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) | 15.99 | 8.26 | 13.68 | 8.92 | 1.15 | 12.75 | 0.01 | 0 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 1.12 | -1.75 | 0.89 | -3.26 | 0.23 | 0.0 | 20.17 | 0.95 | 4.04 | -14.41 | 4.18 | -5.22 | 0.00 | 0 | 22 | 15.79 | 1.27 | -1.55 |
2022 (9) | 14.77 | 26.78 | 12.56 | 29.62 | 1.02 | 8.51 | 0 | 0 | 0.06 | 50.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 1.14 | 16.33 | 0.92 | 16.46 | 0.23 | 21.05 | 19.98 | 3.85 | 4.72 | -22.5 | 4.41 | 16.98 | 0.00 | 0 | 19 | 46.15 | 1.29 | 17.27 |
2021 (8) | 11.65 | 61.36 | 9.69 | 62.04 | 0.94 | 30.56 | 0 | 0 | 0.04 | 100.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 0.98 | 96.0 | 0.79 | 97.5 | 0.19 | 90.0 | 19.24 | -6.51 | 6.09 | 93.33 | 3.77 | 97.38 | 0.00 | 0 | 13 | 8.33 | 1.1 | 86.44 |
2020 (7) | 7.22 | 33.7 | 5.98 | 38.11 | 0.72 | 4.35 | 0 | 0 | 0.02 | 100.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.5 | 31.58 | 0.4 | 33.33 | 0.1 | 25.0 | 20.58 | -1.11 | 3.15 | 0 | 1.91 | 35.46 | 0.00 | 0 | 12 | 33.33 | 0.59 | 28.26 |
2019 (6) | 5.4 | 0 | 4.33 | 0 | 0.69 | 0 | 0 | 0 | 0.01 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -0.01 | 0 | 0.38 | 0 | 0.3 | 0 | 0.08 | 0 | 20.81 | 0 | 0.00 | 0 | 1.41 | 0 | 0.00 | 0 | 9 | 0 | 0.46 | 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) | 2.97 | -47.25 | 25.32 | 2.44 | -51.1 | 28.42 | 0.3 | 0.0 | 11.11 | 0 | -100.0 | 0 | 0.02 | -33.33 | 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 | -0.02 | -100.0 | 0.0 | 0.21 | -34.38 | 16.67 | 0.17 | -34.62 | 21.43 | 0.04 | -33.33 | 0.0 | 20.09 | 0.35 | 0.4 | 0.77 | -34.19 | 18.46 | 0.86 | -30.08 | 17.81 | 3.33 | 29.57 | 6.73 | 22 | 0.0 | 0.0 | 0.25 | -32.43 | 13.64 |
24Q2 (19) | 5.63 | -18.64 | 12.83 | 4.99 | -19.65 | 13.67 | 0.3 | -6.25 | 7.14 | 0.01 | 0 | 0 | 0.03 | 200.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | -0.01 | 0 | 0.0 | 0.32 | -17.95 | 6.67 | 0.26 | -16.13 | 8.33 | 0.06 | -25.0 | 0.0 | 20.02 | 0.0 | -3.14 | 1.17 | -16.43 | 8.33 | 1.23 | -12.77 | 7.89 | 2.57 | 83.57 | 4.05 | 22 | 0.0 | 0.0 | 0.37 | -11.9 | 8.82 |
24Q1 (18) | 6.92 | 136.18 | 21.4 | 6.21 | 166.52 | 22.97 | 0.32 | -5.88 | 23.08 | 0 | -100.0 | 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 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0.39 | 50.0 | 2.63 | 0.31 | 47.62 | 0.0 | 0.08 | 60.0 | 0.0 | 20.02 | 0.96 | -0.3 | 1.40 | 48.94 | 0.0 | 1.41 | 48.42 | -2.76 | 1.40 | -65.6 | 0.0 | 22 | 0.0 | 0.0 | 0.42 | 40.0 | 0.0 |
