興富發 2542 - 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)	440.67	65.5	286.47	62.2	37.08	11.38	1.78	286.96	35.03	24.62	0.06	-33.33	0.1	-62.96	1.15	-31.55	0.79	125.71	0	0	0	-9.6	0	107.53	120.66	24.37	-34.86	19.18	98.35	17.83	-10.18	1.33	-41.15	1.69	-24.55	1829	11.8	122.17	101.37
2022 (9)	266.27	-39.87	176.61	-42.2	33.29	-10.29	0.46	155.56	28.11	22.75	0.09	-47.06	0.27	0	1.68	-11.11	0.35	-98.46	0	0.02	0	-7.64	0	48.73	-56.48	37.41	-54.31	9.67	-39.86	19.85	38.23	2.26	-58.46	2.24	-35.63	1636	29.02	60.67	-51.29
2021 (8)	442.82	81.02	305.57	73.5	37.11	36.69	0.18	-21.74	22.9	11.98	0.17	54.55	0	0	1.89	45.38	22.7	1891.23	0.02	0	0	11.82	0	111.97	237.67	81.87	209.41	16.08	226.17	14.36	-3.36	5.44	202.22	3.48	102.33	1268	1.04	124.55	180.14
2020 (7)	244.63	2.79	176.12	2.7	27.15	-13.62	0.23	-32.35	20.45	14.37	0.11	0.0	0.15	36.36	1.3	-35.32	1.14	-89.14	0	0	0	-8.2	0	33.16	-16.09	26.46	-12.67	4.93	6.48	14.86	26.9	1.80	-20.7	1.72	34.37	1255	10.09	44.46	-12.36
2019 (6)	237.98	-46.16	171.49	-44.74	31.43	-14.36	0.34	17.24	17.88	18.18	0.11	0	0.11	-88.54	2.01	-51.09	10.5	277.7	0	-0.02	0	4.46	0	39.52	-58.18	30.3	-55.81	4.63	-35.06	11.71	55.31	2.27	-57.01	1.28	-62.79	1140	0.0	50.73	-51.34
2018 (5)	442.05	136.77	310.32	126.56	36.7	56.7	0.29	31.82	15.13	10.2	0	0	0.96	140.0	4.11	144.64	2.78	0	0	0	0	-0.52	0	94.51	245.81	68.56	255.42	7.13	145.86	7.54	-29.07	5.28	212.43	3.44	278.02	1140	0.0	104.26	194.85
2017 (4)	186.7	-46.75	136.97	-42.37	23.42	-34.16	0.22	-29.03	13.73	16.26	0	0	0.4	-32.2	1.68	6.33	-0.07	0	0	-0.02	0	1.02	-17.74	27.33	-65.22	19.29	-69.62	2.9	-50.76	10.63	41.92	1.69	-69.6	0.91	-70.65	1140	0.0	35.36	-58.22
2016 (3)	350.58	1.21	237.68	8.86	35.57	18.96	0.31	-44.64	11.81	-9.78	0	0	0.59	-24.36	1.58	-66.24	1.35	0	0.03	-0.01	0	1.24	110.17	78.57	-20.43	63.49	-21.82	5.89	-35.91	7.49	-19.55	5.56	-21.02	3.10	-22.69	1140	-0.96	84.64	-16.86
2015 (2)	346.38	-7.67	218.33	-6.34	29.9	2.12	0.56	5.66	13.09	-1.36	0	0	0.78	0	4.68	368.0	-0.01	0	0	0.02	100.0	0.59	0	98.74	-11.62	81.21	-19.86	9.19	116.24	9.31	144.36	7.04	-38.3	4.01	-21.22	1151	29.91	101.8	-11.84
2014 (1)	375.15	32.52	233.12	30.76	29.28	10.83	0.53	76.67	13.27	0	0	0	0	0	1.0	63.93	0.01	0	0	0.01	0	-1.03	0	111.72	42.94	101.33	58.16	4.25	-68.68	3.81	-78.05	11.41	5.45	5.09	59.06	886	49.92	115.47	40.7

