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) | 4.11 | -5.95 | 2.1 | 1.45 | 1.01 | 14.77 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 400.0 | 1.05 | -26.57 | 0.87 | -23.68 | 0.18 | -37.93 | 17.53 | -13.43 | 2.69 | -26.1 | 2.41 | -27.41 | 0.00 | 0 | 32 | 3.23 | 1.29 | -20.86 |
2022 (9) | 4.37 | 20.72 | 2.07 | 18.97 | 0.88 | 15.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.01 | 0.0 | 1.43 | 27.68 | 1.14 | 26.67 | 0.29 | 31.82 | 20.25 | 3.53 | 3.64 | 27.27 | 3.32 | 26.72 | 0.00 | 0 | 31 | 0.0 | 1.63 | 22.56 |
2021 (8) | 3.62 | 29.29 | 1.74 | 17.57 | 0.76 | 46.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 1.12 | 40.0 | 0.9 | 40.62 | 0.22 | 37.5 | 19.56 | -4.86 | 2.86 | -0.69 | 2.62 | 37.17 | 0.00 | 0 | 31 | 40.91 | 1.33 | 37.11 |
2020 (7) | 2.8 | 93.1 | 1.48 | 38.32 | 0.52 | 108.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.8 | 566.67 | 0.64 | 700.0 | 0.16 | 433.33 | 20.56 | -24.74 | 2.88 | 0 | 1.91 | 558.62 | 0.00 | 0 | 22 | 46.67 | 0.97 | 273.08 |
2019 (6) | 1.45 | 0 | 1.07 | 0 | 0.25 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.12 | 0 | 0.08 | 0 | 0.03 | 0 | 27.32 | 0 | 0.00 | 0 | 0.29 | 0 | 0.00 | 0 | 15 | 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 | |||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
24Q3 (20) | 0.98 | 11.36 | 15.29 | 0.5 | -7.41 | 2.04 | 0.23 | 4.55 | -8.0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0.28 | 100.0 | 133.33 | 0.22 | 100.0 | 144.44 | 0.06 | 100.0 | 200.0 | 20.82 | 4.0 | 4.68 | 0.64 | 88.24 | 120.69 | 0.59 | 126.92 | 145.83 | 1.31 | 95.52 | -28.42 | 34 | 0.0 | 6.25 | 0.34 | 61.9 | 88.89 |
24Q2 (19) | 0.88 | 23.94 | -19.27 | 0.54 | 31.71 | 3.85 | 0.22 | 10.0 | -15.38 | 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 | -100.0 | 0 | 0.02 | -33.33 | 0 | 0.14 | 0.0 | -54.84 | 0.11 | -8.33 | -56.0 | 0.03 | 0.0 | -50.0 | 20.02 | 0.1 | 3.2 | 0.34 | 0.0 | -58.54 | 0.26 | 0.0 | -64.86 | 0.67 | 97.06 | -56.77 | 34 | 0.0 | 9.68 | 0.21 | 0.0 | -43.24 |
24Q1 (18) | 0.71 | -35.45 | -33.64 | 0.41 | -24.07 | -25.45 | 0.2 | -23.08 | -16.67 | 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 | 200.0 | 0 | 0.03 | 0.0 | 200.0 | 0.14 | -58.82 | -50.0 | 0.12 | -58.62 | -47.83 | 0.03 | -25.0 | -50.0 | 20.00 | 55.16 | 0.3 | 0.34 | -62.64 | -53.42 | 0.26 | -65.79 | -60.0 | 0.34 | -87.41 | -53.42 | 34 | 6.25 | 9.68 | 0.21 | -47.5 | -38.24 |
23Q4 (17) | 1.1 | 29.41 | -22.54 | 0.54 | 10.2 | -10.0 | 0.26 | 4.0 | -7.14 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0.03 | 200.0 | 0 | 0.34 | 183.33 | -37.04 | 0.29 | 222.22 | -32.56 | 0.04 | 100.0 | -63.64 | 12.89 | -35.19 | -35.52 | 0.91 | 213.79 | -34.53 | 0.76 | 216.67 | -39.68 | 2.70 | 47.54 | -26.43 | 32 | 0.0 | 3.23 | 0.4 | 122.22 | -32.2 |
