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) | 28.77 | 13.09 | 17.07 | 13.72 | 10.7 | 13.83 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 1.01 | 21.69 | 1.01 | 21.69 | 0 | 0 | 0.30 | 0 | 2.44 | 14.55 | 2.44 | -2.79 | 0.00 | 0 | 41 | 7.89 | 4.53 | 12.13 |
2023 (9) | 25.44 | 26.19 | 15.01 | 26.88 | 9.4 | 25.5 | 0.01 | 0.0 | 0.06 | 0.0 | 0.31 | 19.23 | 0.06 | 50.0 | 0 | 0 | 0.07 | 0.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.2 | 0 | 0.83 | 27.69 | 0.83 | 23.88 | 0 | 0 | 0.00 | 0 | 2.13 | 7.58 | 2.51 | 19.52 | 0.00 | 0 | 38 | 18.75 | 4.04 | 23.17 |
2022 (8) | 20.16 | 33.6 | 11.83 | 37.08 | 7.49 | 32.1 | 0.01 | 0 | 0.06 | 100.0 | 0.26 | 30.0 | 0.04 | 33.33 | 0 | 0 | 0.07 | -12.5 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.19 | 0 | 0.65 | 1.56 | 0.67 | 4.69 | -0.02 | 0 | 0.00 | 0 | 1.98 | -1.0 | 2.10 | 7.69 | 0.00 | 0 | 32 | 0.0 | 3.28 | 20.15 |
2021 (7) | 15.09 | 33.9 | 8.63 | 31.35 | 5.67 | 28.86 | 0 | 0 | 0.03 | -40.0 | 0.2 | 11.11 | 0.03 | 0 | 0 | 0 | 0.08 | 100.0 | -0.07 | 0 | 0 | 0 | -0.01 | 0 | -0.16 | 0 | 0.64 | 357.14 | 0.64 | 540.0 | 0 | 0 | 0.23 | -97.92 | 2.00 | 0 | 1.95 | 209.52 | 0.00 | 0 | 32 | 0.0 | 2.73 | 35.82 |
2020 (6) | 11.27 | 0 | 6.57 | 0 | 4.4 | 0 | 0 | 0 | 0.05 | 0 | 0.18 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.16 | 0 | 0.14 | 0 | 0.1 | 0 | 0.02 | 0 | 11.05 | 0 | 0.00 | 0 | 0.63 | 0 | 0.00 | 0 | 32 | 0 | 2.01 | 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) | 7.63 | 6.12 | 13.2 | 4.64 | 8.92 | 16.58 | 2.74 | -1.79 | 10.48 | 0.01 | 0 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0.09 | 280.0 | 280.0 | 0.34 | 325.0 | 47.83 | 0.35 | 288.89 | 59.09 | -0.01 | 0 | -200.0 | 0.00 | 0 | -100.0 | 0.85 | 304.76 | 46.55 | 0.63 | 85.29 | -4.55 | 2.44 | 50.62 | 12.44 | 41 | -2.38 | 7.89 | 1.29 | 31.63 | 21.7 |
24Q3 (19) | 7.19 | 4.81 | 12.87 | 4.26 | 7.04 | 11.23 | 2.79 | 6.49 | 17.23 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.09 | 12.5 | 12.5 | 0.02 | -33.33 | 100.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0.0 | 0.0 | 0.08 | -61.9 | -27.27 | 0.09 | -55.0 | -18.18 | 0 | -100.0 | 100.0 | 0.00 | -100.0 | 0 | 0.21 | -58.0 | -25.0 | 0.34 | -44.26 | -12.82 | 1.62 | 13.29 | 5.88 | 42 | 5.0 | 5.0 | 0.98 | -6.67 | 6.52 |
24Q2 (18) | 6.86 | -3.38 | 10.82 | 3.98 | -5.01 | 10.86 | 2.62 | 2.75 | 11.49 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0.08 | 0.0 | 0.0 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.05 | -350.0 | 0.0 | 0.21 | -43.24 | 10.53 | 0.2 | -45.95 | 11.11 | 0.01 | 0.0 | 0.0 | 3.75 | 162.24 | -33.63 | 0.50 | -45.65 | 8.7 | 0.61 | -28.24 | 8.93 | 1.43 | 55.43 | 6.72 | 40 | 0.0 | 5.26 | 1.05 | -13.22 | 6.06 |
