緯穎 6669 - 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		其他收入 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)	3605.41	49.04	3231.41	47.39	93.01	37.04	12.19	167.32	0	0	0	0	0	0	0	0	0	7.31	0	288.3	86.67	227.76	89.11	60.54	78.06	21.00	-4.63	122.46	78.38	118.52	76.76	180	2.86	320.77	84.36
2023 (9)	2419.01	-17.4	2192.44	-18.47	67.87	10.45	4.56	192.31	8.82	7.43	0.71	18.33	0	0.05	0	0.59	-93.66	-4.27	0	154.44	-13.71	120.44	-15.03	34.0	-8.68	22.02	5.87	68.65	-14.71	67.05	-11.63	175	0.0	173.99	-10.96
2022 (8)	2928.76	52.04	2688.97	51.91	61.45	45.13	1.56	151.61	8.21	151.84	0.6	100.0	0.01	0	0	9.31	0	0.63	0	178.97	62.76	141.75	63.91	37.23	58.56	20.80	-2.58	80.49	63.33	75.87	56.11	175	0.0	195.4	64.2
2021 (7)	1926.26	3.05	1770.05	3.13	42.34	4.31	0.62	58.97	3.26	12.8	0.3	100.0	0	0	0	-1.11	0	-3.91	0	109.96	1.0	86.48	0.44	23.48	3.07	21.35	2.06	49.28	0.61	48.60	0.85	175	0.0	119.0	2.75
2020 (6)	1869.28	14.26	1716.27	12.73	40.59	27.32	0.39	-45.83	2.89	-8.54	0.15	114.29	0	0	0	-5.27	0	-3.54	0	108.87	40.33	86.1	39.57	22.78	43.36	20.92	2.15	48.98	35.19	48.19	36.4	175	3.55	115.82	39.68
2019 (5)	1636.0	-9.65	1522.52	-10.66	31.88	-10.12	0.72	50.0	3.16	5.33	0.07	0	0	0	0	-0.84	0	-4.02	0	77.58	9.38	61.69	10.6	15.89	4.82	20.48	-4.16	36.23	-0.22	35.33	17.65	169	14.97	82.92	11.32
2018 (4)	1810.65	111.34	1704.18	109.28	35.47	47.61	0.48	585.71	3.0	42.18	0	0	0	0	0	2.6	3614.29	-0.07	0	70.93	331.97	55.78	361.75	15.16	249.31	21.37	-19.11	36.31	238.4	30.03	297.75	147	42.72	74.49	294.13
2017 (3)	856.75	169.92	814.32	171.19	24.03	90.11	0.07	600.0	2.11	441.03	0	0	0	0.01	0.0	0.07	0.0	-1.97	0	16.42	307.44	12.08	288.42	4.34	371.74	26.42	16.23	10.73	157.93	7.55	293.23	103	47.14	18.9	299.58
2016 (2)	317.41	193.82	300.28	210.72	12.64	49.23	0.01	0.0	0.39	290.0	0	0	0	0.01	0.0	0.07	-88.14	-0.46	0	4.03	21.02	3.11	13.92	0.92	55.93	22.73	27.62	4.16	-33.55	1.92	53.6	70	66.67	4.73	27.15
2015 (1)	108.03	136.03	96.64	140.52	8.47	82.15	0.01	0.0	0.1	66.67	0	0	0	0.01	0	0.59	555.56	0.41	720.0	3.33	236.36	2.73	241.25	0.59	210.53	17.81	-6.36	6.26	0	1.25	212.5	42	16.67	3.72	195.24

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
