國票金 2889 - 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

	利息收入 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)	72.42	21.69	34.79	10.37	21.71	8.55	6.77	1.8	19.46	-7.77	0.61	5.17	0.61	7.02	3532	2.47	95.65	18.23
2023 (9)	59.51	36.37	31.52	40.03	20.0	55.28	6.65	11.39	21.10	-20.44	0.58	41.46	0.57	58.33	3447	8.91	80.9	71.36
2022 (8)	43.64	27.05	22.51	-59.04	12.88	-66.84	5.97	-33.0	26.52	63.6	0.41	-68.46	0.36	-67.27	3165	5.92	47.21	-26.89
2021 (7)	34.35	-1.83	54.96	15.88	38.84	19.58	8.91	-11.61	16.21	-23.72	1.30	16.07	1.10	19.57	2988	3.43	64.57	4.63
2020 (6)	34.99	-2.59	47.43	32.82	32.48	23.5	10.08	79.04	21.25	34.75	1.12	21.74	0.92	24.32	2889	1.58	61.71	10.75
2019 (5)	35.92	18.35	35.71	35.16	26.3	30.07	5.63	15.13	15.77	-14.8	0.92	27.78	0.74	29.82	2844	1.57	55.72	40.53
2018 (4)	30.35	5.75	26.42	-12.4	20.22	-14.72	4.89	3.6	18.51	18.2	0.72	-16.28	0.57	-14.93	2800	1.49	39.65	-3.79
2017 (3)	28.7	-2.01	30.16	14.07	23.71	12.37	4.72	5.83	15.66	-7.12	0.86	10.26	0.67	11.67	2759	1.51	41.21	13.68
2016 (2)	29.29	1.67	26.44	34.08	21.1	35.0	4.46	18.3	16.86	-11.87	0.78	39.29	0.60	36.36	2718	-2.09	36.25	16.34
2015 (1)	28.81	-1.81	19.72	-4.83	15.63	-9.81	3.77	42.8	19.13	50.27	0.56	-15.15	0.44	-10.2	2776	5.27	31.16	-3.77

