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) | 223.06 | -22.76 | 211.38 | -11.55 | 51.99 | -6.05 | 2.4 | 128.57 | 1.71 | 55.45 | 0.21 | 0.0 | 2.06 | -3.29 | 0.43 | -2.27 | 2.24 | 24.44 | 2.39 | 512.82 | 0.32 | -55.56 | -0.46 | 0 | -33.84 | 0 | -73.85 | 0 | -67.83 | 0 | -0.62 | 0 | 0.00 | 0 | -9.02 | 0 | -4.54 | 0 | 0.00 | 0 | 752 | 5.03 | -23.53 | 0 |
| 2022 (9) | 288.78 | -20.72 | 238.97 | -17.05 | 55.34 | -2.57 | 1.05 | 133.33 | 1.1 | 19.57 | 0.21 | -27.59 | 2.13 | 40.13 | 0.44 | -58.1 | 1.8 | -23.4 | 0.39 | -75.78 | 0.72 | -71.65 | 5.26 | 0 | -0.18 | 0 | -4.83 | 0 | 0.38 | -98.26 | 0.83 | -82.15 | 0.00 | 0 | 0.05 | -98.43 | 0.07 | -97.28 | 0.00 | 0 | 716 | 5.45 | 48.58 | -37.35 |
| 2021 (8) | 364.25 | 0 | 288.08 | 0 | 56.8 | 0 | 0.45 | 0 | 0.92 | 0 | 0.29 | 0 | 1.52 | 0 | 1.05 | 0 | 2.35 | 0 | 1.61 | 0 | 2.54 | 0 | -1.4 | 0 | 2.53 | 0 | 23.63 | 0 | 21.78 | 0 | 4.65 | 0 | 19.67 | 0 | 3.19 | 0 | 2.57 | 0 | 0.00 | 0 | 679 | 0 | 77.54 | 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q3 (20) | 66.91 | 1.29 | 8.64 | 55.87 | -0.09 | -0.66 | 12.88 | 0.0 | -1.45 | 0.57 | -3.39 | -10.94 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | -100.0 | -100.0 | 0.83 | 140.49 | 654.55 | -0.4 | 91.47 | 94.69 | 0.07 | 102.32 | 101.05 | -0.11 | -140.74 | -137.93 | 0.00 | 0 | 0 | 0.01 | 102.44 | 101.12 | -0.10 | 23.08 | 88.89 | -1.02 | 0.97 | 72.8 | 749 | 0.81 | -0.4 | 11.04 | 65.77 | 113.13 |
| 24Q2 (19) | 66.06 | 18.32 | 13.04 | 55.92 | 14.15 | 0.49 | 12.88 | 6.01 | -3.38 | 0.59 | -1.67 | 11.32 | 0.26 | -31.58 | -43.48 | 0.06 | 0.0 | 20.0 | 0.47 | -4.08 | -9.62 | 0 | 0 | 0 | 0.49 | 2.08 | 0.0 | 1.18 | 3833.33 | 11900.0 | -1.39 | -1092.86 | -465.79 | 0.43 | -67.42 | -24.56 | -2.05 | -2662.5 | -20600.0 | -4.69 | 8.75 | 55.08 | -3.02 | 35.33 | 66.89 | 0.27 | -67.07 | 550.0 | 0.00 | 0 | 0 | -0.41 | 33.87 | 66.12 | -0.13 | 79.37 | 89.34 | -1.03 | -66.13 | 64.11 | 743 | -1.2 | -1.2 | 6.66 | -3.62 | 214.15 |
