富旺 6219 - 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)	26.0	349.83	20.47	382.78	3.86	49.03	0.07	250.0	1.53	34.21	0.02	-33.33	0.02	-96.49	0.43	975.0	0	0	0	0.62	0	2.3	0	1.93	0	0.36	500.0	15.88	0	2.02	0	1.10	0	96	-37.66	2.59	0
2022 (9)	5.78	-81.86	4.24	-82.94	2.59	-19.81	0.02	0.0	1.14	5.56	0.03	50.0	0.57	235.29	0.04	-95.06	0	0	0	-8.67	0	-9.72	0	-9.78	0	0.06	-80.0	0.00	0	-6.35	0	-0.93	0	154	0.0	-9.11	0
2021 (8)	31.86	-0.16	24.85	-1.11	3.23	-6.1	0.02	100.0	1.08	-12.2	0.02	0	0.17	88.89	0.81	1250.0	0	0	-0.01	-2.8	0	0.98	-74.35	0.68	-81.27	0.3	50.0	30.66	491.89	0.44	-81.2	2.92	10.19	154	0.0	1.67	-63.54
2020 (7)	31.91	96.61	25.13	108.2	3.44	17.01	0.01	-66.67	1.23	-58.45	0	0	0.09	0	0.06	-64.71	0	0	-0.04	0.48	-46.07	3.82	81.04	3.63	81.5	0.2	100.0	5.18	7.92	2.34	80.0	2.65	184.95	154	0.0	4.58	57.93
2019 (6)	16.23	-31.84	12.07	-34.08	2.94	-6.07	0.03	0.0	2.96	198.99	0	0	0	0	0.17	-41.38	0	0	0	0.89	0	2.11	37.91	2.0	83.49	0.1	-77.27	4.80	-83.18	1.30	83.1	0.93	-42.59	154	0.0	2.9	25.0
2018 (5)	23.81	38.51	18.31	49.47	3.13	12.59	0.03	50.0	0.99	13.79	0	0	0	0	0.29	383.33	0	0	0	-0.84	0	1.53	-11.05	1.09	-15.5	0.44	2.33	28.54	13.93	0.71	-8.97	1.62	10.96	154	-6.1	2.32	-4.13
2017 (4)	17.19	32.84	12.25	21.41	2.78	39.0	0.02	100.0	0.87	22.54	0	0	0	0	0.06	-60.0	0.02	0	0	-0.45	0	1.72	437.5	1.29	658.82	0.43	168.75	25.05	-48.55	0.78	766.67	1.46	147.46	164	-6.82	2.42	114.16
2016 (3)	12.94	6.33	10.09	12.86	2.0	-17.7	0.01	0.0	0.71	-10.13	0	0	0	0	0.15	25.0	-0.08	0	0	-0.53	0	0.32	-28.89	0.17	-26.09	0.16	-27.27	48.69	-0.94	0.09	-30.77	0.59	20.41	176	0.0	1.13	-11.02
2015 (2)	12.17	-46.65	8.94	-38.0	2.43	-11.31	0.01	0.0	0.79	-31.9	0	0	0	0	0.12	200.0	-0.1	0	0	-0.35	0	0.45	-91.21	0.23	-95.5	0.22	2100.0	49.15	25768.42	0.13	-95.7	0.49	-89.64	176	13.55	1.27	-78.44
2014 (1)	22.81	20.18	14.42	15.73	2.74	38.38	0.01	0	1.16	0	0	0	0	0	0.04	-75.0	-0.05	-0.01	0	-0.52	0	5.12	18.52	5.11	36.63	0.01	-98.31	0.19	-98.6	3.02	39.17	4.73	42.47	155	-1.27	5.89	23.48

