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) | 0.02 | -99.8 | 24.42 | 0 | 1.62 | 17.39 | 0.16 | 1500.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | 500.0 | -25.84 | 0 | -25.83 | 0 | 0 | 0 | 0.00 | 0 | -3.32 | 0 | -3.06 | 0 | 0.00 | 0 | 779 | 22.68 | -25.73 | 0 |
2022 (9) | 10.16 | -66.98 | 0 | 0 | 1.38 | 35.29 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 8.81 | -70.25 | 7.98 | -72.02 | 0.83 | -23.85 | 9.46 | 157.07 | 1.22 | -72.77 | 0.94 | -72.02 | 0.00 | 0 | 635 | 0.32 | 8.93 | -69.96 |
2021 (8) | 30.77 | -52.83 | 0.14 | 0 | 1.02 | -74.81 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 29.61 | -51.58 | 28.52 | -53.17 | 1.09 | 336.0 | 3.68 | 797.56 | 4.48 | -66.39 | 3.36 | -53.14 | 0.00 | 0 | 633 | 40.67 | 29.73 | -51.48 |
2020 (7) | 65.23 | 8482.89 | 0 | 0 | 4.05 | 532.81 | 0.02 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | -0.04 | 0 | 61.15 | 0 | 60.9 | 0 | 0.25 | 0 | 0.41 | 0 | 13.33 | 0 | 7.17 | 0 | 0.00 | 0 | 450 | 0.0 | 61.27 | 0 |
2019 (6) | 0.76 | 0 | 3.79 | 0 | 0.64 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | -3.71 | 0 | -3.71 | 0 | 0 | 0 | 0.00 | 0 | 0.00 | 0 | -0.43 | 0 | 0.00 | 0 | 450 | 0 | -3.6 | 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 | |||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
24Q2 (20) | 0 | 0 | 100.0 | 0.91 | -88.24 | -93.5 | 0.43 | 10.26 | 30.3 | 0 | -100.0 | -100.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -1.34 | 83.4 | 90.68 | -1.34 | 83.4 | 90.68 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.16 | 83.16 | 92.92 | -0.16 | 83.33 | 90.53 | -1.11 | -16.84 | 51.95 | 850 | 0.0 | 33.86 | -1.26 | 84.25 | 91.23 |
24Q1 (19) | 0 | 0 | -100.0 | 7.74 | 461.68 | 0 | 0.39 | 2.63 | 11.43 | 0.06 | -62.5 | 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 | 0 | 0 | 0 | 0 | 0.06 | -60.0 | 500.0 | -8.07 | -522.51 | -2888.89 | -8.07 | -522.51 | -2888.89 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.95 | -480.0 | -2275.0 | -0.96 | -557.14 | -3100.0 | -0.95 | 71.39 | -2275.0 | 850 | 9.11 | 33.86 | -8.0 | -506.09 | -3233.33 |
23Q4 (18) | 0 | 0 | 100.0 | -2.14 | -117.05 | 0 | 0.38 | -30.91 | 58.33 | 0.16 | 0 | 0 | 0.01 | 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 | 0 | 0.15 | 1400.0 | 1400.0 | 1.91 | 114.58 | 118.14 | 1.91 | 114.58 | 118.09 | 0 | 0 | -100.0 | 0.00 | 0 | 0 | 0.25 | 114.62 | 115.06 | 0.21 | 113.64 | 116.94 | -3.32 | 9.54 | -363.49 | 779 | 1.56 | 22.68 | 1.97 | 115.04 | 118.76 |
23Q3 (17) | 0 | 100.0 | -100.0 | 12.55 | -10.42 | 0 | 0.55 | 66.67 | 22.22 | 0 | -100.0 | -100.0 | 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 | 0 | 0.01 | 0.0 | 0.0 | -13.1 | 8.9 | -202.26 | -13.1 | 8.9 | -202.58 | 0 | 0 | -100.0 | 0.00 | 0 | -100.0 | -1.71 | 24.34 | -167.06 | -1.54 | 8.88 | -202.67 | -3.67 | -58.87 | -198.92 | 767 | 20.79 | 53.4 | -13.1 | 8.77 | -202.02 |
23Q2 (16) | -0.05 | -171.43 | 99.78 | 14.01 | 0 | 0 | 0.33 | -5.71 | 1000.0 | 0.01 | 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 | 0 | 0.01 | 0.0 | 0.0 | -14.38 | -5225.93 | 36.0 | -14.38 | -5225.93 | 36.65 | 0 | 0 | -100.0 | 0.00 | 0 | 0 | -2.26 | -5550.0 | 50.22 | -1.69 | -5533.33 | 36.7 | -2.31 | -5675.0 | -300.87 | 635 | 0.0 | 27.0 | -14.36 | -5883.33 | 36.01 |
23Q1 (15) | 0.07 | 100.68 | -99.76 | 0 | 0 | 0 | 0.35 | 45.83 | -46.97 | 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 | 0 | 0.01 | 0.0 | 0 | -0.27 | 97.44 | -100.93 | -0.27 | 97.44 | -100.95 | 0 | -100.0 | -100.0 | 0.00 | 0 | -100.0 | -0.04 | 97.59 | -100.7 | -0.03 | 97.58 | -100.9 | -0.04 | -103.17 | -100.7 | 635 | 0.0 | 27.0 | -0.24 | 97.71 | -100.83 |
22Q4 (14) | -10.3 | -177.79 | -134.16 | 0 | 0 | 100.0 | 0.24 | -46.67 | -60.0 | 0 | -100.0 | 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 | -100.0 | 0.01 | 0.0 | 0.0 | -10.53 | -182.2 | -135.39 | -10.56 | -182.69 | -135.46 | 0.03 | -25.0 | 250.0 | 0.00 | -100.0 | 0 | -1.66 | -165.1 | -135.32 | -1.24 | -182.67 | -135.43 | 1.26 | -66.04 | -72.0 | 635 | 27.0 | 0.32 | -10.5 | -181.78 | -135.22 |
22Q3 (13) | 13.24 | 158.98 | 0 | 0 | 0 | 0 | 0.45 | 1400.0 | 0 | 0.01 | 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 | 0.01 | 0.0 | 0 | 12.81 | 157.01 | 0 | 12.77 | 156.26 | 0 | 0.04 | -82.61 | 0 | 0.32 | 0 | 0 | 2.55 | 156.17 | 0 | 1.50 | 156.18 | 0 | 3.71 | 222.61 | 0 | 500 | 0.0 | 0 | 12.84 | 157.22 | 0 |
22Q2 (12) | -22.45 | -175.69 | 0 | 0 | 0 | 0 | 0.03 | -95.45 | 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 | 0.01 | 0 | 0 | -22.47 | -177.48 | 0 | -22.7 | -179.73 | 0 | 0.23 | -56.6 | 0 | 0.00 | -100.0 | 0 | -4.54 | -179.79 | 0 | -2.67 | -179.7 | 0 | 1.15 | -79.79 | 0 | 500 | 0.0 | 0 | -22.44 | -177.3 | 0 |
22Q1 (11) | 29.66 | -1.63 | 0 | 0 | 100.0 | 0 | 0.66 | 10.0 | 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 | -100.0 | 0 | 0 | -100.0 | 0 | 29.0 | -2.52 | 0 | 28.47 | -4.4 | 0 | 0.53 | 2750.0 | 0 | 1.84 | 0 | 0 | 5.69 | 21.06 | 0 | 3.35 | -4.29 | 0 | 5.69 | 26.44 | 0 | 500 | -21.01 | 0 | 29.03 | -2.62 | 0 |
21Q4 (10) | 30.15 | 0 | 0 | -0.2 | 0 | 0 | 0.6 | 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 | 0.01 | 0 | 0 | 0.01 | 0 | 0 | 29.75 | 0 | 0 | 29.78 | 0 | 0 | -0.02 | 0 | 0 | 0.00 | 0 | 0 | 4.70 | 0 | 0 | 3.50 | 0 | 0 | 4.50 | 0 | 0 | 633 | 0 | 0 | 29.81 | 0 | 0 |