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) | 5.17 | 1.97 | 3.53 | 9.97 | 1.43 | 18.18 | 0.02 | 100.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 200.0 | 0.27 | -59.7 | 0.28 | -47.17 | -0.01 | 0 | 0.00 | 0 | 1.93 | -51.02 | 1.47 | -56.76 | 0.00 | 0 | 14 | 7.69 | 0.5 | -38.27 |
2022 (9) | 5.07 | 15.23 | 3.21 | 14.64 | 1.21 | 35.96 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.02 | -77.78 | 0.67 | -16.25 | 0.53 | -19.7 | 0.14 | 0.0 | 21.05 | 19.53 | 3.94 | -27.17 | 3.40 | -10.53 | 0.00 | 0 | 13 | 8.33 | 0.81 | -12.9 |
2021 (8) | 4.4 | 51.72 | 2.8 | 52.17 | 0.89 | 32.84 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -18.18 | 0.8 | 56.86 | 0.66 | 53.49 | 0.14 | 100.0 | 17.61 | 21.45 | 5.41 | -36.87 | 3.80 | 78.4 | 0.00 | 0 | 12 | 140.0 | 0.93 | 47.62 |
2020 (7) | 2.9 | 33.03 | 1.84 | 20.26 | 0.67 | 24.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 0 | 0.51 | 363.64 | 0.43 | 437.5 | 0.07 | 133.33 | 14.50 | -45.86 | 8.57 | 438.99 | 2.13 | 255.0 | 0.00 | 0 | 5 | 0.0 | 0.63 | 231.58 |
2019 (6) | 2.18 | 11.79 | 1.53 | 15.91 | 0.54 | 74.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.11 | -65.62 | 0.08 | -68.0 | 0.03 | -57.14 | 26.78 | 30.83 | 1.59 | 0 | 0.60 | -65.32 | 0.00 | 0 | 5 | 25.0 | 0.19 | -50.0 |
2018 (5) | 1.95 | 0 | 1.32 | 0 | 0.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.32 | 0 | 0.25 | 0 | 0.07 | 0 | 20.47 | 0 | 0.00 | 0 | 1.73 | 0 | 0.00 | 0 | 4 | 0 | 0.38 | 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) | 1.21 | 0.0 | -0.82 | 0.72 | -4.0 | -13.25 | 0.4 | 8.11 | 11.11 | 0.01 | 0.0 | 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 | -100.0 | 0 | 0 | -100.0 | 0.09 | 0.0 | 12.5 | 0.07 | -12.5 | 0.0 | 0.02 | 0.0 | 0.0 | 20.62 | 13.99 | 3.1 | 0.47 | -12.96 | 4.44 | 0.47 | -11.32 | 261.54 | 1.15 | 69.12 | -35.03 | 15 | 0.0 | 7.14 | 0.17 | 0.0 | 0.0 |
24Q2 (19) | 1.21 | 2.54 | 6.14 | 0.75 | -8.54 | 10.29 | 0.37 | 8.82 | 8.82 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.09 | 200.0 | -35.71 | 0.08 | 300.0 | -42.86 | 0.02 | 100.0 | 0 | 18.09 | -9.46 | 0 | 0.54 | 285.71 | -44.9 | 0.53 | 657.14 | -33.75 | 0.68 | 385.71 | -48.09 | 15 | 0.0 | 7.14 | 0.17 | 70.0 | 0.0 |
24Q1 (18) | 1.18 | -28.48 | 0.85 | 0.82 | -32.23 | 1.23 | 0.34 | -17.07 | 3.03 | 0.01 | 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 | 100.0 | 0 | 0.01 | 200.0 | 0.0 | 0.03 | 50.0 | -25.0 | 0.02 | -33.33 | -60.0 | 0.01 | 200.0 | 200.0 | 19.98 | 0 | 0 | 0.14 | -30.0 | -57.58 | 0.07 | -74.07 | -74.07 | 0.14 | -92.86 | -57.58 | 15 | 7.14 | 7.14 | 0.1 | 0.0 | 42.86 |
23Q4 (17) | 1.65 | 35.25 | 13.01 | 1.21 | 45.78 | 21.0 | 0.41 | 13.89 | 28.12 | 0.01 | 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 | -0.01 | -200.0 | 0 | -0.01 | -120.0 | -200.0 | 0.02 | -75.0 | -86.67 | 0.03 | -57.14 | -75.0 | -0.01 | -150.0 | -133.33 | 0.00 | -100.0 | -100.0 | 0.20 | -55.56 | -77.78 | 0.27 | 107.69 | -63.01 | 1.96 | 10.73 | -51.36 | 14 | 0.0 | 7.69 | 0.1 | -41.18 | -44.44 |
23Q3 (16) | 1.22 | 7.02 | 1.67 | 0.83 | 22.06 | 9.21 | 0.36 | 5.88 | 24.14 | 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 | 0.05 | 150.0 | 0 | 0.08 | -42.86 | -46.67 | 0.07 | -50.0 | -41.67 | 0.02 | 0 | -33.33 | 20.00 | 0 | 0.15 | 0.45 | -54.08 | -51.09 | 0.13 | -83.75 | -83.75 | 1.77 | 35.11 | -43.63 | 14 | 0.0 | 7.69 | 0.17 | 0.0 | -10.53 |