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							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)	7.06	-26.07	-25.84	5.78	-11.76	-25.8	1.44	56.52	51.58	0	-100.0	0	0.51	21.43	15.91	0.01	0.0	0.0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.04	33.33	50.0	-0.2	-109.9	-128.99	-0.2	-110.75	-147.62	0	-100.0	-100.0	0.00	-100.0	-100.0	-0.17	-110.9	-138.64	-0.13	-108.07	-130.95	1.59	-9.66	-19.7	119	0.0	26.6	0.04	-98.17	-95.0
24Q2 (19)	9.55	532.45	11.7	6.55	474.56	1.71	0.92	61.4	4.55	0.05	0	66.67	0.42	-4.55	27.27	0.01	0.0	0.0	0	0	0	0	-100.0	0	0	-100.0	0	0	0	0	0	0	0	-0.06	-110.91	-116.22	2.02	461.11	26.25	1.86	708.7	31.91	0.16	33.33	-15.79	7.95	-76.79	-34.62	1.56	680.0	4.0	1.61	696.3	85.06	1.76	780.0	14.29	119	0.0	26.6	2.19	386.67	36.88
24Q1 (18)	1.51	-80.42	586.36	1.14	-81.37	936.36	0.57	-62.99	18.75	0	-100.0	0	0.44	10.0	22.22	0.01	0.0	0.0	0	0	0	0	0	0	100.0	-100.0	0	0	0	0	0	0	0	0.55	885.71	34.15	0.36	1300.0	1100.0	0.23	228.57	475.0	0.12	233.33	1300.0	34.25	0	0	0.20	185.71	566.67	-0.27	-325.0	12.9	0.20	-90.1	566.67	119	23.96	-22.73	0.45	4400.0	136.84
23Q4 (17)	7.71	-19.01	283.58	6.12	-21.44	302.63	1.54	62.11	92.5	0.04	0	100.0	0.4	-9.09	21.21	0.01	0.0	0.0	0	0	0	0	0	-0.34	0	-183.33	0	0	0	0	0	0	0	-0.07	12.5	91.86	-0.03	-104.35	97.44	0.07	-83.33	105.98	-0.09	-132.14	0	0.00	-100.0	0	0.07	-84.09	109.21	0.12	-71.43	146.15	2.02	2.02	131.81	96	2.13	-37.66	0.01	-98.75	100.97
23Q3 (16)	9.52	11.35	871.43	7.79	20.96	997.18	0.95	7.95	63.79	0	-100.0	0	0.44	33.33	57.14	0.01	0.0	0.0	0	0	0	-100.0	-100.0	0	-100.0	-100.0	0	0	0	0	0	0	-100.0	-0.08	-121.62	90.36	0.69	-56.88	160.53	0.42	-70.21	137.17	0.28	47.37	2900.0	40.06	229.44	0	0.44	-70.67	160.27	0.42	-51.72	268.0	1.98	28.57	135.42	94	0.0	-38.96	0.8	-50.0	181.63
23Q2 (15)	8.55	3786.36	276.65	6.44	5754.55	295.09	0.88	83.33	25.71	0.03	0	0	0.33	-8.33	22.22	0.01	0.0	0.0	0	0	0.01	0	-96.88	0.4	1233.33	3900.0	0	0	0	0	0	0	0	0.37	-9.76	108.24	1.6	5233.33	135.16	1.41	3425.0	130.85	0.19	2000.0	533.33	12.16	0	0	1.50	4900.0	150.51	0.87	380.65	1342.86	1.54	5033.33	131.69	94	-38.96	-38.96	1.6	742.11	136.12
23Q1 (14)	0.22	-89.05	-56.86	0.11	-92.76	-71.05	0.48	-40.0	-5.88	0	-100.0	0	0.36	9.09	33.33	0.01	0.0	0.0	0	0	0	0	-100.0	0.03	125.0	200.0	0	0	0	0	0	0	0	0.41	147.67	116.47	0.03	102.56	101.05	0.04	103.42	101.37	-0.01	0	-120.0	0.00	0	0	0.03	103.95	101.59	-0.31	-19.23	11.43	0.03	100.47	101.59	154	0.0	0.0	0.19	118.45	107.12
22Q4 (13)	2.01	105.1	-84.67	1.52	114.08	-85.16	0.8	37.93	-25.23	0.02	0	100.0	0.33	17.86	26.92	0.01	0.0	0.0	0	0	0	-100.0	-100.0	-0.12	-185.71	0	0	0	0	0	0	-100.0	0	-0.86	-3.61	-176.11	-1.17	-2.63	-139.93	-1.17	-3.54	-144.15	0	100.0	-100.0	0.00	0	-100.0	-0.76	-4.11	-144.19	-0.26	-4.0	-120.31	-6.35	-13.6	-1543.18	154	0.0	0.0	-1.03	-5.1	-133.12
22Q3 (12)	0.98	-56.83	-63.57	0.71	-56.44	-62.03	0.58	-17.14	9.43	0	0	0	0.28	3.7	75.0	0.01	0.0	0.0	0	0	0.24	-25.0	60.0	0.14	1300.0	366.67	0	0	0	0	0.01	0	0	-0.83	81.51	77.32	-1.14	74.95	66.27	-1.13	75.27	56.2	-0.01	-133.33	98.73	0.00	0	0	-0.73	75.42	56.55	-0.25	-257.14	-127.47	-5.59	-15.02	-336.72	154	0.0	0.0	-0.98	77.88	69.66
22Q2 (11)	2.27	345.1	-82.8	1.63	328.95	-84.75	0.7	37.25	-23.08	0	0	-100.0	0.27	0.0	-15.62	0.01	0.0	0	0	0	0.32	3100.0	1500.0	0.01	0.0	-98.0	0	0	0	0	0	0	0	-4.49	-80.32	-44800.0	-4.55	-59.09	-386.16	-4.57	-57.04	-631.4	0.03	-40.0	-95.89	0.00	0	-100.0	-2.97	-57.14	-630.36	-0.07	80.0	-109.59	-4.86	-157.14	-1346.15	154	0.0	0.0	-4.43	-65.92	-353.14
22Q1 (10)	0.51	-96.11	-82.17	0.38	-96.29	-81.46	0.51	-52.34	-28.17	0	-100.0	0	0.27	3.85	-18.18	0.01	0.0	0	0	0	0.01	0.0	0	0.01	0	-96.43	0	0	0	0	0	0	100.0	-2.49	-320.35	-857.69	-2.86	-197.61	-1687.5	-2.91	-209.81	-1019.23	0.05	-81.48	-44.44	0.00	-100.0	0	-1.89	-209.88	-1011.76	-0.35	-127.34	0	-1.89	-529.55	-1011.76	154	0.0	0.0	-2.67	-185.85	-9000.0
21Q4 (9)	13.11	387.36	-9.52	10.24	447.59	-14.24	1.07	101.89	-19.55	0.01	0	0	0.26	62.5	-10.34	0.01	0.0	0	0	0	0.01	-93.33	-88.89	0	-100.0	100.0	0	0	0	0	0	0	100.0	1.13	130.87	-48.64	2.93	186.69	-14.58	2.65	202.71	-19.94	0.27	134.18	145.45	9.24	0	181.71	1.72	202.38	-20.0	1.28	40.66	37.63	0.44	134.38	-81.28	154	0.0	0.0	3.11	196.28	-14.79
21Q3 (8)	2.69	-79.62	-49.44	1.87	-82.51	-54.72	0.53	-41.76	-29.33	0	-100.0	0	0.16	-50.0	-38.46	0.01	0	0	0	0	0.15	650.0	0	0.03	-94.0	0.0	0	0	0	0	0	0	0	-3.66	-36500.0	-680.95	-3.38	-312.58	-412.96	-2.58	-400.0	-338.89	-0.79	-208.22	0	0.00	-100.0	0	-1.68	-400.0	-340.0	0.91	24.66	139.47	-1.28	-428.21	-740.0	154	0.0	0.0	-3.23	-284.57	-360.48
