復盛應用 6670 - 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
2024 (10)	283.7	16.36	208.06	11.07	29.05	11.35	2.09	41.22	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.85	80.97	51.43	55.42	37.96	57.9	10.83	41.57	21.07	-8.87	27.19	56.35	24.53	55.06	135	2.27	61.37	44.64
2023 (9)	243.81	-27.69	187.32	-25.37	26.09	-8.58	1.48	270.0	0.58	0.0	0.05	0.0	0.17	21.43	0.06	0.0	0.96	10.34	0.04	100.0	0	0	0.97	-84.15	2.68	-61.49	33.09	-48.75	24.04	-49.93	7.65	-43.0	23.12	11.31	17.39	-51.1	15.82	-47.98	132	0.76	42.43	-41.65
2022 (8)	337.16	45.23	251.01	41.45	28.54	22.54	0.4	166.67	0.58	205.26	0.05	-28.57	0.14	-22.22	0.06	0.0	0.87	-16.35	0.02	0.0	0	0	6.12	0	6.96	1142.86	64.57	102.03	48.01	103.17	13.42	101.5	20.77	-0.38	35.56	97.67	30.41	77.94	131	0.0	72.72	88.2
2021 (7)	232.15	63.14	177.46	61.75	23.29	43.94	0.15	-40.0	0.19	72.73	0.07	-41.67	0.18	80.0	0.06	0.0	1.04	92.59	0.02	0	0.05	0	-0.54	0	0.56	0	31.96	116.68	23.63	109.12	6.66	154.2	20.85	17.46	17.99	108.94	17.09	78.02	131	0.0	38.64	94.27
2020 (6)	142.3	-17.27	109.71	-14.27	16.18	0.0	0.25	-28.57	0.11	-52.17	0.12	100.0	0.1	-16.67	0.06	50.0	0.54	-8.47	0	0	0	0	-3.06	0	-1.66	0	14.75	-48.41	11.3	-48.07	2.62	-55.89	17.75	-14.5	8.61	-48.04	9.60	-38.34	131	0.0	19.89	-40.18
2019 (5)	172.01	7.45	127.97	6.01	16.18	10.22	0.35	20.69	0.23	-17.86	0.06	0	0.12	0	0.04	0	0.59	5.36	-0.07	0	0	0	0.17	-89.88	0.74	-63.37	28.59	7.0	21.76	8.47	5.94	4.21	20.76	-2.63	16.57	-1.43	15.57	16.54	131	10.08	33.25	10.32
2018 (4)	160.08	10.79	120.71	9.5	14.68	13.01	0.29	20.83	0.28	-15.15	0	0	0	0	0	0	0.56	-29.11	-0.02	0	0	0	1.68	0	2.02	0	26.72	42.35	20.06	45.05	5.7	46.91	21.32	3.0	16.81	44.29	13.36	10.5	119	0.85	30.14	36.2
2017 (3)	144.49	6.82	110.24	5.24	12.99	4.0	0.24	-4.0	0.33	-10.81	0	0	0	0	0	0	0.79	-35.25	-0.15	0	0	0	-2.77	0	-2.49	0	18.77	-9.02	13.83	-12.85	3.88	-19.17	20.70	-11.04	11.65	-10.59	12.09	22.99	118	0.0	22.13	-7.64
2016 (2)	135.27	-20.44	104.75	-22.74	12.49	-16.01	0.25	-40.48	0.37	68.18	0	0	0	0	0	0	1.22	121.82	-0.27	0	0	0	1.92	-46.52	2.6	-36.89	20.63	-12.92	15.87	-7.63	4.8	-26.83	23.27	-15.9	13.03	67.05	9.83	1.65	118	-45.62	23.96	-11.65
2015 (1)	170.02	3.05	135.58	2.1	14.87	9.82	0.42	-16.0	0.22	-21.43	0	0	0.01	0.0	0	0	0.55	-8.33	-0.18	0	0.01	-97.5	3.59	187.2	4.12	1616.67	23.69	25.34	17.18	16.47	6.56	58.84	27.67	26.69	7.80	0	9.67	-10.05	217	-0.46	27.12	21.07

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
