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) | 3.32 | -22.61 | 1.77 | -30.31 | 1.73 | 19.31 | 0.03 | 200.0 | 0.03 | 50.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -0.03 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | -0.2 | 0 | -0.17 | 0 | -0.03 | 0 | 0.00 | 0 | -0.52 | 0 | -0.39 | 0 | 0.00 | 0 | 32 | 6.67 | 0.07 | -86.54 |
2022 (9) | 4.29 | 18.51 | 2.54 | 46.82 | 1.45 | 31.82 | 0.01 | 0 | 0.02 | 0.0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0.02 | 0 | 0.31 | -60.26 | 0.25 | -59.68 | 0.06 | -62.5 | 20.43 | -0.54 | 0.83 | -79.2 | 0.64 | -63.43 | 0.00 | 0 | 30 | 100.0 | 0.52 | -41.57 |
2021 (8) | 3.62 | 42.52 | 1.73 | 53.1 | 1.1 | 12.24 | 0 | 0 | 0.02 | 100.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.78 | 50.0 | 0.62 | 47.62 | 0.16 | 60.0 | 20.54 | 8.28 | 3.99 | -22.07 | 1.75 | 90.22 | 0.00 | 0 | 15 | 87.5 | 0.89 | 48.33 |
2020 (7) | 2.54 | 101.59 | 1.13 | 44.87 | 0.98 | 92.16 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0.01 | 0 | 0 | 0 | -0.02 | 0 | 0.09 | 0 | 0.52 | 0 | 0.42 | 0 | 0.1 | 0 | 18.97 | 0 | 5.12 | 0 | 0.92 | 0 | 0.00 | 0 | 8 | 100.0 | 0.6 | 1900.0 |
2019 (6) | 1.26 | 51.81 | 0.78 | 21.88 | 0.51 | 325.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | -0.02 | 0 | -0.01 | 0 | 0.00 | 0 | -0.62 | 0 | -0.06 | 0 | 0.00 | 0 | 4 | 100.0 | 0.03 | -62.5 |
2018 (5) | 0.83 | 0 | 0.64 | 0 | 0.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 0.06 | 0 | 0.01 | 0 | 21.10 | 0 | 0.00 | 0 | 0.17 | 0 | 0.00 | 0 | 2 | 0 | 0.08 | 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) | 1.0 | -25.37 | -27.01 | 0.51 | -23.88 | -43.96 | 0.51 | -3.77 | 8.51 | 0.01 | -50.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.02 | -107.14 | -200.0 | -0.05 | -111.9 | -600.0 | -0.04 | -112.5 | -500.0 | -0.01 | -110.0 | 0 | 0.00 | -100.0 | -100.0 | -0.10 | -110.53 | -433.33 | -0.06 | -154.55 | -100.0 | 0.85 | -17.48 | 150.0 | 36 | 5.88 | 5.88 | 0.03 | -94.0 | -62.5 |
24Q2 (19) | 1.34 | 65.43 | 83.56 | 0.67 | 97.06 | 76.32 | 0.53 | 17.78 | 32.5 | 0.02 | 0 | 100.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | -50.0 | 0.28 | 2700.0 | 2700.0 | 0.42 | 950.0 | 1150.0 | 0.32 | 966.67 | 1166.67 | 0.1 | 900.0 | 1100.0 | 23.30 | -6.76 | 0 | 0.95 | 1087.5 | 1155.56 | 0.11 | 83.33 | 200.0 | 1.03 | 1187.5 | 221.88 | 34 | 0.0 | 13.33 | 0.5 | 354.55 | 1566.67 |
24Q1 (18) | 0.81 | 107.69 | -2.41 | 0.34 | 112.5 | 6.25 | 0.45 | -11.76 | 28.57 | 0 | -100.0 | 0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.02 | 166.67 | 300.0 | 0.01 | 120.0 | 200.0 | 0.04 | 112.12 | -75.0 | 0.03 | 111.11 | -75.0 | 0.01 | 116.67 | -66.67 | 24.99 | 0 | 19.0 | 0.08 | 109.41 | -80.49 | 0.06 | 109.84 | -83.33 | 0.08 | 115.38 | -80.49 | 34 | 6.25 | 13.33 | 0.11 | 140.74 | -50.0 |
23Q4 (17) | 0.39 | -71.53 | -78.69 | 0.16 | -82.42 | -87.97 | 0.51 | 8.51 | 34.21 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0 | 0 | 0 | 0 | -0.03 | -250.0 | -200.0 | -0.05 | -350.0 | -150.0 | -0.33 | -3400.0 | -430.0 | -0.27 | -2800.0 | -437.5 | -0.06 | 0 | -400.0 | 0.00 | -100.0 | -100.0 | -0.85 | -2933.33 | -403.57 | -0.61 | -1933.33 | -317.86 | -0.52 | -252.94 | -162.65 | 32 | -5.88 | 6.67 | -0.27 | -437.5 | -258.82 |
