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) | 18.37 | -2.65 | 13.34 | 2.38 | 4.72 | -5.03 | 0.22 | 340.0 | 0.07 | 40.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.09 | 0.0 | 0 | 0 | 0 | 0 | 0.05 | -84.85 | 0.92 | -41.03 | 1.23 | -49.17 | 1.17 | -41.21 | 0.06 | -86.05 | 5.07 | -71.64 | 2.84 | -45.59 | 0.61 | -41.9 | 0.00 | 0 | 39 | 11.43 | 2.11 | -33.44 |
2022 (9) | 18.87 | -2.78 | 13.03 | -7.92 | 4.97 | 18.05 | 0.05 | 400.0 | 0.05 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.09 | -30.77 | 0 | 0 | 0 | 0 | 0.33 | 200.0 | 1.56 | 21.88 | 2.42 | 3.86 | 1.99 | 0.0 | 0.43 | 22.86 | 17.88 | 20.65 | 5.22 | -4.92 | 1.05 | -39.31 | 0.00 | 0 | 35 | 6.06 | 3.17 | 4.97 |
2021 (8) | 19.41 | -17.68 | 14.15 | -25.49 | 4.21 | 34.94 | 0.01 | -50.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.13 | -80.0 | 0 | 0 | 0 | 0 | 0.11 | 0 | 1.28 | 28.0 | 2.33 | -5.28 | 1.99 | 19.88 | 0.35 | -40.68 | 14.82 | -38.22 | 5.49 | -31.55 | 1.73 | 7.45 | 0.00 | 0 | 33 | 65.0 | 3.02 | -1.31 |
2020 (7) | 23.58 | 549.59 | 18.99 | 889.06 | 3.12 | 231.91 | 0.02 | 0.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.65 | 490.91 | 0 | 0 | 0 | 0 | -0.07 | 0 | 1.0 | 334.78 | 2.46 | 148.48 | 1.66 | 167.74 | 0.59 | 156.52 | 23.99 | 2.65 | 8.02 | 164.69 | 1.61 | 69.47 | 0.00 | 0 | 20 | 0.0 | 3.06 | 183.33 |
2019 (6) | 3.63 | 0 | 1.92 | 0 | 0.94 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.23 | 0 | 0.99 | 0 | 0.62 | 0 | 0.23 | 0 | 23.37 | 0 | 3.03 | 0 | 0.95 | 0 | 0.00 | 0 | 20 | 0 | 1.08 | 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) | 4.84 | -5.1 | 19.21 | 3.42 | -6.04 | 23.02 | 1.32 | 5.6 | 10.92 | 0.02 | 0.0 | -66.67 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.3 | -43.4 | 0.0 | 0.39 | -46.58 | 2.63 | 0.31 | -49.18 | 0.0 | 0.08 | -33.33 | 14.29 | 21.41 | 26.31 | 17.96 | 0.75 | -50.33 | -3.85 | 0.02 | -90.0 | 0.0 | 2.77 | 37.13 | -3.48 | 41 | 2.5 | 2.5 | 0.59 | -37.89 | -1.67 |
24Q2 (19) | 5.1 | 11.35 | 13.08 | 3.64 | 6.12 | 8.33 | 1.25 | -3.1 | 14.68 | 0.02 | -50.0 | -60.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 25.0 | 400.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -75.0 | -66.67 | 0.53 | 17.78 | 47.22 | 0.73 | 128.12 | 78.05 | 0.61 | 205.0 | 24.49 | 0.12 | 9.09 | 250.0 | 16.95 | -52.37 | 0 | 1.51 | 196.08 | 15.27 | 0.20 | 132.79 | -37.5 | 2.02 | 296.08 | -3.81 | 40 | 0.0 | 5.26 | 0.95 | 75.93 | 50.79 |
