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) | 3.71 | 18.53 | 0.66 | 13.79 | 1.8 | 4.05 | 0.06 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -98.04 | 0.11 | -80.0 | 1.36 | -0.73 | 1.1 | -5.17 | 0.26 | 23.81 | 19.15 | 25.16 | 3.47 | -5.96 | 2.91 | 62.57 | 0.00 | 0 | 31 | 0.0 | 1.49 | -1.32 |
2022 (9) | 3.13 | 10.21 | 0.58 | 5.45 | 1.73 | 16.11 | 0.04 | 300.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.51 | 0 | 0.55 | 0 | 1.37 | 114.06 | 1.16 | 169.77 | 0.21 | -4.55 | 15.30 | -54.46 | 3.69 | 144.37 | 1.79 | 2.87 | 0.00 | 0 | 31 | 10.71 | 1.51 | 93.59 |
2021 (8) | 2.84 | 15.92 | 0.55 | 12.24 | 1.49 | 24.17 | 0.01 | -66.67 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.13 | 0 | -0.16 | 0 | 0.64 | 28.0 | 0.43 | 38.71 | 0.22 | 15.79 | 33.60 | -9.63 | 1.51 | 9.42 | 1.74 | 5.45 | 0.00 | 0 | 28 | 27.27 | 0.78 | 27.87 |
2020 (7) | 2.45 | -35.36 | 0.49 | -40.24 | 1.2 | -17.81 | 0.03 | 200.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.27 | 0 | -0.25 | 0 | 0.5 | -70.41 | 0.31 | -11.43 | 0.19 | -64.15 | 37.18 | 19.24 | 1.38 | 0 | 1.65 | 251.06 | 0.00 | 0 | 22 | 0 | 0.61 | -64.53 |
2019 (6) | 3.79 | 0 | 0.82 | 0 | 1.46 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.13 | 0 | 0.19 | 0 | 1.69 | 0 | 0.35 | 0 | 0.53 | 0 | 31.18 | 0 | 0.00 | 0 | 0.47 | 0 | 0.00 | 0 | 0 | 0 | 1.72 | 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) | 1.04 | 55.22 | -7.96 | 0.11 | -42.11 | -35.29 | 0.55 | 22.22 | 7.84 | 0.03 | 0.0 | 200.0 | 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 | -66.67 | -66.67 | 0.39 | 333.33 | -23.53 | 0.31 | 342.86 | -22.5 | 0.08 | 300.0 | -20.0 | 20.32 | -25.79 | 0.49 | 0.93 | 365.0 | -29.55 | 0.85 | 2733.33 | -15.0 | 1.69 | 122.37 | -7.14 | 34 | 0.0 | 9.68 | 0.42 | 250.0 | -22.22 |
24Q2 (19) | 0.67 | -12.99 | 39.58 | 0.19 | 0.0 | 26.67 | 0.45 | 2.27 | 9.76 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -20.0 | 33.33 | 0.06 | -25.0 | 20.0 | 0.09 | -60.87 | 400.0 | 0.07 | -63.16 | 450.0 | 0.02 | -50.0 | 300.0 | 27.38 | 57.09 | 0 | 0.20 | -64.29 | 385.71 | 0.03 | -90.63 | 114.29 | 0.76 | 35.71 | 52.0 | 34 | 3.03 | 13.33 | 0.12 | -53.85 | 0 |
24Q1 (18) | 0.77 | -43.8 | 5.48 | 0.19 | 0.0 | 35.71 | 0.44 | -13.73 | 18.92 | 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 | 0.05 | 225.0 | 266.67 | 0.08 | 0 | 0 | 0.23 | -65.15 | 4.55 | 0.19 | -64.81 | 11.76 | 0.04 | -66.67 | -20.0 | 17.43 | -1.97 | -21.2 | 0.56 | -68.54 | -1.75 | 0.32 | -79.87 | -36.0 | 0.56 | -84.44 | -1.75 | 33 | 6.45 | 6.45 | 0.26 | -62.32 | 0.0 |
