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 | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 (10) | 47.17 | 10.39 | 37.54 | 15.76 | 3.27 | 17.2 | 0.19 | 137.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.55 | 0 | 5.82 | -15.41 | 4.59 | -16.24 | 1.23 | -11.51 | 21.15 | 4.55 | 7.12 | -21.24 | 8.03 | -15.92 | 0.00 | 0 | 64 | 6.67 | 28.34 | 8.87 |
| 2023 (9) | 42.73 | 27.02 | 32.43 | 20.07 | 2.79 | 35.44 | 0.08 | 166.67 | 0.04 | -33.33 | 0.69 | 40.82 | 0.01 | 0 | 0.01 | 0.0 | 0 | 0 | -0.16 | 0 | 0 | 0 | 0 | 0 | -0.63 | 0 | 6.88 | 69.46 | 5.48 | 64.56 | 1.39 | 87.84 | 20.23 | 11.52 | 9.04 | 64.36 | 9.55 | 59.7 | 0.00 | 0 | 60 | 0.0 | 26.03 | 31.13 |
| 2022 (8) | 33.64 | 25.38 | 27.01 | 15.53 | 2.06 | 19.77 | 0.03 | 0.0 | 0.06 | -25.0 | 0.49 | 6.52 | 0 | 0 | 0.01 | 0 | 0 | 0 | -0.11 | 0 | 0 | 0 | 0 | 0 | -0.5 | 0 | 4.06 | 250.0 | 3.33 | 243.3 | 0.74 | 289.47 | 18.14 | 10.54 | 5.50 | 126.34 | 5.98 | 147.11 | 0.00 | 0 | 60 | 50.0 | 19.85 | 33.76 |
| 2021 (7) | 26.83 | 3.63 | 23.38 | 5.65 | 1.72 | 10.97 | 0.03 | 50.0 | 0.08 | -11.11 | 0.46 | 17.95 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | 0 | 0 | 0 | 0 | 0 | -0.58 | 0 | 1.16 | -37.97 | 0.97 | -37.01 | 0.19 | -42.42 | 16.41 | -7.55 | 2.43 | -38.32 | 2.42 | -17.69 | 0.00 | 0 | 40 | 5.26 | 14.84 | 8.32 |
| 2020 (6) | 25.89 | 9.8 | 22.13 | 14.9 | 1.55 | -4.32 | 0.02 | 0.0 | 0.09 | -18.18 | 0.39 | 25.81 | 0 | 0 | 0 | 0 | 0 | 0 | -0.14 | 0 | 0 | 0 | 0 | 0 | -0.34 | 0 | 1.87 | -21.1 | 1.54 | -18.09 | 0.33 | -32.65 | 17.75 | -14.33 | 3.94 | 0 | 2.94 | -15.27 | 0.00 | 0 | 38 | 2.7 | 13.7 | 20.92 |
| 2019 (5) | 23.58 | 0 | 19.26 | 0 | 1.62 | 0 | 0.02 | 0 | 0.11 | 0 | 0.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.34 | 0 | 2.37 | 0 | 1.88 | 0 | 0.49 | 0 | 20.72 | 0 | 0.00 | 0 | 3.47 | 0 | 0.00 | 0 | 37 | 0 | 11.33 | 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q4 (20) | 12.73 | 7.25 | 10.89 | 10.19 | 5.38 | 17.4 | 0.87 | 7.41 | 4.82 | 0.07 | 75.0 | 133.33 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | 38.89 | 56.0 | 1.56 | 30.0 | -9.3 | 1.26 | 29.9 | -8.7 | 0.3 | 25.0 | -11.76 | 19.20 | -2.64 | -1.74 | 1.96 | 34.25 | -14.41 | 2.14 | 18.89 | -16.08 | 7.14 | 36.26 | -21.62 | 64 | -3.03 | 6.67 | 7.51 | 8.68 | 10.12 |
| 24Q3 (19) | 11.87 | 3.76 | 8.11 | 9.67 | 5.8 | 15.26 | 0.81 | -4.71 | 17.39 | 0.04 | -20.0 | 300.0 | 0.01 | 0.0 | 0.0 | 0.25 | 4.17 | 31.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -100.0 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | -0.18 | -200.0 | 28.0 | 1.2 | -14.29 | -27.27 | 0.97 | -13.39 | -28.15 | 0.24 | -14.29 | -20.0 | 19.72 | -0.55 | 9.19 | 1.46 | -16.57 | -35.11 | 1.80 | -2.17 | -28.0 | 5.24 | 37.89 | -23.05 | 66 | 3.12 | 10.0 | 6.91 | -0.86 | 3.44 |
| 24Q2 (18) | 11.44 | 2.88 | 11.83 | 9.14 | 7.15 | 16.43 | 0.85 | 16.44 | 26.87 | 0.05 | 150.0 | 66.67 | 0.01 | 0.0 | 0.0 | 0.24 | 14.29 | 50.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.01 | 66.67 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | 70.0 | 53.85 | 1.4 | -15.66 | -11.39 | 1.12 | -9.68 | -11.81 | 0.28 | -33.33 | -9.68 | 19.83 | -21.03 | 1.02 | 1.75 | -15.05 | -17.06 | 1.84 | -18.22 | -15.98 | 3.80 | 84.47 | -16.67 | 64 | 6.67 | 6.67 | 6.97 | 0.29 | 13.15 |
