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) | 31.23 | -5.45 | 20.99 | -4.2 | 10.0 | 0.6 | 0.01 | 0 | 0.05 | 66.67 | 0.19 | 18.75 | 0.03 | 0.0 | 0 | 0 | 0.23 | -8.0 | -0.03 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.22 | -81.82 | 0.15 | -85.0 | 0.07 | -66.67 | 31.47 | 80.86 | 0.35 | -85.42 | 0.40 | -82.53 | 0.00 | 0 | 40 | 0.0 | 3.21 | -18.53 |
| 2022 (9) | 33.03 | 18.22 | 21.91 | 16.67 | 9.94 | 12.19 | 0 | 0 | 0.03 | 200.0 | 0.16 | 23.08 | 0.03 | 50.0 | 0 | 0 | 0.25 | 13.64 | -0.07 | 0 | 0 | 0 | 0.02 | 0 | 0.04 | -50.0 | 1.21 | 210.26 | 1.0 | 156.41 | 0.21 | 0 | 17.40 | 0 | 2.40 | 147.42 | 2.29 | 209.46 | 0.00 | 0 | 40 | 0.0 | 3.94 | 47.57 |
| 2021 (8) | 27.94 | 4.76 | 18.78 | 4.45 | 8.86 | 6.24 | 0 | 0 | 0.01 | 0.0 | 0.13 | 0.0 | 0.02 | 0.0 | 0 | 0 | 0.22 | 15.79 | -0.02 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0.0 | 0.39 | -9.3 | 0.39 | -9.3 | 0 | 0 | 0.00 | 0 | 0.97 | 0 | 0.74 | -10.84 | 0.00 | 0 | 40 | 0.0 | 2.67 | 5.12 |
| 2020 (7) | 26.67 | 0 | 17.98 | 0 | 8.34 | 0 | 0 | 0 | 0.01 | 0 | 0.13 | 0 | 0.02 | 0 | 0 | 0 | 0.19 | 0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0 | 0.43 | 0 | 0.43 | 0 | 0 | 0 | 0.00 | 0 | 0.00 | 0 | 0.83 | 0 | 0.00 | 0 | 40 | 0 | 2.54 | 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) | 8.24 | 0.73 | 7.71 | 5.46 | 4.4 | 6.43 | 2.85 | 0.35 | 12.65 | 0 | 0 | 0 | 0.01 | -50.0 | 0.0 | 0.06 | 0.0 | 20.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0.06 | -33.33 | 50.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 133.33 | -0.06 | -142.86 | -20.0 | -0.03 | -127.27 | 50.0 | -0.03 | -200.0 | -250.0 | 0.00 | -100.0 | 0 | -0.08 | -129.63 | 50.0 | -0.10 | -147.62 | -42.86 | 0.18 | -33.33 | -43.75 | 42 | 5.0 | 5.0 | 0.76 | -20.83 | 10.14 |
| 24Q1 (19) | 8.18 | 0.74 | 5.96 | 5.23 | -3.68 | 3.77 | 2.84 | 10.08 | 16.39 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0.06 | 20.0 | 20.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.09 | 50.0 | 50.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 166.67 | 100.0 | 0.14 | 75.0 | -41.67 | 0.11 | 83.33 | -42.11 | 0.03 | 50.0 | -40.0 | 22.68 | -4.06 | 13.4 | 0.27 | 80.0 | -43.75 | 0.21 | 0.0 | -51.16 | 0.27 | -27.03 | -43.75 | 40 | 0.0 | 0.0 | 0.96 | 12.94 | 0.0 |
| 23Q4 (18) | 8.12 | 4.91 | 1.37 | 5.43 | 0.93 | 2.07 | 2.58 | 5.74 | -1.15 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | 0.05 | 25.0 | 25.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.06 | -14.29 | 20.0 | 0.01 | 200.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | -200.0 | -200.0 | 0.08 | 233.33 | 14.29 | 0.06 | 250.0 | 0.0 | 0.02 | 200.0 | 100.0 | 23.64 | 0 | 101.02 | 0.15 | 250.0 | 0.0 | 0.21 | 223.53 | 23.53 | 0.37 | 68.18 | -85.2 | 40 | 0.0 | 0.0 | 0.85 | 19.72 | 8.97 |
| 23Q3 (17) | 7.74 | 1.18 | -0.39 | 5.38 | 4.87 | 3.26 | 2.44 | -3.56 | -2.4 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.04 | -20.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.07 | 75.0 | 75.0 | -0.01 | 50.0 | 75.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.03 | 200.0 | 250.0 | -0.06 | -20.0 | -250.0 | -0.04 | 33.33 | -200.0 | -0.02 | -200.0 | 0 | 0.00 | 0 | 0 | -0.10 | 37.5 | -200.0 | -0.17 | -142.86 | -221.43 | 0.22 | -31.25 | -90.64 | 40 | 0.0 | 0.0 | 0.71 | 2.9 | -4.05 |
| 23Q2 (16) | 7.65 | -0.91 | -55.65 | 5.13 | 1.79 | -54.92 | 2.53 | 3.69 | -47.62 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | -37.5 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.04 | -33.33 | -75.0 | -0.02 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | -400.0 | -150.0 | -0.05 | -120.83 | -104.55 | -0.06 | -131.58 | -106.67 | 0.02 | -60.0 | -90.0 | 0.00 | -100.0 | -100.0 | -0.16 | -133.33 | -107.11 | -0.07 | -116.28 | -103.5 | 0.32 | -33.33 | -85.78 | 40 | 0.0 | 0.0 | 0.69 | -28.12 | -71.49 |
| 23Q1 (15) | 7.72 | -3.62 | 0 | 5.04 | -5.26 | 0 | 2.44 | -6.51 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0.05 | 25.0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.06 | 20.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 200.0 | 0 | 0.24 | 242.86 | 0 | 0.19 | 216.67 | 0 | 0.05 | 400.0 | 0 | 20.00 | 70.07 | 0 | 0.48 | 220.0 | 0 | 0.43 | 152.94 | 0 | 0.48 | -80.8 | 0 | 40 | 0.0 | 0 | 0.96 | 23.08 | 0 |
| 22Q4 (14) | 8.01 | 3.09 | -43.15 | 5.32 | 2.11 | -44.12 | 2.61 | 4.4 | -43.01 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | -42.86 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0.05 | 25.0 | -54.55 | -0.01 | 75.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.01 | 50.0 | -133.33 | 0.07 | 75.0 | 250.0 | 0.06 | 50.0 | 200.0 | 0.01 | 0 | 0 | 11.76 | 0 | 0 | 0.15 | 50.0 | 200.0 | 0.17 | 21.43 | 950.0 | 2.50 | 6.38 | 157.73 | 40 | 0.0 | 0.0 | 0.78 | 5.41 | -33.9 |
| 22Q3 (13) | 7.77 | -54.96 | 0 | 5.21 | -54.22 | 0 | 2.5 | -48.24 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0.04 | -50.0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.04 | -75.0 | 0 | -0.04 | -100.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | -0.02 | -133.33 | 0 | 0.04 | -96.36 | 0 | 0.04 | -95.56 | 0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.10 | -95.56 | 0 | 0.14 | -93.0 | 0 | 2.35 | 4.44 | 0 | 40 | 0.0 | 0 | 0.74 | -69.42 | 0 |
| 22Q2 (12) | 17.25 | 0 | 24.46 | 11.38 | 0 | 22.89 | 4.83 | 0 | 12.85 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0.08 | 0 | 33.33 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0.16 | 0 | 33.33 | -0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 20.0 | 1.1 | 0 | 197.3 | 0.9 | 0 | 143.24 | 0.2 | 0 | 0 | 18.44 | 0 | 0 | 2.25 | 0 | 144.57 | 2.00 | 0 | 163.16 | 2.25 | 0 | 144.57 | 40 | 0 | 0.0 | 2.42 | 0 | 62.42 |
