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) | 7.92 | -19.92 | 5.96 | -14.12 | 0.99 | 5.32 | 0.32 | 700.0 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.06 | 0 | 0.22 | -63.93 | 1.18 | -54.96 | 1.0 | -56.14 | 0.18 | -47.06 | 15.47 | 20.3 | 2.53 | -63.23 | 2.00 | -53.27 | 0.00 | 0 | 39 | 18.18 | 2.61 | -38.73 |
2022 (9) | 9.89 | 5.66 | 6.94 | 4.05 | 0.94 | 22.08 | 0.04 | 300.0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.01 | -75.0 | 0 | 0 | 0.59 | 0 | 0.61 | 0 | 2.62 | 44.75 | 2.28 | 50.99 | 0.34 | 13.33 | 12.86 | -21.73 | 6.88 | 28.6 | 4.28 | 3.13 | 0.00 | 0 | 33 | 17.86 | 4.26 | 22.06 |
2021 (8) | 9.36 | 8.84 | 6.67 | 5.71 | 0.77 | 11.59 | 0.01 | 0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | -0.13 | 0 | -0.11 | 0 | 1.81 | 32.12 | 1.51 | 37.27 | 0.3 | 7.14 | 16.43 | -18.18 | 5.35 | 12.39 | 4.15 | 22.78 | 0.00 | 0 | 28 | 21.74 | 3.49 | 16.72 |
2020 (7) | 8.6 | 34.8 | 6.31 | 34.26 | 0.69 | 38.0 | 0 | 0 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.19 | 0 | -0.22 | 0 | 1.37 | 17.09 | 1.1 | 17.02 | 0.28 | 21.74 | 20.08 | 2.5 | 4.76 | 13.6 | 3.38 | 38.52 | 0.00 | 0 | 23 | 4.55 | 2.99 | 33.48 |
2019 (6) | 6.38 | -4.35 | 4.7 | -7.66 | 0.5 | 47.06 | 0.02 | -33.33 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 1.17 | -14.6 | 0.94 | -6.0 | 0.23 | -37.84 | 19.59 | -27.15 | 4.19 | 0 | 2.44 | 9.42 | 0.00 | 0 | 22 | 15.79 | 2.24 | 1.36 |
2018 (5) | 6.67 | 0 | 5.09 | 0 | 0.34 | 0 | 0.03 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 0 | 0.13 | 0 | 1.37 | 0 | 1.0 | 0 | 0.37 | 0 | 26.89 | 0 | 0.00 | 0 | 2.23 | 0 | 0.00 | 0 | 19 | 0 | 2.21 | 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) | 1.8 | 0.0 | 4.65 | 1.38 | -4.17 | -3.5 | 0.23 | 4.55 | -4.17 | 0.08 | -33.33 | 14.29 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.09 | -134.62 | -118.0 | 0.1 | -74.36 | -81.82 | 0.07 | -78.12 | -84.09 | 0.02 | -75.0 | -81.82 | 23.73 | 19.43 | 18.65 | 0.19 | -76.54 | -83.33 | 0.41 | 173.33 | 373.33 | 1.90 | 11.11 | -50.52 | 39 | 0.0 | 0.0 | 0.42 | -41.67 | -53.33 |
24Q2 (19) | 1.8 | 34.33 | -39.6 | 1.44 | 20.0 | -23.4 | 0.22 | -4.35 | -18.52 | 0.12 | 9.09 | 71.43 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | -65.12 | 25.0 | 0.26 | -50.94 | 44.44 | 0.39 | -11.36 | -61.39 | 0.32 | -8.57 | -60.49 | 0.08 | -11.11 | -60.0 | 19.87 | -0.65 | 0.61 | 0.81 | -10.99 | -64.78 | 0.15 | 132.61 | -90.74 | 1.71 | 87.91 | -42.62 | 39 | 0.0 | 11.43 | 0.72 | -8.86 | -46.67 |
