偉訓 3032 - 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	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)	81.35	27.61	62.62	24.97	10.25	15.95	0.66	175.0	0.23	9.52	0.01	0.0	0.02	-33.33	0	0	0.37	-7.5	0.01	0.47	-65.44	0.86	-46.25	9.34	45.94	6.06	64.23	1.86	39.85	19.96	-3.99	5.36	65.43	4.64	148.13	112	0.0	12.08	27.83
2022 (9)	63.75	-23.13	50.11	-25.36	8.84	-21.77	0.24	26.32	0.21	23.53	0.01	-50.0	0.03	50.0	0	0	0.4	-37.5	0	1.36	0	1.6	125.35	6.4	23.08	3.69	24.24	1.33	-3.62	20.79	-21.49	3.24	24.62	1.87	-7.43	112	-0.88	9.45	1.72
2021 (8)	82.93	-10.18	67.14	-10.91	11.3	3.39	0.19	-26.92	0.17	0.0	0.02	-33.33	0.02	0.0	0	0	0.64	-4.48	-0.09	-0.27	0	0.71	-34.26	5.2	-27.07	2.97	-36.27	1.38	-10.39	26.48	22.99	2.60	-37.5	2.02	-36.88	113	1.8	9.29	-21.6
2020 (7)	92.33	20.07	75.36	16.6	10.93	20.24	0.26	-16.13	0.17	6.25	0.03	200.0	0.02	0.0	0.02	-50.0	0.67	67.5	-0.03	-0.71	0	1.08	-18.18	7.13	58.8	4.66	65.84	1.54	69.23	21.53	5.85	4.16	68.42	3.20	140.6	111	-0.89	11.85	40.24
2019 (6)	76.9	3.46	64.63	0.06	9.09	1.34	0.31	34.78	0.16	33.33	0.01	0	0.02	0.0	0.04	33.33	0.4	-32.2	-0.03	0.79	-15.96	1.32	-23.26	4.49	-32.48	2.81	-32.94	0.91	-55.39	20.34	-33.68	2.47	-32.33	1.33	-39.82	112	-0.88	8.45	-8.55
2018 (5)	74.33	3.8	64.59	9.09	8.97	5.78	0.23	-8.0	0.12	-14.29	0	0	0.02	-33.33	0.03	0.0	0.59	9.26	0.39	0.94	0	1.72	0	6.65	72.28	4.19	72.43	2.04	131.82	30.67	34.22	3.65	71.36	2.21	-0.45	113	0.0	9.24	47.6
2017 (4)	71.61	20.7	59.21	24.92	8.48	26.57	0.25	31.58	0.14	16.67	0	0	0.03	50.0	0.03	50.0	0.54	42.11	-0.01	-0.77	0	-0.06	0	3.86	-31.68	2.43	-39.7	0.88	-22.12	22.85	14.54	2.13	-43.5	2.22	-31.06	113	6.6	6.26	-20.66
2016 (3)	59.33	63.13	47.4	63.56	6.7	32.94	0.19	375.0	0.12	500.0	0	0	0.02	0.0	0.02	-50.0	0.38	11.76	-0.03	0.23	-60.34	0.42	-53.85	5.65	73.31	4.03	48.71	1.13	91.53	19.95	11.2	3.77	46.12	3.22	100.0	106	2.91	7.89	66.81
2015 (2)	36.37	6.07	28.98	7.77	5.04	2.44	0.04	0.0	0.02	0.0	0	0	0.02	100.0	0.04	100.0	0.34	183.33	0.01	0.58	480.0	0.91	658.33	3.26	24.9	2.71	27.23	0.59	18.0	17.94	-6.51	2.58	25.85	1.61	-10.06	103	0.0	4.73	15.09
2014 (1)	34.29	44.02	26.89	39.4	4.92	15.22	0.04	0.0	0.02	0	0	0	0.01	0.0	0.02	100.0	0.12	-65.71	0	0.1	0	0.12	-66.67	2.61	335.0	2.13	326.0	0.5	138.1	19.19	-44.34	2.05	327.08	1.79	1391.67	103	0.0	4.11	100.49

