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 | |||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2023 (10) | 9.68 | -1.33 | 6.26 | -20.86 | 1.72 | 50.88 | 0.03 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 0.02 | 0 | 1.72 | 129.33 | 1.36 | 122.95 | 0.36 | 157.14 | 20.98 | 13.96 | 5.90 | 111.47 | 5.15 | 116.39 | 0.00 | 0 | 23 | 4.55 | 2.01 | 95.15 |
2022 (9) | 9.81 | 5.03 | 7.91 | 0.25 | 1.14 | 15.15 | 0 | 0 | 0.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.08 | 0 | -0.01 | 0 | 0.75 | 38.89 | 0.61 | 41.86 | 0.14 | 40.0 | 18.41 | -2.28 | 2.79 | 31.6 | 2.38 | 76.3 | 0.00 | 0 | 22 | 10.0 | 1.03 | 25.61 |
2021 (8) | 9.34 | 135.86 | 7.89 | 127.38 | 0.99 | 30.26 | 0 | 0 | 0.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -42.86 | 0.54 | 0 | 0.43 | 0 | 0.1 | 0 | 18.84 | 0 | 2.12 | 0 | 1.35 | 0 | 0.00 | 0 | 20 | 0.0 | 0.82 | 412.5 |
2020 (7) | 3.96 | -23.55 | 3.47 | -18.74 | 0.76 | 1.33 | 0 | 0 | 0.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.14 | 0 | -0.13 | 0 | -0.08 | 0 | -0.05 | 0 | 0.00 | 0 | -0.37 | 0 | -0.85 | 0 | 0.00 | 0 | 20 | -4.76 | 0.16 | -44.83 |
2019 (6) | 5.18 | -35.09 | 4.27 | -38.74 | 0.75 | -8.54 | 0.01 | 0.0 | 0.01 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.01 | 0 | 0.15 | -46.43 | 0.12 | -50.0 | 0.03 | -25.0 | 20.96 | 59.63 | 0.58 | -51.67 | 0.50 | -7.41 | 0.00 | 0 | 21 | 5.0 | 0.29 | -19.44 |
2018 (5) | 7.98 | 58.96 | 6.97 | 63.62 | 0.82 | 10.81 | 0.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 900.0 | 0.28 | 600.0 | 0.24 | 700.0 | 0.04 | 300.0 | 13.13 | -59.19 | 1.20 | 757.14 | 0.54 | 575.0 | 0.00 | 0 | 20 | 11.11 | 0.36 | 140.0 |
2017 (4) | 5.02 | -36.78 | 4.26 | -42.51 | 0.74 | -8.64 | 0.01 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.07 | 0 | 0.01 | -92.86 | 0.04 | 0 | 0.03 | 0 | 0.01 | 0 | 32.17 | 0 | 0.14 | 0 | 0.08 | 0 | 0.00 | 0 | 18 | 0.0 | 0.15 | 0 |
2016 (3) | 7.94 | 0 | 7.41 | 0 | 0.81 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 0 | -0.15 | 0 | -0.14 | 0 | -0.01 | 0 | 0.00 | 0 | -0.78 | 0 | -1.08 | 0 | 0.00 | 0 | 18 | 0 | -0.04 | 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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24Q2 (20) | 2.3 | 14.43 | 3.14 | 1.69 | 18.18 | 15.75 | 0.34 | 25.93 | -15.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | -0.02 | -166.67 | 0 | 0.25 | -26.47 | -30.56 | 0.2 | -25.93 | -25.93 | 0.05 | -28.57 | -44.44 | 21.05 | 5.09 | -15.19 | 0.77 | -28.7 | -37.9 | 0.85 | -7.61 | -18.27 | 1.82 | 68.52 | -34.3 | 26 | 4.0 | 18.18 | 0.33 | -21.43 | -23.26 |