| 24Q1 (18) | 55.83 | 0.16 | 18.08 | 48.99 | -4.35 | 1.49 | 12.15 | -4.93 | -5.15 | 0.6 | -10.45 | 7.14 | 0.38 | -7.32 | 11.76 | 0.06 | 20.0 | 20.0 | 0.49 | -2.0 | -10.91 | 0 | -100.0 | 0 | 0.48 | -30.43 | -20.0 | 0.03 | -96.55 | -97.69 | 0.14 | 7.69 | 0 | 1.32 | 177.19 | 794.74 | 0.08 | 100.24 | 500.0 | -5.14 | 87.82 | 62.48 | -4.67 | 88.21 | 62.43 | 0.82 | 174.55 | 228.0 | 0.00 | 0 | 0 | -0.62 | 88.24 | 62.42 | -0.63 | 17.11 | 62.05 | -0.62 | 93.13 | 62.42 | 752 | 0.0 | 0.0 | 6.91 | 123.16 | 797.98 |
| 23Q4 (17) | 55.74 | -9.5 | -4.99 | 51.22 | -8.93 | -5.13 | 12.78 | -2.22 | -4.27 | 0.67 | 4.69 | 52.27 | 0.41 | -16.33 | 46.43 | 0.05 | 0.0 | 0.0 | 0.5 | 0.0 | -12.28 | 0.12 | -62.5 | 0 | 0.69 | 46.81 | -2.82 | 0.87 | 295.45 | 3000.0 | 0.13 | 168.42 | 0.0 | -1.71 | -296.55 | -32.56 | -33.94 | -30954.55 | -2273.43 | -42.19 | -460.29 | -325.3 | -39.62 | -495.79 | -426.86 | -1.1 | -479.31 | -129.17 | 0.00 | 0 | 0 | -5.27 | -492.13 | -401.9 | -0.76 | 15.56 | 6.17 | -9.02 | -140.53 | -18140.0 | 752 | 0.0 | 5.03 | -29.83 | -675.87 | -982.54 |
| 23Q3 (16) | 61.59 | 5.39 | -7.85 | 56.24 | 1.06 | -3.13 | 13.07 | -1.95 | -2.24 | 0.64 | 20.75 | 120.69 | 0.49 | 6.52 | 63.33 | 0.05 | 0.0 | 0.0 | 0.5 | -3.85 | 2.04 | 0.32 | 0 | 220.0 | 0.47 | -4.08 | 30.56 | 0.22 | 2300.0 | 10.0 | -0.19 | -150.0 | -850.0 | 0.87 | 52.63 | -67.66 | 0.11 | 1000.0 | 110.38 | -7.53 | 27.87 | -38.67 | -6.65 | 27.08 | -85.75 | 0.29 | 583.33 | 238.1 | 0.00 | 0 | 0 | -0.89 | 26.45 | -85.42 | -0.90 | 26.23 | -164.71 | -3.75 | -30.66 | -434.82 | 752 | 0.0 | 0.8 | 5.18 | 144.34 | -35.73 |
| 23Q2 (15) | 58.44 | 23.6 | -24.89 | 55.65 | 15.29 | -7.2 | 13.33 | 4.06 | -11.37 | 0.53 | -5.36 | 178.95 | 0.46 | 35.29 | 48.39 | 0.05 | 0.0 | 25.0 | 0.52 | -5.45 | -22.39 | 0 | 0 | -100.0 | 0.49 | -18.33 | 122.73 | -0.01 | -100.77 | -107.14 | 0.38 | 0 | 46.15 | 0.57 | 400.0 | -78.57 | 0.01 | 150.0 | -98.28 | -10.44 | 23.8 | -400.0 | -9.12 | 26.63 | -334.45 | -0.06 | -124.0 | -106.45 | 0.00 | 0 | -100.0 | -1.21 | 26.67 | -312.28 | -1.22 | 26.51 | -377.27 | -2.87 | -73.94 | -270.83 | 752 | 0.0 | 10.26 | 2.12 | 314.14 | -87.3 |