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					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)	20.12	-2.71	22.68	15.22	-4.58	24.86	2.65	-1.85	9.05	0.21	31.25	90.91	0.07	40.0	16.67	0	0	0	0.01	0.0	-50.0	0	0	0	0.05	-58.33	-28.57	0	0	100.0	0	0	-0.82	-282.22	-1.23	-0.19	-127.54	44.12	2.06	-24.26	44.06	1.34	-25.97	50.56	0.43	-28.33	26.47	20.93	-4.56	-11.35	1.19	-26.54	50.63	1.37	37.0	24.55	5.41	28.2	64.94	112	0.0	0.0	2.69	-20.18	32.51
23Q3 (19)	20.68	-5.91	35.52	15.95	-5.23	33.58	2.7	-1.46	31.07	0.16	0.0	220.0	0.05	0.0	-16.67	0	0	0	0.01	0	0.0	0	0	0	0.12	20.0	-20.0	0	0	-100.0	0	0	0.45	-53.61	-49.44	0.69	50.0	27.78	2.72	-5.23	51.96	1.81	-7.18	81.0	0.6	36.36	93.55	21.93	42.5	26.11	1.62	-7.43	82.02	1.00	-24.81	143.9	4.22	61.69	70.16	112	0.0	0.0	3.37	-5.6	30.12
23Q2 (18)	21.98	18.43	33.94	16.83	15.04	27.4	2.74	27.44	21.24	0.16	14.29	220.0	0.05	-28.57	0.0	0	0	0	0	-100.0	0	0	0	0	0.1	0.0	-28.57	0	-100.0	-100.0	0	0	0.97	846.15	15.48	0.46	611.11	-48.89	2.87	69.82	55.98	1.95	105.26	82.24	0.44	10.0	12.82	15.39	-34.2	-28.08	1.75	103.49	86.17	1.33	43.01	786.67	2.61	203.49	64.15	112	0.9	-0.88	3.57	46.91	35.23
23Q1 (17)	18.56	13.17	18.29	14.63	20.02	14.57	2.15	-11.52	3.37	0.14	27.27	250.0	0.07	16.67	75.0	0	0	-100.0	0.01	-50.0	0	0	0	0	0.1	42.86	100.0	0.01	116.67	-50.0	0	0	-0.13	83.95	-129.55	-0.09	73.53	-118.0	1.69	18.18	27.07	0.95	6.74	30.14	0.4	17.65	37.93	23.39	-0.93	8.94	0.86	8.86	32.31	0.93	-15.45	342.86	0.86	-73.78	32.31	111	-0.89	-1.77	2.43	19.7	10.45
22Q4 (16)	16.4	7.47	-7.61	12.19	2.09	-10.5	2.43	17.96	-10.66	0.11	120.0	266.67	0.06	0.0	20.0	0	0	-100.0	0.02	100.0	100.0	0	0	0	0.07	-53.33	-56.25	-0.06	-700.0	33.33	0	0	-0.81	-191.01	-252.17	-0.34	-162.96	-161.54	1.43	-20.11	12.6	0.89	-11.0	71.15	0.34	9.68	-44.26	23.61	35.77	-50.31	0.79	-11.24	71.74	1.10	168.29	89.66	3.28	32.26	24.71	112	0.0	-0.88	2.03	-21.62	-12.88
22Q3 (15)	15.26	-7.01	-19.0	11.94	-9.61	-21.24	2.06	-8.85	-27.21	0.05	0.0	25.0	0.06	20.0	100.0	0	0	-100.0	0.01	0	0	0	0	0	0.15	7.14	-53.12	0.01	-66.67	0	0	0	0.89	5.95	1012.5	0.54	-40.0	20.0	1.79	-2.72	37.69	1.0	-6.54	29.87	0.31	-20.51	55.0	17.39	-18.74	11.83	0.89	-5.32	30.88	0.41	173.33	41.38	2.48	55.97	14.29	112	-0.88	-0.88	2.59	-1.89	22.17
22Q2 (14)	16.41	4.59	-23.43	13.21	3.45	-25.2	2.26	8.65	-11.02	0.05	25.0	0.0	0.05	25.0	25.0	0	-100.0	-100.0	0	0	0	0	0	0	0.14	180.0	450.0	0.03	50.0	200.0	0	0	0.84	90.91	423.08	0.9	80.0	500.0	1.84	38.35	32.37	1.07	46.58	11.46	0.39	34.48	77.27	21.40	-0.33	34.0	0.94	44.62	10.59	0.15	-28.57	-79.17	1.59	144.62	6.71	113	0.0	0.0	2.64	20.0	7.32
22Q1 (13)	15.69	-11.61	-37.01	12.77	-6.24	-38.31	2.08	-23.53	-35.2	0.04	33.33	-42.86	0.04	-20.0	-20.0	0.01	0.0	0.0	0	-100.0	0	0	0	0	0.05	-68.75	-75.0	0.02	122.22	300.0	0	0	0.44	291.3	214.29	0.5	484.62	108.33	1.33	4.72	7.26	0.73	40.38	1.39	0.29	-52.46	-17.14	21.47	-54.81	-23.65	0.65	41.3	1.56	0.21	-63.79	-51.16	0.65	-75.29	1.56	113	0.0	0.89	2.2	-5.58	-7.56
21Q4 (12)	17.75	-5.79	-34.43	13.62	-10.16	-39.95	2.72	-3.89	-7.17	0.03	-25.0	-25.0	0.05	66.67	25.0	0.01	0.0	0.0	0.01	0	0	0	0	0	0.16	-50.0	147.06	-0.09	0	0	0	0	-0.23	-387.5	67.61	-0.13	-128.89	61.76	1.27	-2.31	13.39	0.52	-32.47	-43.48	0.61	205.0	221.05	47.51	205.53	174.94	0.46	-32.35	-44.58	0.58	100.0	-48.21	2.63	21.2	-37.53	113	0.0	1.8	2.33	9.91	2.19
21Q3 (11)	18.84	-12.09	-31.91	15.16	-14.16	-32.35	2.83	11.42	-13.19	0.04	-20.0	-20.0	0.03	-25.0	-25.0	0.01	0.0	0.0	0	0	0	0	0	-100.0	0.32	900.0	-51.52	0	-100.0	100.0	0	0	0.08	130.77	119.05	0.45	200.0	-33.82	1.3	-6.47	-51.49	0.77	-19.79	-53.61	0.2	-9.09	-69.23	15.55	-2.63	-35.88	0.68	-20.0	-54.97	0.29	-59.72	-67.05	2.17	45.64	-35.61	113	0.0	2.73	2.12	-13.82	-46.19
21Q2 (10)	21.43	-13.97	4.89	17.66	-14.69	9.55	2.54	-20.87	1.6	0.05	-28.57	0	0.04	-20.0	0.0	0.01	0.0	0.0	0	0	0	0	0	0	-0.04	-120.0	0	0.01	200.0	0	0	0	-0.26	-285.71	0	0.15	-37.5	-21.05	1.39	12.1	-30.5	0.96	33.33	-27.27	0.22	-37.14	-45.0	15.97	-43.21	-20.11	0.85	32.81	-28.57	0.72	67.44	-28.71	1.49	132.81	-19.89	113	0.89	1.8	2.46	3.36	-21.15
21Q1 (9)	24.91	-7.98	45.08	20.7	-8.73	46.29	3.21	9.56	43.3	0.07	75.0	-22.22	0.05	25.0	0.0	0.01	0.0	0.0	0	0	0	0	0	0	0.2	158.82	33.33	-0.01	0	0	0	0	0.14	119.72	-68.89	0.24	170.59	-56.36	1.24	10.71	-6.77	0.72	-21.74	-5.26	0.35	84.21	20.69	28.12	62.73	28.05	0.64	-22.89	-4.48	0.43	-61.61	126.32	0.64	-84.8	-4.48	112	0.9	0.0	2.38	4.39	-5.18
20Q4 (8)	27.07	-2.17	31.92	22.68	1.2	34.92	2.93	-10.12	21.07	0.04	-20.0	-60.0	0.04	0.0	0	0.01	0.0	0	0	0	0	0	-100.0	0	-0.34	-151.52	-383.33	0	100.0	100.0	0	0	-0.71	-69.05	-73.17	-0.34	-150.0	-78.95	1.12	-58.21	1.82	0.92	-44.58	37.31	0.19	-70.77	-17.39	17.28	-28.74	-17.12	0.83	-45.03	38.33	1.12	27.27	45.45	4.21	24.93	68.4	111	0.91	-0.89	2.28	-42.13	5.56