24Q1 (18) | 4.58 | -9.31 | -3.78 | 3.43 | -11.37 | 2.69 | 1.29 | 7.5 | 4.03 | 0.04 | -33.33 | -20.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 168.97 | 766.67 | 0.45 | 542.86 | 136.84 | 0.32 | 540.0 | -15.79 | 0.2 | 233.33 | -33.33 | 0.11 | 1200.0 | 22.22 | 35.59 | 0 | 58.6 | 0.51 | 218.75 | -37.8 | -0.61 | -2950.0 | -325.93 | 0.51 | -83.0 | -37.8 | 40 | 2.56 | 11.11 | 0.54 | 92.86 | -10.0 |
23Q4 (17) | 5.05 | 24.38 | 6.32 | 3.87 | 39.21 | 22.86 | 1.2 | 0.84 | -7.69 | 0.06 | 0.0 | 100.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.29 | -226.09 | -70.59 | 0.07 | -76.67 | 133.33 | 0.05 | -86.84 | -84.85 | 0.06 | -80.65 | -77.78 | -0.01 | -114.29 | -116.67 | 0.00 | -100.0 | -100.0 | 0.16 | -79.49 | -78.95 | -0.02 | -200.0 | -103.39 | 3.00 | 4.53 | -46.62 | 39 | -2.5 | 11.43 | 0.28 | -53.33 | -47.17 |
23Q3 (16) | 4.06 | -9.98 | -15.77 | 2.78 | -17.26 | -14.72 | 1.19 | 9.17 | -6.3 | 0.06 | 20.0 | 200.0 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | 53.33 | -25.81 | 0.3 | -16.67 | -40.0 | 0.38 | -7.32 | -51.28 | 0.31 | -36.73 | -50.0 | 0.07 | 187.5 | -56.25 | 18.15 | 0 | -13.41 | 0.78 | -40.46 | -54.65 | 0.02 | -93.75 | -93.1 | 2.87 | 36.67 | -41.07 | 40 | 5.26 | 11.11 | 0.6 | -4.76 | -38.78 |
23Q2 (15) | 4.51 | -5.25 | -2.59 | 3.36 | 0.6 | 4.67 | 1.09 | -12.1 | -11.38 | 0.05 | 0.0 | 0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 600.0 | 15.38 | 0.36 | 89.47 | -43.75 | 0.41 | 7.89 | -50.6 | 0.49 | 63.33 | -33.78 | -0.08 | -188.89 | -188.89 | 0.00 | -100.0 | -100.0 | 1.31 | 59.76 | -37.91 | 0.32 | 18.52 | 33.33 | 2.10 | 156.1 | -33.33 | 38 | 5.56 | 8.57 | 0.63 | 5.0 | -37.62 |
23Q1 (14) | 4.76 | 0.21 | 1.93 | 3.34 | 6.03 | -2.05 | 1.24 | -4.62 | 6.9 | 0.05 | 66.67 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 82.35 | -142.86 | 0.19 | 533.33 | -51.28 | 0.38 | 15.15 | -22.45 | 0.3 | 11.11 | -16.67 | 0.09 | 50.0 | -25.0 | 22.44 | 32.0 | -10.17 | 0.82 | 7.89 | -21.15 | 0.27 | -54.24 | 485.71 | 0.82 | -85.41 | -21.15 | 36 | 2.86 | 2.86 | 0.6 | 13.21 | -7.69 |
22Q4 (13) | 4.75 | -1.45 | 9.7 | 3.15 | -3.37 | -4.26 | 1.3 | 2.36 | 7.44 | 0.03 | 50.0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | -0.17 | -154.84 | -525.0 | 0.03 | -94.0 | -94.74 | 0.33 | -57.69 | -19.51 | 0.27 | -56.45 | -22.86 | 0.06 | -62.5 | 0.0 | 17.00 | -18.89 | 16.12 | 0.76 | -55.81 | -28.3 | 0.59 | 103.45 | 209.26 | 5.62 | 15.4 | -7.11 | 35 | -2.78 | 6.06 | 0.53 | -45.92 | -8.62 |
22Q3 (12) | 4.82 | 4.1 | 1.69 | 3.26 | 1.56 | 2.52 | 1.27 | 3.25 | 32.29 | 0.02 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.31 | 138.46 | 0 | 0.5 | -21.88 | 138.1 | 0.78 | -6.02 | -4.88 | 0.62 | -16.22 | -6.06 | 0.16 | 77.78 | 0.0 | 20.96 | 87.65 | 9.11 | 1.72 | -18.48 | -8.99 | 0.29 | 20.83 | -73.64 | 4.87 | 54.6 | 4.06 | 36 | 2.86 | 2.86 | 0.98 | -2.97 | -2.0 |
22Q2 (11) | 4.63 | -0.86 | -8.5 | 3.21 | -5.87 | -10.58 | 1.23 | 6.03 | 20.59 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 85.71 | 116.67 | 0.64 | 64.1 | 190.91 | 0.83 | 69.39 | 23.88 | 0.74 | 105.56 | 15.62 | 0.09 | -25.0 | 200.0 | 11.17 | -55.28 | 133.68 | 2.11 | 102.88 | 2.43 | 0.24 | 442.86 | -76.47 | 3.15 | 202.88 | 0.0 | 35 | 0.0 | 12.9 | 1.01 | 55.38 | 20.24 |
22Q1 (10) | 4.67 | 7.85 | -11.55 | 3.41 | 3.65 | -16.83 | 1.16 | -4.13 | 12.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | -57.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 75.0 | 600.0 | 0.39 | -31.58 | 39.29 | 0.49 | 19.51 | 13.95 | 0.36 | 2.86 | 5.88 | 0.12 | 100.0 | 20.0 | 24.98 | 70.63 | 12.62 | 1.04 | -1.89 | -38.46 | -0.07 | 87.04 | -146.67 | 1.04 | -82.81 | -38.46 | 35 | 6.06 | 75.0 | 0.65 | 12.07 | 8.33 |
21Q4 (9) | 4.33 | -8.65 | 0 | 3.29 | 3.46 | 0 | 1.21 | 26.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0.57 | 171.43 | 0 | 0.41 | -50.0 | 0 | 0.35 | -46.97 | 0 | 0.06 | -62.5 | 0 | 14.64 | -23.79 | 0 | 1.06 | -43.92 | 0 | -0.54 | -149.09 | 0 | 6.05 | 29.27 | 0 | 33 | -5.71 | 0 | 0.58 | -42.0 | 0 |
21Q3 (8) | 4.74 | -6.32 | 0 | 3.18 | -11.42 | 0 | 0.96 | -5.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.21 | -4.55 | 0 | 0.82 | 22.39 | 0 | 0.66 | 3.12 | 0 | 0.16 | 433.33 | 0 | 19.21 | 301.88 | 0 | 1.89 | -8.25 | 0 | 1.10 | 7.84 | 0 | 4.68 | 48.57 | 0 | 35 | 12.9 | 0 | 1.0 | 19.05 | 0 |
21Q2 (7) | 5.06 | -4.17 | 0 | 3.59 | -12.44 | 0 | 1.02 | -0.97 | 0 | 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 | 0.06 | 500.0 | 0 | 0.22 | -21.43 | 0 | 0.67 | 55.81 | 0 | 0.64 | 88.24 | 0 | 0.03 | -70.0 | 0 | 4.78 | -78.45 | 0 | 2.06 | 21.89 | 0 | 1.02 | 580.0 | 0 | 3.15 | 86.39 | 0 | 31 | 55.0 | 0 | 0.84 | 40.0 | 0 |
21Q1 (6) | 5.28 | 0 | 0 | 4.1 | 0 | 0 | 1.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.28 | 0 | 0 | 0.43 | 0 | 0 | 0.34 | 0 | 0 | 0.1 | 0 | 0 | 22.18 | 0 | 0 | 1.69 | 0 | 0 | 0.15 | 0 | 0 | 1.69 | 0 | 0 | 20 | 0 | 0 | 0.6 | 0 | 0 |