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 | |||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024 (10) | 33.22 | 40.52 | 21.17 | 26.77 | 6.18 | 31.77 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.42 | 76.64 | 8.28 | 129.36 | 6.98 | 119.5 | 1.31 | 204.65 | 15.85 | 33.08 | 8.43 | 118.39 | 5.56 | 151.58 | 0.00 | 0 | 82 | 1.23 | 10.8 | 89.47 |
2023 (9) | 23.64 | 3.96 | 16.7 | 7.67 | 4.69 | 9.58 | 0.03 | 50.0 | 0.12 | 140.0 | 0.02 | 0.0 | 0.4 | -16.67 | 0.09 | 28.57 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 1.37 | -19.88 | 3.61 | -22.53 | 3.18 | -21.29 | 0.43 | -30.65 | 11.91 | -11.12 | 3.86 | -21.06 | 2.21 | -22.18 | 0.00 | 0 | 81 | 0.0 | 5.7 | -6.4 |
2022 (8) | 22.74 | 41.33 | 15.51 | 30.67 | 4.28 | 14.13 | 0.02 | 0 | 0.05 | 66.67 | 0.02 | 0.0 | 0.48 | 0 | 0.07 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.19 | 0 | 1.71 | 113.75 | 4.66 | 253.03 | 4.04 | 231.15 | 0.62 | 520.0 | 13.40 | 75.62 | 4.89 | 205.62 | 2.84 | 456.86 | 0.00 | 0 | 81 | 8.0 | 6.09 | 185.92 |
2021 (7) | 16.09 | 39.19 | 11.87 | 38.34 | 3.75 | 25.42 | 0 | 0 | 0.03 | 50.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | -92.31 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.8 | 300.0 | 1.32 | 915.38 | 1.22 | 838.46 | 0.1 | 0 | 7.63 | 0 | 1.60 | 661.9 | 0.51 | 0 | 0.00 | 0 | 75 | 19.05 | 2.13 | 176.62 |
2020 (6) | 11.56 | 28.16 | 8.58 | 34.91 | 2.99 | 15.44 | 0.01 | -66.67 | 0.02 | 100.0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.13 | 0 | 0 | 0 | 0 | 0 | -0.17 | 0 | 0.2 | 0 | 0.13 | 550.0 | 0.13 | 550.0 | 0 | 0 | 0.00 | 0 | 0.21 | 600.0 | -0.09 | 0 | 0.00 | 0 | 63 | 6.78 | 0.77 | 35.09 |
2019 (5) | 9.02 | -12.0 | 6.36 | -8.09 | 2.59 | -4.78 | 0.03 | 200.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.12 | 0 | -0.05 | 0 | 0.02 | -96.97 | 0.02 | -95.83 | 0 | 0 | 18.05 | -34.2 | 0.03 | -96.51 | 0.09 | -82.69 | 0.00 | 0 | 59 | 5.36 | 0.57 | -52.89 |
2018 (4) | 10.25 | -4.47 | 6.92 | -6.23 | 2.72 | 28.3 | 0.01 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.04 | 300.0 | 0.05 | -54.55 | 0.66 | -51.11 | 0.48 | -55.14 | 0.18 | -35.71 | 27.43 | 31.5 | 0.86 | -68.15 | 0.52 | -55.56 | 0.00 | 0 | 56 | 40.0 | 1.21 | -40.39 |
2017 (3) | 10.73 | 2.29 | 7.38 | 2.07 | 2.12 | -5.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.11 | -45.0 | 1.35 | 15.38 | 1.07 | 10.31 | 0.28 | 40.0 | 20.86 | 21.77 | 2.70 | 0 | 1.17 | 24.47 | 0.00 | 0 | 40 | -18.37 | 2.03 | 7.41 |
2016 (2) | 10.49 | 0 | 7.23 | 0 | 2.24 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.2 | 0 | 1.17 | 0 | 0.97 | 0 | 0.2 | 0 | 17.13 | 0 | 0.00 | 0 | 0.94 | 0 | 0.00 | 0 | 49 | 0 | 1.89 | 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 | |||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
24Q4 (20) | 9.15 | 6.77 | 55.35 | 5.67 | 6.18 | 40.35 | 2.08 | 32.48 | 46.48 | 0.02 | 0 | 100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 100.0 | 100.0 | 0.59 | 118.52 | 22.92 | 1.99 | 3.11 | 118.68 | 1.73 | 10.9 | 110.98 | 0.25 | -34.21 | 177.78 | 12.84 | -34.52 | 35.3 | 2.11 | 11.05 | 108.91 | 1.39 | -11.46 | 239.02 | 8.50 | 33.02 | 117.39 | 82 | 0.0 | 1.23 | 2.63 | 2.33 | 77.7 |
24Q3 (19) | 8.57 | -0.12 | 50.62 | 5.34 | 0.38 | 20.0 | 1.57 | 17.16 | 55.45 | 0 | -100.0 | 0 | 0.06 | 20.0 | 100.0 | 0.01 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | -0.03 | -150.0 | -130.0 | 0.27 | -41.3 | 3.85 | 1.93 | -19.25 | 293.88 | 1.56 | -20.41 | 271.43 | 0.38 | -11.63 | 442.86 | 19.61 | 8.82 | 42.41 | 1.90 | -20.5 | 265.38 | 1.57 | -14.21 | 685.0 | 6.39 | 42.0 | 120.34 | 82 | 0.0 | 1.23 | 2.57 | -14.33 | 149.51 |
24Q2 (18) | 8.58 | 23.99 | 43.0 | 5.32 | 9.69 | 29.44 | 1.34 | 12.61 | 16.52 | 0.02 | 0 | 100.0 | 0.05 | 0.0 | 150.0 | 0.01 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.09 | 0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.06 | -40.0 | 300.0 | 0.46 | -57.8 | 58.62 | 2.39 | 20.71 | 132.04 | 1.96 | 13.29 | 113.04 | 0.43 | 72.0 | 290.91 | 18.02 | 43.36 | 63.67 | 2.39 | 13.27 | 113.39 | 1.83 | 134.62 | 137.66 | 4.50 | 113.27 | 89.08 | 82 | 0.0 | 1.23 | 3.0 | 15.83 | 94.81 |
24Q1 (17) | 6.92 | 17.49 | 14.19 | 4.85 | 20.05 | 18.29 | 1.19 | -16.2 | 7.21 | 0 | -100.0 | -100.0 | 0.05 | 0.0 | 150.0 | 0.01 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.72 | 0 | 0 | 0.1 | 225.0 | 900.0 | 1.09 | 127.08 | 230.3 | 1.98 | 117.58 | 66.39 | 1.73 | 110.98 | 69.61 | 0.25 | 177.78 | 56.25 | 12.57 | 32.46 | -8.85 | 2.11 | 108.91 | 67.46 | 0.78 | 90.24 | -7.14 | 2.11 | -46.04 | 67.46 | 82 | 1.23 | 1.23 | 2.59 | 75.0 | 57.93 |
23Q4 (16) | 5.89 | 3.51 | 0 | 4.04 | -9.21 | 0 | 1.42 | 40.59 | 0 | 0.01 | 0 | 0 | 0.05 | 66.67 | 0 | 0.01 | 0.0 | 0 | 0.1 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.08 | -180.0 | 0 | 0.48 | 84.62 | 0 | 0.91 | 85.71 | 0 | 0.82 | 95.24 | 0 | 0.09 | 28.57 | 0 | 9.49 | -31.08 | 0 | 1.01 | 94.23 | 0 | 0.41 | 105.0 | 0 | 3.91 | 34.83 | 0 | 81 | 0.0 | 0 | 1.48 | 43.69 | 0 |
23Q3 (15) | 5.69 | -5.17 | 0 | 4.45 | 8.27 | 0 | 1.01 | -12.17 | 0 | 0 | -100.0 | 0 | 0.03 | 50.0 | 0 | 0.01 | 0.0 | 0 | 0.1 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 433.33 | 0 | 0.26 | -10.34 | 0 | 0.49 | -52.43 | 0 | 0.42 | -54.35 | 0 | 0.07 | -36.36 | 0 | 13.77 | 25.07 | 0 | 0.52 | -53.57 | 0 | 0.20 | -74.03 | 0 | 2.90 | 21.85 | 0 | 81 | 0.0 | 0 | 1.03 | -33.12 | 0 |
23Q2 (14) | 6.0 | -0.99 | 0 | 4.11 | 0.24 | 0 | 1.15 | 3.6 | 0 | 0.01 | 0.0 | 0 | 0.02 | 0.0 | 0 | 0.01 | 0.0 | 0 | 0.1 | 0.0 | 0 | 0.09 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | -400.0 | 0 | 0.29 | -12.12 | 0 | 1.03 | -13.45 | 0 | 0.92 | -9.8 | 0 | 0.11 | -31.25 | 0 | 11.01 | -20.16 | 0 | 1.12 | -11.11 | 0 | 0.77 | -8.33 | 0 | 2.38 | 88.89 | 0 | 81 | 0.0 | 0 | 1.54 | -6.1 | 0 |
23Q1 (13) | 6.06 | 0 | 0 | 4.1 | 0 | 0 | 1.11 | 0 | 0 | 0.01 | 0 | 0 | 0.02 | 0 | 0 | 0.01 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.33 | 0 | 0 | 1.19 | 0 | 0 | 1.02 | 0 | 0 | 0.16 | 0 | 0 | 13.79 | 0 | 0 | 1.26 | 0 | 0 | 0.84 | 0 | 0 | 1.26 | 0 | 0 | 81 | 0 | 0 | 1.64 | 0 | 0 |