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) | 11.29 | -3.01 | 8.72 | -0.57 | 2.14 | -7.76 | 0.03 | 200.0 | 0.02 | -33.33 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -73.68 | 0.47 | -37.33 | 0.32 | -42.86 | 0.15 | -16.67 | 32.09 | 30.08 | 1.29 | -43.42 | 1.00 | -27.01 | 0.00 | 0 | 25 | 4.17 | 0.69 | -28.87 |
2022 (9) | 11.64 | -14.22 | 8.77 | -11.95 | 2.32 | 0.87 | 0.01 | 0 | 0.03 | 200.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0.19 | 0 | 0.75 | -38.52 | 0.56 | -41.67 | 0.18 | -43.75 | 24.67 | -4.6 | 2.28 | -42.42 | 1.37 | -64.42 | 0.00 | 0 | 24 | 0.0 | 0.97 | -31.21 |
2021 (8) | 13.57 | 3.04 | 9.96 | 1.84 | 2.3 | 10.58 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | -0.07 | 0 | -0.08 | 0 | 1.22 | 5.17 | 0.96 | 17.07 | 0.32 | -5.88 | 25.86 | -12.22 | 3.96 | 15.45 | 3.85 | 7.24 | 0.00 | 0 | 24 | 0.0 | 1.41 | 7.63 |
2020 (7) | 13.17 | 0 | 9.78 | 0 | 2.08 | 0 | 0.01 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | -0.15 | 0 | -0.15 | 0 | 1.16 | 0 | 0.82 | 0 | 0.34 | 0 | 29.46 | 0 | 3.43 | 0 | 3.59 | 0 | 0.00 | 0 | 24 | 0 | 1.31 | 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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24Q2 (20) | 3.04 | -3.49 | 27.2 | 2.21 | -9.05 | 25.57 | 0.61 | 12.96 | 12.96 | 0.03 | 200.0 | 200.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.08 | 14.29 | 0.0 | 0.3 | 20.0 | 76.47 | 0.24 | 20.0 | 84.62 | 0.06 | 20.0 | 50.0 | 20.69 | 3.14 | -18.38 | 0.88 | 22.22 | 66.04 | 0.59 | 22.92 | 210.53 | 1.60 | 122.22 | 102.53 | 27 | -3.57 | 12.5 | 0.35 | 16.67 | 52.17 |
24Q1 (19) | 3.15 | -16.45 | 7.51 | 2.43 | -17.35 | 5.65 | 0.54 | -10.0 | 5.88 | 0.01 | 0.0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 190.0 | 400.0 | 0.07 | 216.67 | 800.0 | 0.25 | 47.06 | 127.27 | 0.2 | 66.67 | 233.33 | 0.05 | 0.0 | 25.0 | 20.06 | -32.89 | -50.02 | 0.72 | 46.94 | 176.92 | 0.48 | -28.36 | 84.62 | 0.72 | -44.62 | 176.92 | 28 | 12.0 | 16.67 | 0.3 | 30.43 | 76.47 |
23Q4 (18) | 3.77 | 72.15 | 5.6 | 2.94 | 70.93 | 16.21 | 0.6 | 20.0 | -9.09 | 0.01 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | -350.0 | -100.0 | -0.06 | -250.0 | -100.0 | 0.17 | 750.0 | -51.43 | 0.12 | 0 | -52.0 | 0.05 | 400.0 | -50.0 | 29.89 | -58.85 | 4.18 | 0.49 | 2350.0 | -51.49 | 0.67 | 546.67 | -35.58 | 1.30 | 60.49 | -43.72 | 25 | 4.17 | 4.17 | 0.23 | 228.57 | -43.9 |
