威剛 3260 - 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		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)	336.85	-3.56	280.27	-8.22	38.83	5.43	1.42	202.13	6.34	89.82	0.13	550.0	0.27	-10.0	0.26	-61.76	0.57	5.56	0	0	0.08	0	1.62	-55.25	2.01	-46.83	19.76	82.12	14.09	69.76	4.81	141.71	24.37	32.59	5.18	63.92	4.12	167.53	271	4.23	30.84	67.43
2022 (9)	349.27	-11.79	305.37	-9.72	36.83	6.66	0.47	571.43	3.34	101.2	0.02	100.0	0.3	3.45	0.68	325.0	0.54	-21.74	0.05	25.0	0	0	3.62	0	3.78	-60.42	10.85	-66.85	8.3	-63.06	1.99	-78.25	18.38	-34.24	3.16	-63.21	1.54	-65.08	260	5.69	18.42	-51.49
2021 (8)	395.94	22.86	338.23	23.21	34.53	19.56	0.07	-69.57	1.66	4.4	0.01	0.0	0.29	3.57	0.16	60.0	0.69	25.45	0.04	-98.21	0	0	-0.49	0	9.55	1010.47	32.73	65.81	22.47	66.32	9.15	49.27	27.95	-9.98	8.59	57.61	4.41	2.08	246	11.31	37.97	51.82
2020 (7)	322.27	26.07	274.52	20.75	28.88	6.18	0.23	-41.03	1.59	-12.15	0.01	0.0	0.28	-40.43	0.1	-78.26	0.55	-16.67	2.24	-13.51	-0.01	0	-0.16	0	0.86	-83.33	19.74	215.84	13.51	227.12	6.13	185.12	31.05	-9.61	5.45	211.43	4.32	0	221	1.84	25.01	108.24
2019 (6)	255.62	-19.21	227.34	-23.52	27.2	1.19	0.39	11.43	1.81	-15.81	0.01	0	0.47	-24.19	0.46	0.0	0.66	29.41	2.59	564.1	0.01	0	-0.22	0	5.16	-2.64	6.25	0	4.13	0	2.15	0	34.35	0	1.75	0	-0.35	0	217	-0.46	12.01	317.01
2018 (5)	316.41	-2.08	297.26	6.6	26.88	4.96	0.35	9.38	2.15	16.22	0	0	0.62	16.98	0.46	27.78	0.51	-53.21	0.39	0	0	0	2.0	0	5.3	25.59	-2.43	0	-1.79	0	-0.14	0	0.00	0	-0.82	0	-2.42	0	218	1.4	2.88	-89.55
2017 (4)	323.12	39.05	278.86	39.93	25.61	18.13	0.32	-36.0	1.85	17.09	0	0	0.53	60.61	0.36	-52.63	1.09	1.87	-0.06	0	0.33	-21.43	-0.7	0	4.22	-10.59	22.86	41.72	17.23	29.16	4.94	62.5	21.59	14.72	7.95	29.06	4.44	51.02	215	0.0	27.56	40.33
2016 (3)	232.38	15.07	199.29	5.0	21.68	31.71	0.5	-43.18	1.58	29.51	0	0	0.33	-2.94	0.76	660.0	1.07	101.89	-0.18	0	0.42	366.67	1.4	8.53	4.72	4.89	16.13	8389.47	13.34	0	3.04	347.06	18.82	0	6.16	0	2.94	0	215	-2.27	19.64	486.27
2015 (2)	201.95	-30.57	189.8	-30.61	16.46	-10.93	0.88	-11.11	1.22	12.96	0	0	0.34	112.5	0.1	0	0.53	-13.11	-0.1	0	0.09	-94.86	1.29	-59.94	4.5	-58.49	0.19	-98.04	-0.45	0	0.68	-57.23	0.00	0	-0.20	0	-1.69	0	220	-3.93	3.35	-73.22
2014 (1)	290.85	-13.23	273.53	-6.79	18.48	2.5	0.99	28.57	1.08	-10.0	0	0	0.16	-38.46	0	0	0.61	-16.44	1.88	0	1.75	0	3.22	100.0	10.84	556.97	9.67	-61.88	8.08	-59.34	1.59	-71.04	16.43	-24.11	3.51	-61.09	-0.94	0	229	4.57	12.51	-55.7

