緯創 3231 - 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		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)	8670.57	-11.94	7980.74	-12.77	415.93	-1.57	25.2	26.63	86.24	46.22	1.33	47.78	3.83	15.36	2.09	-12.18	-2.04	0	0.58	0	10.99	171.36	-30.7	0	243.21	-1.58	114.72	2.78	60.55	6.36	24.90	8.07	3.98	3.65	5.09	4.3	2810	0.97	454.23	7.7
2022 (9)	9846.19	14.21	9148.9	12.82	422.57	21.57	19.9	52.26	58.98	226.4	0.9	21.62	3.32	34.96	2.38	-6.3	0.1	-98.49	-0.01	0	4.05	-67.73	-27.61	0	247.11	28.48	111.62	6.63	56.93	26.34	23.04	-1.66	3.84	5.49	4.88	83.46	2783	0.04	421.74	39.01
2021 (8)	8620.83	2.02	8109.48	1.5	347.6	10.06	13.07	-30.77	18.07	-21.3	0.74	42.31	2.46	196.39	2.54	100.0	6.62	1555.0	22.95	45800.0	12.55	-16.39	28.6	20.47	192.34	14.18	104.68	20.57	45.06	14.45	23.43	0.26	3.64	20.13	2.66	20.36	2782	-0.71	303.39	3.71
2020 (7)	8450.12	-3.79	7989.59	-4.44	315.82	9.44	18.88	-6.02	22.96	-51.83	0.52	18.18	0.83	-13.54	1.27	-73.71	0.4	0	0.05	-97.41	15.01	341.47	23.74	0	168.45	31.85	86.82	27.66	39.37	29.08	23.37	-2.09	3.03	28.39	2.21	-13.67	2802	-0.99	292.53	5.72
2019 (6)	8782.55	-1.27	8360.97	-1.86	288.59	7.71	20.09	87.41	47.66	0.38	0.44	0	0.96	-21.31	4.83	222.0	-0.41	0	1.93	82.08	3.4	0	-5.24	0	127.76	32.27	68.01	38.57	30.5	28.48	23.87	-2.85	2.36	36.42	2.56	21.33	2830	1.29	276.71	22.14
2018 (5)	8895.36	6.39	8519.77	5.91	267.93	4.15	10.72	-0.65	47.48	72.28	0	0	1.22	24.49	1.5	9.49	-0.14	0	1.06	-69.89	-4.32	0	-11.07	0	96.59	56.85	49.08	26.3	23.74	32.11	24.57	-15.8	1.73	19.31	2.11	66.14	2794	6.28	226.56	34.68
2017 (4)	8360.81	26.7	8044.42	28.04	257.26	0.37	10.79	15.52	27.56	39.05	0	0	0.98	-21.6	1.37	25.69	-0.81	0	3.52	0	27.46	853.47	2.45	0	61.58	29.45	38.86	31.24	17.97	1.87	29.18	-21.31	1.45	23.93	1.27	-14.19	2629	6.35	168.22	13.75
2016 (3)	6599.08	5.88	6282.64	5.79	256.32	-5.16	9.34	-41.95	19.82	6.44	0	0	1.25	68.92	1.09	-18.05	-3.11	0	-0.09	0	2.88	0	-12.55	0	47.57	100.72	29.61	121.96	17.64	60.51	37.08	-20.05	1.17	120.75	1.48	214.89	2472	1.35	147.88	18.23
2015 (2)	6232.74	5.22	5938.58	5.81	270.27	-1.18	16.09	-45.49	18.62	-22.38	0	0	0.74	1.37	1.33	58.33	-8.47	0	-4.23	0	-12.44	0	-0.19	0	23.7	-51.07	13.34	-62.74	10.99	-12.29	46.38	79.28	0.53	-63.95	0.47	-46.59	2439	2.44	125.08	-18.68
2014 (1)	5923.47	-5.07	5612.3	-5.49	273.51	13.41	29.52	117.7	23.99	0	0	0	0.73	1.39	0.84	-45.81	-0.94	0	0.1	-80.77	3.13	-68.29	10.78	-41.06	48.44	-38.8	35.8	-37.75	12.53	-41.99	25.87	-5.24	1.47	-38.75	0.88	-35.77	2381	4.06	153.82	-13.76

