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) | 0.94 | 74.07 | 0.47 | 213.33 | 1.53 | 37.84 | 0.19 | 90.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 450.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.62 | -70.33 | -0.45 | 0 | -0.42 | 0 | -0.01 | 0 | 0.00 | 0 | -0.44 | 0 | -1.08 | 0 | 0.00 | 0 | 96 | 7.87 | -0.17 | 0 |
2022 (9) | 0.54 | 42.11 | 0.15 | 87.5 | 1.11 | 0.91 | 0.1 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.09 | 1800.0 | 1.37 | 0 | 1.36 | 0 | 0 | 0 | 0.07 | 0 | 1.54 | 0 | -0.76 | 0 | 0.00 | 0 | 89 | 0.0 | 1.55 | 0 |
2021 (8) | 0.38 | 1166.67 | 0.08 | 0 | 1.1 | 42.86 | 0.1 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 83.33 | -0.68 | 0 | -0.54 | 0 | -0.14 | 0 | 0.00 | 0 | -0.61 | 0 | -0.68 | 0 | 0.00 | 0 | 89 | 61.82 | -0.55 | 0 |
2020 (7) | 0.03 | 200.0 | 0 | 0 | 0.77 | 54.0 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 20.0 | -0.68 | 0 | -0.54 | 0 | -0.14 | 0 | 0.00 | 0 | -0.98 | 0 | -0.62 | 0 | 0.00 | 0 | 55 | 66.67 | -0.57 | 0 |
2019 (6) | 0.01 | 0 | 0.01 | 0 | 0.5 | 1566.67 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | -0.45 | 0 | -0.36 | 0 | -0.09 | 0 | 0.00 | 0 | -1.09 | 0 | -0.43 | 0 | 0.00 | 0 | 33 | 94.12 | -0.4 | 0 |
2018 (5) | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | -0.02 | 0 | -0.01 | 0 | 0.00 | 0 | 0.00 | 0 | -0.02 | 0 | 0.00 | 0 | 17 | 0 | -0.03 | 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) | 0.86 | -5.49 | 330.0 | 0.32 | -23.81 | 300.0 | 0.48 | 11.63 | 54.84 | 0.04 | -20.0 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -83.33 | 107.69 | 0.08 | -55.56 | 117.78 | 0.02 | -81.82 | 104.44 | 0.03 | -40.0 | 0 | 39.94 | 37.3 | 0 | 0.02 | -83.33 | 104.35 | 0.00 | 100.0 | 100.0 | -0.05 | 28.57 | 88.89 | 96 | 0.0 | -1.03 | 0.13 | -43.48 | 132.5 |
24Q2 (19) | 0.91 | 65.45 | 468.75 | 0.42 | 82.61 | 425.0 | 0.43 | 26.47 | 53.57 | 0.05 | 0.0 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 170.59 | -33.33 | 0.18 | 194.74 | 1900.0 | 0.11 | 161.11 | 1200.0 | 0.05 | 0 | 0 | 29.09 | 0 | 0 | 0.12 | 163.16 | 1300.0 | -0.01 | 0.0 | 95.0 | -0.07 | 63.16 | -450.0 | 96 | 0.0 | -1.03 | 0.23 | 264.29 | 475.0 |
24Q1 (18) | 0.55 | 19.57 | 358.33 | 0.23 | -14.81 | 360.0 | 0.34 | -35.85 | -17.07 | 0.05 | 0.0 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -71.43 | 100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.17 | -153.12 | -145.95 | -0.19 | -850.0 | -1050.0 | -0.18 | -1900.0 | -1000.0 | 0 | 100.0 | 0 | 0.00 | 0 | 0 | -0.19 | -2000.0 | -733.33 | -0.01 | 96.88 | 97.22 | -0.19 | 56.82 | -733.33 | 96 | 0.0 | 4.35 | -0.14 | -216.67 | -300.0 |
23Q4 (17) | 0.46 | 130.0 | 119.05 | 0.27 | 237.5 | 350.0 | 0.53 | 70.97 | 47.22 | 0.05 | 0.0 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 600.0 | 250.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.32 | 223.08 | -84.08 | -0.02 | 95.56 | -101.11 | 0.01 | 102.22 | -99.44 | -0.01 | 0 | 0 | 0.00 | 0 | -100.0 | 0.01 | 102.17 | -99.51 | -0.32 | -60.0 | -45.45 | -0.44 | 2.22 | -128.57 | 96 | -1.03 | 7.87 | 0.12 | 130.0 | -93.51 |
23Q3 (16) | 0.2 | 25.0 | 100.0 | 0.08 | 0.0 | 166.67 | 0.31 | 10.71 | 24.0 | 0.05 | -16.67 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.26 | -244.44 | -966.67 | -0.45 | -4400.0 | -200.0 | -0.45 | -4400.0 | -200.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.46 | -4500.0 | -170.59 | -0.20 | 0.0 | -5.26 | -0.45 | -2350.0 | 8.16 | 97 | 0.0 | 8.99 | -0.4 | -1100.0 | -263.64 |
