育富 6194 - 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		其他收入 YoY		處分不動產、廠房及設備 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)	12.91	5.99	10.57	-9.66	0.89	-8.25	0.36	125.0	0.08	166.67	-0.08	0	0.07	-81.58	0.44	-18.52	1.89	3680.0	1.36	1842.86	0.52	0	27.80	0	2.84	2266.67	1.92	0	48	-12.73	2.47	229.33
2022 (9)	12.18	-23.54	11.7	-21.53	0.97	15.48	0.16	60.0	0.03	50.0	-0.01	0	0.38	0	0.54	2600.0	0.05	-75.0	0.07	-56.25	-0.02	0	0.00	0	0.12	-53.85	-0.98	0	55	-8.33	0.75	-13.79
2021 (8)	15.93	5.5	14.91	23.63	0.84	3.7	0.1	-37.5	0.02	100.0	0	0	-0.1	0	0.02	0	0.2	-90.2	0.16	-88.89	0.04	-93.33	18.93	-36.03	0.26	-89.17	0.29	-91.52	60	0.0	0.87	-67.42
2020 (7)	15.1	-1.37	12.06	-5.04	0.81	-11.96	0.16	-33.33	0.01	0.0	0	0	-0.36	0	-0.2	0	2.04	0.49	1.44	20.0	0.6	-27.71	29.59	-27.35	2.40	41.18	3.42	88.95	60	-15.49	2.67	-0.74
2019 (6)	15.31	21.03	12.7	11.7	0.92	15.0	0.24	0.0	0.01	-83.33	-0.01	0	0.09	0	0.33	-10.81	2.03	138.82	1.2	90.48	0.83	277.27	40.73	55.22	1.70	112.5	1.81	235.19	71	-8.97	2.69	90.78
2018 (5)	12.65	43.26	11.37	33.45	0.8	14.29	0.24	14.29	0.06	500.0	0.13	333.33	-0.09	0	0.37	0	0.85	0	0.63	0	0.22	0	26.24	0	0.80	0	0.54	0	78	0.0	1.41	0
2017 (4)	8.83	64.13	8.52	43.68	0.7	0.0	0.21	-16.0	0.01	0	0.03	0	-0.35	0	-0.11	0	-0.51	0	-0.44	0	-0.07	0	0.00	0	-0.56	0	-0.69	0	78	-1.27	-0.09	0
2016 (3)	5.38	76.39	5.93	70.89	0.7	12.9	0.25	-50.98	0	0	-0.05	0	0.13	0	0.22	-45.0	-1.02	0	-1.04	0	0.02	0	0.00	0	-1.31	0	-2.62	0	79	-15.05	-0.67	0
2015 (2)	3.05	-41.68	3.47	-14.53	0.62	34.78	0.51	0.0	0.01	-66.67	0.01	0	-0.15	0	0.4	-35.48	-0.64	0	-0.54	0	-0.1	0	0.00	0	-0.58	0	-1.96	0	93	-10.58	-0.29	0
2014 (1)	5.23	-31.27	4.06	-32.22	0.46	-33.33	0.51	6.25	0.03	50.0	-0.03	0	0.11	83.33	0.62	181.82	1.34	17.54	0.85	0.0	0.48	60.0	36.26	39.19	0.82	2.5	0.48	-63.36	104	-1.89	1.69	3.68

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											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
23Q4 (20)	3.29	3.79	6.82	2.77	10.36	3.75	0.22	0.0	-24.14	0.11	22.22	83.33	0	0	0	0	0	0	0	0	0.02	-50.0	0.0	-0.06	0	-500.0	0	0	-0.12	-233.33	25.0	-0.05	-121.74	50.0	0.26	-60.61	1200.0	0.15	-69.39	400.0	0.11	-35.29	1200.0	43.02	67.0	0	0.30	-70.87	500.0	0.42	-22.22	55.56	2.84	12.25	2266.67	48	0.0	-12.73	0.41	-49.38	127.78
23Q3 (19)	3.17	-2.16	8.93	2.51	-3.46	-8.73	0.22	-8.33	0.0	0.09	0.0	80.0	0	0	0	0	0	0	0	0	0.04	300.0	0	0	100.0	0	0	0	0.09	-47.06	-75.0	0.23	-8.0	-43.9	0.66	1.54	88.57	0.49	4.26	68.97	0.17	-5.56	183.33	25.76	-6.5	56.88	1.03	5.1	87.27	0.54	17.39	316.0	2.53	67.55	3514.29	48	0.0	-9.43	0.81	2.53	52.83
