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) | 14.03 | 5.49 | 9.19 | -4.17 | 2.29 | 31.61 | 0.15 | 114.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.59 | 0 | 3.14 | 61.03 | 2.47 | 94.49 | 0.66 | -1.49 | 21.12 | -38.98 | 8.34 | 96.7 | 6.48 | 45.62 | 0.00 | 0 | 29 | 3.57 | 3.34 | 54.63 |
2023 (9) | 13.3 | -22.27 | 9.59 | -19.61 | 1.74 | -21.97 | 0.07 | 133.33 | 0.06 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | 0 | -0.02 | 0 | 1.95 | -45.38 | 1.27 | -54.64 | 0.67 | -12.99 | 34.61 | 60.23 | 4.24 | -59.35 | 4.45 | -41.06 | 0.00 | 0 | 28 | 21.74 | 2.16 | -42.86 |
2022 (8) | 17.11 | 25.44 | 11.93 | 18.12 | 2.23 | 82.79 | 0.03 | 0 | 0.05 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.55 | 0 | 0.61 | 0 | 3.57 | 55.22 | 2.8 | 47.37 | 0.77 | 92.5 | 21.60 | 25.07 | 10.43 | 0 | 7.55 | 14.05 | 0.00 | 0 | 23 | 21.05 | 3.78 | 54.92 |
2021 (7) | 13.64 | 0 | 10.1 | 0 | 1.22 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | 0 | -0.02 | 0 | 2.3 | 0 | 1.9 | 0 | 0.4 | 0 | 17.27 | 0 | 0.00 | 0 | 6.62 | 0 | 0.00 | 0 | 19 | 0 | 2.44 | 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) | 3.39 | -3.42 | 5.94 | 2.35 | 3.07 | 1.29 | 0.68 | 33.33 | 51.11 | 0.05 | 66.67 | 66.67 | 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 | 0.24 | 318.18 | 166.67 | 0.6 | -1.64 | 757.14 | 0.46 | -6.12 | 820.0 | 0.14 | 27.27 | 600.0 | 22.67 | 22.54 | -11.76 | 1.57 | -6.55 | 772.22 | 0.76 | -63.29 | -46.1 | 8.39 | 22.84 | 87.7 | 29 | 0.0 | 3.57 | 0.66 | 1.54 | 450.0 |
24Q3 (19) | 3.51 | -8.36 | -2.23 | 2.28 | -9.16 | -6.94 | 0.51 | -8.93 | 10.87 | 0.03 | -40.0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.13 | -262.5 | -154.17 | -0.11 | -191.67 | -145.83 | 0.61 | -30.68 | -32.97 | 0.49 | -26.87 | -26.87 | 0.11 | -47.62 | -54.17 | 18.50 | -20.97 | -30.14 | 1.68 | -26.64 | -26.32 | 2.07 | 8.95 | 39.86 | 6.83 | 32.62 | 64.18 | 29 | 0.0 | 0.0 | 0.65 | -30.11 | -32.99 |
24Q2 (18) | 3.83 | 16.06 | 23.95 | 2.51 | 23.04 | 10.57 | 0.56 | 3.7 | 19.15 | 0.05 | 150.0 | 66.67 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -74.19 | -38.46 | 0.12 | -63.64 | -20.0 | 0.88 | -16.19 | 76.0 | 0.67 | -20.24 | 204.55 | 0.21 | 0.0 | -25.0 | 23.41 | 17.99 | -57.98 | 2.29 | -19.93 | 182.72 | 1.90 | 7.95 | 691.67 | 5.15 | 80.07 | 156.22 | 29 | 0.0 | 7.41 | 0.93 | -15.45 | 66.07 |
24Q1 (17) | 3.3 | 3.12 | -3.51 | 2.04 | -12.07 | -20.0 | 0.54 | 20.0 | 50.0 | 0.02 | -33.33 | 100.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.31 | 179.49 | 720.0 | 0.33 | 191.67 | 760.0 | 1.05 | 1400.0 | 128.26 | 0.84 | 1580.0 | 154.55 | 0.21 | 950.0 | 50.0 | 19.84 | -22.77 | -31.84 | 2.86 | 1488.89 | 107.25 | 1.76 | 24.82 | 34.35 | 2.86 | -36.02 | 107.25 | 29 | 3.57 | 20.83 | 1.1 | 816.67 | 111.54 |
23Q4 (16) | 3.2 | -10.86 | 0 | 2.32 | -5.31 | 0 | 0.45 | -2.17 | 0 | 0.03 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.39 | -262.5 | 0 | -0.36 | -250.0 | 0 | 0.07 | -92.31 | 0 | 0.05 | -92.54 | 0 | 0.02 | -91.67 | 0 | 25.69 | -2.98 | 0 | 0.18 | -92.11 | 0 | 1.41 | -4.73 | 0 | 4.47 | 7.45 | 0 | 28 | -3.45 | 0 | 0.12 | -87.63 | 0 |
23Q3 (15) | 3.59 | 16.18 | 0 | 2.45 | 7.93 | 0 | 0.46 | -2.13 | 0 | 0 | -100.0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | 84.62 | 0 | 0.24 | 60.0 | 0 | 0.91 | 82.0 | 0 | 0.67 | 204.55 | 0 | 0.24 | -14.29 | 0 | 26.48 | -52.47 | 0 | 2.28 | 181.48 | 0 | 1.48 | 516.67 | 0 | 4.16 | 106.97 | 0 | 29 | 7.41 | 0 | 0.97 | 73.21 | 0 |
23Q2 (14) | 3.09 | -9.65 | 0 | 2.27 | -10.98 | 0 | 0.47 | 30.56 | 0 | 0.03 | 200.0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 360.0 | 0 | 0.15 | 400.0 | 0 | 0.5 | 8.7 | 0 | 0.22 | -33.33 | 0 | 0.28 | 100.0 | 0 | 55.71 | 91.38 | 0 | 0.81 | -41.3 | 0 | 0.24 | -81.68 | 0 | 2.01 | 45.65 | 0 | 27 | 12.5 | 0 | 0.56 | 7.69 | 0 |
23Q1 (13) | 3.42 | 0 | 0 | 2.55 | 0 | 0 | 0.36 | 0 | 0 | 0.01 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 0 | -0.05 | 0 | 0 | 0.46 | 0 | 0 | 0.33 | 0 | 0 | 0.14 | 0 | 0 | 29.11 | 0 | 0 | 1.38 | 0 | 0 | 1.31 | 0 | 0 | 1.38 | 0 | 0 | 24 | 0 | 0 | 0.52 | 0 | 0 |