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) | 157.14 | 2.73 | 119.28 | -5.61 | 21.44 | 17.35 | 0.44 | 158.82 | 4.3 | 40.52 | 0 | 0 | 0 | 0 | 0 | 0 | 1.91 | 98.96 | -0.32 | 0 | 0 | 0 | 0.45 | -79.07 | -1.76 | 0 | 14.66 | 88.67 | 10.03 | 83.36 | 4.35 | 94.2 | 29.67 | 2.81 | 3.61 | 84.18 | 4.26 | 95.41 | 0.00 | 0 | 278 | 0.0 | 32.61 | 72.54 |
2022 (9) | 152.97 | 0 | 126.37 | 0 | 18.27 | 0 | 0.17 | 0 | 3.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.96 | 0 | -0.54 | 0 | 0 | 0 | 2.15 | 0 | -0.57 | 0 | 7.77 | 0 | 5.47 | 0 | 2.24 | 0 | 28.86 | 0 | 1.96 | 0 | 2.18 | 0 | 0.00 | 0 | 278 | 0 | 18.9 | 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) | 47.48 | 12.3 | 12.81 | 36.16 | 17.86 | 17.4 | 6.76 | 10.64 | 38.24 | 0.06 | -50.0 | -50.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.78 | -290.0 | -875.0 | 3.78 | -28.54 | -40.19 | 2.57 | -24.41 | -38.66 | 1.15 | -35.75 | -43.35 | 30.32 | -10.48 | -5.72 | 0.93 | -24.39 | -38.41 | 1.21 | -6.92 | -21.43 | 3.17 | 41.52 | 16.97 | 277 | -0.36 | -0.36 | 8.15 | -13.3 | -22.89 |
24Q2 (19) | 42.28 | 1.37 | 15.71 | 30.68 | -4.87 | 4.89 | 6.11 | 10.49 | 19.1 | 0.12 | 9.09 | 9.09 | 1.2 | 13.21 | 17.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.78 | 50.0 | 1.3 | -0.05 | -600.0 | -600.0 | 0 | 0 | 0 | 0.42 | -32.26 | -70.0 | -0.2 | -211.11 | -118.87 | 5.29 | 29.02 | 64.29 | 3.4 | 20.14 | 44.07 | 1.79 | 47.93 | 129.49 | 33.87 | 15.16 | 39.15 | 1.23 | 20.59 | 44.71 | 1.30 | 35.42 | 176.6 | 2.24 | 119.61 | 86.67 | 278 | 0.0 | 0.0 | 9.4 | 16.19 | 27.54 |
24Q1 (18) | 41.71 | 0.12 | 13.19 | 32.25 | 8.55 | 9.21 | 5.53 | -13.05 | 9.5 | 0.11 | -35.29 | 266.67 | 1.06 | -13.82 | 8.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.52 | -29.73 | -7.14 | 0.01 | 101.64 | 0 | 0 | 0 | 0 | 0.62 | 205.08 | 234.78 | 0.18 | 109.89 | 119.78 | 4.1 | 8.75 | 205.97 | 2.83 | 12.3 | 197.89 | 1.21 | 3.42 | 236.11 | 29.41 | -5.56 | 10.23 | 1.02 | 12.09 | 200.0 | 0.96 | -38.85 | 43.28 | 1.02 | -71.75 | 200.0 | 278 | 0.0 | 0.0 | 8.09 | -11.49 | 46.56 |
23Q4 (17) | 41.66 | -1.02 | 10.53 | 29.71 | -3.54 | -1.91 | 6.36 | 30.06 | 30.6 | 0.17 | 41.67 | 240.0 | 1.23 | 16.04 | 43.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.74 | 535.29 | 89.74 | -0.61 | -325.93 | 0 | 0 | 0 | 0 | -0.59 | -690.0 | 26.25 | -1.82 | -2175.0 | -82.0 | 3.77 | -40.35 | 146.41 | 2.52 | -39.86 | 193.02 | 1.17 | -42.36 | 88.71 | 31.14 | -3.17 | -22.52 | 0.91 | -39.74 | 193.55 | 1.57 | 1.95 | 134.33 | 3.61 | 33.21 | 83.25 | 278 | 0.0 | 0.0 | 9.14 | -13.53 | 75.77 |
23Q3 (16) | 42.09 | 15.19 | 9.41 | 30.8 | 5.3 | 6.57 | 4.89 | -4.68 | -37.23 | 0.12 | 9.09 | 200.0 | 1.06 | 3.92 | 26.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.17 | -122.08 | -54.55 | 0.27 | 2600.0 | 150.0 | 0 | 0 | 0 | 0.1 | -92.86 | -94.38 | -0.08 | -107.55 | -60.0 | 6.32 | 96.27 | 265.32 | 4.19 | 77.54 | 243.44 | 2.03 | 160.26 | 298.04 | 32.16 | 32.13 | 8.83 | 1.51 | 77.65 | 243.18 | 1.54 | 227.66 | 234.78 | 2.71 | 125.83 | 63.25 | 278 | 0.0 | 0.0 | 10.57 | 43.42 | 139.14 |
23Q2 (15) | 36.54 | -0.84 | -52.43 | 29.25 | -0.95 | -56.45 | 5.13 | 1.58 | -8.56 | 0.11 | 266.67 | 37.5 | 1.02 | 4.08 | -25.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.77 | 37.5 | 11.59 | 0.01 | 0 | 0 | 0 | 0 | 0 | 1.4 | 404.35 | 20.69 | 1.06 | 216.48 | 120.83 | 3.22 | 140.3 | -28.44 | 2.36 | 148.42 | -30.38 | 0.78 | 116.67 | -29.73 | 24.34 | -8.77 | -1.62 | 0.85 | 150.0 | -30.33 | 0.47 | -29.85 | -55.24 | 1.20 | 252.94 | -1.64 | 278 | 0.0 | 0.0 | 7.37 | 33.51 | -20.58 |
23Q1 (14) | 36.85 | -2.23 | -9.95 | 29.53 | -2.51 | -13.5 | 5.05 | 3.7 | 16.09 | 0.03 | -40.0 | 0.0 | 0.98 | 13.95 | 71.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.56 | 43.59 | 211.11 | 0 | 0 | 0 | 0 | 0 | 0 | -0.46 | 42.5 | -370.59 | -0.91 | 9.0 | -279.17 | 1.34 | -12.42 | -39.09 | 0.95 | 10.47 | -42.42 | 0.36 | -41.94 | -33.33 | 26.68 | -33.62 | 0 | 0.34 | 9.68 | -43.33 | 0.67 | 0.0 | -1.47 | 0.34 | -82.74 | -43.33 | 278 | 0.0 | 0.0 | 5.52 | 6.15 | 23.77 |
22Q4 (13) | 37.69 | -2.03 | 0 | 30.29 | 4.81 | 0 | 4.87 | -37.48 | 0 | 0.05 | 25.0 | 0 | 0.86 | 2.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.39 | 454.55 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.8 | -144.94 | 0 | -1.0 | -1900.0 | 0 | 1.53 | -11.56 | 0 | 0.86 | -29.51 | 0 | 0.62 | 21.57 | 0 | 40.19 | 36.01 | 0 | 0.31 | -29.55 | 0 | 0.67 | 45.65 | 0 | 1.97 | 18.67 | 0 | 278 | 0.0 | 0 | 5.2 | 17.65 | 0 |
22Q3 (12) | 38.47 | -49.92 | 0 | 28.9 | -56.97 | 0 | 7.79 | 38.86 | 0 | 0.04 | -50.0 | 0 | 0.84 | -38.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | -115.94 | 0 | -0.54 | 0 | 0 | 0 | 0 | 0 | 1.78 | 53.45 | 0 | -0.05 | -110.42 | 0 | 1.73 | -61.56 | 0 | 1.22 | -64.01 | 0 | 0.51 | -54.05 | 0 | 29.55 | 19.44 | 0 | 0.44 | -63.93 | 0 | 0.46 | -56.19 | 0 | 1.66 | 36.07 | 0 | 278 | 0.0 | 0 | 4.42 | -52.37 | 0 |
22Q2 (11) | 76.81 | 87.71 | 0 | 67.17 | 96.75 | 0 | 5.61 | 28.97 | 0 | 0.08 | 166.67 | 0 | 1.37 | 140.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.69 | 283.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.16 | 582.35 | 0 | 0.48 | 300.0 | 0 | 4.5 | 104.55 | 0 | 3.39 | 105.45 | 0 | 1.11 | 105.56 | 0 | 24.74 | 0 | 0 | 1.22 | 103.33 | 0 | 1.05 | 54.41 | 0 | 1.22 | 103.33 | 0 | 278 | 0.0 | 0 | 9.28 | 108.07 | 0 |
22Q1 (10) | 40.92 | 0 | 0 | 34.14 | 0 | 0 | 4.35 | 0 | 0 | 0.03 | 0 | 0 | 0.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 0 | 0 | -0.24 | 0 | 0 | 2.2 | 0 | 0 | 1.65 | 0 | 0 | 0.54 | 0 | 0 | 0.00 | 0 | 0 | 0.60 | 0 | 0 | 0.68 | 0 | 0 | 0.60 | 0 | 0 | 278 | 0 | 0 | 4.46 | 0 | 0 |