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) | 20.21 | -45.69 | 15.57 | -46.81 | 6.07 | 26.2 | 0.19 | 35.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.52 | 766.67 | -0.9 | 0 | -0.67 | 0 | -0.23 | 0 | 0.00 | 0 | -0.82 | 0 | -1.45 | 0 | 0.00 | 0 | 82 | 9.33 | -0.23 | 0 |
| 2023 (9) | 37.21 | 12.25 | 29.27 | 8.25 | 4.81 | 15.07 | 0.14 | 600.0 | 0.02 | -60.0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0.06 | -68.42 | 0 | 0 | 0 | 0 | -0.12 | 0 | 0.06 | -72.73 | 3.19 | 48.37 | 2.58 | 24.64 | 0.62 | 675.0 | 19.28 | 422.49 | 3.44 | 9.9 | 3.07 | 35.84 | 0.00 | 0 | 75 | 13.64 | 3.83 | 41.85 |
| 2022 (8) | 33.15 | 3.17 | 27.04 | -2.59 | 4.18 | 25.53 | 0.02 | 0 | 0.05 | 0.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.19 | 46.15 | 0 | 0 | 0 | 0 | 0.05 | -44.44 | 0.22 | 4.76 | 2.15 | 70.63 | 2.07 | 65.6 | 0.08 | 0 | 3.69 | 1376.0 | 3.13 | 4.68 | 2.26 | 77.95 | 0.00 | 0 | 66 | 57.14 | 2.7 | 55.17 |
| 2021 (7) | 32.13 | 98.7 | 27.76 | 96.46 | 3.33 | 5.38 | 0 | 0 | 0.05 | 0.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.13 | 550.0 | 0 | 0 | 0 | 0 | 0.09 | 28.57 | 0.21 | 40.0 | 1.26 | 0 | 1.25 | 0 | 0 | 0 | 0.25 | 0 | 2.99 | 0 | 1.27 | 0 | 0.00 | 0 | 42 | 2.44 | 1.74 | 0 |
| 2020 (6) | 16.17 | -1.94 | 14.13 | 5.68 | 3.16 | 3.95 | 0 | 0 | 0.05 | -28.57 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0.07 | 133.33 | 0.15 | 0 | -0.96 | 0 | -0.99 | 0 | 0.02 | 0 | 0.00 | 0 | -2.40 | 0 | -1.39 | 0 | 0.00 | 0 | 41 | 0.0 | -0.54 | 0 |
| 2019 (5) | 16.49 | 0 | 13.37 | 0 | 3.04 | 0 | 0 | 0 | 0.07 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | -0.03 | 0 | 0.06 | 0 | 0.06 | 0 | 0 | 0 | 0.43 | 0 | 0.00 | 0 | 0.11 | 0 | 0.00 | 0 | 41 | 0 | 0.46 | 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) | 4.82 | 7.11 | -45.35 | 3.61 | -2.17 | -46.91 | 1.67 | 20.14 | 15.17 | 0.06 | 0.0 | 0.0 | 0 | 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 | 0.15 | 87.5 | 207.14 | -0.3 | 40.0 | -169.77 | -0.26 | 10.34 | -176.47 | -0.04 | 81.82 | -144.44 | 0.00 | 0 | -100.0 | -0.32 | 3.03 | -171.11 | -0.50 | -11.11 | -184.75 | -0.82 | -60.78 | -123.84 | 82 | -4.65 | 9.33 | -0.13 | 61.76 | -122.03 |
| 24Q3 (19) | 4.5 | -21.47 | -64.14 | 3.69 | -18.0 | -61.24 | 1.39 | -18.71 | 2.21 | 0.06 | 20.0 | 100.0 | 0 | 0 | -100.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -166.67 | -120.0 | 0.08 | -20.0 | -38.46 | -0.5 | -28.21 | -127.78 | -0.29 | 21.62 | -119.73 | -0.22 | -2100.0 | -166.67 | 0.00 | 0 | -100.0 | -0.33 | 28.26 | -116.92 | -0.45 | 21.05 | -127.61 | -0.51 | -218.75 | -117.06 | 86 | 6.17 | 14.67 | -0.34 | -54.55 | -117.35 |
| 24Q2 (18) | 5.73 | 10.83 | -32.19 | 4.5 | 19.68 | -33.63 | 1.71 | 31.54 | 64.42 | 0.05 | 150.0 | 25.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -80.0 | -25.0 | 0.1 | -47.37 | 25.0 | -0.39 | -234.48 | -155.71 | -0.37 | -248.0 | -167.27 | -0.01 | -120.0 | -106.67 | 0.00 | -100.0 | -100.0 | -0.46 | -239.39 | -162.16 | -0.57 | -914.29 | -200.0 | -0.16 | -148.48 | -115.38 | 81 | 8.0 | 8.0 | -0.22 | -147.83 | -125.58 |