23Q3 (17) | 2.19 | -8.37 | 5.8 | 1.72 | -2.27 | 8.86 | 0.5 | -7.41 | -7.41 | 0.01 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -55.56 | -33.33 | 0.04 | -50.0 | -20.0 | 0.02 | -88.24 | 100.0 | 0 | -100.0 | 0 | 0.01 | -75.0 | 0 | 72.64 | 186.55 | 39.96 | 0.02 | -96.23 | 100.0 | -0.15 | -178.95 | 21.05 | 0.81 | 2.53 | -37.69 | 24 | 0.0 | 0.0 | 0.07 | -69.57 | 16.67 |
23Q2 (16) | 2.39 | -18.43 | -20.33 | 1.76 | -23.48 | -23.14 | 0.54 | 5.88 | -8.47 | 0.01 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 400.0 | -25.0 | 0.08 | 900.0 | -20.0 | 0.17 | 54.55 | -22.73 | 0.13 | 116.67 | -27.78 | 0.04 | 0.0 | 0.0 | 25.35 | -36.85 | 34.7 | 0.53 | 103.85 | -26.39 | 0.19 | -26.92 | -36.67 | 0.79 | 203.85 | -39.23 | 24 | 0.0 | 0.0 | 0.23 | 35.29 | -14.81 |
23Q1 (15) | 2.93 | -17.93 | -2.01 | 2.3 | -9.09 | -2.54 | 0.51 | -22.73 | -1.92 | 0 | -100.0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 40.0 | -142.86 | -0.01 | 66.67 | -112.5 | 0.11 | -68.57 | -35.29 | 0.06 | -76.0 | -57.14 | 0.04 | -60.0 | 0.0 | 40.14 | 39.91 | 75.74 | 0.26 | -74.26 | -55.17 | 0.26 | -75.0 | 18.18 | 0.26 | -88.74 | -55.17 | 24 | 0.0 | 0.0 | 0.17 | -58.54 | -22.73 |
22Q4 (14) | 3.57 | 72.46 | 0 | 2.53 | 60.13 | 0 | 0.66 | 22.22 | 0 | 0.01 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | -183.33 | 0 | -0.03 | -160.0 | 0 | 0.35 | 3400.0 | 0 | 0.25 | 0 | 0 | 0.1 | 0 | 0 | 28.69 | -44.72 | 0 | 1.01 | 10000.0 | 0 | 1.04 | 647.37 | 0 | 2.31 | 77.69 | -42.11 | 24 | 0.0 | 0 | 0.41 | 583.33 | 0 |
22Q3 (13) | 2.07 | -31.0 | 0 | 1.58 | -31.0 | 0 | 0.54 | -8.47 | 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 | 0.06 | -50.0 | 0 | 0.05 | -50.0 | 0 | 0.01 | -95.45 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 51.90 | 175.77 | 0 | 0.01 | -98.61 | 0 | -0.19 | -163.33 | 0 | 1.30 | 0.0 | 0 | 24 | 0.0 | 0 | 0.06 | -77.78 | 0 |
22Q2 (12) | 3.0 | 0.33 | 0 | 2.29 | -2.97 | 0 | 0.59 | 13.46 | 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 | 0.12 | 71.43 | 0 | 0.1 | 25.0 | 0 | 0.22 | 29.41 | 0 | 0.18 | 28.57 | 0 | 0.04 | 0.0 | 0 | 18.82 | -17.6 | 0 | 0.72 | 24.14 | 0 | 0.30 | 36.36 | 0 | 1.30 | 124.14 | 0 | 24 | 0.0 | 0 | 0.27 | 22.73 | 0 |
22Q1 (11) | 2.99 | 0 | 0 | 2.36 | 0 | 0 | 0.52 | 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 | 0.07 | 0 | 0 | 0.08 | 0 | 0 | 0.17 | 0 | 0 | 0.14 | 0 | 0 | 0.04 | 0 | 0 | 22.84 | 0 | 0 | 0.58 | 0 | 0 | 0.22 | 0 | 0 | 0.58 | -85.46 | 0 | 24 | 0 | 0 | 0.22 | 0 | 0 |
21Q4 (10) | 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 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 3.99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |