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) | 22.29 | -25.68 | 16.53 | -24.24 | 4.5 | -3.23 | 0.09 | 350.0 | 0.12 | -29.41 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.12 | -7.69 | 0 | 0 | 0 | 0 | 0.11 | -76.09 | 0.15 | -65.12 | 1.42 | -64.05 | 0.81 | -72.07 | 0.61 | -41.9 | 42.86 | 61.37 | 1.33 | -76.67 | 1.02 | -73.16 | 0.00 | 0 | 61 | 19.61 | 2.6 | -50.94 |
| 2022 (9) | 29.99 | 34.0 | 21.82 | 23.56 | 4.65 | 20.47 | 0.02 | 100.0 | 0.17 | 21.43 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0.13 | -18.75 | 0 | 0 | 0 | 0 | 0.46 | 0 | 0.43 | 0 | 3.95 | 592.98 | 2.9 | 367.74 | 1.05 | 0 | 26.56 | 0 | 5.70 | 272.55 | 3.80 | 175.36 | 0.00 | 0 | 51 | 27.5 | 5.3 | 197.75 |
| 2021 (8) | 22.38 | 21.7 | 17.66 | 21.96 | 3.86 | 15.22 | 0.01 | 0.0 | 0.14 | -6.67 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0.16 | -36.0 | 0 | 0 | 0 | 0 | -0.03 | 0 | -0.28 | 0 | 0.57 | 280.0 | 0.62 | 1966.67 | -0.05 | 0 | 0.00 | 0 | 1.53 | 1812.5 | 1.38 | 102.94 | 0.00 | 0 | 40 | 0.0 | 1.78 | 22.76 |
| 2020 (7) | 18.39 | -7.26 | 14.48 | -9.56 | 3.35 | -1.18 | 0.01 | 0.0 | 0.15 | -28.57 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | 0.25 | 92.31 | 0 | 0 | -0.03 | 0 | -0.18 | 0 | -0.41 | 0 | 0.15 | -37.5 | 0.03 | 0 | 0.12 | -25.0 | 81.19 | 22.04 | 0.08 | 0 | 0.68 | 0 | 0.00 | 0 | 40 | 0.0 | 1.45 | -14.71 |
| 2019 (6) | 19.83 | 0 | 16.01 | 0 | 3.39 | 0 | 0.01 | 0 | 0.21 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0.13 | 0 | -0.03 | 0 | 0 | 0 | 0.01 | 0 | -0.18 | 0 | 0.24 | 0 | -0.26 | 0 | 0.16 | 0 | 66.53 | 0 | 0.00 | 0 | -0.12 | 0 | 0.00 | 0 | 40 | 0 | 1.7 | 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) | 5.08 | 8.55 | -8.47 | 4.0 | 9.89 | -4.99 | 1.26 | 6.78 | 11.5 | 0.07 | 75.0 | 133.33 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.14 | -30.0 | -44.0 | -0.03 | -150.0 | -106.67 | 0.01 | -66.67 | -95.24 | -0.04 | -233.33 | -116.67 | 0.00 | -100.0 | -100.0 | 0.01 | -80.0 | -97.14 | -0.20 | 23.08 | -233.33 | 0.06 | 20.0 | -92.5 | 65 | -4.41 | 8.33 | 0.27 | -25.0 | -63.51 |
| 24Q1 (19) | 4.68 | -0.64 | -33.33 | 3.64 | 5.81 | -32.22 | 1.18 | -2.48 | 2.61 | 0.04 | 0.0 | 300.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 66.67 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 215.38 | 314.29 | 0.2 | 266.67 | 600.0 | 0.06 | 185.71 | -86.96 | 0.03 | 160.0 | -88.89 | 0.03 | 250.0 | -84.21 | 43.14 | 0 | 5.48 | 0.05 | 162.5 | -90.2 | -0.26 | -336.36 | -154.17 | 0.05 | -96.24 | -90.2 | 68 | 11.48 | 28.3 | 0.36 | 56.52 | -52.63 |
| 23Q4 (18) | 4.71 | -6.18 | -30.12 | 3.44 | -1.99 | -20.19 | 1.21 | 21.0 | -21.43 | 0.04 | 300.0 | 300.0 | 0.03 | 50.0 | -40.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.13 | -360.0 | 18.75 | -0.12 | -271.43 | 47.83 | -0.07 | -112.28 | -110.77 | -0.05 | -113.51 | -110.87 | -0.02 | -110.0 | -110.53 | 0.00 | -100.0 | -100.0 | -0.08 | -112.9 | -108.79 | 0.11 | -76.09 | -89.62 | 1.33 | -6.34 | -76.79 | 61 | 1.67 | 19.61 | 0.23 | -73.56 | -76.29 |
| 23Q3 (17) | 5.02 | -9.55 | -46.31 | 3.51 | -16.63 | -48.91 | 1.0 | -11.5 | -7.41 | 0.01 | -66.67 | 0 | 0.02 | -33.33 | -60.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | -62.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -80.77 | -87.5 | 0.07 | -72.0 | -84.44 | 0.57 | 26.67 | -69.19 | 0.37 | 76.19 | -74.13 | 0.2 | -16.67 | -52.38 | 34.41 | -35.31 | 53.21 | 0.62 | 77.14 | -78.32 | 0.46 | 866.67 | -69.54 | 1.42 | 77.5 | -70.84 | 60 | 0.0 | 20.0 | 0.87 | 17.57 | -61.16 |
| 23Q2 (16) | 5.55 | -20.94 | -28.48 | 4.21 | -21.6 | -26.53 | 1.13 | -1.74 | 5.61 | 0.03 | 200.0 | 0 | 0.03 | 0.0 | -25.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -80.0 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.26 | 471.43 | 73.33 | 0.25 | 725.0 | 66.67 | 0.45 | -2.17 | -59.46 | 0.21 | -22.22 | -74.39 | 0.24 | 26.32 | -17.24 | 53.19 | 30.05 | 101.78 | 0.35 | -31.37 | -78.66 | -0.06 | -112.5 | -105.83 | 0.80 | 56.86 | -60.2 | 60 | 13.21 | 20.0 | 0.74 | -2.63 | -48.61 |
| 23Q1 (15) | 7.02 | 4.15 | 14.33 | 5.37 | 24.59 | 9.37 | 1.15 | -25.32 | 19.79 | 0.01 | 0.0 | 0 | 0.03 | -40.0 | -25.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 266.67 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | 56.25 | -216.67 | -0.04 | 82.61 | -166.67 | 0.46 | -29.23 | 39.39 | 0.27 | -41.3 | 42.11 | 0.19 | 0.0 | 26.67 | 40.90 | 38.55 | -7.28 | 0.51 | -43.96 | 37.84 | 0.48 | -54.72 | 140.0 | 0.51 | -91.1 | 37.84 | 53 | 3.92 | 6.0 | 0.76 | -21.65 | 16.92 |
| 22Q4 (14) | 6.74 | -27.91 | -43.97 | 4.31 | -37.26 | -54.92 | 1.54 | 42.59 | -22.61 | 0.01 | 0 | 0 | 0.05 | 0.0 | -28.57 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | -137.5 | -125.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.16 | -140.0 | -1500.0 | -0.23 | -151.11 | 4.17 | 0.65 | -64.86 | 170.83 | 0.46 | -67.83 | 43.75 | 0.19 | -54.76 | 337.5 | 29.52 | 31.43 | 0 | 0.91 | -68.18 | 15.19 | 1.06 | -29.8 | 23.26 | 5.73 | 17.66 | 272.08 | 51 | 2.0 | 27.5 | 0.97 | -56.7 | 15.48 |
| 22Q3 (13) | 9.35 | 20.49 | 0 | 6.87 | 19.9 | 0 | 1.08 | 0.93 | 0 | 0 | 0 | 0 | 0.05 | 25.0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 166.67 | 0 | 0.45 | 200.0 | 0 | 1.85 | 66.67 | 0 | 1.43 | 74.39 | 0 | 0.42 | 44.83 | 0 | 22.46 | -14.8 | 0 | 2.86 | 74.39 | 0 | 1.51 | 46.6 | 0 | 4.87 | 142.29 | 0 | 50 | 0.0 | 0 | 2.24 | 55.56 | 0 |
| 22Q2 (12) | 7.76 | 26.38 | 0 | 5.73 | 16.7 | 0 | 1.07 | 11.46 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 150.0 | 0 | 0.15 | 150.0 | 0 | 1.11 | 236.36 | 0 | 0.82 | 331.58 | 0 | 0.29 | 93.33 | 0 | 26.36 | -40.24 | 0 | 1.64 | 343.24 | 0 | 1.03 | 415.0 | 0 | 2.01 | 443.24 | 0 | 50 | 0.0 | 0 | 1.44 | 121.54 | 0 |
| 22Q1 (11) | 6.14 | -48.96 | 0 | 4.91 | -48.64 | 0 | 0.96 | -51.76 | 0 | 0 | 0 | 0 | 0.04 | -42.86 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 700.0 | 0 | 0.06 | 125.0 | 0 | 0.33 | 37.5 | 0 | 0.19 | -40.62 | 0 | 0.15 | 287.5 | 0 | 44.11 | 0 | 0 | 0.37 | -53.16 | 0 | 0.20 | -76.74 | 0 | 0.37 | -75.97 | 0 | 50 | 25.0 | 0 | 0.65 | -22.62 | 0 |
| 21Q4 (10) | 12.03 | 0 | 0 | 9.56 | 0 | 0 | 1.99 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | -0.24 | 0 | 0 | 0.24 | 0 | 0 | 0.32 | 0 | 0 | -0.08 | 0 | 0 | 0.00 | 0 | 0 | 0.79 | 0 | 0 | 0.86 | 0 | 0 | 1.54 | 0 | 0 | 40 | 0 | 0 | 0.84 | 0 | 0 |
