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) | 4.15 | -38.15 | 3.36 | -19.42 | 2.04 | 9.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -1.25 | 0 | -1.02 | 0 | -0.22 | 0 | 0.00 | 0 | -2.22 | 0 | -1.94 | 0 | 0.00 | 0 | 46 | 15.0 | -0.73 | 0 |
| 2022 (9) | 6.71 | 11.65 | 4.17 | 22.29 | 1.87 | 27.21 | 0 | 0 | 0.01 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0.67 | -41.74 | 0.42 | -53.33 | 0.25 | 0.0 | 37.01 | 68.23 | 1.04 | -63.51 | 0.79 | -52.41 | 0.00 | 0 | 40 | 29.03 | 1.1 | -21.99 |
| 2021 (8) | 6.01 | 98.35 | 3.41 | 52.23 | 1.47 | 30.09 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 1.15 | 0 | 0.9 | 0 | 0.25 | 0 | 22.00 | 0 | 2.85 | 0 | 1.66 | 0 | 0.00 | 0 | 31 | 19.23 | 1.41 | 0 |
| 2020 (7) | 3.03 | 11.81 | 2.24 | 2.28 | 1.13 | 22.83 | 0 | 0 | 0.02 | -50.0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.01 | 0 | -0.33 | 0 | -0.26 | 0 | -0.06 | 0 | 0.00 | 0 | -1.03 | 0 | -0.51 | 0 | 0.00 | 0 | 26 | 23.81 | -0.16 | 0 |
| 2019 (6) | 2.71 | 16.81 | 2.19 | 17.11 | 0.92 | 10.84 | 0 | 0 | 0.04 | 33.33 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | -0.4 | 0 | -0.32 | 0 | -0.08 | 0 | 0.00 | 0 | -1.55 | 0 | -0.60 | 0 | 0.00 | 0 | 21 | 5.0 | -0.23 | 0 |
| 2018 (5) | 2.32 | -12.12 | 1.87 | -3.11 | 0.83 | 38.33 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.38 | 0 | -0.31 | 0 | -0.08 | 0 | 0.00 | 0 | -1.52 | 0 | -0.57 | 0 | 0.00 | 0 | 20 | 11.11 | -0.25 | 0 |
| 2017 (4) | 2.64 | 0.76 | 1.93 | -4.93 | 0.6 | 20.0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -0.01 | 0 | 0.11 | -8.33 | 0.09 | -10.0 | 0.02 | 0.0 | 16.76 | -3.46 | 0.50 | -34.21 | 0.19 | 26.67 | 0.00 | 0 | 18 | 50.0 | 0.18 | 5.88 |
| 2016 (3) | 2.62 | -2.24 | 2.03 | -3.33 | 0.5 | 16.28 | 0 | 0 | 0.03 | -25.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.12 | 0.0 | 0.1 | 0.0 | 0.02 | 0.0 | 17.36 | -0.86 | 0.76 | -32.74 | 0.15 | -42.31 | 0.00 | 0 | 12 | 33.33 | 0.17 | 0.0 |
| 2015 (2) | 2.68 | 0 | 2.1 | 0 | 0.43 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 0.12 | 0 | 0.1 | 0 | 0.02 | 0 | 17.51 | 0 | 1.13 | 0 | 0.26 | 0 | 0.00 | 0 | 9 | 0 | 0.17 | 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) | 1.25 | 3.31 | 23.76 | 1.05 | -5.41 | 29.63 | 0.52 | -5.45 | 1.96 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.01 | 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 | -0.34 | 24.44 | -9.68 | -0.36 | 12.2 | -38.46 | 0.02 | 150.0 | 140.0 | 0.00 | 0 | 0 | -0.67 | 12.99 | -17.54 | -0.66 | 12.0 | -40.43 | -2.20 | -43.79 | -57.14 | 53 | 0.0 | 15.22 | -0.16 | 46.67 | 15.79 |
| 24Q2 (19) | 1.21 | 26.04 | 37.5 | 1.11 | 26.14 | 42.31 | 0.55 | 1.85 | 12.24 | 0 | 0 | 0 | 0.01 | 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 | -0.45 | 4.26 | -18.42 | -0.41 | -5.13 | -36.67 | -0.04 | 50.0 | 50.0 | 0.00 | 0 | 0 | -0.77 | 3.75 | -16.67 | -0.75 | -4.17 | -31.58 | -1.53 | -91.25 | -84.34 | 53 | 8.16 | 15.22 | -0.3 | 6.25 | -20.0 |
