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) | 12.16 | -6.96 | 9.84 | 0.72 | 1.74 | 20.83 | 0.32 | 255.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | -97.37 | 0.38 | -64.49 | 0.96 | -67.35 | 0.95 | -67.58 | 0.02 | 100.0 | 1.85 | 740.91 | 3.26 | -69.3 | 1.84 | -69.33 | 0.00 | 0 | 29 | 3.57 | 2.66 | -39.55 |
2022 (9) | 13.07 | -14.24 | 9.77 | -8.95 | 1.44 | -8.28 | 0.09 | 800.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.76 | 1166.67 | 1.07 | 1428.57 | 2.94 | -2.65 | 2.93 | -2.98 | 0.01 | 0 | 0.22 | 2100.0 | 10.62 | -2.75 | 6.00 | -36.97 | 0.00 | 0 | 28 | 0.0 | 4.4 | -0.68 |
2021 (8) | 15.24 | 20.86 | 10.73 | 8.17 | 1.57 | 33.05 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 0.07 | 0 | 3.02 | 117.27 | 3.02 | 120.44 | 0 | 0 | 0.01 | -99.25 | 10.92 | 119.72 | 9.52 | 97.92 | 0.00 | 0 | 28 | 0.0 | 4.43 | 57.09 |
2020 (7) | 12.61 | 0 | 9.92 | 0 | 1.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | -0.14 | 0 | -0.12 | 0 | 1.39 | 0 | 1.37 | 0 | 0.02 | 0 | 1.33 | 0 | 4.97 | 0 | 4.81 | 0 | 0.00 | 0 | 28 | 0 | 2.82 | 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) | 3.89 | 16.82 | 30.98 | 2.9 | 15.54 | 16.94 | 0.59 | 15.69 | 25.53 | 0.13 | -7.14 | 62.5 | 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 | 0.1 | -70.59 | -72.22 | 0.49 | -24.62 | 32.43 | 0.49 | -24.62 | 32.43 | 0 | 0 | 0 | 0.00 | 0 | 0 | 1.58 | -24.04 | 27.42 | 1.26 | 26.0 | 4100.0 | 6.63 | 31.29 | 66.17 | 31 | 0.0 | 3.33 | 0.97 | -11.82 | 21.25 |
24Q2 (19) | 3.33 | -4.86 | 20.22 | 2.51 | -7.72 | 15.14 | 0.51 | 4.08 | 27.5 | 0.14 | 16.67 | 133.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.2 | -55.56 | 11.11 | 0.34 | -45.16 | 17.24 | 0.65 | -29.35 | 35.42 | 0.65 | -29.35 | 35.42 | 0 | 0 | 0 | 0.00 | 0 | 0 | 2.08 | -29.73 | 19.54 | 1.00 | 3.09 | 63.93 | 5.05 | 70.61 | 82.97 | 31 | 0.0 | 10.71 | 1.1 | -19.71 | 23.6 |
24Q1 (18) | 3.5 | 2.34 | 16.67 | 2.72 | -1.09 | 12.4 | 0.49 | 0.0 | 32.43 | 0.12 | 9.09 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0.45 | 207.14 | 4400.0 | 0.62 | 277.14 | 675.0 | 0.92 | 611.11 | 217.24 | 0.92 | 611.11 | 228.57 | 0 | -100.0 | -100.0 | 0.00 | 0 | -100.0 | 2.96 | 562.5 | 190.2 | 0.97 | 76.36 | 49.23 | 2.96 | -9.2 | 190.2 | 31 | 6.9 | 10.71 | 1.37 | 407.41 | 98.55 |
23Q4 (17) | 3.42 | 15.15 | 13.62 | 2.75 | 10.89 | 14.58 | 0.49 | 4.26 | 75.0 | 0.11 | 37.5 | 83.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -0.04 | 0 | -33.33 | 0 | 0 | 0 | -0.42 | -268.0 | -320.0 | -0.35 | -197.22 | -94.44 | -0.18 | -148.65 | -220.0 | -0.18 | -148.65 | -220.0 | 0.01 | 0 | 0.0 | 0.00 | 0 | -100.0 | -0.64 | -151.61 | -218.52 | 0.55 | 1733.33 | -48.11 | 3.26 | -18.3 | -69.39 | 29 | -3.33 | 3.57 | 0.27 | -66.25 | -50.0 |
