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) | 376.9 | 34.53 | 302.31 | 24.7 | 27.75 | 22.57 | 1.09 | 12.37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.87 | 60.82 | 52.7 | 181.22 | 38.18 | 177.07 | 11.01 | 95.21 | 20.89 | -30.64 | 16.11 | 157.35 | 13.63 | 219.2 | 0.00 | 0 | 237 | 7.73 | 68.2 | 92.87 |
2023 (9) | 280.16 | -10.6 | 242.43 | -5.48 | 22.64 | -4.31 | 0.97 | 169.44 | 1.91 | 64.66 | 0.06 | 20.0 | 0 | 0 | 0 | 0 | 0.66 | 127.59 | 0.04 | -20.0 | 0 | 0 | 4.58 | 33.14 | 3.65 | 34.19 | 18.74 | -47.9 | 13.78 | -44.99 | 5.64 | -35.98 | 30.12 | 22.94 | 6.26 | -45.04 | 4.27 | -54.67 | 0.00 | 0 | 220 | 0.0 | 35.36 | -30.71 |
2022 (8) | 313.38 | 57.0 | 256.48 | 47.66 | 23.66 | 25.19 | 0.36 | 227.27 | 1.16 | 118.87 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | 0.29 | 38.1 | 0.05 | 0 | 0 | 0 | 3.44 | 6780.0 | 2.72 | 0 | 35.97 | 458.54 | 25.05 | 1033.48 | 8.81 | 116.46 | 24.50 | -61.25 | 11.39 | 1039.0 | 9.42 | 705.13 | 0.00 | 0 | 220 | 0.0 | 51.03 | 169.43 |
2021 (7) | 199.61 | -22.37 | 173.7 | -17.01 | 18.9 | -2.83 | 0.11 | -38.89 | 0.53 | -17.19 | 0.06 | 20.0 | 0 | 0 | 0 | 0 | 0.21 | -68.18 | 0 | 0 | 0 | 0 | 0.05 | 0 | -0.56 | 0 | 6.44 | -76.98 | 2.21 | -89.3 | 4.07 | -34.35 | 63.23 | 185.46 | 1.00 | -92.46 | 1.17 | -86.82 | 0.00 | 0 | 220 | 41.03 | 18.94 | -53.67 |
2020 (6) | 257.14 | 0 | 209.31 | 0 | 19.45 | 0 | 0.18 | 0 | 0.64 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0.66 | 0 | 0.02 | 0 | 0 | 0 | -0.55 | 0 | -0.39 | 0 | 27.98 | 0 | 20.66 | 0 | 6.2 | 0 | 22.15 | 0 | 13.27 | 0 | 8.88 | 0 | 0.00 | 0 | 156 | 0 | 40.88 | 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) | 108.52 | 16.68 | 32.34 | 88.36 | 19.52 | 25.73 | 7.43 | 12.07 | 39.14 | 0.26 | 18.18 | -31.58 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 3.15 | 1116.13 | 530.0 | 15.87 | 30.72 | 130.67 | 12.07 | 51.25 | 99.17 | 3.19 | 19.03 | 159.35 | 20.11 | -9.09 | 12.03 | 5.10 | 59.37 | 85.45 | 3.76 | 7.43 | 60.0 | 16.13 | 43.63 | 157.67 | 237 | -4.82 | 7.73 | 19.52 | 22.61 | 76.97 |
24Q3 (19) | 93.01 | -4.76 | 38.76 | 73.93 | -4.16 | 32.68 | 6.63 | -13.45 | 6.76 | 0.22 | -42.11 | 15.79 | 0.31 | -44.64 | -34.04 | 0.04 | 100.0 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | -41.18 | -37.5 | 0.04 | 300.0 | 300.0 | 0 | 0 | 0 | -0.18 | -110.34 | -110.29 | -0.31 | -119.02 | -119.14 | 12.14 | -16.28 | 80.65 | 7.98 | -25.77 | 70.88 | 2.68 | -9.15 | 39.58 | 22.12 | 8.54 | -22.74 | 3.20 | -32.2 | 50.94 | 3.50 | -9.09 | 171.32 | 11.23 | 38.64 | 219.94 | 249 | 9.21 | 13.18 | 15.92 | -14.22 | 46.86 |
24Q2 (18) | 97.66 | 25.67 | 28.62 | 77.14 | 22.68 | 13.42 | 7.66 | 27.03 | 39.02 | 0.38 | 65.22 | 58.33 | 0.56 | 14.29 | 19.15 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | -34.62 | 112.5 | 0.01 | 150.0 | 0 | 0 | 0 | 0 | 1.74 | 20.0 | 20.0 | 1.63 | 17.27 | 33.61 | 14.5 | 42.16 | 299.45 | 10.75 | 45.47 | 302.62 | 2.95 | 35.32 | 86.71 | 20.38 | -4.54 | -53.1 | 4.72 | 40.48 | 286.89 | 3.85 | 52.17 | 531.15 | 8.10 | 141.07 | 482.73 | 228 | 3.64 | 3.64 | 18.56 | 30.7 | 137.34 |