24Q1 (19) | 2.01 | -22.99 | -25.28 | 1.43 | -10.06 | -25.91 | 0.27 | -43.75 | -28.95 | 0.01 | 0.0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 233.33 | 500.0 | 0.03 | 400.0 | 0.0 | 0.34 | -34.62 | -17.07 | 0.27 | -35.71 | -18.18 | 0.07 | -30.0 | -12.5 | 20.03 | 0.05 | 0.05 | 1.08 | -41.3 | -28.48 | 0.92 | -44.24 | -20.0 | 1.08 | -81.94 | -28.48 | 25 | 8.7 | 13.64 | 0.42 | -30.0 | -14.29 |
23Q4 (18) | 2.61 | 21.4 | -50.47 | 1.59 | 25.2 | -63.7 | 0.48 | 4.35 | 17.07 | 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 | -0.03 | 0 | -200.0 | -0.01 | 0 | -200.0 | 0.52 | 23.81 | 4.0 | 0.42 | 23.53 | 5.0 | 0.1 | 25.0 | 0.0 | 20.02 | 1.16 | 1.52 | 1.84 | 20.26 | 0.55 | 1.65 | 25.95 | 10.0 | 5.98 | 39.72 | 112.81 | 23 | 4.55 | 4.55 | 0.6 | 22.45 | 7.14 |
23Q3 (17) | 2.15 | -3.59 | 65.38 | 1.27 | -13.01 | 36.56 | 0.46 | 15.0 | 91.67 | 0 | -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 | 100.0 | 100.0 | 0 | 0 | 100.0 | 0.42 | 16.67 | 250.0 | 0.34 | 25.93 | 240.0 | 0.08 | -11.11 | 300.0 | 19.79 | -20.27 | 35.27 | 1.53 | 23.39 | 218.75 | 1.31 | 25.96 | 211.9 | 4.28 | 54.51 | 336.73 | 22 | 0.0 | 0.0 | 0.49 | 13.95 | 157.89 |
23Q2 (16) | 2.23 | -17.1 | -30.96 | 1.46 | -24.35 | -43.85 | 0.4 | 5.26 | -16.67 | 0.01 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0.0 | 83.33 | 0 | -100.0 | 100.0 | 0.36 | -12.2 | 176.92 | 0.27 | -18.18 | 145.45 | 0.09 | 12.5 | 350.0 | 24.82 | 23.98 | 46.0 | 1.24 | -17.88 | 148.0 | 1.04 | -9.57 | 108.0 | 2.77 | 83.44 | 454.0 | 22 | 0.0 | 0.0 | 0.43 | -12.24 | 59.26 |
23Q1 (15) | 2.69 | -48.96 | 0 | 1.93 | -55.94 | 0 | 0.38 | -7.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0.0 | 0 | 0.03 | 200.0 | 0 | 0.41 | -18.0 | 0 | 0.33 | -17.5 | 0 | 0.08 | -20.0 | 0 | 20.02 | 1.52 | 0 | 1.51 | -17.49 | 0 | 1.15 | -23.33 | 0 | 1.51 | -46.26 | 0 | 22 | 0.0 | 0 | 0.49 | -12.5 | 0 |
22Q4 (14) | 5.27 | 305.38 | 244.44 | 4.38 | 370.97 | 256.1 | 0.41 | 70.83 | 24.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0.0 | 0 | 0.01 | 200.0 | 0.0 | 0.5 | 316.67 | 5100.0 | 0.4 | 300.0 | 900.0 | 0.1 | 400.0 | 150.0 | 19.72 | 34.79 | 0 | 1.83 | 281.25 | 832.0 | 1.50 | 257.14 | 752.17 | 2.81 | 186.73 | 31.31 | 22 | 0.0 | 10.0 | 0.56 | 194.74 | 833.33 |
22Q3 (13) | 1.3 | -59.75 | -75.79 | 0.93 | -64.23 | -80.13 | 0.24 | -50.0 | -14.29 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 83.33 | 0 | -0.01 | 50.0 | -133.33 | 0.12 | -7.69 | -72.73 | 0.1 | -9.09 | -73.68 | 0.02 | 0.0 | -66.67 | 14.63 | -13.94 | 6.71 | 0.48 | -4.0 | -73.63 | 0.42 | -16.0 | -68.89 | 0.98 | 96.0 | -57.58 | 22 | 0.0 | 4.76 | 0.19 | -29.63 | -63.46 |
22Q2 (12) | 3.23 | 0 | 0 | 2.6 | 0 | 0 | 0.48 | 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 | 0 | 0 | -0.06 | 0 | 0 | -0.02 | 0 | 0 | 0.13 | 0 | 0 | 0.11 | 0 | 0 | 0.02 | 0 | 0 | 17.00 | 0 | 0 | 0.50 | 0 | 0 | 0.50 | 0 | 0 | 0.50 | 0 | 0 | 22 | 0 | 0 | 0.27 | 0 | 0 |