富華新 3056 - 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		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
2024 (10)	127.54	737.98	96.98	1000.79	4.11	41.24	0.38	8.57	0	0	0	0	0	0	0	0	0	0	0.73	17.74	27.18	559.71	21.89	613.03	5.29	399.06	19.47	-23.98	6.14	582.22	5.94	760.87	356	4.09	28.21	480.45
2023 (9)	15.22	-82.5	8.81	-84.54	2.91	-6.73	0.35	288.89	2.29	6.02	0.04	300.0	0.12	20.0	0	0	0	0	0.62	169.57	4.12	-84.8	3.07	-86.1	1.06	-78.88	25.61	38.36	0.90	-90.81	0.69	-88.76	342	52.0	4.86	-82.39
2022 (8)	86.98	138.5	56.98	119.92	3.12	18.63	0.09	200.0	2.16	40.26	0.01	0.0	0.1	-37.5	0	0	0	0.15	0.23	283.33	27.11	239.3	22.09	247.87	5.02	206.1	18.51	-9.62	9.79	226.33	6.14	246.89	225	6.64	27.6	228.96
2021 (7)	36.47	-22.16	25.91	-17.95	2.63	5.2	0.03	0.0	1.54	0.0	0.01	0.0	0.16	128.57	0	0	0	-0.04	0.06	0	7.99	-37.19	6.35	-38.05	1.64	-33.87	20.48	5.13	3.00	-38.14	1.77	-38.75	211	0.96	8.39	-35.16
2020 (6)	46.85	25.2	31.58	5.09	2.5	0.4	0.03	-62.5	1.54	67.39	0.01	0	0.07	-46.15	0	0.2	400.0	-0.07	-0.04	0	12.72	150.39	10.25	117.62	2.48	570.27	19.48	170.18	4.85	117.49	2.89	127.56	209	0.0	12.94	148.85
2019 (5)	37.42	40.62	30.05	49.8	2.49	-10.11	0.08	14.29	0.92	33.33	0	0	0.13	116.67	0	0.04	0	-0.02	0.2	-31.03	5.08	25.12	4.71	41.02	0.37	-49.32	7.21	-59.72	2.23	53.79	1.27	47.67	209	-8.73	5.2	25.6
2018 (4)	26.61	-15.39	20.06	-4.84	2.77	48.92	0.07	75.0	0.69	11.29	0.17	1600.0	0.06	-45.45	0	0	0	0.07	0.29	0	4.06	-52.07	3.34	-55.35	0.73	-26.26	17.90	53.52	1.45	-55.11	0.86	-59.43	229	-0.87	4.14	-51.58
2017 (3)	31.45	-31.32	21.08	-34.51	1.86	-48.33	0.04	33.33	0.62	12.73	0.01	-66.67	0.11	57.14	0.01	0.04	33.33	-0.14	-0.05	0	8.47	-16.06	7.48	-25.05	0.99	800.0	11.66	1000.0	3.23	-25.23	2.12	-23.74	231	0.43	8.55	-16.09
2016 (2)	45.79	14.73	32.19	9.86	3.6	10.43	0.03	-40.0	0.55	-36.05	0.03	50.0	0.07	-41.67	0	0.03	200.0	0	0.09	-52.63	10.09	33.64	9.98	37.09	0.11	-59.26	1.06	-69.97	4.32	33.33	2.78	39.7	230	14.43	10.19	33.55
2015 (1)	39.91	118.45	29.3	148.09	3.26	53.05	0.05	25.0	0.86	-1.15	0.02	0	0.12	100.0	0	0.01	0	-0.01	0.19	280.0	7.55	72.37	7.28	86.19	0.27	-42.55	3.53	-67.38	3.24	45.95	1.99	84.26	201	24.84	7.63	71.85

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							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
