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) | 60.77 | -9.96 | 50.87 | -13.97 | 6.62 | 19.06 | 0.02 | 100.0 | 0.08 | -50.0 | 0.14 | 250.0 | 0 | 0 | 0 | 0 | 0.04 | -50.0 | 0 | 0 | 0 | 0 | 0.02 | 0 | -0.16 | 0 | 3.12 | 26.32 | 2.53 | 36.76 | 0.59 | -6.35 | 18.82 | -25.76 | 6.62 | 29.8 | 6.40 | 23.31 | 0.00 | 0 | 37 | 2.78 | 4.05 | 22.36 |
2022 (9) | 67.49 | 29.49 | 59.13 | 29.67 | 5.56 | 13.24 | 0.01 | 0.0 | 0.16 | 45.45 | 0.04 | -33.33 | 0 | 0 | 0 | 0 | 0.08 | -93.39 | -0.02 | 0 | 0 | 0 | -0.25 | 0 | -0.33 | 0 | 2.47 | -6.44 | 1.85 | -26.0 | 0.63 | 350.0 | 25.35 | 375.61 | 5.10 | -26.09 | 5.19 | 48.29 | 0.00 | 0 | 36 | 0.0 | 3.31 | -3.22 |
2021 (8) | 52.12 | 52.8 | 45.6 | 49.56 | 4.91 | 31.28 | 0.01 | -50.0 | 0.11 | 22.22 | 0.06 | -25.0 | 0 | 0 | 0 | 0 | 1.21 | 2320.0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 1.03 | 0 | 2.64 | 0 | 2.5 | 0 | 0.14 | 0 | 5.33 | 0 | 6.90 | 0 | 3.50 | 0 | 0.00 | 0 | 36 | 0.0 | 3.42 | 533.33 |
2020 (7) | 34.11 | 0 | 30.49 | 0 | 3.74 | 0 | 0.02 | 0 | 0.09 | 0 | 0.08 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0.14 | 0 | -0.13 | 0 | -0.25 | 0 | -0.2 | 0 | -0.06 | 0 | 0.00 | 0 | -0.54 | 0 | -0.17 | 0 | 0.00 | 0 | 36 | 0 | 0.54 | 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 | |||||||||||||||||||||||||||||||||||||||||||||
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24Q3 (20) | 10.95 | -25.51 | -23.8 | 9.54 | -27.67 | -22.56 | 1.6 | 13.48 | 1.27 | 0.17 | 88.89 | 1600.0 | 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 | 0 | 100.0 | 0.22 | 340.0 | 650.0 | 0.03 | -81.25 | -93.02 | 0.04 | -71.43 | -85.71 | -0.01 | -133.33 | -106.67 | 0.00 | -100.0 | -100.0 | 0.09 | -71.88 | -88.46 | -0.43 | -304.76 | -156.58 | 1.99 | 4.74 | -58.97 | 42 | 0.0 | 16.67 | 0.28 | -34.88 | -58.82 |
24Q2 (19) | 14.7 | 15.48 | -2.71 | 13.19 | 25.86 | 7.76 | 1.41 | -9.62 | -14.55 | 0.09 | 50.0 | 800.0 | 0.03 | 50.0 | 200.0 | 0.04 | 0.0 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -81.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.05 | -66.67 | 0 | 0.16 | -80.95 | -86.89 | 0.14 | -78.46 | -82.93 | 0.03 | -84.21 | -92.5 | 15.86 | -30.16 | -51.97 | 0.32 | -79.87 | -85.84 | 0.21 | -82.35 | -89.23 | 1.90 | 19.5 | -53.32 | 42 | 2.44 | 16.67 | 0.43 | -60.91 | -70.55 |
24Q1 (18) | 12.73 | -17.44 | -19.79 | 10.48 | -20.91 | -19.75 | 1.56 | 0.65 | -15.22 | 0.06 | 500.0 | 0 | 0.02 | -33.33 | 0.0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 1500.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0.15 | 314.29 | 475.0 | 0.84 | 55.56 | -9.68 | 0.65 | -16.67 | -1.52 | 0.19 | 179.17 | -29.63 | 22.71 | 0 | -22.86 | 1.59 | -25.0 | -12.15 | 1.19 | -41.09 | -28.74 | 1.59 | -76.89 | -12.15 | 41 | 10.81 | 13.89 | 1.1 | 35.8 | -0.9 |
23Q4 (17) | 15.42 | 7.31 | -5.69 | 13.25 | 7.55 | -3.43 | 1.55 | -1.9 | -0.64 | 0.01 | 0.0 | 0 | 0.03 | 50.0 | 50.0 | 0.04 | -20.0 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | -50.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | -0.07 | -75.0 | 36.36 | 0.54 | 25.58 | -43.75 | 0.78 | 178.57 | 0.0 | -0.24 | -260.0 | -233.33 | 0.00 | -100.0 | -100.0 | 2.12 | 171.79 | -1.85 | 2.02 | 165.79 | -4.72 | 6.88 | 41.86 | 34.9 | 37 | 2.78 | 2.78 | 0.81 | 19.12 | -29.57 |