| 24Q1 (17) | 11.12 | -3.14 | 10.76 | 8.53 | -1.73 | 13.43 | 0.73 | -12.05 | 19.67 | 0.02 | -33.33 | 100.0 | 0.01 | 0.0 | 0.0 | 0.21 | 10.53 | 40.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 50.0 | 40.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.2 | 20.0 | -2100.0 | 1.66 | -3.49 | -13.99 | 1.24 | -10.14 | -16.22 | 0.42 | 23.53 | -6.67 | 25.11 | 28.51 | 8.23 | 2.06 | -10.04 | -16.26 | 2.25 | -11.76 | -2.17 | 2.06 | -77.39 | -16.26 | 60 | 0.0 | 0.0 | 6.95 | 1.91 | 9.11 |
| 23Q4 (16) | 11.48 | 4.55 | 21.61 | 8.68 | 3.46 | 16.51 | 0.83 | 20.29 | 22.06 | 0.03 | 200.0 | 200.0 | 0.01 | 0.0 | 0.0 | 0.19 | 0.0 | 46.15 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.25 | 0.0 | -38.89 | 1.72 | 4.24 | 52.21 | 1.38 | 2.22 | 51.65 | 0.34 | 13.33 | 54.55 | 19.54 | 8.19 | 1.3 | 2.29 | 1.78 | 50.66 | 2.55 | 2.0 | 50.0 | 9.11 | 33.77 | 64.74 | 60 | 0.0 | 0.0 | 6.82 | 2.1 | 28.44 |
| 23Q3 (15) | 10.98 | 7.33 | 26.64 | 8.39 | 6.88 | 24.3 | 0.69 | 2.99 | 32.69 | 0.01 | -66.67 | 0.0 | 0.01 | 0.0 | -50.0 | 0.19 | 18.75 | 58.33 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.03 | -50.0 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.25 | -92.31 | -78.57 | 1.65 | 4.43 | 30.95 | 1.35 | 6.3 | 33.66 | 0.3 | -3.23 | 20.0 | 18.06 | -8.0 | -9.61 | 2.25 | 6.64 | 33.93 | 2.50 | 14.16 | 38.89 | 6.81 | 49.34 | 69.83 | 60 | 0.0 | 0.0 | 6.68 | 8.44 | 26.28 |
| 23Q2 (14) | 10.23 | 1.89 | -34.09 | 7.85 | 4.39 | -38.77 | 0.67 | 9.84 | -22.09 | 0.03 | 200.0 | 200.0 | 0.01 | 0.0 | -66.67 | 0.16 | 6.67 | -30.43 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.02 | 60.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.13 | -1400.0 | 23.53 | 1.58 | -18.13 | -5.39 | 1.27 | -14.19 | -9.29 | 0.31 | -31.11 | 14.81 | 19.63 | -15.39 | 22.92 | 2.11 | -14.23 | -9.83 | 2.19 | -4.78 | -10.61 | 4.56 | 85.37 | 94.87 | 60 | 0.0 | 0.0 | 6.16 | -3.3 | -33.41 |
| 23Q1 (13) | 10.04 | 6.36 | 0 | 7.52 | 0.94 | 0 | 0.61 | -10.29 | 0 | 0.01 | 0.0 | 0 | 0.01 | 0.0 | 0 | 0.15 | 15.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 105.56 | 0 | 1.93 | 70.8 | 0 | 1.48 | 62.64 | 0 | 0.45 | 104.55 | 0 | 23.20 | 20.27 | 0 | 2.46 | 61.84 | 0 | 2.30 | 35.29 | 0 | 2.46 | -55.52 | 0 | 60 | 0.0 | 0 | 6.37 | 19.96 | 0 |
| 22Q4 (12) | 9.44 | 8.88 | 0 | 7.45 | 10.37 | 0 | 0.68 | 30.77 | 0 | 0.01 | 0.0 | 0 | 0.01 | -50.0 | 0 | 0.13 | 8.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.18 | -28.57 | 0 | 1.13 | -10.32 | 0 | 0.91 | -9.9 | 0 | 0.22 | -12.0 | 0 | 19.29 | -3.45 | 0 | 1.52 | -9.52 | 0 | 1.70 | -5.56 | 0 | 5.53 | 37.91 | 0 | 60 | 0.0 | 0 | 5.31 | 0.38 | 0 |
| 22Q3 (11) | 8.67 | -44.14 | 0 | 6.75 | -47.35 | 0 | 0.52 | -39.53 | 0 | 0.01 | 0.0 | 0 | 0.02 | -33.33 | 0 | 0.12 | -47.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.14 | 17.65 | 0 | 1.26 | -24.55 | 0 | 1.01 | -27.86 | 0 | 0.25 | -7.41 | 0 | 19.98 | 25.11 | 0 | 1.68 | -28.21 | 0 | 1.80 | -26.53 | 0 | 4.01 | 71.37 | 0 | 60 | 0.0 | 0 | 5.29 | -42.81 | 0 |
| 22Q2 (10) | 15.52 | 0 | 0 | 12.82 | 0 | 0 | 0.86 | 0 | 0 | 0.01 | 0 | 0 | 0.03 | 0 | 0 | 0.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.17 | 0 | 0 | 1.67 | 0 | 0 | 1.4 | 0 | 0 | 0.27 | 0 | 0 | 15.97 | 0 | 0 | 2.34 | 0 | 0 | 2.45 | 0 | 0 | 2.34 | 0 | 0 | 60 | 0 | 0 | 9.25 | 0 | 0 |