損益表-近20季

							利息收入 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
24Q4 (20)	0	0	0	0	0	0	19.53	4.72	22.06	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.32	-0.95	18.01	4.78	-0.42	17.73	2.02	4.12	28.66	24.26	5.25	8.64	0.14	0.0	16.67	0.14	0.0	27.27	0.61	27.08	5.17	3532	0.0	2.47	24.32	0.54	18.29
24Q3 (19)	0	0	0	0	0	0	18.65	5.19	22.05	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.4	-5.08	10.67	4.8	-17.81	2.13	1.94	48.09	22.01	23.05	56.06	9.81	0.14	-17.65	0.0	0.14	-17.65	7.69	0.48	41.18	4.35	3532	0.0	2.47	24.19	0.62	18.06
24Q2 (18)	0	0	0	0	0	0	17.73	7.39	25.39	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.85	-4.01	13.9	5.84	-7.01	12.52	1.31	-13.25	-1.5	14.77	-9.61	-13.63	0.17	-5.56	13.33	0.17	-5.56	13.33	0.34	88.89	3.03	3532	2.47	2.47	24.04	4.02	22.72
24Q1 (17)	0	0	0	0	0	0	16.51	3.19	17.18	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.22	30.78	1.21	6.28	54.68	3.63	1.51	-3.82	-29.77	16.34	-26.82	-30.85	0.18	50.0	0.0	0.18	63.64	5.88	0.18	-68.97	0.0	3447	0.0	0.0	23.11	12.4	14.07
23Q4 (16)	0	0	0	0	0	0	16.0	4.71	20.12	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.05	-7.11	161.11	4.06	-13.62	356.18	1.57	-1.26	33.05	22.33	6.38	-48.77	0.12	-14.29	300.0	0.11	-15.38	266.67	0.58	26.09	41.46	3447	0.0	8.91	20.56	0.34	62.53
23Q3 (15)	0	0	0	0	0	0	15.28	8.06	30.49	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.59	-2.32	6.01	4.7	-9.44	14.36	1.59	19.55	-13.59	20.99	22.75	-18.2	0.14	-6.67	7.69	0.13	-13.33	8.33	0.46	39.39	21.05	3447	0.0	9.53	20.49	4.59	40.44
23Q2 (14)	0	0	0	0	0	0	14.14	0.35	43.12	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.77	-14.71	25.32	5.19	-14.36	35.51	1.33	-38.14	-19.88	17.10	-27.63	-36.24	0.15	-16.67	25.0	0.15	-11.76	36.36	0.33	83.33	32.0	3447	0.0	9.53	19.59	-3.31	84.46
23Q1 (13)	0	0	0	0	0	0	14.09	5.78	61.21	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.11	237.41	41.24	6.06	580.9	49.26	2.15	82.2	66.67	23.63	-45.79	17.97	0.18	500.0	28.57	0.17	466.67	54.55	0.18	-56.1	28.57	3447	8.91	15.36	20.26	60.16	116.68
22Q4 (12)	0	0	0	0	0	0	13.32	13.75	51.36	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.7	-62.29	-75.27	0.89	-78.35	-89.11	1.18	-35.87	237.14	43.59	69.88	1262.19	0.03	-76.92	-88.89	0.03	-75.0	-86.96	0.41	7.89	-68.46	3165	0.57	5.92	12.65	-13.3	-6.78
22Q3 (11)	0	0	0	0	0	0	11.71	18.52	34.44	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.16	15.48	-43.22	4.11	7.31	-47.51	1.84	10.84	-36.11	25.66	-4.33	12.4	0.13	8.33	-50.0	0.12	9.09	-45.45	0.38	52.0	-63.11	3147	0.0	5.32	14.59	37.38	-2.21
22Q2 (10)	0	0	0	0	0	0	9.88	13.04	18.32	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.2	-3.88	-50.87	3.83	-5.67	-58.41	1.66	28.68	-17.82	26.82	33.9	67.42	0.12	-14.29	-62.5	0.11	0.0	-57.69	0.25	78.57	-68.35	3147	5.32	9.04	10.62	13.58	-28.53
22Q1 (9)	0	0	0	0	0	0	8.74	-0.68	2.94	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.45	-40.93	-65.73	4.06	-50.31	-70.23	1.29	268.57	-64.75	20.03	525.94	3.03	0.14	-48.15	-70.21	0.11	-52.17	-71.79	0.14	-89.23	-70.21	2988	0.0	3.53	9.35	-31.1	-55.92
21Q4 (8)	0	0	0	0	0	0	8.8	1.03	1.85	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.92	-13.4	-4.13	8.17	4.34	4.61	0.35	-87.85	-84.44	3.20	-85.98	-83.79	0.27	3.85	0.0	0.23	4.55	4.55	1.30	26.21	16.07	2988	0.0	3.43	13.57	-9.05	-3.0
21Q3 (7)	0	0	0	0	0	0	8.71	4.31	0.46	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12.61	-0.08	-12.91	7.83	-14.98	-19.86	2.88	42.57	2.86	22.83	42.51	18.23	0.26	-18.75	-23.53	0.22	-15.38	-21.43	1.03	30.38	21.18	2988	3.53	3.53	14.92	0.4	-14.5
21Q2 (6)	0	0	0	0	0	0	8.35	-1.65	-3.58	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12.62	-32.94	-11.75	9.21	-32.48	-10.06	2.02	-44.81	-16.18	16.02	-17.59	-5.09	0.32	-31.91	-8.57	0.26	-33.33	-10.34	0.79	68.09	51.92	2886	0.0	-0.07	14.86	-29.94	-18.71
21Q1 (5)	0	0	0	0	0	0	8.49	-1.74	-5.77	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18.82	65.23	159.59	13.64	74.65	192.7	3.66	62.67	39.69	19.44	-1.52	-46.18	0.47	74.07	193.75	0.39	77.27	200.0	0.47	-58.04	193.75	2886	-0.1	1.33	21.21	51.61	77.05
20Q4 (4)	0	0.0	0	0.0	0	0.0	8.64	-0.35	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	11.39	-21.34	0.0	7.81	-20.06	0.0	2.25	-19.64	0.0	19.74	2.23	0.0	0.27	-20.59	0.0	0.22	-21.43	0.0	1.12	31.76	0.0	2889	0.1	0.0	13.99	-19.83	0.0
20Q3 (3)	0	0.0	0	0.0	0	0.0	8.67	0.12	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	14.48	1.26	0.0	9.77	-4.59	0.0	2.8	16.18	0.0	19.31	14.4	0.0	0.34	-2.86	0.0	0.28	-3.45	0.0	0.85	63.46	0.0	2886	-0.07	0.0	17.45	-4.54	0.0
20Q2 (2)	0	0.0	0	0.0	0	0.0	8.66	-3.88	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	14.3	97.24	0.0	10.24	119.74	0.0	2.41	-8.02	0.0	16.88	-53.27	0.0	0.35	118.75	0.0	0.29	123.08	0.0	0.52	225.0	0.0	2888	1.4	0.0	18.28	52.59	0.0
20Q1 (1)	0.0	0.0	0.0	0.0	0.0	0.0	9.01	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	0.0	0.0	0.0	7.25	0.0	0.0	4.66	0.0	0.0	2.62	0.0	0.0	36.12	0.0	0.0	0.16	0.0	0.0	0.13	0.0	0.0	0.16	0.0	0.0	2848	0.0	0.0	11.98	0.0	0.0

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