24Q1 (17) | 7.1 | 5.34 | 15.82 | 4.19 | 5.28 | 16.39 | 2.55 | 2.82 | 16.97 | 0 | -100.0 | 0 | 0.01 | 0.0 | -50.0 | 0.08 | 0.0 | 14.29 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0.02 | -50.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 150.0 | 0 | 0.02 | 140.0 | 150.0 | 0.37 | 60.87 | 23.33 | 0.37 | 68.18 | 15.62 | 0.01 | 0.0 | 150.0 | 1.43 | -70.64 | 0 | 0.92 | 58.62 | 9.52 | 0.85 | 28.79 | -3.41 | 0.92 | -57.6 | 9.52 | 40 | 5.26 | 5.26 | 1.21 | 14.15 | 13.08 |
23Q4 (16) | 6.74 | 5.81 | -37.48 | 3.98 | 3.92 | -36.22 | 2.48 | 4.2 | -38.0 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | -75.0 | 0.08 | 0.0 | -42.86 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0 | 0.04 | 300.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0 | -0.05 | 0.0 | 61.54 | 0.23 | 109.09 | -43.9 | 0.22 | 100.0 | -46.34 | 0.01 | 200.0 | 0.0 | 4.87 | 0 | 252.9 | 0.58 | 107.14 | -53.6 | 0.66 | 69.23 | -50.0 | 2.17 | 41.83 | 5.34 | 38 | -5.0 | 18.75 | 1.06 | 15.22 | -41.76 |
23Q3 (15) | 6.37 | 2.91 | 0 | 3.83 | 6.69 | 0 | 2.38 | 1.28 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0.08 | 0.0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0.0 | 0 | 0.11 | -42.11 | 0 | 0.11 | -38.89 | 0 | -0.01 | -200.0 | 0 | 0.00 | -100.0 | 0 | 0.28 | -39.13 | 0 | 0.39 | -30.36 | 0 | 1.53 | 14.18 | 0 | 40 | 5.26 | 0 | 0.92 | -7.07 | 0 |
23Q2 (14) | 6.19 | 0.98 | -34.01 | 3.59 | -0.28 | -35.66 | 2.35 | 7.8 | -32.86 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0.08 | 14.29 | -33.33 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | -80.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | -25.0 | 28.57 | 0.19 | -36.67 | -20.83 | 0.18 | -43.75 | -30.77 | 0.01 | 150.0 | 150.0 | 5.65 | 0 | 0 | 0.46 | -45.24 | -43.21 | 0.56 | -36.36 | -30.0 | 1.34 | 59.52 | 65.43 | 38 | 0.0 | 18.75 | 0.99 | -7.48 | -32.19 |
23Q1 (13) | 6.13 | -43.14 | 0 | 3.6 | -42.31 | 0 | 2.18 | -45.5 | 0 | 0 | -100.0 | 0 | 0.02 | -50.0 | 0 | 0.07 | -50.0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 69.23 | 0 | 0.3 | -26.83 | 0 | 0.32 | -21.95 | 0 | -0.02 | -300.0 | 0 | 0.00 | -100.0 | 0 | 0.84 | -32.8 | 0 | 0.88 | -33.33 | 0 | 0.84 | -59.22 | 0 | 38 | 18.75 | 0 | 1.07 | -41.21 | 0 |
22Q4 (12) | 10.78 | 0 | 0 | 6.24 | 0 | 0 | 4.0 | 0 | 0 | 0.01 | 0 | 0 | 0.04 | 0 | 0 | 0.14 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.13 | 0 | 0 | 0.41 | 0 | 0 | 0.41 | 0 | 0 | 0.01 | 0 | 0 | 1.38 | 0 | 0 | 1.25 | 0 | 0 | 1.32 | 0 | 0 | 2.06 | 0 | 3.0 | 32 | 0 | 0 | 1.82 | 0 | 0 |