24Q1 (17) | 77.71 | -5.23 | 40.78 | 62.88 | -10.53 | 29.86 | 6.03 | 12.92 | 8.06 | 0.23 | -39.47 | 43.75 | 0.49 | -10.91 | 16.67 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.26 | 73.33 | -3.7 | -0.02 | -300.0 | -166.67 | 0 | 0 | 0 | 1.45 | 62.92 | 195.92 | 1.39 | 178.0 | 334.38 | 10.2 | 48.26 | 571.05 | 7.39 | 21.95 | 1844.74 | 2.18 | 77.24 | 139.56 | 21.35 | 18.94 | -64.38 | 3.36 | 22.18 | 1876.47 | 2.53 | 7.66 | 8333.33 | 3.36 | -46.33 | 1876.47 | 220 | 0.0 | 0.0 | 14.2 | 28.74 | 150.44 |
23Q4 (16) | 82.0 | 22.33 | 10.3 | 70.28 | 26.13 | 11.29 | 5.34 | -14.01 | -11.15 | 0.38 | 100.0 | 65.22 | 0.55 | 17.02 | 52.78 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | -6.25 | 475.0 | 0.01 | 0.0 | -85.71 | 0 | 0 | 0 | 0.89 | -49.14 | 176.72 | 0.5 | -69.14 | 137.31 | 6.88 | 2.38 | 79.17 | 6.06 | 29.76 | 697.37 | 1.23 | -35.94 | -55.91 | 17.95 | -37.3 | -75.29 | 2.75 | 29.72 | 685.71 | 2.35 | 82.17 | 164.04 | 6.26 | 78.35 | -45.04 | 220 | 0.0 | 0.0 | 11.03 | 1.75 | 45.13 |
23Q3 (15) | 67.03 | -11.72 | 0 | 55.72 | -18.07 | 0 | 6.21 | 12.7 | 0 | 0.19 | -20.83 | 0 | 0.47 | 0.0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 100.0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 1.75 | 20.69 | 0 | 1.62 | 32.79 | 0 | 6.72 | 85.12 | 0 | 4.67 | 74.91 | 0 | 1.92 | 21.52 | 0 | 28.63 | -34.11 | 0 | 2.12 | 73.77 | 0 | 1.29 | 111.48 | 0 | 3.51 | 152.52 | -68.21 | 220 | 0.0 | 0 | 10.84 | 38.62 | 0 |
23Q2 (14) | 75.93 | 37.55 | 0 | 68.01 | 40.46 | 0 | 5.51 | -1.25 | 0 | 0.24 | 50.0 | 0 | 0.47 | 11.9 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -70.37 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 1.45 | 195.92 | 0 | 1.22 | 281.25 | 0 | 3.63 | 138.82 | 0 | 2.67 | 602.63 | 0 | 1.58 | 73.63 | 0 | 43.45 | -27.51 | 0 | 1.22 | 617.65 | 0 | 0.61 | 1933.33 | 0 | 1.39 | 717.65 | 0 | 220 | 0.0 | 0 | 7.82 | 37.92 | 0 |
23Q1 (13) | 55.2 | -25.75 | 0 | 48.42 | -23.33 | 0 | 5.58 | -7.15 | 0 | 0.16 | -30.43 | 0 | 0.42 | 16.67 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.27 | 775.0 | 0 | 0.03 | -57.14 | 0 | 0 | 0 | 0 | 0.49 | 142.24 | 0 | 0.32 | 123.88 | 0 | 1.52 | -60.42 | 0 | 0.38 | -50.0 | 0 | 0.91 | -67.38 | 0 | 59.94 | -17.47 | 0 | 0.17 | -51.43 | 0 | 0.03 | -96.63 | 0 | 0.17 | -98.51 | 0 | 220 | 0.0 | 0 | 5.67 | -25.39 | 0 |
22Q4 (12) | 74.34 | 0 | 0 | 63.15 | 0 | 0 | 6.01 | 0 | 0 | 0.23 | 0 | 0 | 0.36 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 0 | 0.07 | 0 | 0 | 0 | 0 | 0 | -1.16 | 0 | 0 | -1.34 | 0 | 0 | 3.84 | 0 | 0 | 0.76 | 0 | 0 | 2.79 | 0 | 0 | 72.63 | 0 | 0 | 0.35 | 0 | 0 | 0.89 | 0 | 0 | 11.39 | 3.17 | 0 | 220 | 0 | 0 | 7.6 | 0 | 0 |
22Q3 (11) | 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 | 11.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |