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) | 5.39 | 16.16 | 1.48 | 2.78 | 3.11 | 14.76 | 0.1 | 100.0 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | -0.01 | 0 | 0 | 0 | 0.02 | -71.43 | 0.1 | -58.33 | 0.91 | 24.66 | 0.81 | 26.56 | 0.21 | 75.0 | 23.49 | 46.9 | 4.00 | 15.94 | 3.09 | 77.59 | 0.00 | 0 | 20 | 11.11 | 1.11 | 24.72 |
2022 (9) | 4.64 | 23.4 | 1.44 | 16.13 | 2.71 | 30.92 | 0.05 | 150.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 0.24 | 200.0 | 0.73 | 35.19 | 0.64 | 30.61 | 0.12 | 140.0 | 15.99 | 79.66 | 3.45 | 7.14 | 1.74 | -2.25 | 0.00 | 0 | 18 | 20.0 | 0.89 | 39.06 |
2021 (8) | 3.76 | 25.33 | 1.24 | 34.78 | 2.07 | 10.7 | 0.02 | 100.0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.08 | 0 | 0.54 | 170.0 | 0.49 | 122.73 | 0.05 | 0 | 8.90 | 0 | 3.22 | 43.11 | 1.78 | 78.0 | 0.00 | 0 | 15 | 50.0 | 0.64 | 120.69 |
2020 (7) | 3.0 | 18.58 | 0.92 | 1.1 | 1.87 | 24.67 | 0.01 | -50.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.06 | 0 | -0.01 | 0 | 0.2 | 17.65 | 0.22 | 29.41 | -0.02 | 0 | 0.00 | 0 | 2.25 | 0 | 1.00 | 92.31 | 0.00 | 0 | 10 | 25.0 | 0.29 | 11.54 |
2019 (6) | 2.53 | 0 | 0.91 | 0 | 1.5 | 0 | 0.02 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.05 | 0 | 0.17 | 0 | 0.17 | 0 | 0 | 0 | 0.00 | 0 | 0.00 | 0 | 0.52 | 0 | 0.00 | 0 | 8 | 0 | 0.26 | 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) | 1.82 | 26.39 | 23.81 | 0.62 | 77.14 | 58.97 | 0.89 | -2.2 | 3.49 | 0.02 | -33.33 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.04 | -20.0 | -60.0 | 0.35 | 52.17 | 9.38 | 0.3 | 57.89 | 3.45 | 0.06 | 100.0 | 50.0 | 18.49 | 58.44 | 37.06 | 1.30 | 51.16 | -9.09 | 1.13 | 85.25 | 36.14 | 2.67 | 85.42 | -11.59 | 23 | 4.55 | 15.0 | 0.41 | 46.43 | 10.81 |
24Q2 (19) | 1.44 | 12.5 | 6.67 | 0.35 | -10.26 | -12.5 | 0.91 | 18.18 | 16.67 | 0.03 | 200.0 | 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 | -0.02 | -300.0 | -300.0 | 0.05 | 400.0 | 66.67 | 0.23 | 76.92 | 9.52 | 0.19 | 46.15 | -13.64 | 0.03 | 200.0 | 0.0 | 11.67 | 28.38 | -17.93 | 0.86 | 48.28 | -22.52 | 0.61 | 17.31 | -26.51 | 1.44 | 148.28 | -8.86 | 22 | 0.0 | 10.0 | 0.28 | 64.71 | 7.69 |
24Q1 (18) | 1.28 | -10.49 | 13.27 | 0.39 | -4.88 | 39.29 | 0.77 | 6.94 | 2.67 | 0.01 | -50.0 | -66.67 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.01 | 150.0 | 150.0 | 0.01 | 150.0 | 0 | 0.13 | -53.57 | 30.0 | 0.13 | -38.1 | 44.44 | 0.01 | -87.5 | -83.33 | 9.09 | -67.33 | -85.75 | 0.58 | -45.28 | 23.4 | 0.52 | -48.0 | 33.33 | 0.58 | -85.5 | 23.4 | 22 | 10.0 | 10.0 | 0.17 | -48.48 | 13.33 |
23Q4 (17) | 1.43 | -2.72 | 5.15 | 0.41 | 5.13 | -33.87 | 0.72 | -16.28 | -2.7 | 0.02 | 0.0 | -33.33 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -150.0 | -100.0 | -0.01 | 0 | 0 | 0 | 0 | 0 | -0.02 | -133.33 | 71.43 | -0.02 | -120.0 | -125.0 | 0.28 | -12.5 | 250.0 | 0.21 | -27.59 | 90.91 | 0.08 | 100.0 | 900.0 | 27.82 | 106.23 | 0 | 1.06 | -25.87 | 76.67 | 1.00 | 20.48 | 669.23 | 4.00 | 32.45 | 15.61 | 20 | 0.0 | 11.11 | 0.33 | -10.81 | 175.0 |