24Q4 (20)	88.33	25.74	25.97	63.76	23.83	23.66	9.23	29.09	27.31	0.61	19.61	35.56	0	-100.0	-100.0	0	-100.0	-100.0	0	-100.0	-100.0	0	-100.0	0	0	-100.0	-100.0	0	-100.0	-100.0	0	0	0	0	100.0	100.0	2.48	378.65	243.35	17.82	66.23	85.82	12.94	56.47	84.86	3.78	110.0	93.85	21.20	26.04	4.33	9.60	57.64	81.13	7.75	14.14	19.78	28.17	50.96	54.95	135	-0.74	2.27	20.88	59.88	75.02
24Q3 (19)	70.25	14.38	34.45	51.49	12.47	28.31	7.15	11.02	11.37	0.51	-12.07	70.0	0.12	0.0	9.09	0.01	0.0	0.0	0.03	-25.0	-25.0	0.07	0	16.67	0.14	-30.0	16.67	0.04	300.0	300.0	0	0	0	-1.34	-231.37	-578.57	-0.89	-167.94	-214.1	10.72	1.9	65.43	8.27	11.01	75.96	1.8	-31.3	42.86	16.82	-32.42	-13.7	6.09	9.34	71.55	6.79	49.23	134.14	18.66	48.45	44.65	136	1.49	2.26	13.06	2.11	48.07
24Q2 (18)	61.42	-3.58	21.46	45.78	-2.66	11.88	6.44	3.21	6.45	0.58	48.72	13.73	0.12	9.09	-20.0	0.01	0.0	0.0	0.04	0.0	0.0	0	0	0	0.2	33.33	-54.55	-0.02	0	-300.0	0	0	0	1.02	-36.25	-67.52	1.31	-32.82	-67.09	10.52	-15.02	38.79	7.45	-19.89	42.45	2.62	-0.76	14.91	24.89	16.85	-17.39	5.57	-20.54	41.37	4.55	-16.36	389.25	12.57	79.32	34.44	134	0.75	0.75	12.79	-12.64	29.45
24Q1 (17)	63.7	-9.16	-10.12	47.03	-8.79	-14.02	6.24	-13.93	-2.19	0.39	-13.33	77.27	0.11	-8.33	-42.11	0.01	0.0	0.0	0.04	0.0	0.0	0	0	0	0.15	-16.67	-31.82	0	-100.0	0	0	0	0	1.6	191.43	328.57	1.95	212.72	657.14	12.38	29.09	31.14	9.3	32.86	30.8	2.64	35.38	22.22	21.30	4.82	-6.74	7.01	32.26	29.34	5.44	-15.92	-1.63	7.01	-61.44	29.34	133	0.76	1.53	14.64	22.72	24.07
23Q4 (16)	70.12	34.2	-23.92	51.56	28.48	-21.83	7.25	12.93	-15.2	0.45	50.0	125.0	0.12	9.09	-45.45	0.01	0.0	-50.0	0.04	0.0	0.0	0	-100.0	0	0.18	50.0	-35.71	0.03	200.0	200.0	0	0	0	-1.75	-725.0	20.45	-1.73	-321.79	28.81	9.59	47.99	-37.03	7.0	48.94	-36.59	1.95	54.76	-40.73	20.32	4.26	-5.97	5.30	49.3	-37.13	6.47	123.1	-35.17	18.18	40.93	-50.38	132	-0.75	0.76	11.93	35.26	-31.95
23Q3 (15)	52.25	3.32	-35.04	40.13	-1.93	-33.19	6.42	6.12	-9.32	0.3	-41.18	172.73	0.11	-26.67	-35.29	0.01	0.0	0.0	0.04	0.0	33.33	0.06	0	0.0	0.12	-72.73	-20.0	0.01	0.0	-66.67	0	0	0	0.28	-91.08	-93.59	0.78	-80.4	-82.74	6.48	-14.51	-63.64	4.7	-10.13	-65.29	1.26	-44.74	-63.16	19.49	-35.31	1.56	3.55	-9.9	-65.67	2.90	211.83	-56.59	12.90	37.97	-54.27	133	0.0	1.53	8.82	-10.73	-55.83
23Q2 (14)	50.57	-28.64	-39.56	40.92	-25.19	-34.72	6.05	-5.17	-6.49	0.51	131.82	920.0	0.15	-21.05	25.0	0.01	0.0	0.0	0.04	0.0	33.33	0	0	0	0.44	100.0	109.52	0.01	0	150.0	0	0	0	3.14	548.57	-8.45	3.98	1237.14	9.04	7.58	-19.7	-58.26	5.23	-26.44	-61.2	2.28	5.56	-41.69	30.13	31.92	40.07	3.94	-27.31	-61.71	0.93	-83.18	-87.23	9.35	72.51	-47.71	133	1.53	1.53	9.88	-16.27	-50.77
23Q1 (13)	70.87	-23.11	-12.39	54.7	-17.07	-12.21	6.38	-25.38	-0.93	0.22	10.0	450.0	0.19	-13.64	171.43	0.01	-50.0	0.0	0.04	0.0	0.0	0	0	0	0.22	-21.43	-4.35	0	-100.0	0	0	0	0	-0.7	68.18	-232.08	-0.35	85.6	-128.69	9.44	-38.02	-29.39	7.11	-35.6	-28.47	2.16	-34.35	-22.86	22.84	5.69	9.07	5.42	-35.71	-28.59	5.53	-44.59	-14.4	5.42	-85.21	-28.59	131	0.0	0.0	11.8	-32.69	-22.11
22Q4 (12)	92.17	14.58	46.23	65.96	9.81	39.33	8.55	20.76	20.59	0.2	81.82	300.0	0.22	29.41	340.0	0.02	100.0	0.0	0.04	33.33	-20.0	0	-100.0	0	0.28	86.67	-15.15	0.01	-66.67	0	0	0	0	-2.2	-150.34	-587.5	-2.43	-153.76	-12050.0	15.23	-14.53	77.51	11.04	-18.46	87.12	3.29	-3.8	68.72	21.61	12.61	-5.18	8.43	-18.47	86.92	9.98	49.4	127.33	36.64	29.88	103.22	131	0.0	0.0	17.53	-12.22	69.86
22Q3 (11)	80.44	-3.86	57.45	60.07	-4.16	52.19	7.08	9.43	29.43	0.11	120.0	120.0	0.17	41.67	240.0	0.01	0.0	-50.0	0.03	0.0	-40.0	0.06	0	0.0	0.15	-28.57	400.0	0.03	250.0	0	0	0	-100.0	4.37	27.41	43800.0	4.52	23.84	14966.67	17.82	-1.87	188.35	13.54	0.45	209.13	3.42	-12.53	126.49	19.19	-10.79	-21.71	10.34	0.49	209.58	6.68	-8.24	107.45	28.21	57.77	108.5	131	0.0	0.0	19.97	-0.5	151.51
22Q2 (10)	83.67	3.44	39.38	62.68	0.59	34.16	6.47	0.47	15.12	0.05	25.0	66.67	0.12	71.43	140.0	0.01	0.0	-50.0	0.03	-25.0	-40.0	0	0	0	0.21	-8.7	-50.0	-0.02	0	0	0	0	0	3.43	547.17	814.58	3.65	199.18	5983.33	18.16	35.83	134.63	13.48	35.61	136.49	3.91	39.64	127.33	21.51	2.72	-3.5	10.29	35.57	136.55	7.28	12.69	74.16	17.88	135.57	75.47	131	0.0	0.0	20.07	32.48	116.27
22Q1 (9)	80.89	28.34	39.44	62.31	31.62	41.84	6.44	-9.17	26.27	0.04	-20.0	33.33	0.07	40.0	40.0	0.01	-50.0	-50.0	0.04	-20.0	-20.0	0	0	0	0.23	-30.3	-8.0	0	0	-100.0	0	0	0	0.53	265.62	96.3	1.22	6200.0	148.98	13.37	55.83	41.18	9.94	68.47	29.93	2.8	43.59	90.48	20.94	-8.12	34.92	7.59	68.29	29.97	6.46	47.15	21.89	7.59	-57.9	29.97	131	0.0	0.0	15.15	46.8	36.49
21Q4 (8)	63.03	23.37	27.18	47.34	19.94	27.6	7.09	29.62	38.48	0.05	0.0	25.0	0.05	0.0	266.67	0.02	0.0	-33.33	0.05	0.0	25.0	0	-100.0	0	0.33	1000.0	226.92	0	0	0	0	-100.0	0	-0.32	-3100.0	83.33	-0.02	-166.67	98.45	8.58	38.83	42.05	5.9	34.7	21.15	1.95	29.14	167.12	22.79	-7.02	87.26	4.51	35.03	21.24	4.39	36.34	-3.73	18.03	33.26	109.16	131	0.0	0.0	10.32	29.97	39.65
