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) | 0.44 | 12.82 | 0.14 | 27.27 | 7.48 | 38.26 | 0.74 | 335.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.39 | 0 | 1.28 | 412.0 | -5.89 | 0 | -5.89 | 0 | 0 | 0 | 0.00 | 0 | -4.12 | 0 | -5.01 | 0 | 0.00 | 0 | 143 | 15.32 | -5.59 | 0 |
2023 (9) | 0.39 | 200.0 | 0.11 | 266.67 | 5.41 | 64.44 | 0.17 | 240.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.25 | -24.24 | -4.88 | 0 | -4.88 | 0 | 0 | 0 | 0.00 | 0 | -3.94 | 0 | -3.59 | 0 | 0.00 | 0 | 124 | 110.17 | -4.6 | 0 |
2022 (8) | 0.13 | 8.33 | 0.03 | 0.0 | 3.29 | 37.08 | 0.05 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 0 | 0.33 | 450.0 | -2.86 | 0 | -2.86 | 0 | 0 | 0 | 0.00 | 0 | -4.89 | 0 | -2.23 | 0 | 0.00 | 0 | 59 | -10.61 | -2.6 | 0 |
2021 (7) | 0.12 | 20.0 | 0.03 | -25.0 | 2.4 | 114.29 | 0 | 0 | 0.02 | -50.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.06 | -14.29 | -2.24 | 0 | -2.24 | 0 | 0 | 0 | 0.00 | 0 | -3.41 | 0 | -1.61 | 0 | 0.00 | 0 | 66 | 78.38 | -1.98 | 0 |
2020 (6) | 0.1 | -47.37 | 0.04 | -50.0 | 1.12 | -15.79 | 0 | 0 | 0.04 | 33.33 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 0.07 | 0 | -0.98 | 0 | -0.98 | 0 | 0 | 0 | 0.00 | 0 | -2.64 | 0 | -0.73 | 0 | 0.00 | 0 | 37 | 54.17 | -0.76 | 0 |
2019 (5) | 0.19 | 0 | 0.08 | 0 | 1.33 | 0 | 0 | 0 | 0.03 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.22 | 0 | -1.22 | 0 | 0 | 0 | 0.00 | 0 | 0.00 | 0 | -0.85 | 0 | 0.00 | 0 | 24 | 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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24Q4 (20) | 0.09 | -60.87 | -40.0 | 0.03 | -57.14 | -25.0 | 1.35 | -20.12 | 9.76 | 0.44 | 300.0 | 780.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.26 | 471.43 | 300.0 | 0.72 | 350.0 | 1300.0 | -0.56 | 59.42 | 52.54 | -0.56 | 59.42 | 52.54 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.39 | 60.61 | 58.95 | -0.90 | 16.67 | -15.38 | -4.12 | -7.85 | -4.57 | 143 | 2.88 | 15.32 | -0.49 | 62.31 | 55.86 |
24Q3 (19) | 0.23 | 187.5 | 155.56 | 0.07 | 133.33 | 250.0 | 1.69 | -15.5 | 26.12 | 0.11 | -21.43 | 266.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | -275.0 | -200.0 | 0.16 | -11.11 | -11.11 | -1.38 | 22.03 | -26.61 | -1.38 | 22.03 | -26.61 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.99 | 22.05 | 44.07 | -1.08 | 20.59 | -21.35 | -3.82 | -34.98 | 36.44 | 139 | 0.0 | 124.19 | -1.3 | 23.08 | -27.45 |
24Q2 (18) | 0.08 | 100.0 | -33.33 | 0.03 | 200.0 | -25.0 | 2.0 | -18.03 | 8.7 | 0.14 | 180.0 | 180.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -73.33 | -20.0 | 0.18 | -18.18 | 63.64 | -1.77 | 18.81 | -6.63 | -1.77 | 18.81 | -6.63 | 0 | 0 | 0 | 0.00 | 0 | 0 | -1.27 | 19.11 | 52.96 | -1.36 | 19.05 | -9.68 | -2.83 | -80.25 | 33.25 | 139 | 0.0 | 124.19 | -1.69 | 19.91 | -6.29 |
24Q1 (17) | 0.04 | -73.33 | 0.0 | 0.01 | -75.0 | 0.0 | 2.44 | 98.37 | 144.0 | 0.05 | 0.0 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 215.38 | 1600.0 | 0.22 | 466.67 | 1000.0 | -2.18 | -84.75 | -129.47 | -2.18 | -84.75 | -129.47 | 0 | 0 | 0 | 0.00 | 0 | 0 | -1.57 | -65.26 | -1.29 | -1.68 | -115.38 | -147.06 | -1.57 | 60.15 | -1.29 | 139 | 12.1 | 124.19 | -2.11 | -90.09 | -139.77 |
23Q4 (16) | 0.15 | 66.67 | 15.38 | 0.04 | 100.0 | 33.33 | 1.23 | -8.21 | -39.41 | 0.05 | 66.67 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.13 | -285.71 | -285.71 | -0.06 | -133.33 | -123.08 | -1.18 | -8.26 | 29.76 | -1.18 | -8.26 | 29.76 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.95 | 46.33 | 66.9 | -0.78 | 12.36 | 42.65 | -3.94 | 34.44 | 19.43 | 124 | 100.0 | 110.17 | -1.11 | -8.82 | 28.39 |
23Q3 (15) | 0.09 | -25.0 | 0 | 0.02 | -50.0 | 0 | 1.34 | -27.17 | 0 | 0.03 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 40.0 | 0 | 0.18 | 63.64 | 0 | -1.09 | 34.34 | 0 | -1.09 | 34.34 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -1.77 | 34.44 | 0 | -0.89 | 28.23 | 0 | -6.01 | -41.75 | 0 | 62 | 0.0 | 0 | -1.02 | 35.85 | 0 |
23Q2 (14) | 0.12 | 200.0 | 0 | 0.04 | 300.0 | 0 | 1.84 | 84.0 | 0 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 600.0 | 0 | 0.11 | 450.0 | 0 | -1.66 | -74.74 | 0 | -1.66 | -74.74 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -2.70 | -74.19 | 0 | -1.24 | -82.35 | 0 | -4.24 | -173.55 | 0 | 62 | 0.0 | 0 | -1.59 | -80.68 | 0 |
23Q1 (13) | 0.04 | -69.23 | 0 | 0.01 | -66.67 | 0 | 1.0 | -50.74 | 0 | 0.04 | 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 | -114.29 | 0 | 0.02 | -92.31 | 0 | -0.95 | 43.45 | 0 | -0.95 | 43.45 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -1.55 | 45.99 | 0 | -0.68 | 50.0 | 0 | -1.55 | 68.3 | 0 | 62 | 5.08 | 0 | -0.88 | 43.23 | 0 |
22Q4 (12) | 0.13 | 0 | 0 | 0.03 | 0 | 0 | 2.03 | 0 | 0 | 0.04 | 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 | 0 | 0 | 0.26 | 0 | 0 | -1.68 | 0 | 0 | -1.68 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -2.87 | 0 | 0 | -1.36 | 0 | 0 | -4.89 | 0 | 0 | 59 | 0 | 0 | -1.55 | 0 | 0 |