24Q1 (18) | 1.34 | 9.84 | -33.0 | 1.2 | -2.44 | -15.49 | 0.23 | -14.81 | 4.55 | 0.11 | -26.67 | 450.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.43 | 178.18 | 714.29 | 0.53 | 232.5 | 1160.0 | 0.44 | 164.71 | 46.67 | 0.35 | 171.43 | 45.83 | 0.09 | 147.37 | 50.0 | 20.00 | 0 | -0.79 | 0.91 | 171.65 | 33.82 | -0.46 | -100.0 | -162.16 | 0.91 | -64.59 | 33.82 | 39 | 0.0 | 11.43 | 0.79 | 346.88 | 16.18 |
23Q4 (17) | 1.22 | -29.07 | -44.8 | 1.23 | -13.99 | -25.45 | 0.27 | 12.5 | 8.0 | 0.15 | 114.29 | 650.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.55 | -227.91 | -189.47 | -0.4 | -180.0 | -122.22 | -0.68 | -223.64 | -666.67 | -0.49 | -211.36 | -357.89 | -0.19 | -272.73 | -171.43 | 0.00 | -100.0 | 0 | -1.27 | -211.4 | -315.25 | -0.23 | -53.33 | -124.21 | 2.57 | -33.07 | -63.29 | 39 | 0.0 | 18.18 | -0.32 | -135.56 | -161.54 |
23Q3 (16) | 1.72 | -42.28 | -39.22 | 1.43 | -23.94 | -29.56 | 0.24 | -11.11 | -7.69 | 0.07 | 0.0 | 600.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.43 | 258.33 | 7.5 | 0.5 | 177.78 | 28.21 | 0.55 | -45.54 | -40.86 | 0.44 | -45.68 | -40.54 | 0.11 | -45.0 | -42.11 | 20.00 | 1.27 | 0.0 | 1.14 | -50.43 | -50.43 | -0.15 | -109.26 | -116.67 | 3.84 | 28.86 | -40.74 | 39 | 11.43 | 21.88 | 0.9 | -33.33 | -31.82 |
23Q2 (15) | 2.98 | 49.0 | 2.76 | 1.88 | 32.39 | 4.44 | 0.27 | 22.73 | 22.73 | 0.07 | 250.0 | 600.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 271.43 | -33.33 | 0.18 | 460.0 | 0.0 | 1.01 | 236.67 | -3.81 | 0.81 | 237.5 | -13.83 | 0.2 | 233.33 | 66.67 | 19.75 | -2.03 | 80.37 | 2.30 | 238.24 | -27.9 | 1.62 | 118.92 | -16.92 | 2.98 | 338.24 | -35.08 | 35 | 0.0 | 20.69 | 1.35 | 98.53 | -8.16 |
23Q1 (14) | 2.0 | -9.5 | 3.09 | 1.42 | -13.94 | -2.74 | 0.22 | -12.0 | 15.79 | 0.02 | 0.0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.07 | 63.16 | -133.33 | -0.05 | 72.22 | -122.73 | 0.3 | 150.0 | -41.18 | 0.24 | 26.32 | -41.46 | 0.06 | 185.71 | -40.0 | 20.16 | 0 | 0.75 | 0.68 | 15.25 | -51.43 | 0.74 | -22.11 | 51.02 | 0.68 | -90.29 | -51.43 | 35 | 6.06 | 20.69 | 0.68 | 30.77 | -27.66 |
22Q4 (13) | 2.21 | -21.91 | 46.36 | 1.65 | -18.72 | 33.06 | 0.25 | -3.85 | 66.67 | 0.02 | 100.0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.19 | -147.5 | -850.0 | -0.18 | -146.15 | -1900.0 | 0.12 | -87.1 | -7.69 | 0.19 | -74.32 | 90.0 | -0.07 | -136.84 | -333.33 | 0.00 | -100.0 | -100.0 | 0.59 | -74.35 | 59.46 | 0.95 | 5.56 | 313.04 | 7.00 | 8.02 | 29.39 | 33 | 3.12 | 17.86 | 0.52 | -60.61 | -7.14 |
22Q3 (12) | 2.83 | -2.41 | 5.2 | 2.03 | 12.78 | 10.93 | 0.26 | 18.18 | 23.81 | 0.01 | 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 | 0.4 | 122.22 | 0 | 0.39 | 116.67 | 4000.0 | 0.93 | -11.43 | 43.08 | 0.74 | -21.28 | 32.14 | 0.19 | 58.33 | 137.5 | 20.00 | 82.65 | 58.35 | 2.30 | -27.9 | 19.79 | 0.90 | -53.85 | -38.36 | 6.48 | 41.18 | 34.72 | 32 | 10.34 | 10.34 | 1.32 | -10.2 | 24.53 |
22Q2 (11) | 2.9 | 49.48 | -5.54 | 1.8 | 23.29 | -12.62 | 0.22 | 15.79 | 4.76 | 0.01 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.18 | -14.29 | 280.0 | 0.18 | -18.18 | 280.0 | 1.05 | 105.88 | 50.0 | 0.94 | 129.27 | 64.91 | 0.12 | 20.0 | 0.0 | 10.95 | -45.28 | -37.89 | 3.19 | 127.86 | 63.59 | 1.95 | 297.96 | 13.37 | 4.59 | 227.86 | 43.89 | 29 | 0.0 | 0.0 | 1.47 | 56.38 | 31.25 |
22Q1 (10) | 1.94 | 28.48 | -6.73 | 1.46 | 17.74 | -4.58 | 0.19 | 26.67 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -75.0 | 0 | 0 | 0 | 0 | 0.21 | 1150.0 | 2200.0 | 0.22 | 2100.0 | 2300.0 | 0.51 | 292.31 | 50.0 | 0.41 | 310.0 | 51.85 | 0.1 | 233.33 | 42.86 | 20.01 | -0.6 | 1.16 | 1.40 | 278.38 | 30.84 | 0.49 | 113.04 | -31.94 | 1.40 | -74.12 | 30.84 | 29 | 3.57 | 11.54 | 0.94 | 67.86 | 23.68 |
21Q4 (9) | 1.51 | -43.87 | -67.94 | 1.24 | -32.24 | -62.76 | 0.15 | -28.57 | -65.12 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 86.67 | 0.01 | 200.0 | 106.25 | 0.13 | -80.0 | -83.33 | 0.1 | -82.14 | -83.87 | 0.03 | -62.5 | -81.25 | 20.13 | 59.38 | -0.05 | 0.37 | -80.73 | -86.55 | 0.23 | -84.25 | -88.5 | 5.41 | 12.47 | 11.32 | 28 | -3.45 | 21.74 | 0.56 | -47.17 | -65.43 |
21Q3 (8) | 2.69 | -12.38 | 0 | 1.83 | -11.17 | 0 | 0.21 | 0.0 | 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 | 100.0 | 0 | -0.01 | 90.0 | 0 | 0.65 | -7.14 | 0 | 0.56 | -1.75 | 0 | 0.08 | -33.33 | 0 | 12.63 | -28.36 | 0 | 1.92 | -1.54 | 0 | 1.46 | -15.12 | 0 | 4.81 | 50.78 | 0 | 29 | 0.0 | 0 | 1.06 | -5.36 | 0 |
21Q2 (7) | 3.07 | 47.6 | 0 | 2.06 | 34.64 | 0 | 0.21 | 10.53 | 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 | -0.1 | -900.0 | 0 | -0.1 | -900.0 | 0 | 0.7 | 105.88 | 0 | 0.57 | 111.11 | 0 | 0.12 | 71.43 | 0 | 17.63 | -10.87 | 0 | 1.95 | 82.24 | 0 | 1.72 | 138.89 | 0 | 3.19 | 198.13 | 0 | 29 | 11.54 | 0 | 1.12 | 47.37 | 0 |
21Q1 (6) | 2.08 | -55.84 | 0 | 1.53 | -54.05 | 0 | 0.19 | -55.81 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 93.33 | 0 | -0.01 | 93.75 | 0 | 0.34 | -56.41 | 0 | 0.27 | -56.45 | 0 | 0.07 | -56.25 | 0 | 19.78 | -1.79 | 0 | 1.07 | -61.09 | 0 | 0.72 | -64.0 | 0 | 1.07 | -77.98 | 0 | 26 | 13.04 | 0 | 0.76 | -53.09 | 0 |
20Q4 (5) | 4.71 | 0 | 0 | 3.33 | 0 | 0 | 0.43 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.15 | 0 | 0 | -0.16 | 0 | 0 | 0.78 | 0 | 0 | 0.62 | 0 | 0 | 0.16 | 0 | 0 | 20.14 | 0 | 0 | 2.75 | 0 | 0 | 2.00 | 0 | 0 | 4.86 | 0 | 0 | 23 | 0 | 0 | 1.62 | 0 | 0 |