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) | 3.45 | 57.53 | 1.81 | 56.03 | 1.45 | 11.54 | 0.05 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 175.0 | 0.3 | 0 | 0.31 | 0 | -0.01 | 0 | 0.00 | 0 | 0.71 | 0 | 0.47 | 0 | 0.00 | 0 | 43 | 34.38 | 0.41 | 0 |
2023 (9) | 2.19 | -43.56 | 1.16 | -41.71 | 1.3 | -5.8 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -55.56 | -0.23 | 0 | -0.23 | 0 | -0.01 | 0 | 0.00 | 0 | -0.70 | 0 | -0.63 | 0 | 0.00 | 0 | 32 | 3.23 | -0.12 | 0 |
2022 (8) | 3.88 | -8.92 | 1.99 | -15.32 | 1.38 | 13.11 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0.09 | 800.0 | 0.6 | -15.49 | 0.66 | -7.04 | -0.06 | 0 | 0.00 | 0 | 2.10 | -7.49 | 1.33 | -18.4 | 0.00 | 0 | 31 | 0.0 | 0.7 | -12.5 |
2021 (7) | 4.26 | 34.38 | 2.35 | 28.42 | 1.22 | 24.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.01 | -75.0 | 0.71 | 77.5 | 0.71 | 77.5 | 0 | 0 | 0.00 | 0 | 2.27 | 116.19 | 1.63 | 94.05 | 0.00 | 0 | 31 | -18.42 | 0.8 | 60.0 |
2020 (6) | 3.17 | 22.39 | 1.83 | 27.08 | 0.98 | -3.92 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.04 | 100.0 | 0.4 | 185.71 | 0.4 | 185.71 | 0 | 0 | 0.00 | 0 | 1.05 | 176.32 | 0.84 | 200.0 | 0.00 | 0 | 38 | 0.0 | 0.5 | 127.27 |
2019 (5) | 2.59 | -17.52 | 1.44 | -23.81 | 1.02 | -4.67 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.02 | -33.33 | 0.14 | -33.33 | 0.14 | -33.33 | 0 | 0 | 0.00 | 0 | 0.38 | -30.91 | 0.28 | -33.33 | 0.00 | 0 | 38 | 0.0 | 0.22 | -24.14 |
2018 (4) | 3.14 | 20.77 | 1.89 | 7.39 | 1.07 | 0.94 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.03 | 0 | 0.21 | 0 | 0.21 | 0 | 0 | 0 | 0.00 | 0 | 0.55 | 0 | 0.42 | 0 | 0.00 | 0 | 38 | 2.7 | 0.29 | 0 |
2017 (3) | 2.6 | 40.54 | 1.76 | 44.26 | 1.06 | -23.19 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.06 | 0 | -0.04 | 0 | -0.25 | 0 | -0.25 | 0 | 0 | 0 | 0.00 | 0 | -0.67 | 0 | -0.49 | 0 | 0.00 | 0 | 37 | 0.0 | -0.15 | 0 |
2016 (2) | 1.85 | 0 | 1.22 | 0 | 1.38 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | -0.01 | 0 | -0.76 | 0 | -0.76 | 0 | 0 | 0 | 0.00 | 0 | -2.08 | 0 | -1.74 | 0 | 0.00 | 0 | 37 | 0 | -0.65 | 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) | 0.62 | -40.38 | 44.19 | 0.33 | -38.89 | 37.5 | 0.36 | 2.86 | 2.86 | 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 | 100.0 | 100.0 | 0.04 | 0 | 0 | -0.02 | -113.33 | 88.24 | -0.01 | -106.25 | 93.75 | -0.01 | 0 | 0.0 | 0.00 | 0 | 0 | -0.03 | -108.57 | 93.88 | -0.12 | -132.43 | 67.57 | 0.72 | -5.26 | 202.86 | 43 | -2.27 | 34.38 | 0.01 | -94.44 | 106.67 |
24Q3 (19) | 1.04 | -7.14 | 126.09 | 0.54 | -6.9 | 125.0 | 0.35 | -10.26 | 9.38 | 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 | -0.02 | -300.0 | -300.0 | 0 | -100.0 | -100.0 | 0.15 | -16.67 | 287.5 | 0.16 | -11.11 | 300.0 | 0 | 0 | 0 | 0.00 | -100.0 | 0 | 0.35 | -18.6 | 240.0 | 0.37 | 5.71 | 260.87 | 0.76 | 90.0 | 461.9 | 44 | 4.76 | 41.94 | 0.18 | -14.29 | 460.0 |