23Q3 (16) | 2.97 | 7.22 | -20.59 | 2.48 | 13.76 | -3.5 | 0.47 | 17.5 | 2.17 | 0.08 | 33.33 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.25 | 38.89 | -28.57 | 0.36 | 24.14 | -38.98 | 0.37 | -22.92 | -71.54 | 0.37 | -22.92 | -71.54 | 0 | 0 | 0 | 0.00 | 0 | 0 | 1.24 | -28.74 | -73.73 | 0.03 | -95.08 | -98.69 | 3.99 | 44.57 | -60.57 | 30 | 7.14 | 7.14 | 0.8 | -10.11 | -51.81 |
23Q2 (15) | 2.77 | -7.67 | -10.93 | 2.18 | -9.92 | -6.84 | 0.4 | 8.11 | 14.29 | 0.06 | 0.0 | 500.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0.18 | 1700.0 | 20.0 | 0.29 | 262.5 | -14.71 | 0.48 | 65.52 | -36.0 | 0.48 | 71.43 | -36.0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 1.74 | 70.59 | -36.26 | 0.61 | -6.15 | -53.79 | 2.76 | 170.59 | -48.89 | 28 | 0.0 | 0.0 | 0.89 | 28.99 | -19.82 |
23Q1 (14) | 3.0 | -0.33 | -6.83 | 2.42 | 0.83 | -2.02 | 0.37 | 32.14 | 8.82 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.01 | 133.33 | 0 | 0 | 0 | 0 | 0.01 | 110.0 | -97.06 | 0.08 | 144.44 | -75.0 | 0.29 | 93.33 | -60.27 | 0.28 | 86.67 | -61.64 | 0.01 | 0.0 | 0 | 2.94 | -23.24 | 4100.0 | 1.02 | 88.89 | -61.8 | 0.65 | -38.68 | -50.76 | 1.02 | -90.42 | -61.8 | 28 | 0.0 | 0.0 | 0.69 | 27.78 | -36.11 |
22Q4 (13) | 3.01 | -19.52 | 0 | 2.4 | -6.61 | 0 | 0.28 | -39.13 | 0 | 0.06 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | -0.03 | -200.0 | 0 | 0 | 0 | 0 | -0.1 | -128.57 | 0 | -0.18 | -130.51 | 0 | 0.15 | -88.46 | 0 | 0.15 | -88.46 | 0 | 0.01 | 0 | 0 | 3.83 | 0 | 0 | 0.54 | -88.56 | 0 | 1.06 | -53.71 | 0 | 10.65 | 5.24 | -2.92 | 28 | 0.0 | 0 | 0.54 | -67.47 | 0 |
22Q3 (12) | 3.74 | 20.26 | 0 | 2.57 | 9.83 | 0 | 0.46 | 31.43 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0.35 | 133.33 | 0 | 0.59 | 73.53 | 0 | 1.3 | 73.33 | 0 | 1.3 | 73.33 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 4.72 | 72.89 | 0 | 2.29 | 73.48 | 0 | 10.12 | 87.41 | 0 | 28 | 0.0 | 0 | 1.66 | 49.55 | 0 |
22Q2 (11) | 3.11 | -3.42 | 0 | 2.34 | -5.26 | 0 | 0.35 | 2.94 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | -55.88 | 0 | 0.34 | 6.25 | 0 | 0.75 | 2.74 | 0 | 0.75 | 2.74 | 0 | 0 | 0 | 0 | 0.00 | -100.0 | 0 | 2.73 | 2.25 | 0 | 1.32 | 0.0 | 0 | 5.40 | 102.25 | 0 | 28 | 0.0 | 0 | 1.11 | 2.78 | 0 |
22Q1 (10) | 3.22 | 0 | 0 | 2.47 | 0 | 0 | 0.34 | 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 | 0.34 | 0 | 0 | 0.32 | 0 | 0 | 0.73 | 0 | 0 | 0.73 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 0 | 2.67 | 0 | 0 | 1.32 | 0 | 0 | 2.67 | -75.66 | 0 | 28 | 0 | 0 | 1.08 | 0 | 0 |
21Q4 (9) | 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 | 10.97 | 0 | 120.28 | 0 | 0 | 0 | 0 | 0 | 0 |