23Q2 (18)	3.24	0.93	-2.41	2.6	-3.35	-21.69	0.24	9.09	0.0	0.09	12.5	200.0	0	0	0	0	0	0	0	0	0.01	0.0	0	-0.02	0	0	0	0	0.17	312.5	13.33	0.25	2400.0	47.06	0.65	103.12	1028.57	0.47	88.0	1275.0	0.18	200.0	1000.0	27.55	35.65	0	0.98	84.91	1500.0	0.46	-8.0	204.55	1.51	184.91	459.52	48	0.0	-20.0	0.79	68.09	618.18
23Q1 (17)	3.21	4.22	11.85	2.69	0.75	-8.81	0.22	-24.14	0.0	0.08	33.33	300.0	0	0	0	0	0	0	0	0	0.01	-50.0	0	0	100.0	0	0	0	-0.08	50.0	-366.67	0.01	110.0	-83.33	0.32	1500.0	228.0	0.25	733.33	219.05	0.06	700.0	250.0	20.31	0	0	0.53	960.0	251.43	0.50	85.19	189.29	0.53	341.67	251.43	48	-12.73	-20.0	0.47	161.11	771.43
22Q4 (16)	3.08	5.84	-29.03	2.67	-2.91	-35.82	0.29	31.82	31.82	0.06	20.0	200.0	0	0	0	0	0	0	0	0	0.02	0	0	-0.01	0	0	0	0	-0.16	-144.44	-300.0	-0.1	-124.39	-900.0	0.02	-94.29	140.0	0.03	-89.66	133.33	-0.01	-116.67	-125.0	0.00	-100.0	0	0.05	-90.91	133.33	0.27	208.0	258.82	0.12	71.43	-53.85	55	3.77	-8.33	0.18	-66.04	50.0
22Q3 (15)	2.91	-12.35	-23.82	2.75	-17.17	-24.03	0.22	-8.33	4.76	0.05	66.67	150.0	0	0	0	0	0	0	0	0	0	0	-100.0	0	0	0	0	0	0.36	140.0	0	0.41	141.18	925.0	0.35	600.0	775.0	0.29	825.0	866.67	0.06	400.0	500.0	16.42	0	11.93	0.55	885.71	1000.0	-0.25	43.18	-1150.0	0.07	116.67	-82.93	53	-11.67	-11.67	0.53	381.82	165.0
22Q2 (14)	3.32	15.68	-24.2	3.32	12.54	-16.79	0.24	9.09	9.09	0.03	50.0	50.0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.15	400.0	350.0	0.17	183.33	525.0	-0.07	72.0	-150.0	-0.04	80.95	-128.57	-0.02	50.0	0	0.00	0	0	-0.07	80.0	-129.17	-0.44	21.43	-215.79	-0.42	-20.0	-216.67	60	0.0	0.0	0.11	257.14	-64.52
22Q1 (13)	2.87	-33.87	-14.84	2.95	-29.09	-6.05	0.22	0.0	15.79	0.02	0.0	-33.33	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.03	175.0	0	0.06	700.0	100.0	-0.25	-400.0	-457.14	-0.21	-133.33	-400.0	-0.04	-200.0	0	0.00	0	0	-0.35	-133.33	-391.67	-0.56	-229.41	-800.0	-0.35	-234.62	-391.67	60	0.0	0.0	-0.07	-158.33	-129.17
21Q4 (12)	4.34	13.61	8.5	4.16	14.92	29.6	0.22	4.76	4.76	0.02	0.0	-33.33	0	0	0	0	0	0	0	0	0	-100.0	0	0	0	0	0	0	-0.04	0	80.95	-0.01	-125.0	94.12	-0.05	-225.0	-112.2	-0.09	-400.0	-131.03	0.04	300.0	-66.67	0.00	-100.0	-100.0	-0.15	-400.0	-130.61	-0.17	-750.0	-117.71	0.26	-36.59	-89.17	60	0.0	0.0	0.12	-40.0	-78.95
21Q3 (11)	3.82	-12.79	-14.35	3.62	-9.27	4.62	0.21	-4.55	-4.55	0.02	0.0	-33.33	0	0	0	0	0	0	0	0	0.01	0	0	0	0	0	0	0	0	100.0	100.0	0.04	200.0	130.77	0.04	-71.43	-93.94	0.03	-78.57	-93.48	0.01	0	-94.74	14.67	0	-49.79	0.05	-79.17	-93.51	-0.02	-105.26	-101.63	0.41	13.89	-78.53	60	0.0	0.0	0.2	-35.48	-75.31
21Q2 (10)	4.38	29.97	5.8	3.99	27.07	24.3	0.22	15.79	4.76	0.02	-33.33	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.06	0	0	-0.04	-233.33	-300.0	0.14	100.0	-81.08	0.14	100.0	-73.08	0	0	-100.0	0.00	0	-100.0	0.24	100.0	-72.09	0.38	375.0	-63.46	0.36	200.0	-74.47	60	0.0	0.0	0.31	29.17	-65.56
21Q1 (9)	3.37	-15.75	35.34	3.14	-2.18	44.04	0.19	-9.52	18.75	0.03	0.0	-40.0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	100.0	-100.0	0.03	117.65	-66.67	0.07	-82.93	-69.57	0.07	-75.86	-56.25	0	-100.0	-100.0	0.00	-100.0	-100.0	0.12	-75.51	-55.56	0.08	-91.67	-46.67	0.12	-95.0	-55.56	60	0.0	0.0	0.24	-57.89	-38.46
20Q4 (8)	4.0	-10.31	-0.99	3.21	-7.23	-0.62	0.21	-4.55	-8.7	0.03	0.0	-40.0	0	0	0	0	0	0	0	0	0	0	-100.0	0	0	0	0	0	-0.21	-23.53	-600.0	-0.17	-30.77	-666.67	0.41	-37.88	-31.67	0.29	-36.96	20.83	0.12	-36.84	-66.67	28.67	-1.88	-52.58	0.49	-36.36	44.12	0.96	-21.95	118.18	2.40	25.65	41.18	60	0.0	-15.49	0.57	-29.63	-25.0
20Q3 (7)	4.46	7.73	9.85	3.46	7.79	3.59	0.22	4.76	-4.35	0.03	0	-50.0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.17	0	-288.89	-0.13	-750.0	-192.86	0.66	-10.81	4.76	0.46	-11.54	15.0	0.19	-13.64	-17.39	29.22	-3.25	-18.72	0.77	-10.47	28.33	1.23	18.27	127.78	1.91	35.46	46.92	60	0.0	-10.45	0.81	-10.0	2.53
20Q2 (6)	4.14	66.27	5.61	3.21	47.25	-0.62	0.21	31.25	-16.0	0	-100.0	-100.0	0	0	0	0	0	0	0	0	0	0	-100.0	0	0	0	0	0	0	-100.0	-100.0	0.02	-77.78	-80.0	0.74	221.74	37.04	0.52	225.0	36.84	0.22	214.29	29.41	30.20	-0.33	-0.69	0.86	218.52	75.51	1.04	593.33	79.31	1.41	422.22	95.83	60	0.0	-23.08	0.9	130.77	26.76
20Q1 (5)	2.49	-38.37	-24.55	2.18	-32.51	-24.57	0.16	-30.43	-27.27	0.05	0.0	-28.57	0	0	0	0	0	0	0	0	0	-100.0	0	0	0	0	0	0	0.04	233.33	500.0	0.09	200.0	50.0	0.23	-61.67	-8.0	0.16	-33.33	-11.11	0.07	-80.56	0.0	30.30	-49.88	8.68	0.27	-20.59	17.39	0.15	-65.91	-40.0	0.27	-84.12	17.39	60	-15.49	-23.08	0.39	-48.68	-7.14
19Q4 (4)	4.04	-0.49	0.0	3.23	-3.29	0.0	0.23	0.0	0.0	0.05	-16.67	0.0	0	0.0	0	0.0	0	0.0	0	0.0	0.01	0	0.0	0	0	0.0	0	0.0	-0.03	-133.33	0.0	0.03	-78.57	0.0	0.6	-4.76	0.0	0.24	-40.0	0.0	0.36	56.52	0.0	60.46	68.18	0.0	0.34	-43.33	0.0	0.44	-18.52	0.0	1.70	30.77	0.0	71	5.97	0.0	0.76	-3.8	0.0
19Q3 (3)	4.06	3.57	0.0	3.34	3.41	0.0	0.23	-8.0	0.0	0.06	0.0	0.0	0	0.0	0	0.0	0	0.0	0	0.0	0	-100.0	0.0	0	0	0.0	0	0.0	0.09	125.0	0.0	0.14	40.0	0.0	0.63	16.67	0.0	0.4	5.26	0.0	0.23	35.29	0.0	35.95	18.22	0.0	0.60	22.45	0.0	0.54	-6.9	0.0	1.30	80.56	0.0	67	-14.1	0.0	0.79	11.27	0.0
19Q2 (2)	3.92	18.79	0.0	3.23	11.76	0.0	0.25	13.64	0.0	0.06	-14.29	0.0	0	0.0	0	0.0	0	0.0	0	0.0	0.01	0	0.0	0	0	0.0	0	0.0	0.04	500.0	0.0	0.1	66.67	0.0	0.54	116.0	0.0	0.38	111.11	0.0	0.17	142.86	0.0	30.41	9.07	0.0	0.49	113.04	0.0	0.58	132.0	0.0	0.72	213.04	0.0	78	0.0	0.0	0.71	69.05	0.0
19Q1 (1)	3.3	0.0	0.0	2.89	0.0	0.0	0.22	0.0	0.0	0.07	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	-0.01	0.0	0.0	0.06	0.0	0.0	0.25	0.0	0.0	0.18	0.0	0.0	0.07	0.0	0.0	27.88	0.0	0.0	0.23	0.0	0.0	0.25	0.0	0.0	0.23	0.0	0.0	78	0.0	0.0	0.42	0.0	0.0