| 23Q1 (14) | 47.28 | -19.41 | -44.68 | 48.27 | -10.59 | -27.89 | 12.81 | -4.04 | -5.67 | 0.56 | 27.27 | 366.67 | 0.34 | 21.43 | 54.55 | 0.05 | 0.0 | -16.67 | 0.55 | -3.51 | 37.5 | 0 | 0 | 0 | 0.6 | -15.49 | 15.38 | 1.3 | 4433.33 | 1525.0 | 0 | -100.0 | -100.0 | -0.19 | 85.27 | -115.83 | -0.02 | 98.6 | -101.15 | -13.7 | -38.1 | -294.6 | -12.43 | -65.29 | -263.77 | 0.25 | 152.08 | -58.33 | 0.00 | 0 | -100.0 | -1.65 | -57.14 | -248.65 | -1.66 | -104.94 | -312.82 | -1.65 | -3400.0 | -248.65 | 752 | 5.03 | 10.26 | -0.99 | -129.29 | -104.84 |
| 22Q4 (13) | 58.67 | -12.22 | -40.45 | 53.99 | -7.01 | -31.35 | 13.35 | -0.15 | 4.13 | 0.44 | 51.72 | 238.46 | 0.28 | -6.67 | 211.11 | 0.05 | 0.0 | -28.57 | 0.57 | 16.33 | 39.02 | 0 | -100.0 | -100.0 | 0.71 | 97.22 | 20.34 | -0.03 | -115.0 | 0 | 0.13 | 750.0 | 333.33 | -1.29 | -147.96 | -214.63 | -1.43 | -34.91 | -2960.0 | -9.92 | -82.69 | -231.56 | -7.52 | -110.06 | -270.14 | -0.48 | -128.57 | -113.95 | 0.00 | 0 | -100.0 | -1.05 | -118.75 | -261.54 | -0.81 | -138.24 | -239.66 | 0.05 | -95.54 | -98.44 | 716 | -4.02 | 5.45 | 3.38 | -58.06 | -84.0 |
| 22Q3 (12) | 66.84 | -14.1 | -35.29 | 58.06 | -3.18 | -25.23 | 13.37 | -11.1 | -13.13 | 0.29 | 52.63 | 222.22 | 0.3 | -3.23 | -16.67 | 0.05 | 25.0 | -28.57 | 0.49 | -26.87 | 28.95 | 0.1 | -70.59 | -73.68 | 0.36 | 63.64 | -36.84 | 0.2 | 42.86 | -87.95 | -0.02 | -107.69 | -166.67 | 2.69 | 1.13 | 6625.0 | -1.06 | -282.76 | -159.55 | -5.43 | -256.03 | -144.0 | -3.58 | -192.03 | -127.62 | -0.21 | -122.58 | -142.86 | 0.00 | -100.0 | -100.0 | -0.48 | -184.21 | -125.13 | -0.34 | -177.27 | -122.82 | 1.12 | -33.33 | -56.25 | 746 | 9.38 | 10.19 | 8.06 | -51.71 | -69.24 |
| 22Q2 (11) | 77.81 | -8.95 | -16.91 | 59.97 | -10.41 | -17.12 | 15.04 | 10.75 | -2.08 | 0.19 | 58.33 | 90.0 | 0.31 | 40.91 | 55.0 | 0.04 | -33.33 | -55.56 | 0.67 | 67.5 | 81.08 | 0.34 | 0 | 25.93 | 0.22 | -57.69 | -69.44 | 0.14 | 75.0 | 1500.0 | 0.26 | -25.71 | -89.68 | 2.66 | 121.67 | 398.88 | 0.58 | -66.67 | -31.76 | 3.48 | -50.57 | -51.67 | 3.89 | -48.75 | -44.43 | 0.93 | 55.0 | 86.0 | 26.63 | 212.93 | 284.27 | 0.57 | -48.65 | -44.66 | 0.44 | -43.59 | -46.34 | 1.68 | 51.35 | 158.46 | 682 | 0.0 | 0.74 | 16.69 | -18.39 | -19.45 |
