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 |
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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) | 95.95 | 15.09 | 57.97 | 75.25 | 11.17 | 48.98 | 11.24 | 9.44 | 27.87 | 0.51 | -3.77 | 41.67 | 1.55 | 0.65 | 51.96 | 1.33 | 11.76 | -1.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 300.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.07 | -21.59 | -663.16 | -3.11 | -17.8 | -91.98 | 6.35 | 128.42 | 3835.29 | 6.35 | 128.42 | 3835.29 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.25 | 127.27 | 2600.0 | 0.37 | 76.19 | 516.67 | 0.64 | 64.1 | 326.67 | 2539 | 0.0 | 21.54 | 23.43 | 26.44 | 71.02 |
24Q2 (19) | 83.37 | 4.28 | 50.95 | 67.69 | 10.12 | 54.02 | 10.27 | 1.38 | 1.68 | 0.53 | 82.76 | 152.38 | 1.54 | 11.59 | 52.48 | 1.19 | -2.46 | -10.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.88 | -388.89 | -62.96 | -2.64 | -24.53 | -10.46 | 2.78 | -55.38 | 329.75 | 2.78 | -55.38 | 94.41 | 0 | 0 | 100.0 | 0.00 | 0 | 0 | 0.11 | -63.33 | 57.14 | 0.21 | -36.36 | 40.0 | 0.39 | 30.0 | 116.67 | 2539 | 20.67 | 21.54 | 18.53 | -12.96 | 51.51 |
24Q1 (18) | 79.95 | 22.68 | 83.46 | 61.47 | 12.62 | 68.55 | 10.13 | 10.83 | 58.78 | 0.29 | -6.45 | 107.14 | 1.38 | 15.0 | 86.49 | 1.22 | -8.27 | -7.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.18 | 84.35 | -106.55 | -2.12 | 31.39 | -282.76 | 6.23 | 477.58 | 231.38 | 6.23 | 477.58 | 231.38 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.30 | 475.0 | 200.0 | 0.33 | 450.0 | 1000.0 | 0.30 | 275.0 | 200.0 | 2104 | 7.79 | 16.11 | 21.29 | 62.64 | 50.14 |
23Q4 (17) | 65.17 | 7.29 | 138.72 | 54.58 | 8.06 | 23.93 | 9.14 | 3.98 | -11.78 | 0.31 | -13.89 | 63.16 | 1.2 | 17.65 | 4.35 | 1.33 | -1.48 | -54.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.15 | -705.26 | 24.34 | -3.09 | -90.74 | 38.32 | -1.65 | -870.59 | 94.86 | -1.65 | -870.59 | 93.67 | 0 | 0 | 100.0 | 0.00 | 0 | 0 | -0.08 | -700.0 | 95.35 | 0.06 | 0.0 | 107.23 | 0.08 | -46.67 | 102.31 | 1952 | -6.56 | 28.51 | 13.09 | -4.45 | 211.21 |
23Q3 (16) | 60.74 | 9.98 | 0 | 50.51 | 14.93 | 0 | 8.79 | -12.97 | 0 | 0.36 | 71.43 | 0 | 1.02 | 0.99 | 0 | 1.35 | 1.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 135.19 | 0 | -1.62 | 32.22 | 0 | -0.17 | 85.95 | 0 | -0.17 | -111.89 | 0 | 0 | 100.0 | 0 | 0.00 | 0 | 0 | -0.01 | -114.29 | 0 | 0.06 | -60.0 | 0 | 0.15 | -16.67 | 0 | 2089 | 0.0 | 0 | 13.7 | 12.02 | 0 |
23Q2 (15) | 55.23 | 26.73 | 0 | 43.95 | 20.51 | 0 | 10.1 | 58.31 | 0 | 0.21 | 50.0 | 0 | 1.01 | 36.49 | 0 | 1.33 | 0.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.54 | -119.64 | 0 | -2.39 | -306.03 | 0 | -1.21 | -164.36 | 0 | 1.43 | -23.94 | 0 | -2.64 | 0 | 0 | 0.00 | 0 | 0 | 0.07 | -30.0 | 0 | 0.15 | 400.0 | 0 | 0.18 | 80.0 | 0 | 2089 | 15.29 | 0 | 12.23 | -13.75 | 0 |
23Q1 (14) | 43.58 | 59.63 | 0 | 36.47 | -17.19 | 0 | 6.38 | -38.42 | 0 | 0.14 | -26.32 | 0 | 0.74 | -35.65 | 0 | 1.32 | -54.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.75 | 280.92 | 0 | 1.16 | 123.15 | 0 | 1.88 | 105.85 | 0 | 1.88 | 107.21 | 0 | 0 | 100.0 | 0 | 0.00 | 0 | 0 | 0.10 | 105.81 | 0 | 0.03 | 103.61 | 0 | 0.10 | 102.88 | 0 | 1812 | 19.29 | 0 | 14.18 | 220.48 | 0 |
22Q4 (13) | 27.3 | 0 | 0 | 44.04 | 0 | 0 | 10.36 | 0 | 0 | 0.19 | 0 | 0 | 1.15 | 0 | 0 | 2.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.52 | 0 | 0 | -5.01 | 0 | 0 | -32.11 | 0 | 0 | -26.07 | 0 | 0 | -6.04 | 0 | 0 | 0.00 | 0 | 0 | -1.72 | 0 | 0 | -0.83 | 0 | 0 | -3.47 | 0 | 0 | 1519 | 0 | 0 | -11.77 | 0 | 0 |