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) | 10.44 | 252.7 | 8.87 | 330.58 | 25.38 | 46.54 | 0.27 | 350.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 1.44 | 157.14 | 0 | 0 | 0 | 0 | 0 | 0 | 1.88 | 203.23 | -21.93 | 0 | -19.27 | 0 | -2.65 | 0 | 0.00 | 0 | -1.20 | 0 | -1.32 | 0 | 0.00 | 0 | 1607 | 3.15 | -9.75 | 0 |
2022 (9) | 2.96 | 348.48 | 2.06 | 758.33 | 17.32 | 57.89 | 0.06 | 500.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.56 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.62 | -12.68 | -15.8 | 0 | -13.57 | 0 | -2.23 | 0 | 0.00 | 0 | -0.87 | 0 | -0.88 | 0 | 0.00 | 0 | 1558 | 0.52 | -7.9 | 0 |
2021 (8) | 0.66 | 0 | 0.24 | 0 | 10.97 | 293.19 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.71 | 0 | -9.83 | 0 | -7.86 | 0 | -1.97 | 0 | 0.00 | 0 | -0.51 | 0 | -0.53 | 0 | 0.00 | 0 | 1550 | 0.71 | -6.91 | 0 |
2020 (7) | 0 | 0 | 0 | 0 | 2.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.79 | 0 | -2.23 | 0 | -0.56 | 0 | 0.00 | 0 | 0.00 | 0 | -0.14 | 0 | 0.00 | 0 | 1539 | 0 | -2.79 | 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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23Q4 (20) | 4.56 | 49.02 | 159.09 | 3.95 | 33.9 | 203.85 | 7.78 | 23.3 | 12.1 | 0.16 | 1500.0 | 166.67 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.35 | 13400.0 | 462.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.72 | 3540.0 | 588.0 | -5.46 | 12.78 | 12.5 | -4.78 | 13.56 | 11.32 | -0.67 | 8.22 | 21.18 | 0.00 | 0 | 0 | -0.30 | 14.29 | 14.29 | -0.40 | -17.65 | -14.29 | -1.20 | -31.87 | -37.93 | 1607 | 1.01 | 3.15 | -2.25 | 27.65 | 34.59 |
23Q3 (19) | 3.06 | 32.47 | 302.63 | 2.95 | 87.9 | 446.3 | 6.31 | 11.48 | 32.29 | 0.01 | -88.89 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -83.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | -141.67 | -150.0 | -6.26 | -30.42 | -40.99 | -5.53 | -30.73 | -31.04 | -0.73 | -28.07 | -217.39 | 0.00 | 0 | 0 | -0.35 | -29.63 | -29.63 | -0.34 | -25.93 | -25.93 | -0.91 | -62.5 | -71.7 | 1591 | 0.0 | 2.12 | -3.11 | -65.43 | -90.8 |
23Q2 (18) | 2.31 | 344.23 | 1115.79 | 1.57 | 292.5 | 823.53 | 5.66 | 0.53 | 73.62 | 0.09 | 350.0 | 800.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 33.33 | -50.0 | -4.8 | 11.28 | -60.0 | -4.23 | 10.38 | -86.34 | -0.57 | 16.18 | 21.92 | 0.00 | 0 | 0 | -0.27 | 10.0 | -80.0 | -0.27 | 10.0 | -68.75 | -0.56 | -86.67 | -124.0 | 1591 | 0.7 | 2.12 | -1.88 | 25.1 | -24.5 |
23Q1 (17) | 0.52 | -70.45 | 108.0 | 0.4 | -69.23 | 566.67 | 5.63 | -18.88 | 140.6 | 0.02 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -66.67 | 166.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -64.0 | 200.0 | -5.41 | 13.3 | -155.19 | -4.72 | 12.43 | -177.65 | -0.68 | 20.0 | -61.9 | 0.00 | 0 | 0 | -0.30 | 14.29 | -172.73 | -0.30 | 14.29 | -172.73 | -0.30 | 65.52 | -172.73 | 1580 | 1.41 | 1.41 | -2.51 | 27.03 | -91.6 |
22Q4 (16) | 1.76 | 131.58 | 0 | 1.3 | 140.74 | 0 | 6.94 | 45.49 | 0 | 0.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 150.0 | 0 | -6.24 | -40.54 | 0 | -5.39 | -27.73 | 0 | -0.85 | -269.57 | 0 | 0.00 | 0 | 0 | -0.35 | -29.63 | 0 | -0.35 | -29.63 | 0 | -0.87 | -64.15 | -70.59 | 1558 | 0.0 | 0 | -3.44 | -111.04 | 0 |
22Q3 (15) | 0.76 | 300.0 | 0 | 0.54 | 217.65 | 0 | 4.77 | 46.32 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -72.73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | -58.33 | 0 | -4.44 | -48.0 | 0 | -4.22 | -85.9 | 0 | -0.23 | 68.49 | 0 | 0.00 | 0 | 0 | -0.27 | -80.0 | 0 | -0.27 | -68.75 | 0 | -0.53 | -112.0 | 0 | 1558 | 0.0 | 0 | -1.63 | -7.95 | 0 |
22Q2 (14) | 0.19 | -24.0 | 0 | 0.17 | 183.33 | 0 | 3.26 | 39.32 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 633.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | 700.0 | 0 | -3.0 | -41.51 | 0 | -2.27 | -33.53 | 0 | -0.73 | -73.81 | 0 | 0.00 | 0 | 0 | -0.15 | -36.36 | 0 | -0.16 | -45.45 | 0 | -0.25 | -127.27 | 0 | 1558 | 0.0 | 0 | -1.51 | -15.27 | 0 |
22Q1 (13) | 0.25 | 0 | 0 | 0.06 | 0 | 0 | 2.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | -2.12 | 0 | 0 | -1.7 | 0 | 0 | -0.42 | 0 | 0 | 0.00 | 0 | 0 | -0.11 | 0 | 0 | -0.11 | 0 | 0 | -0.11 | 78.43 | 0 | 1558 | 0 | 0 | -1.31 | 0 | 0 |
21Q4 (12) | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | -0.51 | 0 | -264.29 | 0 | 0 | 0 | 0 | 0 | 0 |