23Q2 (15) | 1.14 | -2.56 | -13.64 | 0.68 | -16.05 | -11.69 | 0.34 | 3.03 | 9.68 | 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 | 0 | 0.02 | 100.0 | 0 | 0.14 | 250.0 | -41.67 | 0.14 | 180.0 | -22.22 | 0 | 100.0 | -100.0 | 0.00 | 0 | -100.0 | 0.98 | 196.97 | -29.5 | 0.80 | 196.3 | -33.33 | 1.31 | 296.97 | -40.72 | 14 | 0.0 | 7.69 | 0.17 | 142.86 | -37.04 |
23Q1 (14) | 1.17 | -19.86 | 6.36 | 0.81 | -19.0 | 20.9 | 0.33 | 3.12 | 10.0 | 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 | 0.01 | 0.0 | 0 | 0.04 | -73.33 | -69.23 | 0.05 | -58.33 | -54.55 | -0.01 | -133.33 | -133.33 | 0.00 | -100.0 | -100.0 | 0.33 | -63.33 | -59.76 | 0.27 | -63.01 | -63.01 | 0.33 | -91.81 | -59.76 | 14 | 7.69 | 7.69 | 0.07 | -61.11 | -56.25 |
22Q4 (13) | 1.46 | 21.67 | 2.1 | 1.0 | 31.58 | 21.95 | 0.32 | 10.34 | 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 | 0 | 0.01 | 0 | 0 | 0.15 | 0.0 | -59.46 | 0.12 | 0.0 | -60.0 | 0.03 | 0.0 | -57.14 | 20.03 | 0.3 | 5.37 | 0.90 | -2.17 | -64.43 | 0.73 | -8.75 | -63.5 | 4.03 | 28.34 | -27.26 | 13 | 0.0 | 8.33 | 0.18 | -5.26 | -55.0 |
22Q3 (12) | 1.2 | -9.09 | 18.81 | 0.76 | -1.3 | 13.43 | 0.29 | -6.45 | 26.09 | 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 | 0.15 | -37.5 | 36.36 | 0.12 | -33.33 | 33.33 | 0.03 | -40.0 | 50.0 | 19.97 | -13.02 | -3.81 | 0.92 | -33.81 | 41.54 | 0.80 | -33.33 | 33.33 | 3.14 | 42.08 | 13.77 | 13 | 0.0 | 0.0 | 0.19 | -29.63 | 35.71 |
22Q2 (11) | 1.32 | 20.0 | -32.99 | 0.77 | 14.93 | -41.22 | 0.31 | 3.33 | -27.91 | 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 | -100.0 | 0.24 | 84.62 | -25.0 | 0.18 | 63.64 | -33.33 | 0.05 | 66.67 | 0.0 | 22.96 | 14.8 | 53.68 | 1.39 | 69.51 | -43.5 | 1.20 | 64.38 | 0.0 | 2.21 | 169.51 | -10.16 | 13 | 0.0 | 18.18 | 0.27 | 68.75 | -30.77 |
22Q1 (10) | 1.1 | -23.08 | 0 | 0.67 | -18.29 | 0 | 0.3 | 25.0 | 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 | 0.13 | -64.86 | 0 | 0.11 | -63.33 | 0 | 0.03 | -57.14 | 0 | 20.00 | 5.21 | 0 | 0.82 | -67.59 | 0 | 0.73 | -63.5 | 0 | 0.82 | -85.2 | 0 | 13 | 8.33 | 0 | 0.16 | -60.0 | 0 |
21Q4 (9) | 1.43 | 41.58 | -1.38 | 0.82 | 22.39 | -11.83 | 0.24 | 4.35 | -36.84 | 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 | -100.0 | 0.37 | 236.36 | 76.19 | 0.3 | 233.33 | 66.67 | 0.07 | 250.0 | 133.33 | 19.01 | -8.43 | 37.36 | 2.53 | 289.23 | -31.06 | 2.00 | 233.33 | 173.97 | 5.54 | 100.72 | -35.88 | 12 | -7.69 | 140.0 | 0.4 | 185.71 | 42.86 |
21Q3 (8) | 1.01 | -48.73 | 0 | 0.67 | -48.85 | 0 | 0.23 | -46.51 | 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 | -100.0 | 0 | 0.11 | -65.62 | 0 | 0.09 | -66.67 | 0 | 0.02 | -60.0 | 0 | 20.76 | 38.96 | 0 | 0.65 | -73.58 | 0 | 0.60 | -50.0 | 0 | 2.76 | 12.2 | 0 | 13 | 18.18 | 0 | 0.14 | -64.1 | 0 |
21Q2 (7) | 1.97 | 0 | 35.86 | 1.31 | 0 | 43.96 | 0.43 | 0 | 53.57 | 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 | 0.09 | 0 | 200.0 | 0.32 | 0 | 10.34 | 0.27 | 0 | 8.0 | 0.05 | 0 | 25.0 | 14.94 | 0 | -0.2 | 2.46 | 0 | -50.5 | 1.20 | 0 | -18.37 | 2.46 | 0 | -50.5 | 11 | 0 | 120.0 | 0.39 | 0 | 11.43 |