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)	94.98	-5.3	-52.92	60.16	-8.92	-54.48	8.05	-22.45	-30.18	0.15	-83.15	87.5	0	-100.0	-100.0	0	-100.0	-100.0	0	0	0	0	-100.0	0	-100.0	-100.0	0	-100.0	-100.0	0	0	0	0	0	0	-0.61	-127.11	88.87	26.17	0.19	-50.22	17.9	167.16	100.45	4.51	-9.44	-50.0	17.24	-9.5	0.47	0.89	140.54	81.63	0.92	318.18	27.78	1.52	120.29	12.59	2011	9.95	9.95	29.21	2.89	-49.24
24Q2 (19)	100.3	92.51	29.85	66.05	88.88	43.0	10.38	42.39	20.98	0.89	790.0	15.58	8.95	6.67	-0.67	0.01	0.0	-50.0	0	0	0	0	-100.0	0.27	-89.62	-27.03	0.35	3400.0	3400.0	0	0	0	0	0	0	2.25	58.45	219.05	26.12	131.97	26.92	6.7	12.79	24.77	4.98	93.77	20.58	19.05	-16.67	-5.08	0.37	15.62	15.62	0.22	0.0	-38.89	0.69	115.62	-26.6	1829	0.0	10.05	28.39	107.83	17.95
24Q1 (18)	52.1	-26.26	-42.78	34.97	-27.12	-41.87	7.29	-15.92	-12.17	0.1	-89.01	233.33	8.39	-1.76	-1.53	0.01	-50.0	-50.0	0	0	0	0	0	2.6	738.71	1138.1	0.01	0.0	0	0	0	0	0	0	0	1.42	0	163.96	11.26	-19.63	-44.72	5.94	2682.61	-42.33	2.57	-14.05	-15.46	22.86	7.12	53.32	0.32	3300.0	-48.39	0.22	2300.0	-64.52	0.32	-75.94	-48.39	1829	0.0	10.05	13.66	-19.41	-42.12
23Q4 (17)	70.65	-64.98	-51.01	47.98	-63.69	-49.76	8.67	-24.8	-35.15	0.91	1037.5	167.65	8.54	-4.69	5.82	0.02	100.0	0.0	0	0	0	-100.0	0	0.31	14.81	6.9	0.01	-98.7	0.0	0	0	0	0	0	0	0	100.0	100.0	14.01	-73.35	-57.64	-0.23	-102.58	-100.96	2.99	-66.85	-58.47	21.34	24.36	-2.02	-0.01	-102.04	-100.68	-0.01	-101.39	-100.76	1.33	-1.48	-41.92	1829	0.0	11.8	16.95	-70.55	-53.88
23Q3 (16)	201.73	161.17	486.42	132.15	186.1	513.79	11.53	34.38	33.14	0.08	-89.61	700.0	8.96	-0.55	21.74	0.01	-50.0	0.0	0	0	0.09	800.0	-66.67	0.27	-27.03	-61.43	0.77	7600.0	250.0	0	0	0	0	0	-100.0	-5.48	-189.95	-265.33	52.57	155.44	1839.85	8.93	66.29	180.82	9.02	118.4	2155.0	17.16	-14.5	15.17	0.49	53.12	157.89	0.72	100.0	213.04	1.35	43.62	64.63	1829	10.05	10.05	57.55	139.09	965.74
23Q2 (15)	77.24	-15.17	344.67	46.19	-23.22	375.21	8.58	3.37	95.89	0.77	2466.67	670.0	9.01	5.75	35.49	0.02	0.0	0.0	0	0	0.01	0	0	0.37	76.19	-11.9	0.01	0	-90.91	0	0	0	0	0	-100.0	-1.89	14.86	-13.86	20.58	1.03	1186.25	5.37	-47.86	524.42	4.13	35.86	450.67	20.07	34.61	-57.01	0.32	-48.39	433.33	0.36	-41.94	176.92	0.94	51.61	34.29	1662	0.0	9.99	24.07	1.99	484.22
23Q1 (14)	91.05	-36.86	29.53	60.16	-37.01	20.66	8.3	-37.92	20.82	0.03	-91.18	200.0	8.52	5.58	41.53	0.02	0.0	-50.0	0	0	0	0	0	0.21	-27.59	-22.22	0	-100.0	0	0	0	0	0	0	0	-2.22	1.77	-0.45	20.37	-38.4	79.31	10.3	-57.19	10.63	3.04	-57.78	130.3	14.91	-31.54	28.31	0.62	-57.82	-6.06	0.62	-52.67	8.77	0.62	-72.93	-6.06	1662	1.59	18.29	23.6	-35.78	63.89
