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) | 8.74 | 57.76 | 4.11 | 19.83 | 0.98 | 36.11 | 0.11 | 1000.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 2000.0 | 3.86 | 177.7 | 3.86 | 147.44 | 0 | 0 | 0.00 | 0 | 2.73 | 143.75 | 2.59 | 135.45 | 0.00 | 0 | 141 | 2.17 | 4.77 | 84.17 |
2023 (9) | 5.54 | 4.14 | 3.43 | 27.99 | 0.72 | -13.25 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0.01 | -83.33 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.01 | -85.71 | 1.39 | -25.67 | 1.56 | -25.0 | -0.16 | 0 | 0.00 | 0 | 1.12 | -25.33 | 1.10 | -23.08 | 0.00 | 0 | 138 | 0.0 | 2.59 | -21.99 |
2022 (8) | 5.32 | 3.1 | 2.68 | 5.1 | 0.83 | 25.76 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0.06 | 500.0 | -0.03 | 0 | 0 | 0 | 0.02 | 0 | 0.07 | 0 | 1.87 | -3.61 | 2.08 | 7.22 | -0.21 | 0 | 0.00 | 0 | 1.50 | 7.14 | 1.43 | 3.62 | 0.00 | 0 | 138 | 0.0 | 3.32 | 0.61 |
2021 (7) | 5.16 | 23.74 | 2.55 | -41.24 | 0.66 | 8.2 | 0 | 0 | 0.02 | -71.43 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.01 | 0 | 1.94 | 0 | 1.94 | 0 | 0 | 0 | 0.00 | 0 | 1.40 | 0 | 1.38 | 0 | 0.00 | 0 | 138 | -52.58 | 3.3 | 334.21 |
2020 (6) | 4.17 | 157.41 | 4.34 | 77.14 | 0.61 | 22.0 | 0 | 0 | 0.07 | -22.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.06 | 0 | -0.14 | 0 | -0.93 | 0 | -0.93 | 0 | 0 | 0 | 0.00 | 0 | -0.32 | 0 | -0.56 | 0 | 0.00 | 0 | 291 | 0.0 | 0.76 | 24.59 |
2019 (5) | 1.62 | 0 | 2.45 | 0 | 0.5 | 0 | 0.01 | 0 | 0.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.18 | 0 | -1.5 | 0 | -1.5 | 0 | 0 | 0 | 0.00 | 0 | 0.00 | 0 | -0.94 | 0 | 0.00 | 0 | 291 | 0 | 0.61 | 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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24Q4 (20) | 2.55 | 19.16 | 34.21 | 1.07 | 21.59 | 0.0 | 0.29 | 7.41 | 61.11 | 0.07 | 250.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0.11 | 1000.0 | 650.0 | 1.3 | 30.0 | 106.35 | 1.3 | 30.0 | 64.56 | 0 | 0 | 100.0 | 0.00 | 0 | 0 | 0.92 | 29.58 | 61.4 | 0.84 | 20.0 | 47.37 | 2.74 | 48.91 | 142.48 | 141 | 0.71 | 2.17 | 1.49 | 26.27 | 61.96 |
24Q3 (19) | 2.14 | 13.83 | 36.31 | 0.88 | -7.37 | -9.28 | 0.27 | 28.57 | 50.0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -200.0 | -200.0 | 0.01 | -66.67 | -50.0 | 1.0 | 33.33 | 127.27 | 1.0 | 33.33 | 127.27 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.71 | 31.48 | 121.87 | 0.70 | 37.25 | 133.33 | 1.84 | 62.83 | 234.55 | 140 | 1.45 | 1.45 | 1.18 | 18.0 | 61.64 |
24Q2 (18) | 1.88 | -13.36 | 66.37 | 0.95 | -21.49 | 25.0 | 0.21 | 0.0 | 23.53 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -80.0 | 0 | 0.03 | -50.0 | 200.0 | 0.75 | -7.41 | 257.14 | 0.75 | -7.41 | 257.14 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.54 | -8.47 | 260.0 | 0.51 | -3.77 | 264.29 | 1.13 | 91.53 | 370.83 | 138 | 0.0 | 0.0 | 1.0 | -9.91 | 104.08 |
24Q1 (17) | 2.17 | 14.21 | 133.33 | 1.21 | 13.08 | 92.06 | 0.21 | 16.67 | 10.53 | 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 | 0.05 | 266.67 | 0 | 0.06 | 400.0 | 500.0 | 0.81 | 28.57 | 575.0 | 0.81 | 2.53 | 575.0 | 0 | 100.0 | 0 | 0.00 | 0 | 0 | 0.59 | 3.51 | 555.56 | 0.53 | -7.02 | 562.5 | 0.59 | -47.79 | 555.56 | 138 | 0.0 | 0.0 | 1.11 | 20.65 | 146.67 |
23Q4 (16) | 1.9 | 21.02 | -19.49 | 1.07 | 10.31 | -18.94 | 0.18 | 0.0 | -60.87 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.01 | 0 | -83.33 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.03 | -400.0 | -400.0 | -0.02 | -200.0 | -150.0 | 0.63 | 43.18 | 0.0 | 0.79 | 79.55 | 23.44 | -0.16 | 0 | -700.0 | 0.00 | 0 | 0 | 0.57 | 78.12 | 23.91 | 0.57 | 90.0 | 32.56 | 1.13 | 105.45 | -24.67 | 138 | 0.0 | 0.0 | 0.92 | 26.03 | -32.85 |
23Q3 (15) | 1.57 | 38.94 | 0 | 0.97 | 27.63 | 0 | 0.18 | 5.88 | 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 | 0.01 | 0 | 0 | 0.02 | 100.0 | 0 | 0.44 | 109.52 | 0 | 0.44 | 109.52 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.32 | 113.33 | 0 | 0.30 | 114.29 | 0 | 0.55 | 129.17 | 0 | 138 | 0.0 | 0 | 0.73 | 48.98 | 0 |
23Q2 (14) | 1.13 | 21.51 | 0 | 0.76 | 20.63 | 0 | 0.17 | -10.53 | 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 | 0.01 | 0.0 | 0 | 0.21 | 75.0 | 0 | 0.21 | 75.0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.15 | 66.67 | 0 | 0.14 | 75.0 | 0 | 0.24 | 166.67 | 0 | 138 | 0.0 | 0 | 0.49 | 8.89 | 0 |
23Q1 (13) | 0.93 | -60.59 | 0 | 0.63 | -52.27 | 0 | 0.19 | -58.7 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.01 | -75.0 | 0 | 0.12 | -80.95 | 0 | 0.12 | -81.25 | 0 | 0 | 100.0 | 0 | 0.00 | 0 | 0 | 0.09 | -80.43 | 0 | 0.08 | -81.4 | 0 | 0.09 | -94.0 | 0 | 138 | 0.0 | 0 | 0.45 | -67.15 | 0 |
22Q4 (12) | 2.36 | 0 | 0 | 1.32 | 0 | 0 | 0.46 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 0 | -0.03 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.04 | 0 | 0 | 0.63 | 0 | 0 | 0.64 | 0 | 0 | -0.02 | 0 | 0 | 0.00 | 0 | 0 | 0.46 | 0 | 0 | 0.43 | 0 | 0 | 1.50 | 0 | 0 | 138 | 0 | 0 | 1.37 | 0 | 0 |