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) | 7.6 | -40.44 | 6.3 | -40.79 | 1.32 | 38.95 | 0.02 | 100.0 | 0.16 | 77.78 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.28 | 0 | -0.24 | 0 | -0.21 | 0 | 0.01 | -50.0 | 0.00 | 0 | -0.27 | 0 | 0.09 | -93.66 | 0.00 | 0 | 78 | 0.0 | 0.37 | -67.83 |
2022 (9) | 12.76 | 88.76 | 10.64 | 94.87 | 0.95 | 26.67 | 0.01 | 0 | 0.09 | 800.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | -0.42 | 0 | 0.72 | 118.18 | 0.69 | 102.94 | 0.02 | 0 | 3.34 | 0 | 0.88 | 104.65 | 1.42 | 153.57 | 0.00 | 0 | 78 | 0.0 | 1.15 | 82.54 |
2021 (8) | 6.76 | 300.0 | 5.46 | 326.56 | 0.75 | 53.06 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0 | 0.33 | 560.0 | 0.34 | 580.0 | 0 | 0 | 0.00 | 0 | 0.43 | 514.29 | 0.56 | 1020.0 | 0.00 | 0 | 78 | 0.0 | 0.63 | 142.31 |
2020 (7) | 1.69 | 0 | 1.28 | 0 | 0.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.05 | 0 | 0.05 | 0 | 0.01 | 0 | 17.89 | 0 | 0.07 | 0 | 0.05 | 0 | 0.00 | 0 | 78 | 0 | 0.26 | 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) | 0.86 | 13.16 | -43.79 | 0.52 | -10.34 | -57.72 | 0.42 | 75.0 | 40.0 | 0 | -100.0 | 0 | 0.07 | 0.0 | 75.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | 0.0 | 0 | -0.15 | -15.38 | 0 | -0.16 | -45.45 | -500.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.20 | -42.86 | -500.0 | -0.12 | -140.0 | -340.0 | -0.44 | -83.33 | -33.33 | 78 | 0.0 | 0.0 | 0.1 | 100.0 | -33.33 |
24Q2 (19) | 0.76 | -20.83 | -53.94 | 0.58 | -29.27 | -59.15 | 0.24 | 4.35 | -14.29 | 0.01 | 0.0 | 0.0 | 0.07 | 75.0 | 75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | -333.33 | 50.0 | -0.13 | -85.71 | 0.0 | -0.11 | -37.5 | 15.38 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.14 | -40.0 | 17.65 | -0.05 | 64.29 | -600.0 | -0.24 | -140.0 | 35.14 | 78 | 0.0 | 0.0 | 0.05 | -37.5 | 150.0 |
24Q1 (18) | 0.96 | -70.37 | -18.64 | 0.82 | -68.46 | -21.9 | 0.23 | -52.08 | -11.54 | 0.01 | 0.0 | 0 | 0.04 | -20.0 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 130.0 | 200.0 | -0.07 | -240.0 | 56.25 | -0.08 | -300.0 | 50.0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | -0.10 | -266.67 | 50.0 | -0.14 | -177.78 | 17.65 | -0.10 | 62.96 | 50.0 | 78 | 0.0 | 0.0 | 0.08 | -66.67 | 300.0 |
23Q4 (17) | 3.24 | 111.76 | -38.05 | 2.6 | 111.38 | -40.77 | 0.48 | 60.0 | 92.0 | 0.01 | 0 | 0 | 0.05 | 25.0 | 66.67 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -0.1 | 0 | 44.44 | 0.05 | 0 | -86.84 | 0.04 | 0.0 | -88.89 | 0.01 | 0 | -50.0 | 12.91 | 0 | 104.6 | 0.06 | 20.0 | -87.23 | 0.18 | 260.0 | -73.91 | -0.27 | 18.18 | -130.68 | 78 | 0.0 | 0.0 | 0.24 | 60.0 | -51.02 |