| 24Q1 (18) | 0.96 | -26.72 | 1.05 | 0.88 | -22.81 | 39.68 | 0.54 | -15.62 | 31.71 | 0 | 0 | 0 | 0.01 | 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 | -0.01 | -200.0 | -200.0 | -0.47 | -2.17 | -422.22 | -0.39 | -2.63 | -387.5 | -0.08 | 0.0 | -700.0 | 0.00 | 0 | 0 | -0.80 | 2.44 | -321.05 | -0.72 | 2.7 | -323.53 | -0.80 | 63.96 | -321.05 | 49 | 6.52 | 22.5 | -0.32 | 3.03 | -900.0 |
| 23Q4 (17) | 1.31 | 29.7 | 25.96 | 1.14 | 40.74 | 8.57 | 0.64 | 25.49 | 60.0 | 0 | 0 | 0 | 0.01 | 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 | 0.01 | 200.0 | 0 | -0.46 | -48.39 | -9.52 | -0.38 | -46.15 | -11.76 | -0.08 | -60.0 | 0.0 | 0.00 | 0 | 0 | -0.82 | -43.86 | 2.38 | -0.74 | -57.45 | -15.62 | -2.22 | -58.57 | -311.43 | 46 | 0.0 | 15.0 | -0.33 | -73.68 | -13.79 |
| 23Q3 (16) | 1.01 | 14.77 | -26.28 | 0.81 | 3.85 | -14.74 | 0.51 | 4.08 | -10.53 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -0.01 | 0 | 0.0 | -0.31 | 18.42 | -106.67 | -0.26 | 13.33 | -116.67 | -0.05 | 37.5 | -25.0 | 0.00 | 0 | 0 | -0.57 | 13.64 | -96.55 | -0.47 | 17.54 | -123.81 | -1.40 | -68.67 | -173.68 | 46 | 0.0 | 15.0 | -0.19 | 24.0 | -533.33 |
| 23Q2 (15) | 0.88 | -7.37 | -79.49 | 0.78 | 23.81 | -64.06 | 0.49 | 19.51 | -44.94 | 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 | -100.0 | 0 | 0 | -100.0 | -100.0 | -0.38 | -322.22 | -130.65 | -0.3 | -275.0 | -134.09 | -0.08 | -700.0 | -122.22 | 0.00 | 0 | -100.0 | -0.66 | -247.37 | -130.28 | -0.57 | -235.29 | -134.76 | -0.83 | -336.84 | -138.07 | 46 | 15.0 | 15.0 | -0.25 | -725.0 | -117.61 |
| 23Q1 (14) | 0.95 | -8.65 | 0 | 0.63 | -40.0 | 0 | 0.41 | 2.5 | 0 | 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 | 0.01 | 0 | 0 | 0.01 | 0 | 0 | -0.09 | 78.57 | 0 | -0.08 | 76.47 | 0 | -0.01 | 87.5 | 0 | 0.00 | 0 | 0 | -0.19 | 77.38 | 0 | -0.17 | 73.44 | 0 | -0.19 | -118.1 | 0 | 40 | 0.0 | 0 | 0.04 | 113.79 | 0 |
| 22Q4 (13) | 1.04 | -24.09 | -70.62 | 1.05 | 10.53 | -46.43 | 0.4 | -29.82 | -55.06 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 100.0 | -100.0 | -0.42 | -180.0 | -160.0 | -0.34 | -183.33 | -161.82 | -0.08 | -100.0 | -153.33 | 0.00 | 0 | -100.0 | -0.84 | -189.66 | -147.73 | -0.64 | -204.76 | -162.75 | 1.05 | -44.74 | -63.79 | 40 | 0.0 | 29.03 | -0.29 | -866.67 | -134.52 |
| 22Q3 (12) | 1.37 | -68.07 | 0 | 0.95 | -56.22 | 0 | 0.57 | -35.96 | 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 | -0.01 | -200.0 | 0 | -0.15 | -112.1 | 0 | -0.12 | -113.64 | 0 | -0.04 | -111.11 | 0 | 0.00 | -100.0 | 0 | -0.29 | -113.3 | 0 | -0.21 | -112.8 | 0 | 1.90 | -12.84 | 0 | 40 | 0.0 | 0 | -0.03 | -102.11 | 0 |
| 22Q2 (11) | 4.29 | 0 | 73.68 | 2.17 | 0 | 48.63 | 0.89 | 0 | 56.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 1.24 | 0 | 175.56 | 0.88 | 0 | 151.43 | 0.36 | 0 | 260.0 | 29.21 | 0 | 33.14 | 2.18 | 0 | 83.19 | 1.64 | 0 | 156.25 | 2.18 | 0 | 83.19 | 40 | 0 | 33.33 | 1.42 | 0 | 149.12 |