24Q2 (18) | 1.12 | 64.71 | 72.31 | 0.58 | 61.11 | 70.59 | 0.39 | 8.33 | 25.81 | 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 | -50.0 | 0 | 0.03 | 0.0 | 50.0 | 0.18 | 1000.0 | 1700.0 | 0.18 | 1900.0 | 0 | 0 | 0 | 0 | 1.79 | 0 | -96.55 | 0.43 | 1533.33 | 4200.0 | 0.35 | 488.89 | 800.0 | 0.40 | 1433.33 | 900.0 | 42 | 2.44 | 31.25 | 0.21 | 2000.0 | 425.0 |
24Q1 (17) | 0.68 | 58.14 | 3.03 | 0.36 | 50.0 | 5.88 | 0.36 | 2.86 | 12.5 | 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 | 0.02 | 200.0 | 0 | 0.03 | 0 | 200.0 | -0.02 | 88.24 | -300.0 | -0.01 | 93.75 | -200.0 | 0 | 100.0 | 0 | 0.00 | 0 | 0 | -0.03 | 93.88 | -250.0 | -0.09 | 75.68 | 0 | -0.03 | 95.71 | -250.0 | 41 | 28.12 | 28.12 | 0.01 | 106.67 | -75.0 |
23Q4 (16) | 0.43 | -6.52 | -24.56 | 0.24 | 0.0 | -20.0 | 0.35 | 9.38 | 6.06 | 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 | -0.02 | -300.0 | 0.0 | 0 | -100.0 | 0 | -0.17 | -112.5 | -183.33 | -0.16 | -100.0 | -1700.0 | -0.01 | 0 | 85.71 | 0.00 | 0 | 0 | -0.49 | -96.0 | -1325.0 | -0.37 | -60.87 | -1950.0 | -0.70 | -233.33 | -132.56 | 32 | 3.23 | 3.23 | -0.15 | -200.0 | -400.0 |
23Q3 (15) | 0.46 | -29.23 | -53.06 | 0.24 | -29.41 | -53.85 | 0.32 | 3.23 | -17.95 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -75.0 | 0.02 | 0.0 | -66.67 | -0.08 | -900.0 | -161.54 | -0.08 | 0 | -161.54 | 0 | 0 | -100.0 | 0.00 | -100.0 | -100.0 | -0.25 | -2600.0 | -162.5 | -0.23 | -360.0 | -243.75 | -0.21 | -625.0 | -110.19 | 31 | -3.12 | -3.12 | -0.05 | -225.0 | -131.25 |
23Q2 (14) | 0.65 | -1.52 | 0 | 0.34 | 0.0 | 0 | 0.31 | -3.12 | 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 | 0.02 | 100.0 | 0 | 0.01 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 51.88 | 0 | 0 | 0.01 | -50.0 | 0 | -0.05 | 0 | 0 | 0.04 | 100.0 | 0 | 32 | 0.0 | 0 | 0.04 | 0.0 | 0 |
23Q1 (13) | 0.66 | 15.79 | 0 | 0.34 | 13.33 | 0 | 0.32 | -3.03 | 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 | 100.0 | 0 | 0.01 | 0 | 0 | 0.01 | 116.67 | 0 | 0.01 | 0.0 | 0 | 0 | 100.0 | 0 | 0.00 | 0 | 0 | 0.02 | -50.0 | 0 | 0.00 | -100.0 | 0 | 0.02 | -99.07 | 0 | 32 | 3.23 | 0 | 0.04 | 233.33 | 0 |
22Q4 (12) | 0.57 | -41.84 | 0 | 0.3 | -42.31 | 0 | 0.33 | -15.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -150.0 | 0 | 0 | -100.0 | 0 | -0.06 | -146.15 | 0 | 0.01 | -92.31 | 0 | -0.07 | -800.0 | 0 | 0.00 | -100.0 | 0 | 0.04 | -90.0 | 0 | 0.02 | -87.5 | 0 | 2.15 | 4.37 | 0 | 31 | -3.12 | 0 | -0.03 | -118.75 | 0 |
22Q3 (11) | 0.98 | 0 | 0 | 0.52 | 0 | 0 | 0.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0.06 | 0 | 0 | 0.13 | 0 | 0 | 0.13 | 0 | 0 | 0.01 | 0 | 0 | 6.21 | 0 | 0 | 0.40 | 0 | 0 | 0.16 | 0 | 0 | 2.06 | 0 | 0 | 32 | 0 | 0 | 0.16 | 0 | 0 |