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			租金收入 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)	93.99	-6.47	9.25	73.87	-2.21	5.36	12.07	9.43	12.17	0.25	-30.56	19.05	0	-100.0	-100.0	0	-100.0	-100.0	0	-100.0	-100.0	0	-100.0	-100.0	0	-100.0	-100.0	0	100.0	0	0	0	100.0	0	100.0	-100.0	1.14	130.89	26.67	9.2	-9.98	51.57	5.9	-21.85	42.51	2.79	11.16	54.14	30.29	23.33	1.44	2.01	-22.09	28.03	1.62	-57.81	45.95	8.21	32.42	206.34	293	0.0	10.57	12.85	-7.69	38.62
24Q2 (19)	100.49	-7.65	46.74	75.54	-5.62	30.47	11.03	-17.07	20.28	0.36	-16.28	63.64	2.47	8.81	73.94	0.03	0.0	0.0	0.07	0.0	0.0	0.08	0	-33.33	0.37	362.5	117.65	-0.01	0.0	0	0	-100.0	-100.0	-0.56	-315.38	34.88	-3.69	-442.65	-261.84	10.22	-30.85	176.22	7.55	-28.77	182.77	2.51	-40.1	191.86	24.56	-13.4	5.45	2.58	-28.73	155.45	3.84	-0.26	2853.85	6.20	71.27	458.56	293	0.0	11.41	13.92	-23.73	120.6
24Q1 (18)	108.81	-1.29	50.89	80.04	-9.53	25.47	13.3	20.8	68.35	0.43	-48.19	152.94	2.27	8.61	170.24	0.03	0.0	0.0	0.07	0.0	0.0	0	-100.0	0	0.08	200.0	-50.0	-0.01	-200.0	0	0.09	0	0	0.26	-86.53	152.0	-0.68	58.54	-247.83	14.78	62.24	1579.55	10.6	50.57	4316.67	4.19	128.96	1251.61	28.36	41.02	-19.34	3.62	39.23	3922.22	3.85	30.07	4912.5	3.62	-30.52	3922.22	293	8.12	11.41	18.25	46.94	540.35
23Q4 (17)	110.23	28.13	47.7	88.47	26.19	33.34	11.01	2.32	11.55	0.83	295.24	167.74	2.09	5.56	117.71	0.03	0.0	200.0	0.07	0.0	0.0	0.02	-81.82	0	-0.08	-125.81	-180.0	0.01	0	0	0	100.0	-100.0	1.93	83.81	263.56	-1.64	-282.22	-168.33	9.11	50.08	1024.69	7.04	70.05	293.3	1.83	1.1	248.78	20.11	-32.65	0	2.60	65.61	276.81	2.96	166.67	1509.52	5.21	94.4	63.32	271	2.26	4.23	12.42	33.98	329.76
23Q3 (16)	86.03	25.63	-3.56	70.11	21.09	-10.37	10.76	17.34	17.47	0.21	-4.55	200.0	1.98	39.44	108.42	0.03	0.0	0	0.07	0.0	0.0	0.11	-8.33	-45.0	0.31	82.35	72.22	0	0	-100.0	-0.04	-133.33	81.82	1.05	222.09	-60.97	0.9	-60.53	-48.57	6.07	64.05	70.03	4.14	55.06	191.55	1.81	110.47	-2.69	29.86	28.21	-42.48	1.57	55.45	185.45	1.11	753.85	1109.09	2.68	141.44	7.2	265	0.76	1.53	9.27	46.91	66.43
23Q2 (15)	68.48	-5.03	-21.73	57.9	-9.23	-25.81	9.17	16.08	16.67	0.22	29.41	214.29	1.42	69.05	94.52	0.03	0.0	0	0.07	0.0	-12.5	0.12	0	-75.0	0.17	6.25	41.67	0	0	0	0.12	0	0	-0.86	-72.0	-177.42	2.28	395.65	238.18	3.7	320.45	5385.71	2.67	1012.5	621.62	0.86	177.42	509.52	23.29	-33.76	0	1.01	1022.22	621.43	0.13	262.5	-81.16	1.11	1133.33	-43.37	263	0.0	1.15	6.31	121.4	266.86
23Q1 (14)	72.11	-3.38	-26.38	63.79	-3.86	-22.92	7.9	-19.96	-20.44	0.17	-45.16	750.0	0.84	-12.5	18.31	0.03	200.0	0	0.07	0.0	-12.5	0	0	0	0.16	60.0	14.29	0	0	0	0	-100.0	0	-0.5	57.63	-120.66	0.46	-80.83	-64.06	0.88	8.64	-86.52	0.24	-86.59	-94.9	0.31	125.2	-80.38	35.16	0	45.17	0.09	-86.96	-95.05	-0.08	61.9	-106.84	0.09	-97.18	-95.05	263	1.15	1.94	2.85	-1.38	-65.37
22Q4 (13)	74.63	-16.34	-26.7	66.35	-15.18	-27.07	9.87	7.75	10.53	0.31	342.86	3000.0	0.96	1.05	123.26	0.01	0	0	0.07	0.0	-12.5	0	-100.0	-100.0	0.1	-44.44	-33.33	0	-100.0	-100.0	0.22	200.0	0	-1.18	-143.87	-195.0	2.4	37.14	106.9	0.81	-77.31	-73.62	1.79	26.06	237.74	-1.23	-166.13	-159.71	0.00	-100.0	-100.0	0.69	25.45	213.64	-0.21	-90.91	4.55	3.19	27.6	-65.1	260	-0.38	5.69	2.89	-48.11	-34.76
22Q3 (12)	89.21	1.97	-7.88	78.22	0.23	-9.76	9.16	16.54	42.46	0.07	0.0	600.0	0.95	30.14	90.0	0	0	0	0.07	-12.5	0.0	0.2	-58.33	42.86	0.18	50.0	-30.77	0.05	0	66.67	-0.22	0	0	2.69	967.74	377.32	1.75	206.06	159.52	3.57	5200.0	351.9	1.42	283.78	305.71	1.86	985.71	124.1	51.91	0	0	0.55	292.86	292.86	-0.11	-115.94	-109.82	2.50	27.55	-72.31	261	0.38	3.57	5.57	223.84	154.34
22Q2 (11)	87.49	-10.68	-17.71	78.04	-5.7	-10.26	7.86	-20.85	-12.96	0.07	250.0	250.0	0.73	2.82	78.05	0	0	0	0.08	0.0	14.29	0.48	0	4700.0	0.12	-14.29	0.0	0	0	100.0	0	0	0	-0.31	-112.81	-154.39	-1.65	-228.91	-118.88	-0.07	-101.07	-100.37	0.37	-92.14	-97.49	-0.21	-113.29	-105.95	0.00	-100.0	-100.0	0.14	-92.31	-97.69	0.69	-41.03	-66.34	1.96	7.69	-78.34	260	0.78	6.56	1.72	-79.1	-91.55
22Q1 (10)	97.95	-3.8	7.68	82.76	-9.03	12.43	9.93	11.2	-2.07	0.02	100.0	0.0	0.71	65.12	115.15	0	0	0	0.08	0.0	14.29	0	-100.0	0	0.14	-6.67	-17.65	0	-100.0	0	0	0	0	2.42	705.0	680.65	1.28	10.34	-50.58	6.53	112.7	-33.37	4.71	788.68	-31.24	1.58	-23.3	-42.12	24.22	-63.83	-13.07	1.82	727.27	-38.1	1.17	631.82	-19.31	1.82	-80.09	-38.1	258	4.88	10.73	8.23	85.78	-25.25
21Q4 (9)	101.82	5.14	14.87	90.98	4.96	17.23	8.93	38.88	14.34	0.01	0.0	-90.0	0.43	-14.0	34.38	0	0	0	0.08	14.29	14.29	0.01	-92.86	0	0.15	-42.31	-21.05	0.03	0.0	-98.51	0	0	100.0	-0.4	58.76	-128.37	1.16	139.46	-42.0	3.07	288.61	-41.19	0.53	51.43	-83.07	2.06	148.19	0.49	66.97	0	70.84	0.22	57.14	-84.4	-0.22	-119.64	-156.41	9.14	1.22	49.84	246	-2.38	11.31	4.43	102.28	-31.1
21Q3 (8)	96.84	-8.92	11.89	86.68	-0.32	11.9	6.43	-28.79	10.29	0.01	-50.0	-66.67	0.5	21.95	47.06	0	0	0	0.07	0.0	0.0	0.14	1300.0	55.56	0.26	116.67	116.67	0.03	250.0	200.0	0	0	0	-0.97	-270.18	-781.82	-2.94	-133.64	-326.15	0.79	-95.86	-82.71	0.35	-97.63	-88.33	0.83	-76.49	-42.36	0.00	-100.0	-100.0	0.14	-97.69	-89.78	1.12	-45.37	93.1	9.03	-0.22	92.54	252	3.28	15.07	2.19	-89.24	-62.24