23Q3 (16) | 1.47 | 8.89 | 21.49 | 0.39 | -2.5 | 77.27 | 0.86 | 10.26 | 17.81 | 0.02 | -33.33 | 100.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 500.0 | -14.29 | 0.1 | 233.33 | 25.0 | 0.32 | 52.38 | -8.57 | 0.29 | 31.82 | -9.38 | 0.04 | 33.33 | -50.0 | 13.49 | -5.13 | -39.94 | 1.43 | 28.83 | -11.73 | 0.83 | 0.0 | -20.19 | 3.02 | 91.14 | 12.27 | 20 | 0.0 | 0.0 | 0.37 | 42.31 | -5.13 |
23Q2 (15) | 1.35 | 19.47 | 39.18 | 0.4 | 42.86 | 60.0 | 0.78 | 4.0 | 59.18 | 0.03 | 0.0 | 200.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 150.0 | -75.0 | 0.03 | 0 | -25.0 | 0.21 | 110.0 | -19.23 | 0.22 | 144.44 | 10.0 | 0.03 | -50.0 | -40.0 | 14.22 | -77.7 | -23.26 | 1.11 | 136.17 | -11.2 | 0.83 | 112.82 | 18.57 | 1.58 | 236.17 | 20.61 | 20 | 0.0 | 25.0 | 0.26 | 73.33 | -16.13 |
23Q1 (14) | 1.13 | -16.91 | 2.73 | 0.28 | -54.84 | -20.0 | 0.75 | 1.35 | 0.0 | 0.03 | 0.0 | 200.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 71.43 | -150.0 | 0 | -100.0 | -100.0 | 0.1 | 25.0 | 150.0 | 0.09 | -18.18 | 800.0 | 0.06 | 700.0 | 0 | 63.78 | 0 | 438.68 | 0.47 | -21.67 | 571.43 | 0.39 | 200.0 | 400.0 | 0.47 | -86.42 | 571.43 | 20 | 11.11 | 25.0 | 0.15 | 25.0 | 114.29 |
22Q4 (13) | 1.36 | 12.4 | -31.31 | 0.62 | 181.82 | -6.06 | 0.74 | 1.37 | -33.93 | 0.03 | 200.0 | 200.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | -200.0 | 0 | 0.08 | 0.0 | -20.0 | 0.08 | -77.14 | -74.19 | 0.11 | -65.62 | -59.26 | -0.01 | -112.5 | -125.0 | 0.00 | -100.0 | -100.0 | 0.60 | -62.96 | -66.48 | 0.13 | -87.5 | -82.43 | 3.46 | 28.62 | 7.45 | 18 | -10.0 | 20.0 | 0.12 | -69.23 | -66.67 |
22Q3 (12) | 1.21 | 24.74 | 0 | 0.22 | -12.0 | 0 | 0.73 | 48.98 | 0 | 0.01 | 0.0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 75.0 | 0 | 0.08 | 100.0 | 0 | 0.35 | 34.62 | 0 | 0.32 | 60.0 | 0 | 0.08 | 60.0 | 0 | 22.46 | 21.21 | 0 | 1.62 | 29.6 | 0 | 1.04 | 48.57 | 0 | 2.69 | 105.34 | 0 | 20 | 25.0 | 0 | 0.39 | 25.81 | 0 |
22Q2 (11) | 0.97 | -11.82 | 0 | 0.25 | -28.57 | 0 | 0.49 | -34.67 | 0 | 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 | 0.04 | 0.0 | 0 | 0.04 | 0.0 | 0 | 0.26 | 550.0 | 0 | 0.2 | 1900.0 | 0 | 0.05 | 0 | 0 | 18.53 | 56.5 | 0 | 1.25 | 1685.71 | 0 | 0.70 | 638.46 | 0 | 1.31 | 1771.43 | 0 | 16 | 0.0 | 0 | 0.31 | 342.86 | 0 |
22Q1 (10) | 1.1 | -44.44 | 0 | 0.35 | -46.97 | 0 | 0.75 | -33.04 | 0 | 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 | 0.04 | 0 | 0 | 0.04 | -60.0 | 0 | 0.04 | -87.1 | 0 | 0.01 | -96.3 | 0 | 0 | -100.0 | 0 | 11.84 | 2.25 | 0 | 0.07 | -96.09 | 0 | -0.13 | -117.57 | 0 | 0.07 | -97.83 | 0 | 16 | 6.67 | 0 | 0.07 | -80.56 | 0 |
21Q4 (9) | 1.98 | 0 | 0 | 0.66 | 0 | 0 | 1.12 | 0 | 0 | 0.01 | 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 | 0.1 | 0 | 0 | 0.31 | 0 | 0 | 0.27 | 0 | 0 | 0.04 | 0 | 0 | 11.58 | 0 | 0 | 1.79 | 0 | 0 | 0.74 | 0 | 0 | 3.22 | 0 | 0 | 15 | 0 | 0 | 0.36 | 0 | 0 |