25Q1 (20)	1706.55	47.61	145.1	1558.06	48.76	151.61	28.69	4.59	55.16	2.44	-32.03	11.42	0	-100.0	-100.0	0	-100.0	-100.0	0	0	0	0	0	0	0	0	0	0	-100.0	0	0	-100.0	-100.0	5.43	-16.59	1080.43	125.23	42.6	112.18	97.93	38.97	108.05	27.3	57.35	128.45	21.80	10.38	7.71	52.70	34.58	95.77	49.73	44.61	98.44	52.70	-58.36	95.77	186	3.33	6.29	137.75	42.86	108.21
24Q4 (19)	1156.14	18.19	97.46	1047.4	19.86	101.08	27.43	8.55	51.21	3.59	-24.9	128.66	1.67	-43.58	15.97	0.45	-26.23	95.65	0	0	0	0	0	0	0	0	0	0.08	0	0	4.48	511.01	325.13	6.51	1814.71	446.28	87.82	10.62	96.99	70.47	11.36	100.48	17.35	7.7	83.99	19.75	-2.71	-6.62	39.16	13.97	94.83	34.39	1.63	72.73	126.57	43.21	83.75	180	-2.17	2.86	96.42	9.21	96.21
24Q3 (18)	978.18	26.25	85.2	873.86	26.48	82.96	25.27	15.76	40.16	4.78	191.46	338.53	2.96	-2.95	8.42	0.61	52.5	205.0	0	0	0	0	0	0	0	0	0	0	0	0	-1.09	-157.07	-150.23	0.34	0	183.33	79.39	27.9	143.23	63.28	34.81	141.99	16.11	6.48	148.23	20.30	-16.74	2.11	34.36	27.97	129.68	33.84	34.07	141.89	88.38	64.37	81.18	184	5.14	5.14	88.29	26.29	131.43
24Q2 (17)	774.81	11.28	37.6	690.91	11.58	34.55	21.83	18.06	48.71	1.64	-25.11	76.34	3.05	4.81	25.51	0.4	5.26	185.71	0	0	0	0	0	0	0	0	0	0	0	-100.0	1.91	16.46	-13.18	0	-100.0	-100.0	62.07	5.17	74.45	46.94	-0.28	79.43	15.13	26.61	60.45	24.38	20.45	-7.97	26.85	-0.26	79.48	25.24	0.72	84.1	53.77	99.74	58.99	175	0.0	0.0	69.91	5.67	72.7
24Q1 (16)	696.28	18.92	-6.19	619.23	18.88	-8.99	18.49	1.93	8.64	2.19	39.49	128.12	2.91	102.08	31.08	0.38	65.22	171.43	0	0	0	0	0	0	0	0	0	0	0	0	1.64	182.41	191.62	0.46	124.47	114.51	59.02	32.39	41.74	47.07	33.91	42.72	11.95	26.72	37.99	20.24	-4.3	-2.65	26.92	33.93	42.74	25.06	25.87	28.91	26.92	-60.92	42.74	175	0.0	0.0	66.16	34.64	43.11
23Q4 (15)	585.5	10.85	-33.04	520.89	9.06	-34.96	18.14	0.61	-3.92	1.57	44.04	50.96	1.44	-47.25	-29.06	0.23	15.0	53.33	0	0	0	0	0	0	0	0	0	0	0	0	-1.99	-191.71	33.22	-1.88	-1666.67	62.77	44.58	36.58	-10.18	35.15	34.42	-11.01	9.43	45.3	-6.91	21.15	6.39	3.63	20.10	34.36	-11.02	19.91	42.32	-16.87	68.88	41.21	-15.04	175	0.0	0.0	49.14	28.81	-9.12
23Q3 (14)	528.17	-6.2	-33.71	477.63	-6.98	-34.78	18.03	22.82	15.06	1.09	17.2	419.05	2.73	12.35	-2.15	0.2	42.86	33.33	0	0	0	0	0	0	0	0	0	0	-100.0	0	2.17	-1.36	-70.99	0.12	-81.82	-97.89	32.64	-8.26	-40.07	26.15	-0.04	-39.41	6.49	-31.18	-42.62	19.88	-24.95	-4.24	14.96	0.0	-39.38	13.99	2.04	-30.54	48.78	44.23	-16.59	175	0.0	0.0	38.15	-5.76	-35.96
