旺宏 2337 - 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		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)	276.24	-36.48	208.63	-13.97	91.68	-7.1	2.47	91.47	3.37	52.49	0.14	-12.5	1.78	11.25	1.6	2.56	0	-0.01	0	1.1	-84.29	5.23	-43.34	-18.84	0	-17.0	0	-1.85	0	0.00	0	-0.92	0	-1.20	0	1854	0.22	26.0	-82.71
2022 (9)	434.87	-14.01	242.5	-17.86	98.69	-1.17	1.29	396.15	2.21	0.0	0.16	-15.79	1.6	28.0	1.56	225.0	0	0	0	7.0	0	9.23	-59.23	102.92	-22.78	89.7	-25.02	13.23	-3.08	12.85	25.49	4.68	-25.12	4.34	-17.02	1850	0.27	150.41	-15.73
2021 (8)	505.73	27.06	295.23	11.86	99.86	32.39	0.26	-16.13	2.21	-10.89	0.19	-5.0	1.25	23.76	0.48	65.52	25.05	0	0	-1.65	0	22.64	0	133.28	128.18	119.63	124.62	13.65	165.05	10.24	16.1	6.25	120.07	5.23	80.97	1845	0.33	178.48	81.49
2020 (7)	398.01	13.73	263.92	3.99	75.43	15.74	0.31	-18.42	2.48	14.81	0.2	5.26	1.01	-7.34	0.29	-32.56	0	0	0	0.95	0	-0.25	0	58.41	93.03	53.26	76.83	5.15	3861.54	8.82	1904.55	2.84	76.4	2.89	74.1	1839	0.38	98.34	65.17
2019 (6)	349.95	-5.3	253.8	10.22	65.17	-12.13	0.38	-17.39	2.16	34.16	0.19	0	1.09	2.83	0.43	-98.29	0	0.07	0	-0.61	0	-0.73	0	30.26	-67.34	30.12	-66.51	0.13	-95.22	0.44	-84.98	1.61	-65.38	1.66	-50.74	1832	0.55	59.54	-48.35
2018 (5)	369.53	8.06	230.27	6.79	74.17	7.77	0.46	76.92	1.61	-25.46	0	0	1.06	21.84	25.1	7996.77	0	0	0	2.46	0	27.55	0	92.64	67.34	89.93	62.98	2.72	1331.58	2.93	737.14	4.65	53.47	3.37	9.06	1822	3.17	115.28	49.25
2017 (4)	341.97	41.75	215.62	17.9	68.82	11.11	0.26	30.0	2.16	-29.41	0	0	0.87	-10.31	0.31	-34.04	0	-0.03	0	-1.22	0	-2.17	0	55.36	0	55.18	0	0.19	0	0.35	0	3.03	0	3.09	0	1766	-50.31	77.24	311.95
2016 (3)	241.25	15.28	182.89	-0.69	61.94	-17.59	0.2	-33.33	3.06	-0.97	0	0	0.97	-14.91	0.47	-95.28	0	0	0	0.35	-72.66	-1.13	0	-4.71	0	-2.43	0	-2.24	0	0.00	0	-0.07	0	-0.07	0	3554	0.91	18.75	-7.22
2015 (2)	209.28	-6.63	184.16	-5.66	75.16	-18.39	0.3	-48.28	3.09	1.31	0	0	1.14	26.67	9.96	3220.0	0	0.07	-82.05	1.28	75.34	8.23	0	-41.81	0	-41.88	0	0.15	7.14	0.00	0	-1.19	0	-2.70	0	3522	0.11	20.21	46.03
2014 (1)	224.14	0.95	195.2	-3.62	92.1	10.87	0.58	-52.46	3.05	0	0	0	0.9	47.54	0.3	15.38	0	0.39	1200.0	0.73	-33.03	-1.47	0	-64.62	0	-64.54	0	0.14	180.0	0.00	0	-1.83	0	-3.40	0	3518	0.0	13.84	-19.81

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					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
24Q3 (20)	77.55	20.12	6.48	55.11	21.92	-0.2	26.02	6.29	7.79	0.56	9.8	1.82	0	-100.0	-100.0	0	-100.0	-100.0	0	0	0	-100.0	-100.0	0	-100.0	-100.0	0	0	0	0	0	0	0	-100.0	-100.0	0.32	-83.84	-84.16	-3.25	-3.5	27.78	-2.96	-3.5	27.45	-0.29	-3.57	32.56	0.00	0	0	-0.16	-6.67	27.27	-0.18	30.77	45.45	-0.90	-21.62	-143.24	1853	-0.05	-0.05	9.84	0.2	49.32
24Q2 (19)	64.56	12.08	-13.1	45.2	-2.12	-15.13	24.48	0.16	7.89	0.51	0.0	-13.56	1.05	9.38	40.0	0.03	0.0	-25.0	0	0	1.67	0	-5.65	0.65	14.04	333.33	0	0	0	0	0	0	0.02	-97.14	-96.97	1.98	88.57	-20.48	-3.14	73.75	-478.31	-2.86	73.49	-502.82	-0.28	76.27	-333.33	0.00	0	-100.0	-0.15	74.14	-475.0	-0.26	59.38	-160.0	-0.74	-27.59	-393.33	1854	0.0	0.0	9.82	1192.11	-17.69
24Q1 (18)	57.6	-0.83	-18.92	46.18	-1.68	-13.16	24.44	8.14	9.84	0.51	-12.07	-32.0	0.96	0.0	29.73	0.03	0.0	-25.0	0	0	0	0	0	0.57	612.5	375.0	0	0	0	0	100.0	0	0.7	195.89	125.81	1.05	425.0	105.88	-11.96	-5.93	-208.25	-10.79	-7.15	-203.94	-1.18	3.28	-257.58	0.00	0	0	-0.58	-7.41	-205.26	-0.64	-16.36	-190.91	-0.58	36.96	-205.26	1854	0.0	0.0	0.76	1185.71	-89.93
23Q4 (17)	58.08	-20.25	-36.02	46.97	-14.94	-21.47	22.6	-6.38	-3.54	0.58	5.45	-7.94	0.96	3.23	43.28	0.03	0.0	-25.0	0	0	0	-100.0	0	0.08	-93.6	-50.0	0	0	0	-0.01	0	0	-0.73	-184.88	37.07	0.2	-90.1	120.62	-11.29	-150.89	-271.84	-10.07	-146.81	-266.45	-1.22	-183.72	-334.62	0.00	0	-100.0	-0.54	-145.45	-263.64	-0.55	-66.67	-244.74	-0.92	-148.65	-118.97	1854	0.0	0.22	-0.07	-101.06	-100.38
23Q3 (16)	72.83	-1.97	-36.51	55.22	3.68	-13.72	24.14	6.39	-9.08	0.55	-6.78	61.76	0.93	24.0	57.63	0.03	-25.0	-25.0	0	0	0.01	-99.44	-87.5	1.25	733.33	37.36	0	0	0	0	0	0	0.86	30.3	-74.56	2.02	-18.88	-52.25	-4.5	-642.17	-115.85	-4.08	-674.65	-116.32	-0.43	-458.33	-112.65	0.00	-100.0	-100.0	-0.22	-650.0	-116.3	-0.33	-230.0	-129.46	-0.37	-146.67	-108.19	1854	0.0	0.27	6.59	-44.76	-83.72
23Q2 (15)	74.29	4.57	-34.49	53.26	0.15	-9.34	22.69	1.98	-8.66	0.59	-21.33	195.0	0.75	1.35	56.25	0.04	0.0	0.0	0	0	1.77	0	16.45	0.15	25.0	-60.53	0	0	0	0	0	0	0.66	112.9	-74.12	2.49	388.24	-39.12	0.83	121.39	-97.55	0.71	120.0	-97.58	0.12	136.36	-97.36	14.39	0	7.47	0.04	121.05	-97.48	-0.10	54.55	-107.35	-0.15	21.05	-104.73	1854	0.0	0.27	11.93	58.01	-73.95