23Q4 (17) | 2.93 | 23.63 | 38.86 | 2.33 | 22.63 | 66.43 | 0.34 | 25.93 | 36.0 | 0.01 | 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 | 0 | 0 | 100.0 | 0 | 0 | 100.0 | 100.0 | 0.26 | 44.44 | -40.91 | 0.21 | 50.0 | -40.0 | 0.05 | 25.0 | -44.44 | 19.83 | -0.9 | -0.65 | 0.94 | 44.62 | -49.46 | 0.95 | 30.14 | -43.45 | 4.07 | 30.45 | -15.38 | 22 | 0.0 | 15.79 | 0.3 | 36.36 | -37.5 |
23Q3 (16) | 2.37 | -52.51 | 34.66 | 1.9 | -56.72 | 42.86 | 0.27 | -3.57 | 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 | 0 | -0.01 | 0 | 0 | -0.02 | -100.0 | 0.0 | 0.18 | -40.0 | 28.57 | 0.14 | -41.67 | 16.67 | 0.04 | -33.33 | 100.0 | 20.01 | -3.19 | 14.93 | 0.65 | -39.81 | 4.84 | 0.73 | -35.96 | 14.06 | 3.12 | 26.32 | 4.7 | 22 | 0.0 | 15.79 | 0.22 | -35.29 | 22.22 |
23Q2 (15) | 4.99 | -12.46 | -0.4 | 4.39 | -13.07 | -2.66 | 0.28 | 7.69 | 16.67 | 0 | 0 | 0 | 0.02 | 100.0 | 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 | 0.3 | -21.05 | 20.0 | 0.24 | -22.58 | 20.0 | 0.06 | -25.0 | 0.0 | 20.67 | 2.94 | -7.89 | 1.08 | -22.86 | -20.0 | 1.14 | -21.38 | 20.0 | 2.47 | 76.43 | -19.28 | 22 | 0.0 | 46.67 | 0.34 | -19.05 | 17.24 |
23Q1 (14) | 5.7 | 170.14 | -3.06 | 5.05 | 260.71 | -5.08 | 0.26 | 4.0 | 0.0 | 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 | 0 | 0 | -0.01 | 50.0 | 0 | 0.38 | -13.64 | 22.58 | 0.31 | -11.43 | 24.0 | 0.08 | -11.11 | 33.33 | 20.08 | 0.6 | 4.69 | 1.40 | -24.73 | -18.13 | 1.45 | -13.69 | 27.19 | 1.40 | -70.89 | -18.13 | 22 | 15.79 | 46.67 | 0.42 | -12.5 | 27.27 |
22Q4 (13) | 2.11 | 19.89 | 27.88 | 1.4 | 5.26 | 29.63 | 0.25 | -7.41 | -21.88 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0.0 | 0 | 0.44 | 214.29 | 76.0 | 0.35 | 191.67 | 75.0 | 0.09 | 350.0 | 80.0 | 19.96 | 14.65 | 7.14 | 1.86 | 200.0 | 14.81 | 1.68 | 162.5 | 84.62 | 4.81 | 61.41 | -23.29 | 19 | 0.0 | 46.15 | 0.48 | 166.67 | 71.43 |
22Q3 (12) | 1.76 | -64.87 | -21.08 | 1.33 | -70.51 | -26.52 | 0.27 | 12.5 | 22.73 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | 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 | 0.14 | -44.0 | -22.22 | 0.12 | -40.0 | -20.0 | 0.02 | -66.67 | -33.33 | 17.41 | -22.42 | -2.25 | 0.62 | -54.07 | -58.39 | 0.64 | -32.63 | -16.88 | 2.98 | -2.61 | -49.06 | 19 | 26.67 | 90.0 | 0.18 | -37.93 | -18.18 |