21Q2 (7)	13.2	361.54	92.42	10.69	421.46	104.01	0.91	28.17	30.0	0.01	0	0	0.32	-3.03	-28.89	0	0	0	0	0	0.02	0	0	0.5	78.57	0	0	0	0	0	0	100.0	0	-0.01	96.15	-100.84	1.59	1093.75	-25.0	0.86	430.77	-58.45	0.73	711.11	1360.0	45.82	0	1849.79	0.56	429.41	-58.21	0.73	0	-1.35	0.39	329.41	178.0	154	0.0	0.0	1.75	5733.33	-23.58
21Q1 (6)	2.86	-80.26	-45.42	2.05	-82.83	-46.48	0.71	-46.62	5.97	0	0	0	0.33	13.79	50.0	0	0	0	0	0	0	-100.0	0	0.28	2900.0	460.0	0	0	0	0	-0.01	75.0	0	-0.26	-111.82	92.66	-0.16	-104.66	94.29	-0.26	-107.85	90.85	0.09	-18.18	125.0	0.00	-100.0	0	-0.17	-107.91	90.76	0.00	-100.0	-100.0	-0.17	-107.23	90.76	154	0.0	0.0	0.03	-99.18	101.15
20Q4 (5)	14.49	172.37	188.07	11.94	189.1	210.13	1.33	77.33	54.65	0	0	-100.0	0.29	11.54	0	0	0	0	0	0	0.09	0	-35.71	-0.01	-133.33	92.86	0	0	0	0	-0.04	0	0	2.2	249.21	197.3	3.43	217.59	223.58	3.31	206.48	198.2	0.11	0	320.0	3.28	0	0	2.15	207.14	198.61	0.93	144.74	200.0	2.35	1075.0	80.77	154	0.0	0.0	3.65	194.35	192.0
20Q3 (4)	5.32	-22.45	0.0	4.13	-21.18	0.0	0.75	7.14	0.0	0	0	0.0	0.26	-42.22	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	0	0.0	0.63	-47.06	0.0	1.08	-49.06	0.0	1.08	-47.83	0.0	0	-100.0	0.0	0.00	-100.0	0.0	0.70	-47.76	0.0	0.38	-48.65	0.0	0.20	140.0	0.0	154	0.0	0.0	1.24	-45.85	0.0
20Q2 (3)	6.86	30.92	0.0	5.24	36.81	0.0	0.7	4.48	0.0	0	0	0.0	0.45	104.55	0.0	0	0	0.0	0	0.0	0	0	0.0	0	-100.0	0.0	0	0.0	0	0.0	0	0	0.0	1.19	133.62	0.0	2.12	175.71	0.0	2.07	172.89	0.0	0.05	25.0	0.0	2.35	0	0.0	1.34	172.83	0.0	0.74	25.42	0.0	-0.50	72.83	0.0	154	0.0	0.0	2.29	187.74	0.0
20Q1 (2)	5.24	4.17	0.0	3.83	-0.52	0.0	0.67	-22.09	0.0	0	-100.0	0.0	0.22	0	0.0	0	0	0.0	0	0.0	0	-100.0	0.0	0.05	135.71	0.0	0	0.0	0	0.0	0	0	0.0	-3.54	-578.38	0.0	-2.8	-364.15	0.0	-2.84	-355.86	0.0	0.04	180.0	0.0	0.00	0	0.0	-1.84	-355.56	0.0	0.59	90.32	0.0	-1.84	-241.54	0.0	154	0.0	0.0	-2.61	-308.8	0.0
19Q4 (1)	5.03	0.0	0.0	3.85	0.0	0.0	0.86	0.0	0.0	0.01	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0.0	0.0	0.14	0.0	0.0	-0.14	0.0	0.0	0.0	0.0	0.0	0.0	0	0.0	0.0	0.74	0.0	0.0	1.06	0.0	0.0	1.11	0.0	0.0	-0.05	0.0	0.0	0.00	0.0	0.0	0.72	0.0	0.0	0.31	0.0	0.0	1.30	0.0	0.0	154	0.0	0.0	1.25	0.0	0.0

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