23Q3 (16) | 1.53 | -7.27 | -46.13 | 1.23 | -13.38 | -49.38 | 0.3 | 7.14 | 30.43 | 0 | -100.0 | 0 | 0.04 | 0.0 | 33.33 | 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 | 100.0 | -100.0 | 0.04 | 130.77 | -66.67 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.05 | 129.41 | -66.67 | 0.05 | 400.0 | -78.26 | -0.33 | 10.81 | -180.49 | 78 | 0.0 | 0.0 | 0.15 | 650.0 | -37.5 |
23Q2 (15) | 1.65 | 39.83 | -45.36 | 1.42 | 35.24 | -42.04 | 0.28 | 7.69 | 12.0 | 0.01 | 0 | 0 | 0.04 | 33.33 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.14 | -366.67 | -16.67 | -0.13 | 18.75 | -165.0 | -0.13 | 18.75 | -168.42 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.17 | 15.0 | -170.83 | 0.01 | 105.88 | -97.5 | -0.37 | -85.0 | -237.04 | 78 | 0.0 | 0.0 | 0.02 | 150.0 | -93.75 |
23Q1 (14) | 1.18 | -77.44 | -28.92 | 1.05 | -76.08 | -23.36 | 0.26 | 4.0 | 18.18 | 0 | 0 | 0 | 0.03 | 0.0 | 50.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | -0.03 | 83.33 | 50.0 | -0.16 | -142.11 | -1700.0 | -0.16 | -144.44 | -900.0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | -0.20 | -142.55 | -1100.0 | -0.17 | -124.64 | -270.0 | -0.20 | -122.73 | -1100.0 | 78 | 0.0 | 0.0 | -0.04 | -108.16 | -140.0 |
22Q4 (13) | 5.23 | 84.15 | 145.54 | 4.39 | 80.66 | 125.13 | 0.25 | 8.7 | 19.05 | 0 | 0 | 0 | 0.03 | 0.0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0 | -0.18 | -200.0 | -1700.0 | 0.38 | 216.67 | 860.0 | 0.36 | 200.0 | 820.0 | 0.02 | 0 | 0 | 6.31 | 0 | 0 | 0.47 | 213.33 | 883.33 | 0.69 | 200.0 | 1480.0 | 0.88 | 114.63 | 104.65 | 78 | 0.0 | 0.0 | 0.49 | 104.17 | 1533.33 |
22Q3 (12) | 2.84 | -5.96 | 273.68 | 2.43 | -0.82 | 417.02 | 0.23 | -8.0 | 15.0 | 0 | 0 | 0 | 0.03 | 50.0 | 250.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | 50.0 | 0.0 | 0.12 | -40.0 | 500.0 | 0.12 | -36.84 | 500.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.15 | -37.5 | 600.0 | 0.23 | -42.5 | 475.0 | 0.41 | 51.85 | -16.33 | 78 | 0.0 | 0.0 | 0.24 | -25.0 | 380.0 |
22Q2 (11) | 3.02 | 81.93 | 97.39 | 2.45 | 78.83 | 128.97 | 0.25 | 13.64 | 38.89 | 0 | 0 | 0 | 0.02 | 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 | -0.12 | -100.0 | -200.0 | 0.2 | 1900.0 | 5.26 | 0.19 | 850.0 | -5.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.24 | 1100.0 | -7.69 | 0.40 | 300.0 | 29.03 | 0.27 | 1250.0 | -49.06 | 78 | 0.0 | 0.0 | 0.32 | 220.0 | 18.52 |
22Q1 (10) | 1.66 | -22.07 | -29.06 | 1.37 | -29.74 | -30.46 | 0.22 | 4.76 | 37.5 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | -500.0 | 0 | 0.01 | 120.0 | -95.45 | 0.02 | 140.0 | -90.48 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.02 | 133.33 | -92.59 | 0.10 | 300.0 | -62.96 | 0.02 | -95.35 | -92.59 | 78 | 0.0 | 0.0 | 0.1 | 233.33 | -64.29 |