23Q2 (13)	563.08	-24.14	-24.98	513.48	-24.54	-25.36	14.68	-13.75	-12.77	0.93	-3.12	365.0	2.43	9.46	11.98	0.14	0.0	-30.0	0	0	0	0	0	0	-100.0	0	0	0.05	0	0	2.2	222.91	22.91	0.66	120.82	200.0	35.58	-14.55	-21.21	26.16	-20.68	-26.58	9.43	8.89	-1.05	26.49	27.42	25.49	14.96	-20.68	-26.59	13.71	-29.48	-29.73	33.82	79.32	0.09	175	0.0	0.0	40.48	-12.44	-17.76
23Q1 (12)	742.26	-15.11	46.39	680.43	-15.03	45.42	17.02	-9.85	69.02	0.96	-7.69	772.73	2.22	9.36	81.97	0.14	-6.67	27.27	0	0	0	0	0	0	0	0	0	0	0	0	-1.79	39.93	-159.27	-3.17	37.23	-587.69	41.64	-16.1	40.11	32.98	-16.51	40.58	8.66	-14.51	38.34	20.79	1.86	-1.28	18.86	-16.51	40.54	19.44	-18.83	58.56	18.86	-76.74	40.54	175	0.0	0.0	46.23	-14.5	42.07
22Q4 (11)	874.39	9.75	53.73	800.83	9.36	53.07	18.88	20.49	65.47	1.04	395.24	477.78	2.03	-27.24	75.0	0.15	0.0	36.36	0	0	0	0	0	0	0	0	0	0	0	0	-2.98	-139.84	0	-5.05	-188.6	-359.09	49.63	-8.87	49.94	39.5	-8.48	51.11	10.13	-10.43	45.55	20.41	-1.69	-2.9	22.59	-8.47	51.1	23.95	18.92	63.48	81.07	38.63	63.91	175	0.0	0.0	54.07	-9.23	50.15
22Q3 (10)	796.74	6.15	76.02	732.3	6.45	76.07	15.67	-6.89	60.88	0.21	5.0	90.91	2.79	28.57	220.69	0.15	-25.0	25.0	0	0	0	0	0	-100.0	0	0	0	0	0	0	7.48	317.88	2068.42	5.7	963.64	559.68	54.46	20.59	111.5	43.16	21.13	112.93	11.31	18.68	106.39	20.76	-1.66	-2.49	24.68	21.1	112.94	20.14	3.23	74.22	58.48	73.07	69.46	175	0.0	0.0	59.57	21.03	111.99
22Q2 (9)	750.57	48.03	46.62	687.93	47.02	46.27	16.83	67.13	43.11	0.2	81.82	0.0	2.17	77.87	219.12	0.2	81.82	400.0	0	0	0	0	0.01	0	0	0	0	0	0	0	1.79	-40.73	1378.57	-0.66	-201.54	-53.49	45.16	51.95	53.4	35.63	51.88	54.31	9.53	52.24	50.08	21.11	0.24	-2.18	20.38	51.86	54.39	19.51	59.14	54.23	33.79	151.79	47.43	175	0.0	0.0	49.22	51.26	56.35
22Q1 (8)	507.05	-10.85	29.05	467.91	-10.56	29.74	10.07	-11.74	6.79	0.11	-38.89	-15.38	1.22	5.17	121.82	0.11	0.0	175.0	0	0	0	0	0	0	0	0	0	0	0	0	3.02	0	611.86	0.65	159.09	157.02	29.72	-10.21	37.08	23.46	-10.25	38.08	6.26	-10.06	33.48	21.06	0.19	-2.64	13.42	-10.23	38.07	12.26	-16.31	25.74	13.42	-72.87	38.07	175	0.0	0.0	32.54	-9.64	39.0
