4)	27.35	0.44	0.0	22.04	1.71	0.0	1.85	-4.15	0.0	0.18	80.0	0.0	0.01	-50.0	0.0	0	0.0	0.04	0.0	0.0	0	0	0.0	0.04	-55.56	0.0	0	0	0.0	0	0	0.0	-0.48	-785.71	0.0	-0.23	-163.89	0.0	3.23	-19.05	0.0	2.4	-20.79	0.0	0.83	-13.54	0.0	25.67	6.6	0.0	1.05	-21.05	0.0	1.15	-1.71	0.0	2.39	79.7	0.0	227	0.0	0.0	3.55	-17.63	0.0
21Q1 (3)	27.23	5.46	0.0	21.67	9.72	0.0	1.93	-3.98	0.0	0.1	-66.67	0.0	0.02	100.0	0.0	0	0.0	0.04	-60.0	0.0	0	0	0.0	0.09	125.0	0.0	0	0	0.0	0	100.0	0.0	0.07	120.0	0.0	0.36	-29.41	0.0	3.99	-12.5	0.0	3.03	-15.36	0.0	0.96	-2.04	0.0	24.08	11.79	0.0	1.33	-15.29	0.0	1.17	-13.33	0.0	1.33	-70.77	0.0	227	0.0	0.0	4.31	-11.5	0.0
20Q4 (2)	25.82	16.04	0.0	19.75	21.39	0.0	2.01	12.29	0.0	0.3	100.0	0.0	0.01	0.0	0.0	0	0.0	0.1	150.0	0.0	0	-100.0	0.0	0.04	-55.56	0.0	0	-100.0	0.0	-0.01	0	0.0	-0.35	-12.9	0.0	0.51	5000.0	0.0	4.56	8.57	0.0	3.58	7.51	0.0	0.98	12.64	0.0	21.54	4.06	0.0	1.57	6.8	0.0	1.35	-7.53	0.0	4.55	53.2	0.0	227	0.0	0.0	4.87	8.95	0.0
20Q3 (1)	22.25	0.0	0.0	16.27	0.0	0.0	1.79	0.0	0.0	0.15	0.0	0.0	0.01	0.0	0.0	0.0	0.0	0.04	0.0	0.0	0.01	0.0	0.0	0.09	0.0	0.0	0.01	0.0	0.0	0	0.0	0.0	-0.31	0.0	0.0	0.01	0.0	0.0	4.2	0.0	0.0	3.33	0.0	0.0	0.87	0.0	0.0	20.70	0.0	0.0	1.47	0.0	0.0	1.46	0.0	0.0	2.97	0.0	0.0	227	0.0	0.0	4.47	0.0	0.0