| 24Q1 (17) | 5.17 | -41.38 | -30.14 | 3.76 | -44.71 | -39.06 | 1.3 | -10.34 | 35.42 | 0.02 | -66.67 | 100.0 | 0 | -100.0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 165.22 | 850.0 | 0.19 | 235.71 | 2000.0 | 0.29 | -32.56 | 11.54 | 0.25 | -26.47 | 13.64 | 0.05 | -44.44 | 25.0 | 15.46 | -27.69 | 0.52 | 0.33 | -26.67 | 10.0 | 0.07 | -88.14 | -75.0 | 0.33 | -90.41 | 10.0 | 75 | 0.0 | 0.0 | 0.46 | -22.03 | 9.52 |
| 23Q4 (16) | 8.82 | -29.72 | -15.6 | 6.8 | -28.57 | -22.11 | 1.45 | 6.62 | -3.33 | 0.06 | 100.0 | 500.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.23 | -330.0 | -866.67 | -0.14 | -207.69 | -300.0 | 0.43 | -76.11 | 48.28 | 0.34 | -76.87 | -38.18 | 0.09 | -72.73 | 134.62 | 21.38 | 15.01 | 0 | 0.45 | -76.92 | -45.78 | 0.59 | -63.8 | 0.0 | 3.44 | 15.05 | 9.9 | 75 | 0.0 | 13.64 | 0.59 | -69.9 | 34.09 |
| 23Q3 (15) | 12.55 | 48.52 | 81.1 | 9.52 | 40.41 | 67.9 | 1.36 | 30.77 | 46.24 | 0.03 | -25.0 | 0 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 150.0 | 242.86 | 0.13 | 62.5 | 360.0 | 1.8 | 157.14 | 542.86 | 1.47 | 167.27 | 764.71 | 0.33 | 120.0 | 200.0 | 18.59 | -12.44 | -51.31 | 1.95 | 163.51 | 747.83 | 1.63 | 185.96 | 503.7 | 2.99 | 187.5 | 47.29 | 75 | 0.0 | 0.0 | 1.96 | 127.91 | 378.05 |
| 23Q2 (14) | 8.45 | 14.19 | -46.42 | 6.78 | 9.89 | -46.32 | 1.04 | 8.33 | -40.57 | 0.04 | 300.0 | 0 | 0 | 0 | -100.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | -84.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 300.0 | -55.56 | 0.08 | 900.0 | -60.0 | 0.7 | 169.23 | -55.97 | 0.55 | 150.0 | -59.26 | 0.15 | 275.0 | -37.5 | 21.23 | 38.04 | 42.2 | 0.74 | 146.67 | -67.11 | 0.57 | 103.57 | -59.29 | 1.04 | 246.67 | -53.78 | 75 | 0.0 | 25.0 | 0.86 | 104.76 | -53.51 |
| 23Q1 (13) | 7.4 | -29.19 | 0 | 6.17 | -29.32 | 0 | 0.96 | -36.0 | 0 | 0.01 | 0.0 | 0 | 0 | -100.0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -166.67 | 0 | -0.01 | -114.29 | 0 | 0.26 | -10.34 | 0 | 0.22 | -60.0 | 0 | 0.04 | 115.38 | 0 | 15.38 | 0 | 0 | 0.30 | -63.86 | 0 | 0.28 | -52.54 | 0 | 0.30 | -90.42 | 0 | 75 | 13.64 | 0 | 0.42 | -4.55 | 0 |
| 22Q4 (12) | 10.45 | 50.79 | 0 | 8.73 | 53.97 | 0 | 1.5 | 61.29 | 0 | 0.01 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 142.86 | 0 | 0.07 | 240.0 | 0 | 0.29 | 3.57 | 0 | 0.55 | 223.53 | 0 | -0.26 | -336.36 | 0 | 0.00 | -100.0 | 0 | 0.83 | 260.87 | 0 | 0.59 | 118.52 | 0 | 3.13 | 54.19 | 0 | 66 | -12.0 | 0 | 0.44 | 7.32 | 0 |
| 22Q3 (11) | 6.93 | -56.06 | 0 | 5.67 | -55.11 | 0 | 0.93 | -46.86 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -69.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | -177.78 | 0 | -0.05 | -125.0 | 0 | 0.28 | -82.39 | 0 | 0.17 | -87.41 | 0 | 0.11 | -54.17 | 0 | 38.18 | 155.73 | 0 | 0.23 | -89.78 | 0 | 0.27 | -80.71 | 0 | 2.03 | -9.78 | 0 | 75 | 25.0 | 0 | 0.41 | -77.84 | 0 |
| 22Q2 (10) | 15.77 | 0 | 0 | 12.63 | 0 | 0 | 1.75 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 0 | 0 | 0.2 | 0 | 0 | 1.59 | 0 | 0 | 1.35 | 0 | 0 | 0.24 | 0 | 0 | 14.93 | 0 | 0 | 2.25 | 0 | 0 | 1.40 | 0 | 0 | 2.25 | 0 | 0 | 60 | 0 | 0 | 1.85 | 0 | 0 |
