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) | 9.16 | 1.33 | 6.0 | -1.15 | 1.01 | 9.78 | 0.01 | 0 | 0.07 | 16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | -87.5 | 0.03 | -88.0 | 2.17 | -5.65 | 1.7 | -6.08 | 0.47 | -4.08 | 21.54 | 0.84 | 10.20 | -6.59 | 8.79 | 7.06 | 0.00 | 0 | 17 | 0.0 | 2.6 | 2.36 |
2022 (9) | 9.04 | 11.6 | 6.07 | 5.02 | 0.92 | 12.2 | 0 | 0 | 0.06 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | 0.16 | 0 | 0.25 | 316.67 | 2.3 | 47.44 | 1.81 | 44.8 | 0.49 | 58.06 | 21.36 | 7.5 | 10.92 | 45.21 | 8.21 | 31.15 | 0.00 | 0 | 17 | 0.0 | 2.54 | 43.5 |
2021 (8) | 8.1 | 34.11 | 5.78 | 32.27 | 0.82 | 10.81 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 200.0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.06 | 0 | 1.56 | 92.59 | 1.25 | 101.61 | 0.31 | 93.75 | 19.87 | -2.07 | 7.52 | 100.53 | 6.26 | 60.93 | 0.00 | 0 | 17 | 0.0 | 1.77 | 70.19 |
2020 (7) | 6.04 | -8.9 | 4.37 | -13.81 | 0.74 | -20.43 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -75.0 | 0 | 0 | 0 | 0 | -0.11 | 0 | -0.12 | 0 | 0.81 | 8.0 | 0.62 | 21.57 | 0.16 | -5.88 | 20.29 | -10.46 | 3.75 | 0 | 3.89 | 84.36 | 0.00 | 0 | 17 | 0.0 | 1.04 | 8.33 |
2019 (6) | 6.63 | 0 | 5.07 | 0 | 0.93 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.11 | 0 | 0.75 | 0 | 0.51 | 0 | 0.17 | 0 | 22.66 | 0 | 0.00 | 0 | 2.11 | 0 | 0.00 | 0 | 17 | 0 | 0.96 | 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) | 2.24 | -4.27 | -10.04 | 1.46 | -3.31 | -7.59 | 0.23 | -8.0 | -4.17 | 0 | -100.0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | -200.0 | -150.0 | -0.02 | -166.67 | -133.33 | 0.53 | -13.11 | -26.39 | 0.43 | -4.44 | -24.56 | 0.11 | -31.25 | -26.67 | 20.32 | -22.44 | -3.33 | 2.30 | -5.74 | -33.72 | 2.37 | 7.24 | -11.57 | 7.19 | 47.03 | -6.99 | 19 | 0.0 | 11.76 | 0.64 | -9.86 | -22.89 |
24Q2 (19) | 2.34 | 4.0 | 4.0 | 1.51 | 2.03 | -1.31 | 0.25 | 4.17 | 4.17 | 0.02 | 100.0 | 100.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -40.0 | 0.0 | 0.03 | -25.0 | 0.0 | 0.61 | 7.02 | 19.61 | 0.45 | 0.0 | 9.76 | 0.16 | 33.33 | 60.0 | 26.20 | 24.82 | 39.58 | 2.44 | -0.41 | -2.79 | 2.21 | 2.31 | 10.5 | 4.89 | 99.59 | 14.79 | 19 | 0.0 | 11.76 | 0.71 | 4.41 | 14.52 |
24Q1 (18) | 2.25 | -7.79 | 14.21 | 1.48 | -2.63 | 8.82 | 0.24 | -20.0 | 4.35 | 0.01 | 0.0 | 0 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 200.0 | 350.0 | 0.04 | 200.0 | 300.0 | 0.57 | 0.0 | 58.33 | 0.45 | 4.65 | 55.17 | 0.12 | -14.29 | 50.0 | 20.99 | -16.9 | 1.6 | 2.45 | -4.3 | 40.0 | 2.16 | -12.55 | 32.52 | 2.45 | -76.0 | 40.0 | 19 | 11.76 | 11.76 | 0.68 | 0.0 | 44.68 |
23Q4 (17) | 2.44 | -2.01 | 1.24 | 1.52 | -3.8 | -1.94 | 0.3 | 25.0 | 3.45 | 0.01 | 0 | 0 | 0.02 | 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 | -0.05 | -183.33 | -400.0 | -0.04 | -166.67 | -300.0 | 0.57 | -20.83 | 0.0 | 0.43 | -24.56 | -6.52 | 0.14 | -6.67 | 27.27 | 25.26 | 20.17 | 27.7 | 2.56 | -26.22 | -8.24 | 2.47 | -7.84 | 0.0 | 10.21 | 32.08 | -6.84 | 17 | 0.0 | 0.0 | 0.68 | -18.07 | 6.25 |
