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 | |||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2023 (10) | 5.17 | -14.26 | 4.33 | -6.68 | 0.65 | -9.72 | 0 | 0 | 0.04 | 33.33 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.16 | -73.77 | 0.13 | -73.47 | 0.03 | -75.0 | 19.45 | -2.06 | 0.49 | -75.0 | 0.54 | -72.02 | 0.00 | 0 | 26 | 4.0 | 0.94 | -37.33 |
2022 (9) | 6.03 | -6.07 | 4.64 | 3.8 | 0.72 | -8.86 | 0 | 0 | 0.03 | 50.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -0.02 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 0.61 | -46.02 | 0.49 | -46.15 | 0.12 | -47.83 | 19.86 | -0.6 | 1.96 | -46.59 | 1.93 | -42.56 | 0.00 | 0 | 25 | 0.0 | 1.5 | -19.79 |
2021 (8) | 6.42 | 42.35 | 4.47 | 40.13 | 0.79 | 21.54 | 0 | 0 | 0.02 | -33.33 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 1.13 | 73.85 | 0.91 | 75.0 | 0.23 | 91.67 | 19.98 | 6.84 | 3.67 | 68.35 | 3.36 | 74.09 | 0.00 | 0 | 25 | 4.17 | 1.87 | 49.6 |
2020 (7) | 4.51 | 4.4 | 3.19 | -5.62 | 0.65 | 10.17 | 0 | 0 | 0.03 | -25.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.65 | 109.68 | 0.52 | 116.67 | 0.12 | 100.0 | 18.70 | -5.75 | 2.18 | 113.73 | 1.93 | 93.0 | 0.00 | 0 | 24 | 0.0 | 1.25 | 32.98 |
2019 (6) | 4.32 | -33.44 | 3.38 | -32.8 | 0.59 | -18.06 | 0 | 0 | 0.04 | 0.0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 0.31 | -55.71 | 0.24 | -56.36 | 0.06 | -60.0 | 19.84 | -7.07 | 1.02 | 0 | 1.00 | -52.61 | 0.00 | 0 | 24 | 0.0 | 0.94 | -21.67 |
2018 (5) | 6.49 | 0 | 5.03 | 0 | 0.72 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 0.7 | 0 | 0.55 | 0 | 0.15 | 0 | 21.35 | 0 | 0.00 | 0 | 2.11 | 0 | 0.00 | 0 | 24 | 0 | 1.2 | 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 | |||||||||||||||||||||||||||||||||||||||||||||
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24Q3 (20) | 1.43 | -6.54 | 23.28 | 1.27 | 0.0 | 23.3 | 0.18 | 0.0 | 20.0 | 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 | -0.01 | 0 | 0.0 | -0.02 | -125.0 | 50.0 | -0.02 | -133.33 | 33.33 | 0 | -100.0 | 100.0 | 0.00 | -100.0 | 0 | -0.06 | -126.09 | 45.45 | -0.04 | -119.05 | 42.86 | 0.38 | -13.64 | 123.53 | 28 | 0.0 | 0.0 | 0.15 | -40.0 | 0.0 |
24Q2 (19) | 1.53 | 9.29 | 22.4 | 1.27 | 12.39 | 16.51 | 0.18 | 12.5 | 5.88 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.08 | 14.29 | 900.0 | 0.06 | 0.0 | 0 | 0.02 | 100.0 | 0 | 19.08 | -2.65 | 0 | 0.23 | 15.0 | 1250.0 | 0.21 | -41.67 | 625.0 | 0.44 | 120.0 | 46.67 | 28 | 0.0 | 12.0 | 0.25 | 4.17 | 25.0 |
24Q1 (18) | 1.4 | -2.1 | 5.26 | 1.13 | -1.74 | 6.6 | 0.16 | -5.88 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | -300.0 | -300.0 | 0.07 | -36.36 | -30.0 | 0.06 | -33.33 | -25.0 | 0.01 | -50.0 | -50.0 | 19.60 | -2.05 | -2.0 | 0.20 | -39.39 | -37.5 | 0.36 | 0.0 | 12.5 | 0.20 | -59.18 | -37.5 | 28 | 7.69 | 12.0 | 0.24 | -14.29 | -22.58 |
23Q4 (17) | 1.43 | 23.28 | 5.93 | 1.15 | 11.65 | 7.48 | 0.17 | 13.33 | -5.56 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0.0 | 50.0 | 0.11 | 375.0 | 57.14 | 0.09 | 400.0 | 50.0 | 0.02 | 300.0 | 100.0 | 20.01 | 0 | 28.43 | 0.33 | 400.0 | 32.0 | 0.36 | 614.29 | 24.14 | 0.49 | 188.24 | -75.0 | 26 | -7.14 | 4.0 | 0.28 | 86.67 | -3.45 |