23Q2 (15) | 0.16 | 33.33 | 6.67 | 0.08 | 60.0 | 166.67 | 0.28 | -31.71 | 7.69 | 0.06 | 100.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | -51.35 | 800.0 | -0.01 | -150.0 | 91.67 | -0.01 | -150.0 | 91.67 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.01 | -133.33 | 92.31 | -0.20 | 44.44 | -33.33 | 0.02 | -33.33 | 106.25 | 97 | 5.43 | 8.99 | 0.04 | -42.86 | 157.14 |
23Q1 (14) | 0.12 | -42.86 | 33.33 | 0.05 | -16.67 | 66.67 | 0.41 | 13.89 | 64.0 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.37 | -81.59 | 1750.0 | 0.02 | -98.89 | 112.5 | 0.02 | -98.89 | 112.5 | 0 | 0 | 0 | 0.00 | -100.0 | 0 | 0.03 | -98.52 | 115.79 | -0.36 | -63.64 | -89.47 | 0.03 | -98.05 | 115.79 | 92 | 3.37 | 3.37 | 0.07 | -96.22 | 158.33 |
22Q4 (13) | 0.21 | 110.0 | 425.0 | 0.06 | 100.0 | 100.0 | 0.36 | 44.0 | 2.86 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.01 | 6600.0 | 9950.0 | 1.8 | 1300.0 | 662.5 | 1.8 | 1300.0 | 820.0 | 0 | 0 | 100.0 | 0.03 | 0 | 0 | 2.03 | 1294.12 | 825.0 | -0.22 | -15.79 | 21.43 | 1.54 | 414.29 | 352.46 | 89 | 0.0 | 0.0 | 1.85 | 1781.82 | 760.71 |
22Q3 (12) | 0.1 | -33.33 | 100.0 | 0.03 | 0.0 | 200.0 | 0.25 | -3.85 | -13.79 | 0.03 | 50.0 | 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 | 0.03 | 50.0 | 0.0 | -0.15 | -25.0 | 34.78 | -0.15 | -25.0 | 16.67 | 0 | 0 | 100.0 | 0.00 | 0 | 0 | -0.17 | -30.77 | 15.0 | -0.19 | -26.67 | 13.64 | -0.49 | -53.12 | -53.12 | 89 | 0.0 | -1.11 | -0.11 | -57.14 | 45.0 |
22Q2 (11) | 0.15 | 66.67 | 650.0 | 0.03 | 0.0 | 200.0 | 0.26 | 4.0 | 23.81 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | -33.33 | -0.12 | 25.0 | 33.33 | -0.12 | 25.0 | 14.29 | 0 | 0 | 100.0 | 0.00 | 0 | 0 | -0.13 | 31.58 | 18.75 | -0.15 | 21.05 | 16.67 | -0.32 | -68.42 | -166.67 | 89 | 0.0 | -1.11 | -0.07 | 41.67 | 53.33 |
22Q1 (10) | 0.09 | 125.0 | -66.67 | 0.03 | 0.0 | 0.0 | 0.25 | -28.57 | 4.17 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | -50.0 | -0.16 | 50.0 | -500.0 | -0.16 | 36.0 | -633.33 | 0 | 100.0 | -100.0 | 0.00 | 0 | -100.0 | -0.19 | 32.14 | -575.0 | -0.19 | 32.14 | -1800.0 | -0.19 | 68.85 | -575.0 | 89 | 0.0 | -1.11 | -0.12 | 57.14 | -271.43 |
21Q4 (9) | 0.04 | -20.0 | 0 | 0.03 | 200.0 | 0 | 0.35 | 20.69 | 0 | 0.02 | -33.33 | 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 | 0.02 | -33.33 | 0 | -0.32 | -39.13 | 0 | -0.25 | -38.89 | 0 | -0.06 | -20.0 | 0 | 0.00 | 0 | 0 | -0.28 | -40.0 | 0 | -0.28 | -27.27 | 0 | -0.61 | -90.62 | 0 | 89 | -1.11 | 0 | -0.28 | -40.0 | 0 |
21Q3 (8) | 0.05 | 150.0 | 0 | 0.01 | 0.0 | 0 | 0.29 | 38.1 | 0 | 0.03 | 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 | 0.03 | 0.0 | 0 | -0.23 | -27.78 | 0 | -0.18 | -28.57 | 0 | -0.05 | -25.0 | 0 | 0.00 | 0 | 0 | -0.20 | -25.0 | 0 | -0.22 | -22.22 | 0 | -0.32 | -166.67 | 0 | 90 | 0.0 | 0 | -0.2 | -33.33 | 0 |
21Q2 (7) | 0.02 | -92.59 | 0 | 0.01 | -66.67 | 0 | 0.21 | -12.5 | 0 | 0.03 | 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 | 0 | 0 | 0.03 | -25.0 | 0 | -0.18 | -550.0 | 0 | -0.14 | -566.67 | 0 | -0.04 | -500.0 | 0 | 0.00 | -100.0 | 0 | -0.16 | -500.0 | 0 | -0.18 | -1700.0 | 0 | -0.12 | -400.0 | 0 | 90 | 0.0 | 0 | -0.15 | -314.29 | 0 |
21Q1 (6) | 0.27 | 0 | 0 | 0.03 | 0 | 0 | 0.24 | 0 | 0 | 0.03 | 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 | 0 | 0.04 | 0 | 0 | 0.04 | 0 | 0 | 0.03 | 0 | 0 | 0.01 | 0 | 0 | 20.01 | 0 | 0 | 0.04 | 0 | 0 | -0.01 | 0 | 0 | 0.04 | 0 | 0 | 90 | 0 | 0 | 0.07 | 0 | 0 |