20Q3 (7)	27.67	35.44	37.59	22.41	39.02	32.29	3.26	30.4	41.13	0.05	0	-37.5	0.04	0.0	0	0.01	0.0	0	0	0	0	0.02	0	-50.0	0.66	0	842.86	-0.01	0	0	0	0	-0.42	0	-187.5	0.68	257.89	41.67	2.68	34.0	100.0	1.66	25.76	93.02	0.65	62.5	195.45	24.25	21.31	44.6	1.51	26.89	96.1	0.88	-12.87	158.82	3.37	81.18	76.44	110	-0.9	-1.79	3.94	26.28	66.95
20Q2 (6)	20.43	18.99	13.75	16.12	13.92	5.36	2.5	11.61	13.12	0	-100.0	-100.0	0.04	-20.0	0	0.01	0.0	0	0	0	0	0	0	0	0	-100.0	-100.0	0	0	0	0	0	0	-100.0	-100.0	0.19	-65.45	-67.24	2.0	50.38	92.31	1.32	73.68	88.57	0.4	37.93	90.48	19.99	-8.97	-0.79	1.19	77.61	91.94	1.01	431.58	818.18	1.86	177.61	63.16	111	-0.89	-0.89	3.12	24.3	54.46
20Q1 (5)	17.17	-16.33	-6.23	14.15	-15.82	-9.18	2.24	-7.44	3.7	0.09	-10.0	50.0	0.05	0	0	0.01	0	0	0	0	0	0	0	0	0.15	25.0	25.0	0	100.0	0	0	0	0.45	209.76	66.67	0.55	389.47	25.0	1.33	20.91	31.68	0.76	13.43	31.03	0.29	26.09	16.0	21.96	5.32	-11.06	0.67	11.67	28.85	0.19	-75.32	58.33	0.67	-73.2	28.85	112	0.0	0.0	2.51	16.2	31.41
19Q4 (4)	20.52	2.04	0.0	16.81	-0.77	0.0	2.42	4.76	0.0	0.1	25.0	0.0	0	0	0.0	0	0	0.0	0	0	0.0	0	-100.0	0.0	0.12	71.43	0.0	-0.03	0	0.0	0	0.0	-0.41	-185.42	0.0	-0.19	-139.58	0.0	1.1	-17.91	0.0	0.67	-22.09	0.0	0.23	4.55	0.0	20.85	24.33	0.0	0.60	-22.08	0.0	0.77	126.47	0.0	2.50	30.89	0.0	112	0.0	0.0	2.16	-8.47	0.0
19Q3 (3)	20.11	11.97	0.0	16.94	10.72	0.0	2.31	4.52	0.0	0.08	33.33	0.0	0	0	0.0	0	0	0.0	0	0	0.0	0.04	0	0.0	0.07	-56.25	0.0	0	0	0.0	0	0.0	0.48	9.09	0.0	0.48	-17.24	0.0	1.34	28.85	0.0	0.86	22.86	0.0	0.22	4.76	0.0	16.77	-16.77	0.0	0.77	24.19	0.0	0.34	209.09	0.0	1.91	67.54	0.0	112	0.0	0.0	2.36	16.83	0.0
19Q2 (2)	17.96	-1.91	0.0	15.3	-1.8	0.0	2.21	2.31	0.0	0.06	0.0	0.0	0	0	0.0	0	0	0.0	0	0	0.0	0	0	0.0	0.16	33.33	0.0	0	0	0.0	0	0.0	0.44	62.96	0.0	0.58	31.82	0.0	1.04	2.97	0.0	0.7	20.69	0.0	0.21	-16.0	0.0	20.15	-18.39	0.0	0.62	19.23	0.0	0.11	-8.33	0.0	1.14	119.23	0.0	112	0.0	0.0	2.02	5.76	0.0
19Q1 (1)	18.31	0.0	0.0	15.58	0.0	0.0	2.16	0.0	0.0	0.06	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0.12	0.0	0.0	0	0.0	0.0	0.0	0.0	0.27	0.0	0.0	0.44	0.0	0.0	1.01	0.0	0.0	0.58	0.0	0.0	0.25	0.0	0.0	24.69	0.0	0.0	0.52	0.0	0.0	0.12	0.0	0.0	0.52	0.0	0.0	112	0.0	0.0	1.91	0.0	0.0