23Q4 (17) | 1.37 | 21.24 | 59.3 | 0.19 | 11.76 | 11.76 | 0.51 | 0.0 | 0.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | -180.0 | 50.0 | 0 | -100.0 | 100.0 | 0.66 | 29.41 | 450.0 | 0.54 | 35.0 | 350.0 | 0.12 | 20.0 | 0 | 17.78 | -12.07 | 0 | 1.78 | 34.85 | 334.15 | 1.59 | 59.0 | 200.0 | 3.60 | 97.8 | -5.26 | 31 | 0.0 | 0.0 | 0.69 | 27.78 | 331.25 |
23Q3 (16) | 1.13 | 135.42 | 101.79 | 0.17 | 13.33 | 13.33 | 0.51 | 24.39 | 24.39 | 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 | 0.05 | 66.67 | -81.48 | 0.06 | 20.0 | -78.57 | 0.51 | 1800.0 | 75.86 | 0.4 | 2100.0 | 81.82 | 0.1 | 1100.0 | 42.86 | 20.22 | 0 | -16.69 | 1.32 | 1985.71 | 83.33 | 1.00 | 576.19 | 655.56 | 1.82 | 264.0 | -46.31 | 31 | 3.33 | 0.0 | 0.54 | 0 | 68.75 |
23Q2 (15) | 0.48 | -34.25 | -32.39 | 0.15 | 7.14 | 15.38 | 0.41 | 10.81 | 2.5 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | -82.35 | 0.05 | 0 | -70.59 | -0.03 | -113.64 | -108.57 | -0.02 | -111.76 | -106.06 | -0.01 | -120.0 | -150.0 | 0.00 | -100.0 | -100.0 | -0.07 | -112.28 | -105.98 | -0.21 | -142.0 | -144.68 | 0.50 | -12.28 | -82.7 | 30 | -3.23 | 7.14 | 0 | -100.0 | -100.0 |
23Q1 (14) | 0.73 | -15.12 | -27.0 | 0.14 | -17.65 | 7.69 | 0.37 | -27.45 | -9.76 | 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 | -0.03 | 62.5 | -120.0 | 0 | 100.0 | -100.0 | 0.22 | 83.33 | -63.93 | 0.17 | 41.67 | -65.31 | 0.05 | 0 | -58.33 | 22.12 | 0 | 12.23 | 0.57 | 39.02 | -67.05 | 0.50 | -5.66 | -50.0 | 0.57 | -85.0 | -67.05 | 31 | 0.0 | 10.71 | 0.26 | 62.5 | -59.38 |
22Q4 (13) | 0.86 | 53.57 | 0 | 0.17 | 13.33 | 0 | 0.51 | 24.39 | 0 | 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 | -0.08 | -129.63 | 0 | -0.06 | -121.43 | 0 | 0.12 | -58.62 | 0 | 0.12 | -45.45 | 0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.41 | -43.06 | 0 | 0.53 | 394.44 | 0 | 3.80 | 12.09 | 0 | 31 | 0.0 | 0 | 0.16 | -50.0 | 0 |
22Q3 (12) | 0.56 | -21.13 | 0 | 0.15 | 15.38 | 0 | 0.41 | 2.5 | 0 | 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 | 0.27 | 58.82 | 0 | 0.28 | 64.71 | 0 | 0.29 | -17.14 | 0 | 0.22 | -33.33 | 0 | 0.07 | 250.0 | 0 | 24.27 | 295.92 | 0 | 0.72 | -38.46 | 0 | -0.18 | -138.3 | 0 | 3.39 | 17.3 | 0 | 31 | 10.71 | 0 | 0.32 | -17.95 | 0 |
22Q2 (11) | 0.71 | -29.0 | 0 | 0.13 | 0.0 | 0 | 0.4 | -2.44 | 0 | 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 | 0.17 | 13.33 | 0 | 0.17 | 13.33 | 0 | 0.35 | -42.62 | 0 | 0.33 | -32.65 | 0 | 0.02 | -83.33 | 0 | 6.13 | -68.9 | 0 | 1.17 | -32.37 | 0 | 0.47 | -53.0 | 0 | 2.89 | 67.05 | 0 | 28 | 0.0 | 0 | 0.39 | -39.06 | 0 |
22Q1 (10) | 1.0 | 0 | 0 | 0.13 | 0 | 0 | 0.41 | 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 | 0.15 | 0 | 0 | 0.15 | 0 | 0 | 0.61 | 0 | 0 | 0.49 | 0 | 0 | 0.12 | 0 | 0 | 19.71 | 0 | 0 | 1.73 | 0 | 0 | 1.00 | 0 | 0 | 1.73 | 0 | 0 | 28 | 0 | 0 | 0.64 | 0 | 0 |