23Q1 (14)	71.04	-21.74	-38.75	53.18	-11.09	-11.28	22.25	-5.04	-6.79	0.75	19.05	525.0	0.74	10.45	60.87	0.04	0.0	0.0	0	0	0	0	0	0.12	-25.0	20.0	0	0	0	0	0	0	0.31	126.72	-86.16	0.51	152.58	-72.87	-3.88	-159.06	-111.39	-3.55	-158.68	-112.12	-0.33	-163.46	-106.92	0.00	-100.0	-100.0	-0.19	-157.58	-112.03	-0.22	-157.89	-114.86	-0.19	-103.92	-112.03	1854	0.22	0.27	7.55	-58.92	-83.5
22Q4 (13)	90.78	-20.87	-37.59	59.81	-6.55	-22.14	23.43	-11.75	-15.38	0.63	85.29	600.0	0.67	13.56	31.37	0.04	0.0	0.0	0	0	0	-100.0	0	0.16	-82.42	-5.88	0	0	0	0	0	0	-1.16	-134.32	-1060.0	-0.97	-122.93	-83.02	6.57	-76.87	-83.74	6.05	-75.8	-83.61	0.52	-84.71	-85.1	7.90	-34.0	-8.56	0.33	-75.56	-83.5	0.38	-66.07	-81.19	4.85	7.3	-25.15	1850	0.05	0.27	18.38	-54.58	-64.65
22Q3 (12)	114.72	1.16	-23.39	64.0	8.94	-25.18	26.55	6.88	-9.2	0.34	70.0	385.71	0.59	22.92	18.0	0.04	0.0	-20.0	0	0	0.08	-94.74	-89.74	0.91	139.47	468.75	0	0	-100.0	0	0	0	3.38	32.55	297.65	4.23	3.42	-83.89	28.4	-16.2	-53.61	25.0	-14.82	-53.96	3.4	-25.11	-50.94	11.97	-10.6	5.84	1.35	-15.09	-54.08	1.12	-17.65	-25.83	4.52	42.59	0.89	1849	0.0	0.27	40.47	-11.62	-44.28
22Q2 (11)	113.4	-2.22	-0.75	58.75	-1.99	-15.6	24.84	4.06	15.0	0.2	66.67	300.0	0.48	4.35	-12.73	0.04	0.0	-20.0	0	0	1.52	0	223.4	0.38	280.0	322.22	0	0	0	0	0	0	2.55	13.84	304.0	4.09	117.55	412.21	33.89	-0.5	55.89	29.35	0.2	52.47	4.54	-4.82	83.06	13.39	-4.36	17.15	1.59	0.63	52.88	1.36	-8.11	22.52	3.17	100.63	105.84	1849	0.0	0.27	45.79	0.04	39.22
22Q1 (10)	115.98	-20.26	20.47	59.94	-21.97	-5.25	23.87	-13.8	11.91	0.12	33.33	140.0	0.46	-9.8	-29.23	0.04	0.0	-20.0	0	0	0	0	0	0.1	-41.18	100.0	0	0	0	0	0	0	2.24	2340.0	296.49	1.88	454.72	206.21	34.06	-15.71	243.69	29.29	-20.67	219.76	4.77	36.68	536.0	14.00	62.04	85.43	1.58	-21.0	216.0	1.48	-26.73	150.85	1.58	-75.62	216.0	1849	0.22	0.27	45.77	-11.98	118.26
21Q4 (9)	145.45	-2.86	43.19	76.82	-10.19	11.82	27.69	-5.3	49.68	0.09	28.57	80.0	0.51	2.0	-19.05	0.04	-20.0	-20.0	0	0	0	-100.0	0	0.17	6.25	240.0	0	-100.0	0	0	0	0	-0.1	-111.76	52.38	-0.53	-102.02	36.9	40.41	-33.99	198.67	36.92	-32.01	219.38	3.49	-49.64	77.16	8.64	-23.61	-40.7	2.00	-31.97	217.46	2.02	33.77	201.49	6.48	44.64	123.45	1845	0.05	0.33	52.0	-28.4	113.9
21Q3 (8)	149.74	31.05	36.66	85.54	22.88	21.8	29.24	35.37	41.74	0.07	40.0	16.67	0.5	-9.09	-19.35	0.05	0.0	0.0	0	0	0.78	65.96	50.0	0.16	77.78	60.0	25.05	0	0	0	0	0	0.85	168.0	8400.0	26.25	2103.82	29266.67	61.22	181.6	228.96	54.3	182.08	235.6	6.93	179.44	184.02	11.31	-1.05	-13.53	2.94	182.69	234.09	1.51	36.04	71.59	4.48	190.91	97.36	1844	0.0	0.33	72.63	120.83	150.02