23Q3 (16) | 1.16 | -7.2 | -27.04 | 1.03 | -5.5 | -18.25 | 0.15 | -11.76 | -21.05 | 0 | 0 | 0 | 0.01 | 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 | -0.01 | -200.0 | 50.0 | -0.04 | -300.0 | -130.77 | -0.03 | 0 | -130.0 | -0.01 | 0 | -133.33 | 0.00 | 0 | -100.0 | -0.11 | -450.0 | -127.5 | -0.07 | -75.0 | -116.28 | 0.17 | -43.33 | -90.12 | 28 | 12.0 | 12.0 | 0.15 | -25.0 | -57.14 |
23Q2 (15) | 1.25 | -6.02 | -23.31 | 1.09 | 2.83 | -8.4 | 0.17 | 6.25 | -5.56 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 200.0 | 200.0 | -0.01 | -110.0 | -104.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | -0.02 | -106.25 | -102.53 | -0.04 | -112.5 | -105.33 | 0.30 | -6.25 | -77.1 | 25 | 0.0 | 0.0 | 0.2 | -35.48 | -57.45 |
23Q1 (14) | 1.33 | -1.48 | -8.9 | 1.06 | -0.93 | -5.36 | 0.16 | -11.11 | -5.88 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 50.0 | 0 | 0.1 | 42.86 | -37.5 | 0.08 | 33.33 | -38.46 | 0.02 | 100.0 | -33.33 | 20.00 | 28.37 | -0.05 | 0.32 | 28.0 | -39.62 | 0.32 | 10.34 | -30.43 | 0.32 | -83.67 | -39.62 | 25 | 0.0 | 0.0 | 0.31 | 6.9 | -20.51 |
22Q4 (13) | 1.35 | -15.09 | -19.16 | 1.07 | -15.08 | -10.83 | 0.18 | -5.26 | -5.26 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | -0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0.0 | -100.0 | 0.07 | -46.15 | -74.07 | 0.06 | -40.0 | -72.73 | 0.01 | -66.67 | -80.0 | 15.58 | -28.73 | -22.37 | 0.25 | -37.5 | -71.26 | 0.29 | -32.56 | -64.63 | 1.96 | 13.95 | -46.59 | 25 | 0.0 | 0.0 | 0.29 | -17.14 | -39.58 |
22Q3 (12) | 1.59 | -2.45 | -7.56 | 1.26 | 5.88 | 3.28 | 0.19 | 5.56 | -5.0 | 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 | -0.02 | -100.0 | 0 | 0.13 | -48.0 | -55.17 | 0.1 | -50.0 | -58.33 | 0.03 | -40.0 | -50.0 | 21.86 | 9.3 | 10.52 | 0.40 | -49.37 | -57.89 | 0.43 | -42.67 | -50.0 | 1.72 | 31.3 | -37.91 | 25 | 0.0 | 0.0 | 0.35 | -25.53 | -28.57 |
22Q2 (11) | 1.63 | 11.64 | 0 | 1.19 | 6.25 | 0 | 0.18 | 5.88 | 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 | -0.01 | 0 | 0 | 0.25 | 56.25 | 0 | 0.2 | 53.85 | 0 | 0.05 | 66.67 | 0 | 20.00 | -0.05 | 0 | 0.79 | 49.06 | 0 | 0.75 | 63.04 | 0 | 1.31 | 147.17 | 0 | 25 | 0.0 | 0 | 0.47 | 20.51 | 0 |
22Q1 (10) | 1.46 | -12.57 | 0 | 1.12 | -6.67 | 0 | 0.17 | -10.53 | 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 | 100.0 | 0 | 0.16 | -40.74 | 0 | 0.13 | -40.91 | 0 | 0.03 | -40.0 | 0 | 20.01 | -0.3 | 0 | 0.53 | -39.08 | 0 | 0.46 | -43.9 | 0 | 0.53 | -85.56 | 0 | 25 | 0.0 | 0 | 0.39 | -18.75 | 0 |
21Q4 (9) | 1.67 | -2.91 | 0 | 1.2 | -1.64 | 0 | 0.19 | -5.0 | 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 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0.27 | -6.9 | 0 | 0.22 | -8.33 | 0 | 0.05 | -16.67 | 0 | 20.07 | 1.47 | 0 | 0.87 | -8.42 | 0 | 0.82 | -4.65 | 0 | 3.67 | 32.49 | 0 | 25 | 0.0 | 0 | 0.48 | -2.04 | 0 |
21Q3 (8) | 1.72 | 0 | 0 | 1.22 | 0 | 0 | 0.2 | 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 | 0 | 0 | 0 | 0 | 0 | 0.29 | 0 | 0 | 0.24 | 0 | 0 | 0.06 | 0 | 0 | 19.78 | 0 | 0 | 0.95 | 0 | 0 | 0.86 | 0 | 0 | 2.77 | 0 | 0 | 25 | 0 | 0 | 0.49 | 0 | 0 |