21Q2 (7)	106.32	16.89	41.31	86.96	18.14	34.45	9.03	-10.95	21.21	0.02	0.0	0	0.41	24.24	-8.89	0	0	0	0.07	0.0	0	0.01	0	0	0.12	-29.41	0	-0.02	0	0	0	0	0	0.57	83.87	0	8.74	237.45	1287.3	19.06	94.49	409.63	14.74	115.18	437.96	3.53	29.3	292.22	18.52	-33.52	-23.09	6.05	105.78	384.0	2.05	41.38	184.72	9.05	207.82	172.59	244	4.72	11.42	20.35	84.83	295.15
21Q1 (6)	90.96	2.62	26.61	73.61	-5.15	34.4	10.14	29.83	30.0	0.02	-80.0	-71.43	0.33	3.12	-31.25	0	0	0	0.07	0.0	133.33	0	0	0	0.17	-10.53	13.33	0	-100.0	0	0	100.0	0	0.31	-78.01	138.27	2.59	29.5	184.64	9.8	87.74	57.81	6.85	118.85	47.63	2.73	33.17	56.9	27.86	-28.93	-0.61	2.94	108.51	42.72	1.45	271.79	-44.87	2.94	-51.8	42.72	233	5.43	3.56	11.01	71.23	44.49
20Q4 (5)	88.64	2.41	24.42	77.61	0.19	19.11	7.81	33.96	14.52	0.1	233.33	11.11	0.32	-5.88	0	0	0	0	0.07	0.0	133.33	0	-100.0	0	0.19	58.33	-32.14	2.01	20000.0	2133.33	-0.01	0	-200.0	1.41	1381.82	14000.0	2.0	53.85	216.28	5.22	14.22	312.2	3.13	4.33	225.2	2.05	42.36	10350.0	39.20	24.29	0	1.41	2.92	222.61	0.39	-32.76	244.44	6.10	30.06	199.02	221	0.91	1.38	6.43	10.86	769.79
20Q3 (4)	86.55	15.03	0.0	77.46	19.76	0.0	5.83	-21.74	0.0	0.03	0	0.0	0.34	-24.44	0.0	0	0	0.0	0.07	0	0.0	0.09	0	0.0	0.12	0	0.0	0.01	0	0.0	0	0	0.0	-0.11	0	0.0	1.3	106.35	0.0	4.57	22.19	0.0	3.0	9.49	0.0	1.44	60.0	0.0	31.54	30.98	0.0	1.37	9.6	0.0	0.58	-19.44	0.0	4.69	41.27	0.0	219	0.0	0.0	5.8	12.62	0.0
20Q2 (3)	75.24	4.73	0.0	64.68	18.09	0.0	7.45	-4.49	0.0	0	-100.0	0.0	0.45	-6.25	0.0	0	0	0.0	0	-100.0	0.0	0	0	0.0	0	-100.0	0.0	0	0	0.0	0	0	0.0	0	100.0	0.0	0.63	120.59	0.0	3.74	-39.77	0.0	2.74	-40.95	0.0	0.9	-48.28	0.0	24.08	-14.09	0.0	1.25	-39.32	0.0	0.72	-72.62	0.0	3.32	61.17	0.0	219	-2.67	0.0	5.15	-32.41	0.0
20Q1 (2)	71.84	0.84	0.0	54.77	-15.95	0.0	7.8	14.37	0.0	0.07	-22.22	0.0	0.48	0	0.0	0	0	0.0	0.03	0.0	0.0	0	0	0.0	0.15	-46.43	0.0	0	-100.0	0.0	0	-100.0	0.0	-0.81	-8200.0	0.0	-3.06	-77.91	0.0	6.21	352.44	0.0	4.64	285.6	0.0	1.74	8800.0	0.0	28.03	0	0.0	2.06	279.13	0.0	2.63	1074.07	0.0	2.06	0.98	0.0	225	3.21	0.0	7.62	893.75	0.0
19Q4 (1)	71.24	0.0	0.0	65.16	0.0	0.0	6.82	0.0	0.0	0.09	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0.03	0.0	0.0	0	0.0	0.0	0.28	0.0	0.0	0.09	0.0	0.0	0.01	0.0	0.0	0.01	0.0	0.0	-1.72	0.0	0.0	-2.46	0.0	0.0	-2.5	0.0	0.0	-0.02	0.0	0.0	0.00	0.0	0.0	-1.15	0.0	0.0	-0.27	0.0	0.0	2.04	0.0	0.0	218	0.0	0.0	-0.96	0.0	0.0

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