24Q4 (20)	125.17	9834.13	41623.33	95.07	8954.29	475450.0	1.57	93.83	67.02	0.15	275.0	0.0	0	-100.0	-100.0	0	0	0	0	0	-100.0	0	0	-100.0	-100.0	0	0	0	0	0	0	0	100.0	100.0	0.19	0	18.75	28.71	4806.56	6341.3	23.08	4625.49	4908.33	5.63	5730.0	28050.0	19.61	0	0	6.48	4728.57	4728.57	6.43	4692.86	3672.22	6.15	1908.82	583.33	356	0.0	4.09	28.97	8377.14	13268.18
24Q3 (19)	1.26	68.0	-81.47	1.05	66.67	-75.18	0.81	10.96	30.65	0.04	-69.23	0.0	0.8	9.59	35.59	0	0	0	0	0.02	0	-33.33	0.05	-16.67	66.67	0	-100.0	0	0	0	0	-0.04	-300.0	-166.67	0	-100.0	-100.0	-0.61	-96.77	-130.05	-0.51	-142.86	-133.55	-0.1	0.0	-119.23	0.00	0	-100.0	-0.14	-133.33	-131.82	-0.14	0.0	-135.0	-0.34	-70.0	-132.69	356	4.09	4.09	-0.35	-600.0	-115.56
24Q2 (18)	0.75	108.33	-89.18	0.63	173.91	-83.64	0.73	-26.26	-22.34	0.13	160.0	18.18	0.73	10.61	35.19	0	0	0	0	0	-100.0	0	0.06	500.0	0	0.01	0	0	0	0	0	0.02	-71.43	-33.33	0.3	25.0	30.43	-0.31	50.0	-113.08	-0.21	55.32	-111.11	-0.1	28.57	-121.28	0.00	0	-100.0	-0.06	57.14	-107.69	-0.14	30.0	-129.79	-0.20	-42.86	-123.81	342	0.0	40.74	-0.05	86.49	-101.99
24Q1 (17)	0.36	20.0	-69.75	0.23	1250.0	-69.33	0.99	5.32	147.5	0.05	-66.67	0.0	0.66	1.54	29.41	0	0	0	0	0.01	0	0	0.01	-80.0	-75.0	0	0	0	0	0	0	0.07	187.5	800.0	0.24	50.0	71.43	-0.62	-34.78	-444.44	-0.47	2.08	-435.71	-0.14	-800.0	-450.0	0.00	0	-100.0	-0.14	0.0	-333.33	-0.20	-11.11	0	-0.14	-115.56	-333.33	342	0.0	40.74	-0.37	-68.18	-219.35
23Q4 (16)	0.3	-95.59	-98.91	-0.02	-100.47	-100.12	0.94	51.61	32.39	0.15	275.0	114.29	0.65	10.17	32.65	0	0	0	0	0	-100.0	0	0.05	66.67	66.67	0	0	0	0	0	0	-0.08	-233.33	-60.0	0.16	77.78	433.33	-0.46	-122.66	-104.61	-0.48	-131.58	-106.03	0.02	-96.15	-99.0	0.00	-100.0	-100.0	-0.14	-131.82	-103.95	-0.18	-145.0	-108.07	0.90	-13.46	-90.83	342	0.0	52.0	-0.22	-109.78	-102.18
23Q3 (15)	6.8	-1.88	-82.26	4.23	9.87	-81.98	0.62	-34.04	-39.22	0.04	-63.64	300.0	0.59	9.26	5.36	0	0	0	0	0.03	0	200.0	0.03	0	50.0	0	0	0	0	0	0	0.06	100.0	-40.0	0.09	-60.87	28.57	2.03	-14.35	-85.41	1.52	-19.58	-86.52	0.52	10.64	-80.23	25.35	26.69	34.13	0.44	-43.59	-90.87	0.40	-14.89	-87.3	1.04	23.81	-83.85	342	40.74	46.15	2.25	-10.36	-83.97