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					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)	2725.42	13.46	25.57	2497.98	13.48	24.9	113.36	-0.83	10.64	8.19	26.19	22.97	0	-100.0	-100.0	0	-100.0	-100.0	0	-100.0	-100.0	0	-100.0	-100.0	0	0	0	-100.0	100.0	0	100.0	-100.0	0	-100.0	-100.0	-12.2	-357.93	-176.35	101.89	11.66	21.38	41.99	-4.83	-10.7	22.93	11.74	4.18	22.51	0.09	-14.15	1.47	-5.16	-11.98	1.90	37.68	74.31	4.26	52.69	46.9	2856	0.18	1.64	149.98	7.66	9.21
24Q2 (19)	2402.07	0.37	15.78	2201.24	-0.89	14.77	114.31	12.39	10.53	6.49	-28.29	1.88	19.46	-4.61	-10.73	0.6	7.14	140.0	1.14	-2.56	50.0	0.13	225.0	-72.34	0	0	4.62	1825.0	677.5	-0.05	96.45	-145.45	8.43	-44.76	-36.04	4.73	-50.11	-43.82	91.25	13.96	47.73	44.12	25.2	35.42	20.52	14.06	42.4	22.49	0.09	-3.56	1.55	25.0	33.62	1.38	53.33	62.35	2.79	125.0	126.83	2851	0.46	1.57	139.31	8.2	21.54
24Q1 (18)	2393.25	3.81	12.89	2220.95	6.2	12.65	101.71	-6.49	0.42	9.05	53.65	44.11	20.4	0.99	-9.85	0.56	7.69	86.67	1.17	0.86	40.96	0.04	-86.21	100.0	0	0	0.24	132.43	700.0	-1.41	-427.91	-7150.0	15.26	157.0	406.43	9.48	127.78	145.21	80.07	12.43	204.8	35.24	5.6	1925.29	17.99	-0.44	196.38	22.47	-11.43	-2.69	1.24	4.2	1966.67	0.90	-61.86	12.5	1.24	-69.61	1966.67	2838	1.0	1.54	128.75	4.79	62.13
23Q4 (17)	2305.4	6.22	-12.63	2091.28	4.57	-13.29	108.77	6.16	-9.24	5.89	-11.56	107.39	20.2	-6.57	-2.7	0.52	100.0	100.0	1.16	6.42	41.46	0.29	-77.86	93.33	0	0	-0.74	-39.62	-1025.0	0.43	2050.0	0	-26.77	-190.59	-160.16	-34.13	-313.58	-36.9	71.22	-15.15	-13.16	33.37	-29.03	-18.13	18.07	-17.9	-4.99	25.37	-3.24	9.4	1.19	-28.74	-18.49	2.36	116.51	2.61	4.08	40.69	1.75	2810	0.0	0.97	122.87	-10.53	-8.37
23Q3 (16)	2170.4	4.61	-13.22	1999.98	4.27	-13.88	102.46	-0.93	-7.17	6.66	4.55	-4.72	21.62	-0.83	5.82	0.26	4.0	13.04	1.09	43.42	34.57	1.31	178.72	-28.02	0	0	-0.53	33.75	-1425.0	0.02	-81.82	0	29.55	124.2	199.39	15.98	89.79	45.27	83.94	35.89	5.76	47.02	44.32	27.22	22.01	52.74	21.13	26.22	12.44	14.55	1.67	43.97	25.56	1.09	28.24	19.78	2.90	135.77	13.73	2810	0.11	0.97	137.33	19.81	5.96
23Q2 (15)	2074.77	-2.13	-15.04	1918.0	-2.71	-15.82	103.42	2.11	0.54	6.37	1.43	20.87	21.8	-3.67	96.57	0.25	-16.67	19.05	0.76	-8.43	-11.63	0.47	2250.0	17.5	0	0	-0.8	-2766.67	-433.33	0.11	450.0	466.67	13.18	364.66	117.13	8.42	140.15	-58.13	61.77	135.14	-23.8	32.58	1772.41	-23.34	14.41	137.4	-22.98	23.32	1.0	1.04	1.16	1833.33	-24.18	0.85	6.25	8.97	1.23	1950.0	0.82	2807	0.43	0.9	114.62	44.34	-4.83