23Q3 (16) | 1.37 | 87.67 | 55.68 | 0.91 | 139.47 | 121.95 | 0.47 | 17.5 | 20.51 | 0.01 | 0.0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | -33.33 | 0.02 | 100.0 | 0.0 | 0.01 | 125.0 | -88.89 | 0.01 | 133.33 | -85.71 | 0 | 100.0 | -100.0 | 21.03 | 0 | 5.15 | 0.03 | 133.33 | -88.0 | -0.03 | 72.73 | -121.43 | 0.34 | 6.25 | -39.29 | 34 | 13.33 | 13.33 | 0.08 | 166.67 | -46.67 |
23Q2 (15) | 0.73 | -12.05 | -8.75 | 0.38 | 18.75 | -9.52 | 0.4 | 14.29 | 21.21 | 0.01 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 300.0 | 100.0 | 0.01 | 200.0 | 0.0 | -0.04 | -125.0 | -166.67 | -0.03 | -125.0 | -160.0 | -0.01 | -133.33 | -200.0 | 0.00 | -100.0 | -100.0 | -0.09 | -121.95 | -140.91 | -0.11 | -130.56 | -200.0 | 0.32 | -21.95 | -20.0 | 30 | 0.0 | 30.43 | 0.03 | -86.36 | -75.0 |
23Q1 (14) | 0.83 | -54.64 | 5.06 | 0.32 | -75.94 | -17.95 | 0.35 | -7.89 | 0.0 | 0 | -100.0 | 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 | -0.01 | 0.0 | -200.0 | -0.01 | 50.0 | -200.0 | 0.16 | 60.0 | 220.0 | 0.12 | 50.0 | 200.0 | 0.03 | 50.0 | 200.0 | 21.00 | 4.79 | 3.35 | 0.41 | 46.43 | 127.78 | 0.36 | 28.57 | 350.0 | 0.41 | -50.6 | 127.78 | 30 | 0.0 | 30.43 | 0.22 | 29.41 | 175.0 |
22Q4 (13) | 1.83 | 107.95 | 72.64 | 1.33 | 224.39 | 171.43 | 0.38 | -2.56 | 26.67 | 0.01 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.01 | -133.33 | 0 | -0.02 | -200.0 | 0 | 0.1 | 11.11 | -64.29 | 0.08 | 14.29 | -61.9 | 0.02 | 0.0 | -71.43 | 20.04 | 0.2 | -20.41 | 0.28 | 12.0 | -79.41 | 0.28 | 100.0 | -51.72 | 0.83 | 48.21 | -79.51 | 30 | 0.0 | 100.0 | 0.17 | 13.33 | -45.16 |
22Q3 (12) | 0.88 | 10.0 | -16.19 | 0.41 | -2.38 | -10.87 | 0.39 | 18.18 | 30.0 | 0 | 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 | 0.03 | 200.0 | 0 | 0.02 | 100.0 | 0 | 0.09 | 50.0 | -70.0 | 0.07 | 40.0 | -70.83 | 0.02 | 100.0 | -66.67 | 20.00 | -8.26 | 7.01 | 0.25 | 13.64 | -77.06 | 0.14 | 27.27 | -79.1 | 0.56 | 40.0 | -69.89 | 30 | 30.43 | 36.36 | 0.15 | 25.0 | -53.12 |
22Q2 (11) | 0.8 | 1.27 | 0 | 0.42 | 7.69 | 0 | 0.33 | -5.71 | 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 | 0.01 | 0.0 | 0 | 0.06 | 20.0 | 0 | 0.05 | 25.0 | 0 | 0.01 | 0.0 | 0 | 21.80 | 7.28 | 0 | 0.22 | 22.22 | 0 | 0.11 | 37.5 | 0 | 0.40 | 122.22 | 0 | 23 | 0.0 | 0 | 0.12 | 50.0 | 0 |
22Q1 (10) | 0.79 | -25.47 | 0 | 0.39 | -20.41 | 0 | 0.35 | 16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.01 | 0 | 0 | 0.05 | -82.14 | 0 | 0.04 | -80.95 | 0 | 0.01 | -85.71 | 0 | 20.32 | -19.3 | 0 | 0.18 | -86.76 | 0 | 0.08 | -86.21 | 0 | 0.18 | -95.56 | 0 | 23 | 53.33 | 0 | 0.08 | -74.19 | 0 |
21Q4 (9) | 1.06 | 0.95 | 0 | 0.49 | 6.52 | 0 | 0.3 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0.28 | -6.67 | 0 | 0.21 | -12.5 | 0 | 0.07 | 16.67 | 0 | 25.18 | 34.72 | 0 | 1.36 | 24.77 | 0 | 0.58 | -13.43 | 0 | 4.05 | 117.74 | 0 | 15 | -31.82 | 0 | 0.31 | -3.12 | 0 |
21Q3 (8) | 1.05 | 0 | 0 | 0.46 | 0 | 0 | 0.3 | 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 | 0.3 | 0 | 0 | 0.24 | 0 | 0 | 0.06 | 0 | 0 | 18.69 | 0 | 0 | 1.09 | 0 | 0 | 0.67 | 0 | 0 | 1.86 | 0 | 0 | 22 | 0 | 0 | 0.32 | 0 | 0 |