22Q2 (11) | 5.01 | -14.8 | 11.83 | 4.51 | -15.23 | 12.19 | 0.24 | -7.69 | 26.32 | 0 | 0 | 0 | 0.02 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 50.0 | 0.25 | -19.35 | 0.0 | 0.2 | -20.0 | 0.0 | 0.06 | 0.0 | 20.0 | 22.44 | 17.0 | 13.28 | 1.35 | -21.05 | -32.5 | 0.95 | -16.67 | -5.0 | 3.06 | 78.95 | -15.93 | 15 | 0.0 | 50.0 | 0.29 | -12.12 | 3.57 |
22Q1 (10) | 5.88 | 256.36 | 78.72 | 5.32 | 392.59 | 91.37 | 0.26 | -18.75 | 23.81 | 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 | 0 | 0 | 0 | 0 | 0 | 0.31 | 24.0 | 3.33 | 0.25 | 25.0 | 4.17 | 0.06 | 20.0 | 0.0 | 19.18 | 2.95 | -4.86 | 1.71 | 5.56 | -27.85 | 1.14 | 25.27 | 4.59 | 1.71 | -72.73 | -27.85 | 15 | 15.38 | 50.0 | 0.33 | 17.86 | 3.12 |
21Q4 (9) | 1.65 | -26.01 | -47.95 | 1.08 | -40.33 | -54.62 | 0.32 | 45.45 | -28.89 | 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 | 0 | 0 | 0 | 100.0 | 100.0 | 0.25 | 38.89 | -24.24 | 0.2 | 33.33 | -23.08 | 0.05 | 66.67 | -28.57 | 18.63 | 4.6 | -10.78 | 1.62 | 8.72 | -24.65 | 0.91 | 18.18 | -26.02 | 6.27 | 7.18 | 89.43 | 13 | 30.0 | 8.33 | 0.28 | 27.27 | -24.32 |
21Q3 (8) | 2.23 | -50.22 | 0 | 1.81 | -54.98 | 0 | 0.22 | 15.79 | 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 | 0 | 0 | -0.02 | 0.0 | 0 | 0.18 | -28.0 | 0 | 0.15 | -25.0 | 0 | 0.03 | -40.0 | 0 | 17.81 | -10.1 | 0 | 1.49 | -25.5 | 0 | 0.77 | -23.0 | 0 | 5.85 | 60.71 | 0 | 10 | 0.0 | 0 | 0.22 | -21.43 | 0 |
21Q2 (7) | 4.48 | 36.17 | 0 | 4.02 | 44.6 | 0 | 0.19 | -9.52 | 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 | 0 | -0.02 | 0 | 0 | 0.25 | -16.67 | 0 | 0.2 | -16.67 | 0 | 0.05 | -16.67 | 0 | 19.81 | -1.74 | 0 | 2.00 | -15.61 | 0 | 1.00 | -8.26 | 0 | 3.64 | 53.59 | 0 | 10 | 0.0 | 0 | 0.28 | -12.5 | 0 |
21Q1 (6) | 3.29 | 3.79 | 0 | 2.78 | 16.81 | 0 | 0.21 | -53.33 | 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 | 0 | 0 | 0 | 100.0 | 0 | 0.3 | -9.09 | 0 | 0.24 | -7.69 | 0 | 0.06 | -14.29 | 0 | 20.16 | -3.45 | 0 | 2.37 | 10.23 | 0 | 1.09 | -11.38 | 0 | 2.37 | -28.4 | 0 | 10 | -16.67 | 0 | 0.32 | -13.51 | 0 |
20Q4 (5) | 3.17 | 0 | 0 | 2.38 | 0 | 0 | 0.45 | 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 | 0 | -0.01 | 0 | 0 | 0.33 | 0 | 0 | 0.26 | 0 | 0 | 0.07 | 0 | 0 | 20.88 | 0 | 0 | 2.15 | 0 | 0 | 1.23 | 0 | 0 | 3.31 | 0 | 0 | 12 | 0 | 0 | 0.37 | 0 | 0 |