23Q3 (16) | 2.49 | 10.67 | 18.01 | 1.58 | 3.27 | 14.49 | 0.24 | 0.0 | 9.09 | 0 | -100.0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 100.0 | 0.0 | 0.06 | 100.0 | -60.0 | 0.72 | 41.18 | 9.09 | 0.57 | 39.02 | 7.55 | 0.15 | 50.0 | 7.14 | 21.02 | 11.99 | 0.72 | 3.47 | 38.25 | 9.12 | 2.68 | 34.0 | 34.0 | 7.73 | 81.46 | -5.39 | 17 | 0.0 | 0.0 | 0.83 | 33.87 | 15.28 |
23Q2 (15) | 2.25 | 14.21 | 6.13 | 1.53 | 12.5 | 10.87 | 0.24 | 4.35 | 14.29 | 0.01 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 250.0 | -50.0 | 0.03 | 250.0 | -50.0 | 0.51 | 41.67 | -13.56 | 0.41 | 41.38 | -8.89 | 0.1 | 25.0 | -28.57 | 18.77 | -9.15 | -21.17 | 2.51 | 43.43 | -8.39 | 2.00 | 22.7 | -2.44 | 4.26 | 143.43 | -14.63 | 17 | 0.0 | 0.0 | 0.62 | 31.91 | -4.62 |
23Q1 (14) | 1.97 | -18.26 | -17.92 | 1.36 | -12.26 | -23.16 | 0.23 | -20.69 | 9.52 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -100.0 | -150.0 | -0.02 | -100.0 | -140.0 | 0.36 | -36.84 | -23.4 | 0.29 | -36.96 | -21.62 | 0.08 | -27.27 | -20.0 | 20.66 | 4.45 | -1.05 | 1.75 | -37.28 | -22.22 | 1.63 | -34.01 | -2.98 | 1.75 | -84.03 | -22.22 | 17 | 0.0 | 0.0 | 0.47 | -26.56 | -9.62 |
22Q4 (13) | 2.41 | 14.22 | -48.06 | 1.55 | 12.32 | -54.14 | 0.29 | 31.82 | -35.56 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -116.67 | 0 | -0.01 | -106.67 | -114.29 | 0.57 | -13.64 | -35.23 | 0.46 | -13.21 | -34.29 | 0.11 | -21.43 | -38.89 | 19.78 | -5.22 | -1.79 | 2.79 | -12.26 | -34.51 | 2.47 | 23.5 | -25.6 | 10.96 | 34.15 | 45.17 | 17 | 0.0 | 0.0 | 0.64 | -11.11 | -35.35 |
22Q3 (12) | 2.11 | -0.47 | 0 | 1.38 | 0.0 | 0 | 0.22 | 4.76 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0.0 | 0 | 0.15 | 150.0 | 0 | 0.66 | 11.86 | 0 | 0.53 | 17.78 | 0 | 0.14 | 0.0 | 0 | 20.87 | -12.35 | 0 | 3.18 | 16.06 | 0 | 2.00 | -2.44 | 0 | 8.17 | 63.73 | 0 | 17 | 0.0 | 0 | 0.72 | 10.77 | 0 |
22Q2 (11) | 2.12 | -11.67 | 0 | 1.38 | -22.03 | 0 | 0.21 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 50.0 | 0 | 0.06 | 20.0 | 0 | 0.59 | 25.53 | 0 | 0.45 | 21.62 | 0 | 0.14 | 40.0 | 0 | 23.81 | 14.03 | 0 | 2.74 | 21.78 | 0 | 2.05 | 22.02 | 0 | 4.99 | 121.78 | 0 | 17 | 0.0 | 0 | 0.65 | 25.0 | 0 |
22Q1 (10) | 2.4 | -48.28 | 0 | 1.77 | -47.63 | 0 | 0.21 | -53.33 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0.05 | -28.57 | 0 | 0.47 | -46.59 | 0 | 0.37 | -47.14 | 0 | 0.1 | -44.44 | 0 | 20.88 | 3.67 | 0 | 2.25 | -47.18 | 0 | 1.68 | -49.4 | 0 | 2.25 | -70.2 | 0 | 17 | 0.0 | 0 | 0.52 | -47.47 | 0 |
21Q4 (9) | 4.64 | 0 | 0 | 3.38 | 0 | 0 | 0.45 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 0 | 0.88 | 0 | 0 | 0.7 | 0 | 0 | 0.18 | 0 | 0 | 20.14 | 0 | 0 | 4.26 | 0 | 0 | 3.32 | 0 | 0 | 7.55 | 0 | 0 | 17 | 0 | 0 | 0.99 | 0 | 0 |