23Q1 (14)	2120.0	-19.65	-6.38	1971.49	-18.26	-7.72	101.28	-15.49	13.16	6.28	121.13	30.83	22.63	9.01	237.76	0.3	15.38	50.0	0.83	1.22	0.0	0.02	-86.67	0	0	0	0.03	-62.5	-78.57	0.02	0	0.0	-4.98	51.6	-213.21	-20.97	15.88	37.94	26.27	-67.97	462.53	1.74	-95.73	120.23	6.07	-68.09	489.32	23.09	-0.43	4.34	0.06	-95.89	119.35	0.80	-65.22	-9.09	0.06	-98.5	119.35	2795	0.43	0.47	79.41	-40.78	111.2
22Q4 (13)	2638.54	5.5	0.15	2411.76	3.85	-2.74	119.84	8.58	20.18	2.84	-59.37	110.37	20.76	1.62	316.87	0.26	13.04	44.44	0.82	1.23	13.89	0.15	-91.76	-90.26	0	0	0.08	100.0	-46.67	0	0	100.0	-10.29	-204.26	-445.3	-24.93	-326.64	-177.62	82.01	3.33	-5.96	40.76	10.28	-24.18	19.02	4.68	-6.26	23.19	1.31	-0.3	1.46	9.77	-24.35	2.30	152.75	202.63	4.01	57.25	6.65	2783	0.0	0.04	134.1	3.46	14.73
22Q3 (12)	2501.03	2.41	13.48	2322.29	1.93	11.97	110.37	7.3	29.16	6.99	32.64	115.08	20.43	84.22	372.92	0.23	9.52	-11.54	0.81	-5.81	5.19	1.82	355.0	219.3	0	0	0.04	126.67	113.79	0	100.0	100.0	9.87	62.6	562.42	11.0	-45.3	153.61	79.37	-2.08	231.4	36.96	-13.04	346.92	18.17	-2.89	207.97	22.89	-0.82	-7.03	1.33	-13.07	343.33	0.91	16.67	-9.9	2.55	109.02	39.34	2783	0.04	0.04	129.61	7.61	151.82
22Q2 (11)	2442.16	7.85	21.57	2278.35	6.64	20.7	102.86	14.93	17.27	5.27	9.79	25.18	11.09	65.52	149.77	0.21	5.0	40.0	0.86	3.61	72.0	0.4	0	37.93	0	0	-0.15	-207.14	-175.0	-0.03	-250.0	80.0	6.07	481.76	28.87	20.11	159.51	-43.14	81.06	1635.76	17.84	42.5	594.19	2.36	18.71	1716.5	17.08	23.08	4.29	-0.65	1.53	593.55	2.68	0.78	-11.36	254.55	1.22	493.55	-20.26	2782	0.0	0.0	120.44	220.32	25.73
22Q1 (10)	2264.46	-14.05	27.68	2136.5	-13.84	28.08	89.5	-10.25	19.78	4.8	255.56	12.68	6.7	34.54	55.09	0.2	11.11	33.33	0.83	15.28	80.43	0	-100.0	-100.0	0	0	0.14	-6.67	-97.87	0.02	140.0	-99.91	-1.59	-153.36	-147.32	-33.79	-205.2	-83.94	4.67	-94.65	-62.34	-8.6	-116.0	-861.06	1.03	-94.92	-64.6	22.13	-4.86	-5.55	-0.31	-116.06	-875.0	0.88	15.79	29.41	-0.31	-108.24	-875.0	2782	0.0	0.0	37.6	-67.83	-4.23
21Q4 (9)	2634.53	19.54	13.29	2479.72	19.56	13.01	99.72	16.7	13.25	1.35	-58.46	-55.59	4.98	15.28	4.84	0.18	-30.77	50.0	0.72	-6.49	188.0	1.54	170.18	15300.0	0	0	0.15	151.72	-42.31	-0.05	44.44	-171.43	2.98	100.0	-73.58	32.12	256.53	567.78	87.21	264.13	82.18	53.76	550.06	131.13	20.29	243.9	81.81	23.26	-5.52	-0.17	1.93	543.33	132.53	0.76	-24.75	16.92	3.76	105.46	21.29	2782	0.0	-0.71	116.88	127.08	50.12
21Q3 (8)	2203.92	9.71	1.29	2074.0	9.87	0.73	85.45	-2.58	5.86	3.25	-22.8	-21.69	4.32	-2.7	3.35	0.26	73.33	100.0	0.77	54.0	266.67	0.57	96.55	-54.76	0	0	-0.29	-245.0	-281.25	-0.09	40.0	0	1.49	-68.37	-76.5	-20.52	-158.02	-240.84	23.95	-65.18	-52.86	8.27	-80.08	-70.29	5.9	-63.08	-50.63	24.62	5.98	4.72	0.30	-79.87	-70.0	1.01	359.09	119.57	1.83	19.61	-19.03	2782	0.0	0.0	51.47	-46.27	-36.17
21Q2 (7)	2008.79	13.26	-9.15	1887.66	13.16	-9.44	87.71	17.38	9.45	4.21	-1.17	0	4.44	2.78	-17.01	0.15	0.0	7.14	0.5	8.7	0	0.29	107.14	0	0	0	0.2	-96.95	0	-0.15	-100.65	0	4.71	40.18	0	35.37	292.54	679.07	68.79	454.76	34.99	41.52	3574.34	45.94	15.98	449.14	34.51	23.23	-0.85	-0.39	1.49	3625.0	47.52	0.22	-67.65	-73.81	1.53	3725.0	20.47	2782	0.0	-1.24	95.79	143.99	17.26
21Q1 (6)	1773.59	-23.73	2.06	1668.1	-23.98	0.99	74.72	-15.14	11.66	4.26	40.13	0	4.32	-9.05	-50.23	0.15	25.0	25.0	0.46	84.0	0	0.14	1300.0	0	0	0	6.56	2423.08	0	23.24	33100.0	0	3.36	-70.21	0	-18.37	-481.91	-10105.56	12.4	-74.1	-34.11	1.13	-95.14	-84.46	2.91	-73.92	-33.71	23.43	0.56	0.43	0.04	-95.18	-84.62	0.68	4.62	161.54	0.04	-98.71	-84.62	2782	-0.71	-2.08	39.26	-49.58	-25.02
20Q4 (5)	2325.39	6.87	-7.06	2194.29	6.57	-7.61	88.05	9.08	13.97	3.04	-26.75	0	4.75	13.64	0	0.12	-7.69	0	0.25	19.05	0	0.01	-99.21	0	0	0	0.26	62.5	0	0.07	0	0	11.28	77.92	0	4.81	-66.99	652.87	47.87	-5.79	-2.21	23.26	-16.45	-18.01	11.16	-6.61	0.36	23.30	-0.89	2.55	0.83	-17.0	-17.0	0.65	41.3	-36.27	3.10	37.17	29.17	2802	0.72	-1.37	77.86	-3.44	-7.81
20Q3 (4)	2175.94	-1.59	0.0	2058.99	-1.22	0.0	80.72	0.72	0.0	4.15	0	0.0	4.18	-21.87	0.0	0.13	-7.14	0.0	0.21	0	0.0	1.26	0	0.0	0	0.0	0.16	0	0.0	0	0	0.0	6.34	0	0.0	14.57	220.93	0.0	50.81	-0.29	0.0	27.84	-2.14	0.0	11.95	0.59	0.0	23.51	0.81	0.0	1.00	-0.99	0.0	0.46	-45.24	0.0	2.26	77.95	0.0	2782	-1.24	0.0	80.63	-1.3	0.0
20Q2 (3)	2211.07	27.24	0.0	2084.52	26.2	0.0	80.14	19.75	0.0	0	0	0.0	5.35	-38.36	0.0	0.14	16.67	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	4.54	2622.22	0.0	50.96	170.78	0.0	28.45	291.33	0.0	11.88	170.62	0.0	23.32	-0.04	0.0	1.01	288.46	0.0	0.84	223.08	0.0	1.27	388.46	0.0	2817	-0.84	0.0	81.69	56.02	0.0
20Q1 (2)	1737.71	-30.55	0.0	1651.79	-30.45	0.0	66.92	-13.38	0.0	0	0	0.0	8.68	0	0.0	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	-0.18	79.31	0.0	18.82	-61.55	0.0	7.27	-74.37	0.0	4.39	-60.52	0.0	23.33	2.68	0.0	0.26	-74.0	0.0	0.26	-74.51	0.0	0.26	-89.17	0.0	2841	0.0	0.0	52.36	-38.01	0.0
19Q4 (1)	2502.12	0.0	0.0	2375.03	0.0	0.0	77.26	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	0.0	0.0	0	0.0	0.0	-0.87	0.0	0.0	48.95	0.0	0.0	28.37	0.0	0.0	11.12	0.0	0.0	22.72	0.0	0.0	1.00	0.0	0.0	1.02	0.0	0.0	2.40	0.0	0.0	2841	0.0	0.0	84.46	0.0	0.0

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