22Q4 (13)	144.21	319.22	50.39	95.51	343.61	42.72	13.37	54.39	42.23	0.34	3300.0	385.71	8.07	9.65	33.39	0.02	100.0	-50.0	0	0	0	-100.0	0	0.29	-58.57	-74.56	0.01	-95.45	103.7	0	0	0	0	-100.0	-100.0	-2.26	-50.67	51.81	33.07	1120.3	122.24	24.06	656.6	202.64	7.2	1700.0	271.13	21.78	46.17	67.41	1.47	673.68	133.33	1.31	469.57	107.94	2.29	179.27	-64.5	1636	-1.56	29.02	36.75	580.56	102.93
22Q3 (12)	34.4	98.04	-67.05	21.53	121.5	-69.82	8.66	97.72	4.72	0.01	-90.0	-66.67	7.36	10.68	29.12	0.01	-50.0	-75.0	0	0	0.27	0	0	0.7	66.67	125.81	0.22	100.0	-95.2	0	0	0	0.01	0.0	200.0	-1.5	9.64	-159.29	2.71	69.38	-90.08	3.18	269.77	-84.69	0.4	-46.67	-89.64	14.90	-68.09	5.52	0.19	216.67	-88.55	0.23	76.92	-74.73	0.82	17.14	-86.08	1662	9.99	32.85	5.4	31.07	-82.35
22Q2 (11)	17.37	-75.29	-88.86	9.72	-80.51	-91.08	4.38	-36.24	-62.5	0.1	900.0	66.67	6.65	10.47	20.04	0.02	-50.0	-60.0	0	0	0	0	0	0.42	55.56	100.0	0.11	0	-99.4	0	0	-100.0	0.01	0	0	-1.66	24.89	28.45	1.6	-85.92	-95.14	0.86	-90.76	-96.5	0.75	-43.18	-84.31	46.69	301.81	221.78	0.06	-90.91	-96.94	0.13	-77.19	-90.3	0.70	6.06	-83.45	1511	7.54	20.69	4.12	-71.39	-88.57
22Q1 (10)	70.29	-26.7	-18.87	49.86	-25.49	-14.54	6.87	-26.91	-11.47	0.01	-85.71	-66.67	6.02	-0.5	7.12	0.04	0.0	0.0	0	0	0	0	0	0.27	-76.32	17.39	0	100.0	100.0	0	0	0	0	-100.0	0	-2.21	52.88	-113.57	11.36	-23.66	-69.15	9.31	17.11	-67.41	1.32	-31.96	-76.0	11.62	-10.68	-22.22	0.66	4.76	-70.8	0.57	-9.52	-6.56	0.66	-89.77	-70.8	1405	10.8	11.42	14.4	-20.49	-63.81
21Q4 (9)	95.89	-8.14	44.24	66.92	-6.18	41.48	9.4	13.66	5.98	0.07	133.33	-12.5	6.05	6.14	18.16	0.04	0.0	33.33	0	0	0	0	0	1.14	267.74	78.12	-0.27	-105.9	0	0	0	0	0.01	200.0	0.0	-4.69	-285.38	-34.77	14.88	-45.55	117.86	7.95	-61.72	241.2	1.94	-49.74	-10.19	13.01	-7.86	-58.93	0.63	-62.05	231.58	0.63	-30.77	117.24	6.45	9.51	205.69	1268	1.36	1.04	18.11	-40.8	92.25
21Q3 (8)	104.39	-33.04	33.83	71.33	-34.55	21.1	8.27	-29.2	5.48	0.03	-50.0	0.0	5.7	2.89	7.14	0.04	-20.0	33.33	0	0	0	0	-100.0	0.31	47.62	6.9	4.58	-75.11	0	0	-100.0	0	-0.01	0	0.0	2.53	209.05	234.57	27.33	-17.01	191.36	20.77	-15.5	179.54	3.86	-19.25	196.92	14.12	-2.69	1.88	1.66	-15.31	181.36	0.91	-32.09	97.83	5.89	39.24	206.77	1251	-0.08	-0.48	30.59	-15.15	152.6