21Q4 (9) | 2.13 | 180.26 | 166.25 | 1.95 | 314.89 | 209.52 | 0.21 | 5.0 | 110.0 | 0 | 0 | 0 | 0 | 100.0 | 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 | 83.33 | 0 | -0.05 | -66.67 | -183.33 | -0.05 | -66.67 | -183.33 | 0 | 0 | -100.0 | 0.00 | 0 | -100.0 | -0.06 | -100.0 | -175.0 | -0.05 | -225.0 | -162.5 | 0.43 | -12.24 | 514.29 | 78 | 0.0 | 0.0 | 0.03 | -40.0 | -75.0 |
21Q3 (8) | 0.76 | -50.33 | 130.3 | 0.47 | -56.07 | 113.64 | 0.2 | 11.11 | 42.86 | 0 | 0 | 0 | -0.02 | -200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | -50.0 | -700.0 | -0.03 | -115.79 | -250.0 | -0.03 | -115.0 | -250.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.03 | -111.54 | -250.0 | 0.04 | -87.1 | 300.0 | 0.49 | -7.55 | 5000.0 | 78 | 0.0 | 0.0 | 0.05 | -81.48 | -28.57 |
21Q2 (7) | 1.53 | -34.62 | 393.55 | 1.07 | -45.69 | 328.0 | 0.18 | 12.5 | 38.46 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | -500.0 | 0.19 | -13.64 | 575.0 | 0.2 | -4.76 | 600.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.26 | -3.7 | 620.0 | 0.31 | 14.81 | 616.67 | 0.53 | 96.3 | 1425.0 | 78 | 0.0 | 8.33 | 0.27 | -3.57 | 2600.0 |
21Q1 (6) | 2.34 | 192.5 | 836.0 | 1.97 | 212.7 | 994.44 | 0.16 | 60.0 | 45.45 | 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 | 0 | 0 | 0.22 | 266.67 | 2100.0 | 0.21 | 250.0 | 2000.0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.27 | 237.5 | 2600.0 | 0.27 | 237.5 | 2600.0 | 0.27 | 285.71 | 2600.0 | 78 | 0.0 | 0.0 | 0.28 | 133.33 | 366.67 |
20Q4 (5) | 0.8 | 142.42 | 0 | 0.63 | 186.36 | 0 | 0.1 | -28.57 | 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 | 0 | -100.0 | 0 | 0.06 | 200.0 | 0 | 0.06 | 200.0 | 0 | 0.01 | 0 | 0 | 13.71 | 0 | 0 | 0.08 | 300.0 | 0 | 0.08 | 700.0 | 0 | 0.07 | 800.0 | 0 | 78 | 0.0 | 0 | 0.12 | 71.43 | 0 |
20Q3 (4) | 0.33 | 6.45 | 0.0 | 0.22 | -12.0 | 0.0 | 0.14 | 7.69 | 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 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 150.0 | 0.0 | 0.02 | 150.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.02 | 140.0 | 0.0 | 0.01 | 116.67 | 0.0 | -0.01 | 75.0 | 0.0 | 78 | 8.33 | 0.0 | 0.07 | 600.0 | 0.0 |
20Q2 (3) | 0.31 | 24.0 | 0.0 | 0.25 | 38.89 | 0.0 | 0.13 | 18.18 | 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 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | -0.04 | -500.0 | 0.0 | -0.04 | -500.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.05 | -600.0 | 0.0 | -0.06 | -700.0 | 0.0 | -0.04 | -500.0 | 0.0 | 72 | -7.69 | 0.0 | 0.01 | -83.33 | 0.0 |
20Q1 (2) | 0.25 | 0 | 0.0 | 0.18 | 0 | 0.0 | 0.11 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0 | 0.0 | 78 | 0 | 0.0 | 0.06 | 0 | 0.0 |