23Q3 (16) | 14.37 | -4.9 | -6.2 | 12.32 | 0.65 | -9.61 | 1.58 | -4.24 | 11.27 | 0.01 | 0.0 | 0 | 0.02 | 100.0 | -50.0 | 0.05 | 0.0 | 400.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -120.0 | 83.33 | -0.04 | 0 | 33.33 | 0.43 | -64.75 | 104.76 | 0.28 | -65.85 | 86.67 | 0.15 | -62.5 | 150.0 | 34.37 | 4.09 | 21.75 | 0.78 | -65.49 | 85.71 | 0.76 | -61.03 | 52.0 | 4.85 | 19.16 | 64.97 | 36 | 0.0 | 0.0 | 0.68 | -53.42 | 61.9 |
23Q2 (15) | 15.11 | -4.79 | -22.75 | 12.24 | -6.28 | -29.41 | 1.65 | -10.33 | 17.86 | 0.01 | 0 | 0 | 0.01 | -50.0 | -83.33 | 0.05 | 0 | 400.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 350.0 | 150.0 | 0 | 100.0 | 100.0 | 1.22 | 31.18 | 82.09 | 0.82 | 24.24 | 86.36 | 0.4 | 48.15 | 73.91 | 33.02 | 12.16 | -4.26 | 2.26 | 24.86 | 86.78 | 1.95 | 16.77 | 39.29 | 4.07 | 124.86 | 61.51 | 36 | 0.0 | 0.0 | 1.46 | 31.53 | 64.04 |
23Q1 (14) | 15.87 | -2.94 | -2.4 | 13.06 | -4.81 | -9.56 | 1.84 | 17.95 | 55.93 | 0 | 0 | 0 | 0.02 | 0.0 | -60.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.02 | 77.78 | -300.0 | -0.04 | 63.64 | 0 | 0.93 | -3.12 | 47.62 | 0.66 | -15.38 | 37.5 | 0.27 | 50.0 | 68.75 | 29.44 | 57.52 | 18.33 | 1.81 | -16.2 | 38.17 | 1.67 | -21.23 | 46.49 | 1.81 | -64.51 | 38.17 | 36 | 0.0 | 0.0 | 1.11 | -3.48 | 32.14 |
22Q4 (13) | 16.35 | 6.72 | 0 | 13.72 | 0.66 | 0 | 1.56 | 9.86 | 0 | 0 | 0 | 0 | 0.02 | -50.0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0 | -0.01 | 0 | 0 | 0 | 0 | 0 | -0.09 | -50.0 | 0 | -0.11 | -83.33 | 0 | 0.96 | 357.14 | 0 | 0.78 | 420.0 | 0 | 0.18 | 200.0 | 0 | 18.69 | -33.79 | 0 | 2.16 | 414.29 | 0 | 2.12 | 324.0 | 0 | 5.10 | 73.47 | -26.09 | 36 | 0.0 | 0 | 1.15 | 173.81 | 0 |
22Q3 (12) | 15.32 | -21.68 | 0 | 13.63 | -21.4 | 0 | 1.42 | 1.43 | 0 | 0 | 0 | 0 | 0.04 | -33.33 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | 40.0 | 0 | -0.06 | 60.0 | 0 | 0.21 | -68.66 | 0 | 0.15 | -65.91 | 0 | 0.06 | -73.91 | 0 | 28.23 | -18.15 | 0 | 0.42 | -65.29 | 0 | 0.50 | -64.29 | 0 | 2.94 | 16.67 | 0 | 36 | 0.0 | 0 | 0.42 | -52.81 | 0 |
22Q2 (11) | 19.56 | 20.3 | 0 | 17.34 | 20.08 | 0 | 1.4 | 18.64 | 0 | 0 | 0 | 0 | 0.06 | 20.0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | -1100.0 | 0 | -0.15 | 0 | 0 | 0.67 | 6.35 | 0 | 0.44 | -8.33 | 0 | 0.23 | 43.75 | 0 | 34.49 | 38.63 | 0 | 1.21 | -7.63 | 0 | 1.40 | 22.81 | 0 | 2.52 | 92.37 | 0 | 36 | 0.0 | 0 | 0.89 | 5.95 | 0 |
22Q1 (10) | 16.26 | 0 | 0 | 14.44 | 0 | 0 | 1.18 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.63 | 0 | 0 | 0.48 | 0 | 0 | 0.16 | 0 | 0 | 24.88 | 0 | 0 | 1.31 | 0 | 0 | 1.14 | 0 | 0 | 1.31 | -81.01 | 0 | 36 | 0 | 0 | 0.84 | 0 | 0 |
21Q4 (9) | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 6.90 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |