損益表僅顯示部份重要科目, 完整財報可參考這裡 玩股撇步(動畫小學堂)
- 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
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 | 累計EPS YoY | 加權平均股數 YoY | EBITDA YoY | |||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024 (10) | 7.48 | 19.68 | 4.43 | 28.78 | 1.08 | 13.68 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 1.95 | 5.41 | 1.56 | 5.41 | 0.39 | 5.41 | 20.15 | 0.4 | 5.86 | -21.87 | 6.12 | 6.81 | 0.00 | 0 | 26 | 36.84 | 2.32 | 11.54 |
2023 (9) | 6.25 | 106.27 | 3.44 | 95.45 | 0.95 | 35.71 | 0.01 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 1.85 | 218.97 | 1.48 | 214.89 | 0.37 | 208.33 | 20.07 | -2.38 | 7.50 | 151.68 | 5.73 | 223.73 | 0.00 | 0 | 19 | 18.75 | 2.08 | 163.29 |
2022 (8) | 3.03 | 26.25 | 1.76 | 26.62 | 0.7 | 14.75 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0.03 | 0 | 0.01 | 0 | 0.58 | 52.63 | 0.47 | 42.42 | 0.12 | 71.43 | 20.56 | 7.7 | 2.98 | 7.97 | 1.77 | 35.11 | 0.00 | 0 | 16 | 45.45 | 0.79 | 33.9 |
2021 (7) | 2.4 | -10.11 | 1.39 | -0.71 | 0.61 | 12.96 | 0 | 0 | 0.01 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.38 | -45.71 | 0.33 | -41.07 | 0.07 | -50.0 | 19.09 | -6.65 | 2.76 | -59.35 | 1.31 | -42.29 | 0.00 | 0 | 11 | 37.5 | 0.59 | -31.4 |
2020 (6) | 2.67 | 130.17 | 1.4 | 97.18 | 0.54 | 50.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.7 | 677.78 | 0.56 | 600.0 | 0.14 | 1300.0 | 20.45 | 57.31 | 6.79 | 540.57 | 2.27 | 632.26 | 0.00 | 0 | 8 | 14.29 | 0.86 | 290.91 |
2019 (5) | 1.16 | 33.33 | 0.71 | 20.34 | 0.36 | 28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 125.0 | 0.08 | 100.0 | 0.01 | 0 | 13.00 | 0 | 1.06 | 0 | 0.31 | 0 | 0.00 | 0 | 7 | 0.0 | 0.22 | 83.33 |
2018 (4) | 0.87 | 0 | 0.59 | 0 | 0.28 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0.04 | 0 | 0.04 | 0 | 0 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 7 | 0 | 0.12 | 0 |
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) | 1.53 | -22.73 | -23.5 | 0.92 | -20.69 | -16.36 | 0.24 | -14.29 | -4.0 | 0.01 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0.37 | -30.19 | -43.08 | 0.31 | -27.91 | -40.38 | 0.06 | -40.0 | -53.85 | 16.86 | -12.51 | -15.87 | 1.19 | -29.59 | -55.93 | 1.19 | -29.59 | -41.67 | 6.02 | 21.86 | -21.41 | 26 | 4.0 | 36.84 | 0.46 | -26.98 | -36.11 |
24Q3 (19) | 1.98 | -8.76 | 11.86 | 1.16 | -7.94 | 23.4 | 0.28 | -6.67 | 3.7 | 0 | 0 | 0 | 0.01 | 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 | -0.01 | 0.0 | 0 | 0.53 | -11.67 | -5.36 | 0.43 | -6.52 | -4.44 | 0.1 | -28.57 | -9.09 | 19.27 | -16.4 | -3.84 | 1.69 | -7.65 | -27.16 | 1.69 | -6.63 | -2.31 | 4.94 | 52.47 | -0.2 | 25 | 0.0 | 31.58 | 0.63 | -10.0 | 1.61 |
24Q2 (18) | 2.17 | 20.56 | 29.94 | 1.26 | 16.67 | 36.96 | 0.3 | 15.38 | 30.43 | 0 | 0 | 0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0.0 | 0 | 0.6 | 36.36 | 15.38 | 0.46 | 27.78 | 9.52 | 0.14 | 55.56 | 40.0 | 23.05 | 15.08 | 14.73 | 1.83 | -0.54 | -26.21 | 1.81 | 27.46 | 11.73 | 3.24 | 76.09 | 22.26 | 25 | 31.58 | 47.06 | 0.7 | 29.63 | 22.81 |
24Q1 (17) | 1.8 | -10.0 | 125.0 | 1.08 | -1.82 | 125.0 | 0.26 | 4.0 | 23.81 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0.0 | 0 | 0.44 | -32.31 | 300.0 | 0.36 | -30.77 | 300.0 | 0.09 | -30.77 | 350.0 | 20.03 | -0.05 | -1.23 | 1.84 | -31.85 | 228.57 | 1.42 | -30.39 | 305.71 | 1.84 | -75.98 | 228.57 | 19 | 0.0 | 11.76 | 0.54 | -25.0 | 217.65 |
23Q4 (16) | 2.0 | 12.99 | 4.17 | 1.1 | 17.02 | 1.85 | 0.25 | -7.41 | -35.9 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -0.01 | 0 | -200.0 | 0.65 | 16.07 | 41.3 | 0.52 | 15.56 | 40.54 | 0.13 | 18.18 | 44.44 | 20.04 | 0.0 | -0.74 | 2.70 | 16.38 | 12.5 | 2.04 | 17.92 | 47.83 | 7.66 | 54.75 | 150.33 | 19 | 0.0 | 18.75 | 0.72 | 16.13 | 28.57 |
23Q3 (15) | 1.77 | 5.99 | 0 | 0.94 | 2.17 | 0 | 0.27 | 17.39 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.56 | 7.69 | 0 | 0.45 | 7.14 | 0 | 0.11 | 10.0 | 0 | 20.04 | -0.25 | 0 | 2.32 | -6.45 | 0 | 1.73 | 6.79 | 0 | 4.95 | 86.79 | 0 | 19 | 11.76 | 0 | 0.62 | 8.77 | 0 |
23Q2 (14) | 1.67 | 108.75 | 0 | 0.92 | 91.67 | 0 | 0.23 | 9.52 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.52 | 372.73 | 0 | 0.42 | 366.67 | 0 | 0.1 | 400.0 | 0 | 20.09 | -0.94 | 0 | 2.48 | 342.86 | 0 | 1.62 | 362.86 | 0 | 2.65 | 373.21 | 0 | 17 | 0.0 | 0 | 0.57 | 235.29 | 0 |
23Q1 (13) | 0.8 | -58.33 | 0 | 0.48 | -55.56 | 0 | 0.21 | -46.15 | 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 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0.11 | -76.09 | 0 | 0.09 | -75.68 | 0 | 0.02 | -77.78 | 0 | 20.28 | 0.45 | 0 | 0.56 | -76.67 | 0 | 0.35 | -74.64 | 0 | 0.56 | -81.7 | 0 | 17 | 6.25 | 0 | 0.17 | -69.64 | 0 |
22Q4 (12) | 1.92 | 0 | 0 | 1.08 | 0 | 0 | 0.39 | 0 | 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 | 0 | 0.01 | 0 | 0 | 0.01 | 0 | 0 | 0.46 | 0 | 0 | 0.37 | 0 | 0 | 0.09 | 0 | 0 | 20.19 | 0 | 0 | 2.40 | 0 | 0 | 1.38 | 0 | 0 | 3.06 | 0 | 0 | 16 | 0 | 0 | 0.56 | 0 | 0 |