21Q4 (7)	568.79	25.66	8.31	523.18	25.79	9.04	11.41	17.15	13.08	0.18	63.64	38.46	1.16	33.33	103.51	0.11	-8.33	175.0	0	0	0	0	0	0	0	0	0	0	0	0	0	100.0	100.0	-1.1	11.29	-120.0	33.1	28.54	-4.75	26.14	28.96	-4.32	6.96	27.01	-6.33	21.02	-1.27	-1.64	14.95	28.99	-4.35	14.65	26.73	-2.07	49.46	43.32	0.43	175	0.0	0.0	36.01	28.15	-1.4
21Q3 (6)	452.64	-11.58	-4.11	415.91	-11.56	-3.65	9.74	-17.18	-7.33	0.11	-45.0	37.5	0.87	27.94	70.59	0.12	200.0	200.0	0	0	0	0	0	0	0	0	0	0	0	0	-0.38	-171.43	81.55	-1.24	-188.37	5.34	25.75	-12.53	-9.87	20.27	-12.21	-9.75	5.48	-13.7	-10.31	21.29	-1.34	-0.51	11.59	-12.2	-9.74	11.56	-8.62	-9.55	34.51	50.57	2.65	175	0.0	0.0	28.1	-10.74	-6.71
21Q2 (5)	511.93	30.3	-1.69	470.3	30.4	-1.99	11.76	24.71	0.86	0.2	53.85	233.33	0.68	23.64	-5.56	0.04	0.0	0.0	0	0	0	0	0	0	0	0	0	0	0	0	-0.14	76.27	92.96	-0.43	62.28	78.28	29.44	35.79	8.2	23.09	35.9	6.45	6.35	35.39	15.04	21.58	-0.23	6.41	13.20	35.8	6.37	12.65	29.74	-0.63	22.92	135.8	10.3	175	0.0	0.0	31.48	34.47	9.08
21Q1 (4)	392.9	-25.18	0.0	360.65	-24.83	0.0	9.43	-6.54	0.0	0.13	0.0	0.0	0.55	-3.51	0.0	0.04	0.0	0.0	0	0.0	0	0.0	0	0	0.0	0	0.0	0	0	0.0	-0.59	59.59	0.0	-1.14	-128.0	0.0	21.68	-37.61	0.0	16.99	-37.81	0.0	4.69	-36.88	0.0	21.63	1.22	0.0	9.72	-37.81	0.0	9.75	-34.83	0.0	9.72	-80.26	0.0	175	0.0	0.0	23.41	-35.9	0.0
20Q4 (3)	525.14	11.24	0.0	479.81	11.15	0.0	10.09	-4.0	0.0	0.13	62.5	0.0	0.57	11.76	0.0	0.04	0.0	0.0	0	0.0	0	0.0	0	0	0.0	0	0.0	0	0	0.0	-1.46	29.13	0.0	-0.5	61.83	0.0	34.75	21.63	0.0	27.32	21.64	0.0	7.43	21.6	0.0	21.37	-0.14	0.0	15.63	21.73	0.0	14.96	17.06	0.0	49.25	46.49	0.0	175	0.0	0.0	36.52	21.25	0.0
20Q3 (2)	472.06	-9.34	0.0	431.67	-10.04	0.0	10.51	-9.86	0.0	0.08	33.33	0.0	0.51	-29.17	0.0	0.04	0.0	0.0	0	0.0	0	0.0	0	0	0.0	0	0.0	0	0	0.0	-2.06	-3.52	0.0	-1.31	33.84	0.0	28.57	5.0	0.0	22.46	3.55	0.0	6.11	10.69	0.0	21.40	5.52	0.0	12.84	3.46	0.0	12.78	0.39	0.0	33.62	61.79	0.0	175	0.0	0.0	30.12	4.37	0.0
20Q2 (1)	520.71	0.0	0.0	479.86	0.0	0.0	11.66	0.0	0.0	0.06	0.0	0.0	0.72	0.0	0.0	0.04	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	-1.99	0.0	0.0	-1.98	0.0	0.0	27.21	0.0	0.0	21.69	0.0	0.0	5.52	0.0	0.0	20.28	0.0	0.0	12.41	0.0	0.0	12.73	0.0	0.0	20.78	0.0	0.0	175	0.0	0.0	28.86	0.0	0.0

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