23Q3 (16) | 0.85 | -22.02 | -22.73 | 0.49 | -5.77 | -5.77 | 0.25 | -3.85 | 13.64 | 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 | 0.01 | 0 | 0 | 0.12 | -61.29 | -65.71 | 0.09 | -64.0 | -67.86 | 0.02 | -66.67 | -71.43 | 19.89 | 2.53 | -0.55 | 0.29 | -64.63 | -68.13 | 0.24 | -67.57 | -70.73 | 1.83 | 18.06 | -19.74 | 32 | 3.23 | 3.23 | 0.18 | -51.35 | -55.0 |
23Q2 (15) | 1.09 | 1.87 | 1.87 | 0.52 | -5.45 | -1.89 | 0.26 | 8.33 | 30.0 | 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 | -100.0 | 0.31 | 10.71 | -8.82 | 0.25 | 8.7 | -7.41 | 0.06 | 0.0 | -14.29 | 19.40 | -2.71 | -7.79 | 0.82 | 12.33 | -5.75 | 0.74 | 13.85 | -2.63 | 1.55 | 112.33 | 12.32 | 31 | 0.0 | 0.0 | 0.37 | 8.82 | -5.13 |
23Q1 (14) | 1.07 | -24.65 | 35.44 | 0.55 | -8.33 | 30.95 | 0.24 | -14.29 | 41.18 | 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 | 0.01 | 0 | 0.0 | 0.28 | -48.15 | 40.0 | 0.23 | -46.51 | 43.75 | 0.06 | -45.45 | 50.0 | 19.94 | -0.25 | -0.3 | 0.73 | -47.48 | 43.14 | 0.65 | -48.41 | 47.73 | 0.73 | -80.11 | 43.14 | 31 | 0.0 | 0.0 | 0.34 | -42.37 | 36.0 |
22Q4 (13) | 1.42 | 29.09 | -30.73 | 0.6 | 15.38 | -36.17 | 0.28 | 27.27 | -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 | 0 | 0 | 0.54 | 54.29 | -22.86 | 0.43 | 53.57 | -23.21 | 0.11 | 57.14 | -21.43 | 19.99 | -0.05 | 0.96 | 1.39 | 52.75 | -22.78 | 1.26 | 53.66 | -23.64 | 3.67 | 60.96 | 25.68 | 31 | 0.0 | 0.0 | 0.59 | 47.5 | -27.16 |
22Q3 (12) | 1.1 | 2.8 | 0 | 0.52 | -1.89 | 0 | 0.22 | 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 | 0 | -100.0 | 0 | 0.35 | 2.94 | 0 | 0.28 | 3.7 | 0 | 0.07 | 0.0 | 0 | 20.00 | -4.94 | 0 | 0.91 | 4.6 | 0 | 0.82 | 7.89 | 0 | 2.28 | 65.22 | 0 | 31 | 0.0 | 0 | 0.4 | 2.56 | 0 |
22Q2 (11) | 1.07 | 35.44 | -31.85 | 0.53 | 26.19 | -34.57 | 0.2 | 17.65 | -41.18 | 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 | 0.01 | 0.0 | 0 | 0.34 | 70.0 | -20.93 | 0.27 | 68.75 | -22.86 | 0.07 | 75.0 | -12.5 | 21.04 | 5.2 | 9.7 | 0.87 | 70.59 | -22.32 | 0.76 | 72.73 | -26.21 | 1.38 | 170.59 | 23.21 | 31 | 0.0 | 0.0 | 0.39 | 56.0 | -26.42 |
22Q1 (10) | 0.79 | -61.46 | 0 | 0.42 | -55.32 | 0 | 0.17 | -59.52 | 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 | 0.01 | 0 | 0 | 0.2 | -71.43 | 0 | 0.16 | -71.43 | 0 | 0.04 | -71.43 | 0 | 20.00 | 1.01 | 0 | 0.51 | -71.67 | 0 | 0.44 | -73.33 | 0 | 0.51 | -82.53 | 0 | 31 | 0.0 | 0 | 0.25 | -69.14 | 0 |
21Q4 (9) | 2.05 | 0 | 0 | 0.94 | 0 | 0 | 0.42 | 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 | 0.7 | 0 | 0 | 0.56 | 0 | 0 | 0.14 | 0 | 0 | 19.80 | 0 | 0 | 1.80 | 0 | 0 | 1.65 | 0 | 0 | 2.92 | 0 | -0.68 | 31 | 0 | 0 | 0.81 | 0 | 0 |