21Q3 (7)	51.09	-14.89	65.5	39.47	-15.52	63.3	5.47	-2.67	40.98	0.05	66.67	0.0	0.05	0.0	25.0	0.02	0.0	-33.33	0.05	0.0	150.0	0.06	0	0.0	0.03	-92.86	-88.89	0	0	-100.0	0.05	0	0	-0.01	97.92	99.0	0.03	-50.0	104.23	6.18	-20.16	194.29	4.38	-23.16	229.32	1.51	-12.21	179.63	24.51	9.96	-4.96	3.34	-23.22	230.69	3.22	-22.97	113.25	13.53	32.78	176.12	131	0.0	0.0	7.94	-14.44	136.31
21Q2 (6)	60.03	3.48	134.4	46.72	6.35	124.51	5.62	10.2	66.77	0.03	0.0	0	0.05	0.0	25.0	0.02	0.0	-33.33	0.05	0.0	0	0	0	0	0.42	68.0	0	0	-100.0	0	0	0	0	-0.48	-277.78	0	0.06	-87.76	400.0	7.74	-18.27	452.86	5.7	-25.49	612.5	1.72	17.01	186.67	22.29	43.62	-47.74	4.35	-25.51	613.11	4.18	-21.13	585.25	10.19	74.49	161.95	131	0.0	0.77	9.28	-16.4	247.57
21Q1 (5)	58.01	17.05	59.98	43.93	18.41	59.05	5.1	-0.39	34.21	0.03	-25.0	-62.5	0.05	266.67	-16.67	0.02	-33.33	-33.33	0.05	25.0	0	0	0	0	0.25	196.15	31.58	0.03	0	400.0	0	0	0	0.27	114.06	-15.62	0.49	137.98	36.11	9.47	56.79	82.12	7.65	57.08	77.91	1.47	101.37	98.65	15.52	27.53	8.76	5.84	56.99	78.05	5.30	16.23	81.51	5.84	-32.25	78.05	131	0.0	0.0	11.1	50.2	71.3
20Q4 (4)	49.56	60.54	0.0	37.1	53.5	0.0	5.12	31.96	0.0	0.04	-20.0	0.0	-0.03	-175.0	0.0	0.03	0.0	0.0	0.04	100.0	0.0	0	-100.0	0.0	-0.26	-196.3	0.0	0	-100.0	0.0	0	0	0.0	-1.92	-92.0	0.0	-1.29	-81.69	0.0	6.04	187.62	0.0	4.87	266.17	0.0	0.73	35.19	0.0	12.17	-52.81	0.0	3.72	268.32	0.0	4.56	201.99	0.0	8.62	75.92	0.0	131	0.0	0.0	7.39	119.94	0.0
20Q3 (3)	30.87	20.54	0.0	24.17	16.15	0.0	3.88	15.13	0.0	0.05	0	0.0	0.04	0.0	0.0	0.03	0.0	0.0	0.02	0	0.0	0.06	0	0.0	0.27	0	0.0	0.02	0	0.0	0	0	0.0	-1.0	0	0.0	-0.71	-3450.0	0.0	2.1	50.0	0.0	1.33	66.25	0.0	0.54	-10.0	0.0	25.79	-39.53	0.0	1.01	65.57	0.0	1.51	147.54	0.0	4.90	25.96	0.0	131	0.77	0.0	3.36	25.84	0.0
20Q2 (2)	25.61	-29.37	0.0	20.81	-24.66	0.0	3.37	-11.32	0.0	0	-100.0	0.0	0.04	-33.33	0.0	0.03	0.0	0.0	0	0	0.0	0	0	0.0	0	-100.0	0.0	0	100.0	0.0	0	0	0.0	0	-100.0	0.0	-0.02	-105.56	0.0	1.4	-73.08	0.0	0.8	-81.4	0.0	0.6	-18.92	0.0	42.65	198.88	0.0	0.61	-81.4	0.0	0.61	-79.11	0.0	3.89	18.6	0.0	130	-0.76	0.0	2.67	-58.8	0.0
20Q1 (1)	36.26	0.0	0.0	27.62	0.0	0.0	3.8	0.0	0.0	0.08	0.0	0.0	0.06	0.0	0.0	0.03	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0.19	0.0	0.0	-0.01	0.0	0.0	0	0.0	0.0	0.32	0.0	0.0	0.36	0.0	0.0	5.2	0.0	0.0	4.3	0.0	0.0	0.74	0.0	0.0	14.27	0.0	0.0	3.28	0.0	0.0	2.92	0.0	0.0	3.28	0.0	0.0	131	0.0	0.0	6.48	0.0	0.0

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