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) | 16.13 | 14.8 | 11.49 | 13.2 | 3.54 | 16.45 | 0.04 | 100.0 | 0.23 | 27.78 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.1 | 900.0 | 0.06 | 0 | 1.16 | 50.65 | 1.01 | 38.36 | 0.15 | 400.0 | 12.80 | 183.81 | 2.83 | 37.38 | 2.71 | 15.81 | 0.00 | 0 | 36 | 2.86 | 2.01 | 28.85 |
2023 (9) | 14.05 | 0.79 | 10.15 | -0.49 | 3.04 | 9.35 | 0.02 | 0 | 0.18 | 80.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | -87.5 | -0.09 | 0 | 0.77 | -20.62 | 0.73 | -5.19 | 0.03 | -85.0 | 4.51 | -78.44 | 2.06 | -13.81 | 2.34 | 7.83 | 0.00 | 0 | 35 | 16.67 | 1.56 | -2.5 |
2022 (8) | 13.94 | 0.22 | 10.2 | -2.02 | 2.78 | 9.02 | 0 | 0 | 0.1 | 11.11 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.08 | 0 | 0.01 | 0 | 0.97 | 3.19 | 0.77 | 1.32 | 0.2 | 5.26 | 20.92 | 5.92 | 2.39 | -23.4 | 2.17 | 0.0 | 0.00 | 0 | 30 | 30.43 | 1.6 | -4.19 |
2021 (7) | 13.91 | 29.16 | 10.41 | 25.57 | 2.55 | 19.16 | 0 | 0 | 0.09 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.94 | 452.94 | 0.76 | 590.91 | 0.19 | 280.0 | 19.75 | -38.84 | 3.12 | 0 | 2.17 | 161.45 | 0.00 | 0 | 23 | 0.0 | 1.67 | 192.98 |
2020 (6) | 10.77 | 0 | 8.29 | 0 | 2.14 | 0 | 0 | 0 | 0.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | -0.18 | 0 | 0.17 | 0 | 0.11 | 0 | 0.05 | 0 | 32.29 | 0 | 0.00 | 0 | 0.83 | 0 | 0.00 | 0 | 23 | 0 | 0.57 | 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) | 3.86 | -6.76 | 12.54 | 2.85 | -1.04 | 14.0 | 1.03 | 17.05 | 25.61 | 0.01 | 0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0.03 | 400.0 | 142.86 | 0.01 | -97.3 | -75.0 | 0.07 | -76.67 | -12.5 | -0.06 | -185.71 | -20.0 | 0.00 | -100.0 | 0 | 0.20 | -76.47 | -16.67 | 0.11 | -87.64 | -74.42 | 2.85 | 7.14 | 37.68 | 35 | 0.0 | 0.0 | 0.25 | -52.83 | 0.0 |
24Q3 (19) | 4.14 | -7.8 | 18.97 | 2.88 | -8.86 | 14.29 | 0.88 | 3.53 | 11.39 | 0 | -100.0 | 0 | 0.06 | 20.0 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | -250.0 | -150.0 | -0.01 | -150.0 | -150.0 | 0.37 | -24.49 | 94.74 | 0.3 | -26.83 | 100.0 | 0.07 | -12.5 | 75.0 | 18.06 | 9.26 | -13.55 | 0.85 | -26.09 | 102.38 | 0.89 | -19.82 | 140.54 | 2.66 | 46.96 | 45.36 | 35 | 0.0 | 0.0 | 0.53 | -25.35 | 35.9 |
24Q2 (18) | 4.49 | 23.35 | 12.25 | 3.16 | 22.01 | 12.06 | 0.85 | 8.97 | 13.33 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -60.0 | 0 | 0.02 | -33.33 | 0 | 0.49 | 68.97 | 13.95 | 0.41 | 78.26 | 2.5 | 0.08 | 33.33 | 166.67 | 16.53 | -19.56 | 132.82 | 1.15 | 74.24 | 1.77 | 1.11 | 94.74 | -2.63 | 1.81 | 174.24 | 27.46 | 35 | 0.0 | 0.0 | 0.71 | 36.54 | 12.7 |
24Q1 (17) | 3.64 | 6.12 | 15.92 | 2.59 | 3.6 | 11.64 | 0.78 | -4.88 | 16.42 | 0.01 | 0.0 | 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 | 0.05 | 183.33 | 0 | 0.03 | 142.86 | 200.0 | 0.29 | 625.0 | 163.64 | 0.23 | 187.5 | 130.0 | 0.06 | 220.0 | 500.0 | 20.55 | 0 | 90.1 | 0.66 | 175.0 | 127.59 | 0.57 | 32.56 | 54.05 | 0.66 | -68.12 | 127.59 | 35 | 0.0 | 0.0 | 0.52 | 108.0 | 79.31 |
23Q4 (16) | 3.43 | -1.44 | 0 | 2.5 | -0.79 | 0 | 0.82 | 3.8 | 0 | 0.01 | 0 | 0 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | -200.0 | 0 | -0.07 | -450.0 | 0 | 0.04 | -78.95 | 0 | 0.08 | -46.67 | 0 | -0.05 | -225.0 | 0 | 0.00 | -100.0 | 0 | 0.24 | -42.86 | 0 | 0.43 | 16.22 | 0 | 2.07 | 13.11 | 0 | 35 | 0.0 | 0 | 0.25 | -35.9 | 0 |
23Q3 (15) | 3.48 | -13.0 | 0 | 2.52 | -10.64 | 0 | 0.79 | 5.33 | 0 | 0 | -100.0 | 0 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 0 | 0.02 | 0 | 0 | 0.19 | -55.81 | 0 | 0.15 | -62.5 | 0 | 0.04 | 33.33 | 0 | 20.89 | 194.23 | 0 | 0.42 | -62.83 | 0 | 0.37 | -67.54 | 0 | 1.83 | 28.87 | 0 | 35 | 0.0 | 0 | 0.39 | -38.1 | 0 |
23Q2 (14) | 4.0 | 27.39 | 0 | 2.82 | 21.55 | 0 | 0.75 | 11.94 | 0 | 0.01 | 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 | 0 | 100.0 | 0 | 0.43 | 290.91 | 0 | 0.4 | 300.0 | 0 | 0.03 | 200.0 | 0 | 7.10 | -34.32 | 0 | 1.13 | 289.66 | 0 | 1.14 | 208.11 | 0 | 1.42 | 389.66 | 0 | 35 | 0.0 | 0 | 0.63 | 117.24 | 0 |
23Q1 (13) | 3.14 | 0 | 0 | 2.32 | 0 | 0 | 0.67 | 0 | 0 | 0 | 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 | -0.03 | 0 | 0 | 0.11 | 0 | 0 | 0.1 | 0 | 0 | 0.01 | 0 | 0 | 10.81 | 0 | 0 | 0.29 | 0 | 0 | 0.37 | 0 | 0 | 0.29 | 0 | 0 | 35 | 0 | 0 | 0.29 | 0 | 0 |