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) | 7.71 | 83.57 | 0.67 | 9.84 | 6.84 | 57.24 | 0.02 | 100.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | 0 | -0.15 | 0 | 0.05 | 0 | 0.05 | 0 | 0 | 0 | 0.00 | 0 | 0.16 | 0 | 0.62 | 0 | 0.00 | 0 | 31 | 3.33 | 0.18 | 0 |
2022 (9) | 4.2 | 64.06 | 0.61 | 117.86 | 4.35 | 53.71 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 0 | 0.18 | 0 | -0.57 | 0 | -0.57 | 0 | 0 | 0 | 0.00 | 0 | -1.90 | 0 | -2.34 | 0 | 0.00 | 0 | 30 | 0.0 | -0.46 | 0 |
2021 (8) | 2.56 | 47.13 | 0.28 | 33.33 | 2.83 | 44.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | -0.07 | 0 | -0.61 | 0 | -0.61 | 0 | 0 | 0 | 0.00 | 0 | -2.04 | 0 | -1.69 | 0 | 0.00 | 0 | 30 | 76.47 | -0.51 | 0 |
2020 (7) | 1.74 | 0 | 0.21 | 0 | 1.96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | 0 | -0.07 | 0 | -0.5 | 0 | -0.5 | 0 | 0 | 0 | 0.00 | 0 | 0.00 | 0 | -1.34 | 0 | 0.00 | 0 | 17 | 0 | -0.42 | 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) | 2.16 | 10.2 | 15.51 | 0.21 | 10.53 | 10.53 | 2.34 | 22.51 | 47.17 | 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 | 0 | 0 | -100.0 | -100.0 | 0.02 | -33.33 | -66.67 | -0.37 | -270.0 | -364.29 | -0.37 | -270.0 | -364.29 | 0 | 0 | 0 | 0.00 | 0 | 0 | -1.16 | -251.52 | -363.64 | -1.22 | -197.56 | -588.0 | -1.13 | -2925.0 | -232.94 | 32 | 0.0 | 0.0 | -0.3 | -400.0 | -276.47 |
24Q2 (19) | 1.96 | -5.31 | 3.16 | 0.19 | 11.76 | 18.75 | 1.91 | 1.6 | 15.76 | 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 | 0.04 | -66.67 | 33.33 | 0.03 | -66.67 | 50.0 | -0.1 | -183.33 | -190.91 | -0.1 | -183.33 | -190.91 | 0 | 0 | 0 | 0.00 | -100.0 | 0 | -0.33 | -191.67 | -194.29 | -0.41 | -555.56 | -246.43 | 0.04 | -88.89 | -90.24 | 32 | 0.0 | 3.23 | -0.06 | -135.29 | -142.86 |
24Q1 (18) | 2.07 | -2.36 | 13.74 | 0.17 | 6.25 | 13.33 | 1.88 | -5.53 | 16.77 | 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 | 0.12 | 166.67 | 700.0 | 0.09 | 147.37 | 325.0 | 0.12 | 154.55 | 500.0 | 0.12 | 154.55 | 500.0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0.36 | 152.17 | 500.0 | 0.09 | 200.0 | -52.63 | 0.36 | 125.0 | 500.0 | 32 | 3.23 | 3.23 | 0.17 | 194.44 | 240.0 |
23Q4 (17) | 2.12 | 13.37 | 59.4 | 0.16 | -15.79 | -23.81 | 1.99 | 25.16 | 64.46 | 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 | -0.18 | -325.0 | -157.14 | -0.19 | -416.67 | -171.43 | -0.22 | -257.14 | -46.67 | -0.22 | -257.14 | -46.67 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.69 | -256.82 | -38.0 | -0.09 | -136.0 | 64.0 | 0.16 | -81.18 | 108.42 | 31 | -3.12 | 3.33 | -0.18 | -205.88 | -50.0 |
23Q3 (16) | 1.87 | -1.58 | 87.0 | 0.19 | 18.75 | 35.71 | 1.59 | -3.64 | 39.47 | 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 | 0.08 | 166.67 | -33.33 | 0.06 | 200.0 | -45.45 | 0.14 | 27.27 | 182.35 | 0.14 | 27.27 | 182.35 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.44 | 25.71 | 177.19 | 0.25 | -10.71 | 128.41 | 0.85 | 107.32 | 159.86 | 32 | 3.23 | 6.67 | 0.17 | 21.43 | 221.43 |
23Q2 (15) | 1.9 | 4.4 | 93.88 | 0.16 | 6.67 | 6.67 | 1.65 | 2.48 | 51.38 | 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 | 0.03 | 250.0 | -62.5 | 0.02 | 150.0 | -66.67 | 0.11 | 450.0 | 155.0 | 0.11 | 450.0 | 155.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.35 | 483.33 | 153.03 | 0.28 | 47.37 | 134.57 | 0.41 | 583.33 | 148.81 | 31 | 0.0 | 3.33 | 0.14 | 180.0 | 182.35 |
23Q1 (14) | 1.82 | 36.84 | 106.82 | 0.15 | -28.57 | 36.36 | 1.61 | 33.06 | 76.92 | 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 | -0.02 | 71.43 | -122.22 | -0.04 | 42.86 | -150.0 | 0.02 | 113.33 | 133.33 | 0.02 | 113.33 | 133.33 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.06 | 112.0 | 118.75 | 0.19 | 176.0 | 143.18 | 0.06 | 103.16 | 118.75 | 31 | 3.33 | 82.35 | 0.05 | 141.67 | 266.67 |
22Q4 (13) | 1.33 | 33.0 | 49.44 | 0.21 | 50.0 | 133.33 | 1.21 | 6.14 | 65.75 | 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 | -0.07 | -158.33 | -600.0 | -0.07 | -163.64 | -600.0 | -0.15 | 11.76 | -350.0 | -0.15 | 11.76 | -350.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.50 | 12.28 | -363.16 | -0.25 | 71.59 | -213.64 | -1.90 | -33.8 | 6.86 | 30 | 0.0 | 0.0 | -0.12 | 14.29 | -250.0 |
22Q3 (12) | 1.0 | 2.04 | 0 | 0.14 | -6.67 | 0 | 1.14 | 4.59 | 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 | 0.12 | 50.0 | 0 | 0.11 | 83.33 | 0 | -0.17 | 15.0 | 0 | -0.17 | 15.0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.57 | 13.64 | 0 | -0.88 | -8.64 | 0 | -1.42 | -69.05 | 63.96 | 30 | 0.0 | 0 | -0.14 | 17.65 | 0 |
22Q2 (11) | 0.98 | 11.36 | 0 | 0.15 | 36.36 | 0 | 1.09 | 19.78 | 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 | 0.08 | -11.11 | 0 | 0.06 | -25.0 | 0 | -0.2 | -233.33 | 0 | -0.2 | -233.33 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.66 | -106.25 | 0 | -0.81 | -84.09 | 0 | -0.84 | -162.5 | 0 | 30 | 76.47 | 0 | -0.17 | -466.67 | 0 |
22Q1 (10) | 0.88 | -1.12 | 0 | 0.11 | 22.22 | 0 | 0.91 | 24.66 | 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 | 0.09 | 1000.0 | 0 | 0.08 | 900.0 | 0 | -0.06 | -200.0 | 0 | -0.06 | -200.0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.32 | -268.42 | 0 | -0.44 | -300.0 | 0 | -0.32 | 84.31 | 0 | 17 | -43.33 | 0 | -0.03 | -137.5 | 0 |
21Q4 (9) | 0.89 | 0 | 0 | 0.09 | 0 | 0 | 0.73 | 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 | 0.06 | 0 | 0 | 0.06 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.19 | 0 | 0 | 0.22 | 0 | 0 | -2.04 | 48.22 | 0 | 30 | 0 | 0 | 0.08 | 0 | 0 |
21Q3 (8) | 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 | -3.94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |