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) | 22.0 | 37.93 | 12.85 | 49.94 | 3.71 | 47.81 | 0.15 | 15.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.3 | 2066.67 | 6.74 | 36.99 | 5.16 | 31.63 | 1.58 | 58.0 | 23.48 | 16.07 | 11.41 | 26.5 | 8.58 | 0.0 | 0.00 | 0 | 45 | 2.27 | 8.15 | 36.97 |
2023 (9) | 15.95 | 20.47 | 8.57 | 15.03 | 2.51 | 5.02 | 0.13 | 550.0 | 0.09 | -30.77 | 0 | 0 | 0.14 | 7.69 | 0 | 0 | 0.06 | 20.0 | -0.23 | 0 | 0 | 0 | 0.09 | -89.41 | 0.06 | -93.26 | 4.92 | 14.69 | 3.92 | 14.29 | 1.0 | 17.65 | 20.23 | 1.71 | 9.02 | 9.2 | 8.58 | 52.13 | 0.00 | 0 | 44 | 4.76 | 5.95 | 13.55 |
2022 (8) | 13.24 | -13.12 | 7.45 | -15.82 | 2.39 | 8.14 | 0.02 | 0 | 0.13 | 85.71 | 0 | 0 | 0.13 | 8.33 | 0 | 0 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | 0.85 | 0 | 0.89 | 0 | 4.29 | 3.62 | 3.43 | 5.86 | 0.85 | -6.59 | 19.89 | -9.01 | 8.26 | 2.23 | 5.64 | -22.63 | 0.00 | 0 | 42 | 5.0 | 5.24 | 6.07 |
2021 (7) | 15.24 | 0 | 8.85 | 0 | 2.21 | 0 | 0 | 0 | 0.07 | 0 | 0 | 0 | 0.12 | 0 | 0 | 0 | 0.06 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | -0.04 | 0 | 4.14 | 0 | 3.24 | 0 | 0.91 | 0 | 21.86 | 0 | 8.08 | 0 | 7.29 | 0 | 0.00 | 0 | 40 | 0 | 4.94 | 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) | 5.58 | -9.56 | 25.96 | 3.26 | -11.89 | 39.32 | 1.32 | 51.72 | 65.0 | 0.08 | 166.67 | 100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0.77 | 408.0 | 220.31 | 1.77 | 32.09 | 172.31 | 1.42 | 33.96 | 153.57 | 0.35 | 25.0 | 288.89 | 19.96 | -4.41 | 42.88 | 3.13 | 29.34 | 142.64 | 1.44 | -50.52 | -46.07 | 11.41 | 34.24 | 26.5 | 45 | 2.27 | 2.27 | 2.17 | 25.43 | 133.33 |
24Q3 (19) | 6.17 | 23.9 | 47.96 | 3.7 | 25.85 | 71.3 | 0.87 | 11.54 | 40.32 | 0.03 | 50.0 | -25.0 | 0.05 | 66.67 | 150.0 | 0 | 0 | 0 | 0.02 | -33.33 | -50.0 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.27 | -212.5 | -177.14 | -0.25 | -192.59 | -162.5 | 1.34 | -12.42 | -25.14 | 1.06 | -13.11 | -25.35 | 0.28 | -9.68 | -22.22 | 20.88 | 2.81 | 2.5 | 2.42 | -12.64 | -25.31 | 2.91 | 37.91 | 28.19 | 8.50 | 39.57 | 9.54 | 44 | 0.0 | 0.0 | 1.73 | -7.98 | -15.2 |
24Q2 (18) | 4.98 | -5.68 | 39.11 | 2.94 | -0.34 | 47.74 | 0.78 | 5.41 | 41.82 | 0.02 | 100.0 | -50.0 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.24 | -51.02 | -17.24 | 0.27 | -47.06 | -22.86 | 1.53 | -27.14 | 9.29 | 1.22 | -16.44 | 9.91 | 0.31 | -51.56 | 10.71 | 20.31 | -33.21 | -0.05 | 2.77 | -16.31 | 9.49 | 2.11 | 0.0 | 24.85 | 6.09 | 83.99 | 35.03 | 44 | 0.0 | 0.0 | 1.88 | -20.68 | 14.63 |
24Q1 (17) | 5.28 | 19.19 | 40.43 | 2.95 | 26.07 | 41.83 | 0.74 | -7.5 | 34.55 | 0.01 | -75.0 | 0.0 | 0.03 | -25.0 | 50.0 | 0 | 0 | 0 | 0.04 | 33.33 | 33.33 | 0 | 0 | 0 | 0.01 | -66.67 | 0.0 | -0.01 | 95.45 | 0 | 0 | 0 | 0 | 0.49 | 202.08 | 800.0 | 0.51 | 179.69 | 950.0 | 2.1 | 223.08 | 94.44 | 1.46 | 160.71 | 75.9 | 0.64 | 611.11 | 146.15 | 30.41 | 117.68 | 28.47 | 3.31 | 156.59 | 68.02 | 2.11 | -20.97 | 6.57 | 3.31 | -63.3 | 68.02 | 44 | 0.0 | 4.76 | 2.37 | 154.84 | 76.87 |
23Q4 (16) | 4.43 | 6.24 | 0 | 2.34 | 8.33 | 0 | 0.8 | 29.03 | 0 | 0.04 | 0.0 | 0 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 0 | -0.22 | -2100.0 | 0 | 0 | 0 | 0 | -0.48 | -237.14 | 0 | -0.64 | -260.0 | 0 | 0.65 | -63.69 | 0 | 0.56 | -60.56 | 0 | 0.09 | -75.0 | 0 | 13.97 | -31.42 | 0 | 1.29 | -60.19 | 0 | 2.67 | 17.62 | 0 | 9.02 | 16.24 | 9.2 | 44 | 0.0 | 0 | 0.93 | -54.41 | 0 |
23Q3 (15) | 4.17 | 16.48 | 0 | 2.16 | 8.54 | 0 | 0.62 | 12.73 | 0 | 0.04 | 0.0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0.35 | 20.69 | 0 | 0.4 | 14.29 | 0 | 1.79 | 27.86 | 0 | 1.42 | 27.93 | 0 | 0.36 | 28.57 | 0 | 20.37 | 0.25 | 0 | 3.24 | 28.06 | 0 | 2.27 | 34.32 | 0 | 7.76 | 72.06 | 0 | 44 | 0.0 | 0 | 2.04 | 24.39 | 0 |
23Q2 (14) | 3.58 | -4.79 | 0 | 1.99 | -4.33 | 0 | 0.55 | 0.0 | 0 | 0.04 | 300.0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.29 | 514.29 | 0 | 0.35 | 683.33 | 0 | 1.4 | 29.63 | 0 | 1.11 | 33.73 | 0 | 0.28 | 7.69 | 0 | 20.32 | -14.15 | 0 | 2.53 | 28.43 | 0 | 1.69 | -14.65 | 0 | 4.51 | 128.93 | 0 | 44 | 4.76 | 0 | 1.64 | 22.39 | 0 |
23Q1 (13) | 3.76 | 0 | 0 | 2.08 | 0 | 0 | 0.55 | 0 | 0 | 0.01 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | 0 | 0 | -0.06 | 0 | 0 | 1.08 | 0 | 0 | 0.83 | 0 | 0 | 0.26 | 0 | 0 | 23.67 | 0 | 0 | 1.97 | 0 | 0 | 1.98 | 0 | 0 | 1.97 | -76.15 | 0 | 42 | 0 | 0 | 1.34 | 0 | 0 |
22Q4 (12) | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 8.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |