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) | 62.96 | 27.76 | 43.1 | 26.58 | 12.45 | 28.09 | 0.95 | 66.67 | 0 | 0 | 0.08 | 100.0 | 0.01 | 0.0 | 0 | 0 | 0.17 | 0 | 0.01 | 0 | 0 | 0 | 0.24 | 1100.0 | 1.29 | 108.06 | 8.7 | 41.92 | 6.47 | 34.23 | 2.22 | 85.0 | 25.59 | 30.63 | 10.26 | 29.22 | 8.49 | 23.22 | 0.00 | 0 | 61 | 1.67 | 10.05 | 39.78 |
2023 (9) | 49.28 | 27.57 | 34.05 | 33.37 | 9.72 | 22.73 | 0.57 | 375.0 | 0 | 0 | 0.04 | 300.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -83.33 | 0.62 | 181.82 | 6.13 | 13.31 | 4.82 | 9.55 | 1.2 | 26.32 | 19.59 | 11.82 | 7.94 | -1.24 | 6.89 | 0.58 | 0.00 | 0 | 60 | 9.09 | 7.19 | 14.31 |
2022 (8) | 38.63 | 85.01 | 25.53 | 82.62 | 7.92 | 38.22 | 0.12 | 140.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 0 | 0.22 | 2100.0 | 5.41 | 358.47 | 4.4 | 199.32 | 0.95 | 0 | 17.52 | 0 | 8.04 | 200.0 | 6.85 | 186.61 | 0.00 | 0 | 55 | 0.0 | 6.29 | 267.84 |
2021 (7) | 20.88 | 81.57 | 13.98 | 56.73 | 5.73 | 37.08 | 0.05 | -58.33 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.53 | 0 | -0.06 | 0 | 0.01 | 0 | 1.18 | 0 | 1.47 | 0 | -0.29 | 0 | 0.00 | 0 | 2.68 | 0 | 2.39 | 0 | 0.00 | 0 | 55 | 0.0 | 1.71 | 0 |
2020 (6) | 11.5 | 0 | 8.92 | 0 | 4.18 | 0 | 0.12 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.02 | 0 | 0 | 0 | 0.02 | 0 | -1.73 | 0 | -3.34 | 0 | -2.89 | 0 | -0.45 | 0 | 0.00 | 0 | 0.00 | 0 | -1.90 | 0 | 0.00 | 0 | 55 | 0 | -2.83 | 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) | 17.66 | 10.72 | 30.43 | 11.84 | 7.05 | 25.29 | 4.23 | 22.25 | 56.09 | 0.34 | 41.67 | 78.95 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 237.5 | 320.0 | 0.55 | 400.0 | 587.5 | 2.14 | 39.87 | 46.58 | 1.68 | 50.0 | 44.83 | 0.46 | 12.2 | 48.39 | 21.38 | -20.43 | 1.66 | 2.77 | 48.13 | 42.78 | 1.85 | 11.45 | 4.52 | 10.67 | 33.54 | 31.89 | 61 | 1.67 | 1.67 | 2.46 | 32.26 | 35.16 |
24Q3 (19) | 15.95 | 8.06 | 30.2 | 11.06 | 7.17 | 29.05 | 3.46 | 40.65 | 45.38 | 0.24 | 20.0 | 41.18 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.16 | -245.45 | -420.0 | 0.11 | -73.17 | -50.0 | 1.53 | -36.25 | 0.0 | 1.12 | -29.56 | -15.79 | 0.41 | -48.75 | 115.79 | 26.87 | -19.96 | 113.59 | 1.87 | -29.43 | -15.77 | 1.66 | -13.99 | -8.79 | 7.99 | 30.56 | 30.98 | 60 | 0.0 | 0.0 | 1.86 | -32.36 | 2.2 |
24Q2 (18) | 14.76 | 1.1 | 23.51 | 10.32 | 4.45 | 23.89 | 2.46 | 6.96 | 3.8 | 0.2 | 17.65 | 53.85 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 83.33 | 57.14 | 0.41 | 95.24 | 115.79 | 2.4 | -8.75 | 66.67 | 1.59 | -23.56 | 51.43 | 0.8 | 45.45 | 166.67 | 33.57 | 60.01 | 63.04 | 2.65 | -23.41 | 40.96 | 1.93 | -37.13 | 36.88 | 6.12 | 76.88 | 55.33 | 60 | 0.0 | 7.14 | 2.75 | -7.72 | 69.75 |
24Q1 (17) | 14.6 | 7.83 | 26.63 | 9.88 | 4.55 | 28.31 | 2.3 | -15.13 | 1.77 | 0.17 | -10.53 | 88.89 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 160.0 | 0 | 0.21 | 162.5 | 61.54 | 2.63 | 80.14 | 53.8 | 2.08 | 79.31 | 62.5 | 0.55 | 77.42 | 34.15 | 20.98 | -0.24 | -11.77 | 3.46 | 78.35 | 48.5 | 3.07 | 73.45 | 62.43 | 3.46 | -57.23 | 48.5 | 60 | 0.0 | 9.09 | 2.98 | 63.74 | 54.4 |
23Q4 (16) | 13.54 | 10.53 | -39.17 | 9.45 | 10.27 | -37.66 | 2.71 | 13.87 | -40.57 | 0.19 | 11.76 | 90.0 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | -300.0 | -300.0 | 0.08 | -63.64 | -38.46 | 1.46 | -4.58 | -45.32 | 1.16 | -12.78 | -44.5 | 0.31 | 63.16 | -40.38 | 21.03 | 67.17 | 8.23 | 1.94 | -12.61 | -49.21 | 1.77 | -2.75 | -44.86 | 8.09 | 32.62 | 0.62 | 60 | 0.0 | 9.09 | 1.82 | 0.0 | -43.65 |
23Q3 (15) | 12.25 | 2.51 | 0 | 8.57 | 2.88 | 0 | 2.38 | 0.42 | 0 | 0.17 | 30.77 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -28.57 | 0 | 0.22 | 15.79 | 0 | 1.53 | 6.25 | 0 | 1.33 | 26.67 | 0 | 0.19 | -36.67 | 0 | 12.58 | -38.9 | 0 | 2.22 | 18.09 | 0 | 1.82 | 29.08 | 0 | 6.10 | 54.82 | 0 | 60 | 7.14 | 0 | 1.82 | 12.35 | 0 |
23Q2 (14) | 11.95 | 3.64 | 0 | 8.33 | 8.18 | 0 | 2.37 | 4.87 | 0 | 0.13 | 44.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 0 | 0.19 | 46.15 | 0 | 1.44 | -15.79 | 0 | 1.05 | -17.97 | 0 | 0.3 | -26.83 | 0 | 20.59 | -13.41 | 0 | 1.88 | -19.31 | 0 | 1.41 | -25.4 | 0 | 3.94 | 69.1 | 0 | 56 | 1.82 | 0 | 1.62 | -16.06 | 0 |
23Q1 (13) | 11.53 | -48.2 | 0 | 7.7 | -49.21 | 0 | 2.26 | -50.44 | 0 | 0.09 | -10.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.13 | 0.0 | 0 | 1.71 | -35.96 | 0 | 1.28 | -38.76 | 0 | 0.41 | -21.15 | 0 | 23.78 | 22.39 | 0 | 2.33 | -39.01 | 0 | 1.89 | -41.12 | 0 | 2.33 | -71.02 | 0 | 55 | 0.0 | 0 | 1.93 | -40.25 | 0 |
22Q4 (12) | 22.26 | 0 | 0 | 15.16 | 0 | 0 | 4.56 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0.13 | 0 | 0 | 2.67 | 0 | 0 | 2.09 | 0 | 0 | 0.52 | 0 | 0 | 19.43 | 0 | 0 | 3.82 | 0 | 0 | 3.21 | 0 | 0 | 8.04 | 0 | 0 | 55 | 0 | 0 | 3.23 | 0 | 0 |