| 22Q1 (10) | 85.46 | -13.26 | 24.23 | 66.94 | -14.89 | 12.67 | 13.58 | 5.93 | 2.65 | 0.12 | -7.69 | -7.69 | 0.22 | 144.44 | -18.52 | 0.06 | -14.29 | 0.0 | 0.4 | -2.44 | 8.11 | 0 | -100.0 | -100.0 | 0.52 | -11.86 | 8.33 | 0.08 | 0 | 366.67 | 0.35 | 1066.67 | 975.0 | 1.2 | 392.68 | 1100.0 | 1.74 | 3380.0 | 1260.0 | 7.04 | -6.63 | 304.65 | 7.59 | 71.72 | 391.92 | 0.6 | -82.56 | 172.73 | 8.51 | -81.33 | 0 | 1.11 | 70.77 | 392.11 | 0.78 | 34.48 | 336.36 | 1.11 | -65.42 | 392.11 | 682 | 0.44 | 0.74 | 20.45 | -3.17 | 115.26 |
| 21Q4 (9) | 98.52 | -4.62 | 0 | 78.65 | 1.29 | 0 | 12.82 | -16.7 | 0 | 0.13 | 44.44 | 0 | 0.09 | -75.0 | 0 | 0.07 | 0.0 | 0 | 0.41 | 7.89 | 0 | 0.02 | -94.74 | 0 | 0.59 | 3.51 | 0 | 0 | -100.0 | 0 | 0.03 | 0.0 | 0 | -0.41 | -1125.0 | 0 | 0.05 | -97.19 | 0 | 7.54 | -38.9 | 0 | 4.42 | -65.9 | 0 | 3.44 | 602.04 | 0 | 45.58 | 1039.5 | 0 | 0.65 | -65.97 | 0 | 0.58 | -61.07 | 0 | 3.21 | 25.39 | 0 | 679 | 0.3 | 0 | 21.12 | -19.39 | 0 |
| 21Q3 (8) | 103.29 | 10.29 | 0 | 77.65 | 7.31 | 0 | 15.39 | 0.2 | 0 | 0.09 | -10.0 | 0 | 0.36 | 80.0 | 0 | 0.07 | -22.22 | 0 | 0.38 | 2.7 | 0 | 0.38 | 40.74 | 0 | 0.57 | -20.83 | 0 | 1.66 | 16700.0 | 0 | 0.03 | -98.81 | 0 | 0.04 | 104.49 | 0 | 1.78 | 109.41 | 0 | 12.34 | 71.39 | 0 | 12.96 | 85.14 | 0 | 0.49 | -2.0 | 0 | 4.00 | -42.28 | 0 | 1.91 | 85.44 | 0 | 1.49 | 81.71 | 0 | 2.56 | 293.85 | 0 | 677 | 0.0 | 0 | 26.2 | 26.45 | 0 |
| 21Q2 (7) | 93.65 | 36.14 | 43.66 | 72.36 | 21.8 | 6.63 | 15.36 | 16.1 | -26.61 | 0.1 | -23.08 | 0 | 0.2 | -25.93 | 0 | 0.09 | 50.0 | 0 | 0.37 | 0.0 | 0 | 0.27 | -28.95 | 0 | 0.72 | 50.0 | 0 | -0.01 | 66.67 | 0 | 2.52 | 6400.0 | 0 | -0.89 | -641.67 | 0 | 0.85 | 666.67 | 129.72 | 7.2 | 309.3 | 128.27 | 7.0 | 369.23 | 129.14 | 0.5 | 127.27 | 78.57 | 6.93 | 0 | 0 | 1.03 | 371.05 | 146.61 | 0.82 | 348.48 | 128.98 | 0.65 | 271.05 | 129.41 | 677 | 0.0 | -37.83 | 20.72 | 118.11 | 1463.16 |
| 21Q1 (6) | 68.79 | 0 | 0 | 59.41 | 0 | 0 | 13.23 | 0 | 0 | 0.13 | 0 | 0 | 0.27 | 0 | 0 | 0.06 | 0 | 0 | 0.37 | 0 | 0 | 0.38 | 0 | 0 | 0.48 | 0 | 0 | -0.03 | 0 | 0 | -0.04 | 0 | 0 | -0.12 | 0 | 0 | -0.15 | 0 | 0 | -3.44 | 0 | 0 | -2.6 | 0 | 0 | 0.22 | 0 | 0 | 0.00 | 0 | 0 | -0.38 | 0 | 0 | -0.33 | 0 | 0 | -0.38 | 0 | 0 | 677 | 0 | 0 | 9.5 | 0 | 0 |