21Q2 (7)	155.91	79.95	96.31	108.98	86.8	98.18	11.68	50.52	105.63	0.06	100.0	0	5.54	-1.42	11.24	0.05	25.0	66.67	0	0	0	0	0	0.21	-8.7	0	18.4	184100.0	0	0.02	0	0	0	0	0	-2.32	-114.24	-85.6	32.93	-10.56	88.17	24.58	-13.97	49.6	4.78	-13.09	315.65	14.51	-2.88	120.85	1.96	-13.27	36.11	1.34	119.67	52.27	4.23	87.17	187.76	1252	-0.71	9.73	36.05	-9.4	76.03
21Q1 (6)	86.64	30.32	317.95	58.34	23.34	291.02	7.76	-12.51	62.68	0.03	-62.5	0.0	5.62	9.77	11.51	0.04	33.33	33.33	0	0	0	0	0	0.23	-64.06	53.33	-0.01	0	-100.88	0	0	0	0	-100.0	0	16.29	568.1	1118.12	36.82	439.09	6794.55	28.57	1126.18	10481.48	5.5	154.63	1674.19	14.94	-52.84	0	2.26	1089.47	11200.0	0.61	110.34	577.78	2.26	7.11	11200.0	1261	0.48	10.61	39.79	322.4	1524.08
20Q4 (5)	66.48	-14.77	1.16	47.3	-19.69	-7.29	8.87	13.14	-16.24	0.08	166.67	-38.46	5.12	-3.76	0	0.03	0.0	0	0	0	0	-100.0	0	0.64	120.69	-50.39	0	0	-100.0	0	0	0	0.01	200.0	150.0	-3.48	-85.11	-133.49	6.83	-27.19	-52.86	2.33	-68.64	-65.94	2.16	66.15	100.0	31.68	128.57	326.95	0.19	-67.8	-68.33	0.29	-36.96	261.11	2.11	9.9	-20.68	1255	-0.16	10.09	9.42	-22.21	-45.39
20Q3 (4)	78.0	-1.79	0.0	58.9	7.11	0.0	7.84	38.03	0.0	0.03	0	0.0	5.32	6.83	0.0	0.03	0.0	0.0	0	0.0	0.15	0	0.0	0.29	0	0.0	0	0	0.0	0	0	0.0	-0.01	0	0.0	-1.88	-50.4	0.0	9.38	-46.4	0.0	7.43	-54.78	0.0	1.3	13.04	0.0	13.86	110.96	0.0	0.59	-59.03	0.0	0.46	-47.73	0.0	1.92	30.61	0.0	1257	10.17	0.0	12.11	-40.87	0.0
20Q2 (3)	79.42	283.12	0.0	54.99	268.57	0.0	5.68	19.08	0.0	0	-100.0	0.0	4.98	-1.19	0.0	0.03	0.0	0.0	0	0.0	0	0	0.0	0	-100.0	0.0	0	-100.0	0.0	0	0	0.0	0	0	0.0	-1.25	21.88	0.0	17.5	3281.82	0.0	16.43	5985.19	0.0	1.15	270.97	0.0	6.57	0	0.0	1.44	7100.0	0.0	0.88	877.78	0.0	1.47	7250.0	0.0	1141	0.09	0.0	20.48	735.92	0.0
20Q1 (2)	20.73	-68.46	0.0	14.92	-70.76	0.0	4.77	-54.96	0.0	0.03	-76.92	0.0	5.04	0	0.0	0.03	0	0.0	0	0.0	0	0	0.0	0.15	-88.37	0.0	1.14	-89.17	0.0	0	0	0.0	0	100.0	0.0	-1.6	-115.4	0.0	-0.55	-103.8	0.0	0.27	-96.05	0.0	0.31	-71.3	0.0	0.00	-100.0	0.0	0.02	-96.67	0.0	0.09	150.0	0.0	0.02	-99.25	0.0	1140	0.0	0.0	2.45	-85.8	0.0
19Q4 (1)	65.72	0.0	0.0	51.02	0.0	0.0	10.59	0.0	0.0	0.13	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0.0	0.0	0	0.0	0.0	1.29	0.0	0.0	10.53	0.0	0.0	0	0.0	0.0	-0.02	0.0	0.0	10.39	0.0	0.0	14.49	0.0	0.0	6.84	0.0	0.0	1.08	0.0	0.0	7.42	0.0	0.0	0.60	0.0	0.0	-0.18	0.0	0.0	2.66	0.0	0.0	1140	0.0	0.0	17.25	0.0	0.0

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