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) | 40.03 | -15.71 | 35.09 | -18.9 | 3.38 | 10.1 | 0.1 | 42.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 0.06 | -14.29 | 1.61 | 33.06 | 1.23 | 36.67 | 0.38 | 22.58 | 23.63 | -6.82 | 6.09 | 33.26 | 5.85 | 40.96 | 0.00 | 0 | 20 | 0.0 | 1.84 | 27.78 |
2023 (9) | 47.49 | -6.18 | 43.27 | -7.42 | 3.07 | 4.78 | 0.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 1.21 | 53.16 | 0.9 | 47.54 | 0.31 | 72.22 | 25.36 | 8.7 | 4.57 | 20.58 | 4.15 | 7.79 | 0.00 | 0 | 20 | 25.0 | 1.44 | 54.84 |
2022 (8) | 50.62 | 44.18 | 46.74 | 46.47 | 2.93 | 29.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.16 | 0 | -0.16 | 0 | 0.79 | -4.82 | 0.61 | 1.67 | 0.18 | -21.74 | 23.33 | -15.01 | 3.79 | 0.8 | 3.85 | 8.45 | 0.00 | 0 | 16 | 0.0 | 0.93 | 0.0 |
2021 (7) | 35.11 | 69.86 | 31.91 | 71.93 | 2.26 | 36.97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | 0 | -0.11 | 0 | 0.83 | 69.39 | 0.6 | 53.85 | 0.23 | 109.09 | 27.45 | 24.49 | 3.76 | 0 | 3.55 | 97.22 | 0.00 | 0 | 16 | 220.0 | 0.93 | 57.63 |
2020 (6) | 20.67 | 0 | 18.56 | 0 | 1.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.03 | 0 | 0.49 | 0 | 0.39 | 0 | 0.11 | 0 | 22.05 | 0 | 0.00 | 0 | 1.80 | 0 | 0.00 | 0 | 5 | 0 | 0.59 | 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) | 10.15 | -1.46 | -17.28 | 8.96 | -0.22 | -20.57 | 0.9 | -8.16 | 12.5 | 0.02 | -33.33 | -33.33 | 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 | -100.0 | -100.0 | 0.29 | -17.14 | 31.82 | 0.19 | -34.48 | 11.76 | 0.1 | 66.67 | 100.0 | 34.94 | 92.51 | 44.8 | 0.93 | -34.51 | 8.14 | 0.95 | -32.14 | 35.71 | 6.11 | 17.27 | 32.83 | 20 | 0.0 | 0.0 | 0.35 | -14.63 | 25.0 |
24Q3 (19) | 10.3 | 1.48 | -14.24 | 8.98 | 0.9 | -17.77 | 0.98 | 30.67 | 40.0 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -200.0 | 0 | 0.01 | -75.0 | -50.0 | 0.35 | -36.36 | -14.63 | 0.29 | -32.56 | -3.33 | 0.06 | -50.0 | -40.0 | 18.15 | -18.9 | -28.26 | 1.42 | -33.33 | -6.58 | 1.40 | -28.21 | 0.0 | 5.21 | 37.47 | 41.96 | 20 | 0.0 | 0.0 | 0.41 | -32.79 | -12.77 |
24Q2 (18) | 10.15 | 7.64 | -12.05 | 8.9 | 7.75 | -14.83 | 0.75 | 0.0 | -12.79 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 150.0 | 0.0 | 0.04 | 0 | 100.0 | 0.55 | 27.91 | 111.54 | 0.43 | 30.3 | 126.32 | 0.12 | 33.33 | 71.43 | 22.38 | 1.31 | -16.68 | 2.13 | 28.31 | 77.5 | 1.95 | 18.18 | 129.41 | 3.79 | 128.31 | 69.2 | 20 | 0.0 | 25.0 | 0.61 | 27.08 | 90.62 |
24Q1 (17) | 9.43 | -23.15 | -19.13 | 8.26 | -26.77 | -22.22 | 0.75 | -6.25 | 4.17 | 0.02 | -33.33 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | -100.0 | 0 | -100.0 | 0 | 0.43 | 95.45 | 34.38 | 0.33 | 94.12 | 37.5 | 0.09 | 80.0 | 12.5 | 22.09 | -8.45 | -11.96 | 1.66 | 93.02 | 10.67 | 1.65 | 135.71 | 37.5 | 1.66 | -63.91 | 10.67 | 20 | 0.0 | 25.0 | 0.48 | 71.43 | 26.32 |
23Q4 (16) | 12.27 | 2.16 | 0 | 11.28 | 3.3 | 0 | 0.8 | 14.29 | 0 | 0.03 | 50.0 | 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 | 0.03 | 50.0 | 0 | 0.22 | -46.34 | 0 | 0.17 | -43.33 | 0 | 0.05 | -50.0 | 0 | 24.13 | -4.62 | 0 | 0.86 | -43.42 | 0 | 0.70 | -50.0 | 0 | 4.60 | 25.34 | 0 | 20 | 0.0 | 0 | 0.28 | -40.43 | 0 |
23Q3 (15) | 12.01 | 4.07 | 0 | 10.92 | 4.5 | 0 | 0.7 | -18.6 | 0 | 0.02 | 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 | 0.02 | 0.0 | 0 | 0.41 | 57.69 | 0 | 0.3 | 57.89 | 0 | 0.1 | 42.86 | 0 | 25.30 | -5.81 | 0 | 1.52 | 26.67 | 0 | 1.40 | 64.71 | 0 | 3.67 | 63.84 | 0 | 20 | 25.0 | 0 | 0.47 | 46.88 | 0 |
23Q2 (14) | 11.54 | -1.03 | 0 | 10.45 | -1.6 | 0 | 0.86 | 19.44 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 200.0 | 0 | 0.02 | 0 | 0 | 0.26 | -18.75 | 0 | 0.19 | -20.83 | 0 | 0.07 | -12.5 | 0 | 26.86 | 7.05 | 0 | 1.20 | -20.0 | 0 | 0.85 | -29.17 | 0 | 2.24 | 49.33 | 0 | 16 | 0.0 | 0 | 0.32 | -15.79 | 0 |
23Q1 (13) | 11.66 | 0 | 0 | 10.62 | 0 | 0 | 0.72 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0.32 | 0 | 0 | 0.24 | 0 | 0 | 0.08 | 0 | 0 | 25.09 | 0 | 0 | 1.50 | 0 | 0 | 1.20 | 0 | 0 | 1.50 | 0 | 0 | 16 | 0 | 0 | 0.38 | 0 | 0 |