23Q2 (14)	6.93	482.35	-66.71	3.85	413.33	-76.5	0.94	135.0	40.3	0.11	120.0	1000.0	0.54	5.88	-8.47	0	0	0	0	0	0	0	0	-100.0	-100.0	0	0	0	0	0	0	0.03	400.0	-50.0	0.23	64.29	475.0	2.37	1216.67	-37.8	1.89	1250.0	-43.58	0.47	1075.0	2.17	20.01	-16.24	64.69	0.78	1200.0	-50.63	0.47	0	-49.46	0.84	1300.0	-37.31	243	0.0	14.62	2.51	709.68	-36.13
23Q1 (13)	1.19	-95.69	495.0	0.75	-95.58	341.18	0.4	-43.66	-43.66	0.05	-28.57	0	0.51	4.08	-3.77	0	0	0	0	0	0	0	0.04	33.33	33.33	0	0	0	0	0	0	-0.01	80.0	-120.0	0.14	366.67	55.56	0.18	-98.2	130.51	0.14	-98.24	127.45	0.04	-98.01	144.44	23.89	18.38	0	0.06	-98.31	125.0	0.00	-100.0	100.0	0.06	-99.39	125.0	243	8.0	14.62	0.31	-96.93	164.58
22Q4 (12)	27.61	-27.99	8806.45	16.95	-27.81	5953.57	0.71	-30.39	-1.39	0.07	600.0	600.0	0.49	-12.5	25.64	0	0	0	0	0	-100.0	0	0.03	50.0	-66.67	0	0	0	0	0	0	-0.05	-150.0	-400.0	0.03	-57.14	-57.14	9.98	-28.25	1736.07	7.96	-29.43	1758.33	2.01	-23.57	1646.15	20.18	6.77	0	3.54	-26.56	1639.13	2.23	-29.21	1586.67	9.81	52.33	225.91	225	-3.85	6.64	10.1	-28.06	2120.0
22Q3 (11)	38.34	84.15	16569.57	23.48	43.35	11080.95	1.02	52.24	112.5	0.01	0.0	0	0.56	-5.08	47.37	0	0	0	0	0.01	0	0.0	0.02	0.0	-33.33	0	0	0	0	0	0	0.1	66.67	0	0.07	75.0	800.0	13.91	265.09	3059.57	11.28	236.72	2992.31	2.63	471.74	3387.5	18.90	55.56	0	4.82	205.06	2777.78	3.15	238.71	2963.64	6.44	380.6	98.77	234	10.38	10.9	14.04	257.25	3894.59
22Q2 (10)	20.82	10310.0	8228.0	16.38	9535.29	7021.74	0.67	-5.63	34.0	0.01	0	0.0	0.59	11.32	55.26	0	0	0	0	0	0	0	0.02	-33.33	-33.33	0	0	0	0	0	0	0.06	20.0	300.0	0.04	-55.56	500.0	3.81	745.76	877.55	3.35	756.86	917.07	0.46	611.11	675.0	12.15	0	0	1.58	758.33	931.58	0.93	647.06	945.45	1.34	658.33	-60.93	212	0.0	0.47	3.93	918.75	1107.69
22Q1 (9)	0.2	-35.48	-99.44	0.17	-39.29	-99.33	0.71	-1.39	-24.47	0	-100.0	0	0.53	35.9	35.9	0	0	0	0	0	0	0	0.03	-66.67	200.0	0	0	0	0	0	0	0.05	600.0	0	0.09	28.57	350.0	-0.59	3.28	-106.18	-0.51	-6.25	-106.68	-0.09	30.77	-104.66	0.00	0	-100.0	-0.24	-4.35	-106.63	-0.17	-13.33	-107.94	-0.24	-107.97	-106.63	212	0.47	0.47	-0.48	4.0	-104.97
21Q4 (8)	0.31	34.78	-98.98	0.28	33.33	-98.55	0.72	50.0	-23.4	0.01	0	0.0	0.39	2.63	-2.5	0	0	0	0	0	-100.0	0	0.09	200.0	350.0	0	0	0	0	0	-100.0	-0.01	0	66.67	0.07	800.0	150.0	-0.61	-29.79	-106.09	-0.48	-23.08	-105.93	-0.13	-62.5	-106.77	0.00	0	-100.0	-0.23	-27.78	-105.94	-0.15	-36.36	-106.49	3.01	-7.1	-38.57	211	0.0	0.96	-0.5	-35.14	-104.94
21Q3 (7)	0.23	-8.0	-30.3	0.21	-8.7	162.5	0.48	-4.0	-15.79	0	-100.0	-100.0	0.38	0.0	-2.56	0	0	0	0	0.01	0	0.0	0.03	0.0	50.0	0	0	0	0	0	-100.0	0	100.0	100.0	-0.01	0.0	-150.0	-0.47	4.08	-51.61	-0.39	4.88	-44.44	-0.08	0.0	-166.67	0.00	0	0	-0.18	5.26	-38.46	-0.11	0.0	-37.5	3.24	-5.54	214.56	211	0.0	0.96	-0.37	5.13	-48.0
21Q2 (6)	0.25	-99.3	-55.36	0.23	-99.09	-46.51	0.5	-46.81	66.67	0.01	0	0.0	0.38	-2.56	0.0	0	0	0	0	0	0	0	0.03	200.0	200.0	0	0	0	0	0	0	-0.03	0	0.0	-0.01	-150.0	-112.5	-0.49	-105.13	-444.44	-0.41	-105.37	-412.5	-0.08	-104.15	-700.0	0.00	-100.0	0	-0.19	-105.25	-375.0	-0.11	-105.14	-175.0	3.43	-5.25	195.69	211	0.0	0.96	-0.39	-104.04	-550.0
21Q1 (5)	35.68	17.21	129.9	25.2	30.37	114.83	0.94	0.0	38.24	0	-100.0	-100.0	0.39	-2.5	0.0	0	0	0	0	0	0	0	0.01	-50.0	0.0	0	0	0	0	-100.0	0	0	100.0	-100.0	0.02	114.29	0	9.55	-4.6	207.07	7.63	-5.8	205.2	1.93	0.52	221.67	20.18	5.54	3.7	3.62	-6.46	201.67	2.14	-7.36	205.71	3.62	-26.12	201.67	211	0.96	0.96	9.65	-4.64	208.31
20Q4 (4)	30.44	9124.24	0.0	19.33	24062.5	0.0	0.94	64.91	0.0	0.01	0.0	0.0	0.4	2.56	0.0	0	0.0	0	0.0	0	-100.0	0.0	0.02	0.0	0.0	0	0	0.0	0.18	800.0	0.0	-0.03	0.0	0.0	-0.14	-800.0	0.0	10.01	3329.03	0.0	8.1	3100.0	0.0	1.92	6500.0	0.0	19.12	0	0.0	3.87	3076.92	0.0	2.31	2987.5	0.0	4.90	375.73	0.0	209	0.0	0.0	10.12	4148.0	0.0
20Q3 (3)	0.33	-41.07	0.0	0.08	-81.4	0.0	0.57	90.0	0.0	0.01	0.0	0.0	0.39	2.63	0.0	0	0.0	0	0.0	0.01	0	0.0	0.02	100.0	0.0	0	0	0.0	0.02	0	0.0	-0.03	0.0	0.0	0.02	-75.0	0.0	-0.31	-244.44	0.0	-0.27	-237.5	0.0	-0.03	-200.0	0.0	0.00	0	0.0	-0.13	-225.0	0.0	-0.08	-100.0	0.0	1.03	-11.21	0.0	209	0.0	0.0	-0.25	-316.67	0.0
20Q2 (2)	0.56	-96.39	0.0	0.43	-96.33	0.0	0.3	-55.88	0.0	0.01	0.0	0.0	0.38	-2.56	0.0	0	0.0	0	0.0	0	0	0.0	0.01	0.0	0.0	0	0	0.0	0	0	0.0	-0.03	-400.0	0.0	0.08	0	0.0	-0.09	-102.89	0.0	-0.08	-103.2	0.0	-0.01	-101.67	0.0	0.00	-100.0	0.0	-0.04	-103.33	0.0	-0.04	-105.71	0.0	1.16	-3.33	0.0	209	0.0	0.0	-0.06	-101.92	0.0
20Q1 (1)	15.52	0.0	0.0	11.73	0.0	0.0	0.68	0.0	0.0	0.01	0.0	0.0	0.39	0.0	0.0	0.0	0.0	0.0	0.0	0	0.0	0.0	0.01	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0.01	0.0	0.0	0	0.0	0.0	3.11	0.0	0.0	2.5	0.0	0.0	0.6	0.0	0.0	19.46	0.0	0.0	1.20	0.0	0.0	0.70	0.0	0.0	1.20	0.0	0.0	209	0.0	0.0	3.13	0.0	0.0

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