21Q2 (7)	114.26	18.69	23.24	69.61	10.04	15.48	21.6	1.27	16.76	0.05	0.0	-50.0	0.55	-15.38	-6.78	0.05	0.0	0.0	0	0	0.47	0	-4.08	0.09	80.0	0.0	0	0	0	0	0	0	-1.25	-9.65	-1662.5	-1.31	25.99	-1737.5	21.74	119.37	55.29	19.25	110.15	44.74	2.48	230.67	249.3	11.43	51.39	126.79	1.04	108.0	44.44	1.11	88.14	56.34	1.54	208.0	10.79	1844	0.0	0.33	32.89	56.84	37.39
21Q1 (6)	96.27	-5.23	2.25	63.26	-7.92	-2.23	21.33	15.3	19.9	0.05	0.0	-50.0	0.65	3.17	1.56	0.05	0.0	0.0	0	0	0	0	0	0.05	0.0	0.0	0	0	0	0	0	0	-1.14	-442.86	-205.56	-1.77	-110.71	-395.0	9.91	-26.76	-19.17	9.16	-20.76	-25.04	0.75	-61.93	1775.0	7.55	-48.18	2120.59	0.50	-20.63	-25.37	0.59	-11.94	-6.35	0.50	-82.76	-25.37	1844	0.27	0.33	20.97	-13.74	-0.33
20Q4 (5)	101.58	-7.29	6.02	68.7	-2.18	-2.9	18.5	-10.32	6.08	0.05	-16.67	-50.0	0.63	1.61	0	0.05	0.0	0	0	0	0	-100.0	0	0.05	-50.0	-50.0	0	0	0	0	0	0	-0.21	-2200.0	83.72	-0.84	-833.33	50.0	13.53	-27.3	127.78	11.56	-28.55	53.32	1.97	-19.26	223.13	14.57	11.39	0	0.63	-28.41	53.66	0.67	-23.86	34.0	2.90	27.75	76.83	1839	0.05	0.38	24.31	-16.32	73.02
20Q3 (4)	109.57	18.19	0.0	70.23	16.51	0.0	20.63	11.51	0.0	0.06	-40.0	0.0	0.62	5.08	0.0	0.05	0.0	0.0	0	0.0	0.52	6.12	0.0	0.1	11.11	0.0	0	0	0.0	0	0	0.0	0.01	-87.5	0.0	-0.09	-212.5	0.0	18.61	32.93	0.0	16.18	21.65	0.0	2.44	243.66	0.0	13.08	159.52	0.0	0.88	22.22	0.0	0.88	23.94	0.0	2.27	63.31	0.0	1838	0.0	0.0	29.05	21.35	0.0
20Q2 (3)	92.71	-1.53	0.0	60.28	-6.83	0.0	18.5	3.99	0.0	0.1	0.0	0.0	0.59	-7.81	0.0	0.05	0.0	0.0	0	0.0	0.49	0	0.0	0.09	80.0	0.0	0	0	0.0	0	0	0.0	0.08	-92.59	0.0	0.08	-86.67	0.0	14.0	14.19	0.0	13.3	8.84	0.0	0.71	1675.0	0.0	5.04	1382.35	0.0	0.72	7.46	0.0	0.71	12.7	0.0	1.39	107.46	0.0	1838	0.0	0.0	23.94	13.78	0.0
20Q1 (2)	94.15	-1.73	0.0	64.7	-8.55	0.0	17.79	2.01	0.0	0.1	0.0	0.0	0.64	0	0.0	0.05	0	0.0	0	0.0	0	0	0.0	0.05	-50.0	0.0	0	0	0.0	0	0	0.0	1.08	183.72	0.0	0.6	135.71	0.0	12.26	106.4	0.0	12.22	62.07	0.0	0.04	102.5	0.0	0.34	0	0.0	0.67	63.41	0.0	0.63	26.0	0.0	0.67	-59.15	0.0	1838	0.33	0.0	21.04	49.75	0.0
19Q4 (1)	95.81	0.0	0.0	70.75	0.0	0.0	17.44	0.0	0.0	0.1	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	0.0	0.0	0	0.0	0.0	0	0.0	0.0	-1.29	0.0	0.0	-1.68	0.0	0.0	5.94	0.0	0.0	7.54	0.0	0.0	-1.6	0.0	0.0	0.00	0.0	0.0	0.41	0.0	0.0	0.50	0.0	0.0	1.64	0.0	0.0	1832	0.0	0.0	14.05	0.0	0.0