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) | 21.86 | -3.79 | 12.84 | -15.36 | 7.2 | 24.78 | 0.01 | 0 | 0.2 | 100.0 | 0.11 | 57.14 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | -0.07 | 0 | -0.38 | 0 | 1.44 | -25.77 | 1.07 | -27.21 | 0.37 | -21.28 | 25.78 | 6.31 | 4.25 | -31.45 | 5.80 | 10.69 | 0.00 | 0 | 25 | 4.17 | 3.13 | 3.64 |
| 2022 (9) | 22.72 | 13.66 | 15.17 | 15.36 | 5.77 | 22.77 | 0 | 0 | 0.1 | 150.0 | 0.07 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.32 | 0 | 0.16 | 0 | 1.94 | -2.02 | 1.47 | -4.55 | 0.47 | 6.82 | 24.25 | 9.48 | 6.20 | -14.48 | 5.24 | -22.94 | 0.00 | 0 | 24 | 14.29 | 3.02 | 10.62 |
| 2021 (8) | 19.99 | 42.68 | 13.15 | 42.93 | 4.7 | 37.83 | 0 | 0 | 0.04 | 33.33 | 0.07 | -22.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | -0.16 | 0 | 1.98 | 62.3 | 1.54 | 69.23 | 0.44 | 46.67 | 22.15 | -11.22 | 7.25 | 46.17 | 6.80 | 55.96 | 0.00 | 0 | 21 | 16.67 | 2.73 | 48.37 |
| 2020 (7) | 14.01 | 37.08 | 9.2 | 35.89 | 3.41 | 25.37 | 0 | 0 | 0.03 | -25.0 | 0.09 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | 0 | -0.18 | 0 | 1.22 | 125.93 | 0.91 | 127.5 | 0.3 | 114.29 | 24.95 | -0.68 | 4.96 | 104.12 | 4.36 | 84.75 | 0.00 | 0 | 18 | 12.5 | 1.84 | 54.62 |
| 2019 (6) | 10.22 | 18.01 | 6.77 | 15.33 | 2.72 | 14.77 | 0 | 0 | 0.04 | 0.0 | 0.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | -0.19 | 0 | 0.54 | 35.0 | 0.4 | 25.0 | 0.14 | 75.0 | 25.12 | 32.21 | 2.43 | 8.0 | 2.36 | 68.57 | 0.00 | 0 | 16 | 14.29 | 1.19 | 147.92 |
| 2018 (5) | 8.66 | 61.57 | 5.87 | 53.66 | 2.37 | 111.61 | 0 | 0 | 0.04 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -0.03 | 0 | 0.4 | 2.56 | 0.32 | -5.88 | 0.08 | 33.33 | 19.00 | 29.78 | 2.25 | 0 | 1.40 | -2.78 | 0.00 | 0 | 14 | 27.27 | 0.48 | 17.07 |
| 2017 (4) | 5.36 | 0 | 3.82 | 0 | 1.12 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.02 | 0 | 0.39 | 0 | 0.34 | 0 | 0.06 | 0 | 14.64 | 0 | 0.00 | 0 | 1.44 | 0 | 0.00 | 0 | 11 | 0 | 0.41 | 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23Q4 (20) | 5.17 | -10.71 | 2.38 | 2.85 | -12.04 | -15.18 | 2.0 | -5.66 | 39.86 | 0.01 | 0 | 0 | 0.07 | 40.0 | 75.0 | 0.04 | 33.33 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 116.67 | 110.0 | -0.09 | 35.71 | 43.75 | 0.23 | -17.86 | 155.56 | 0.16 | -23.81 | 100.0 | 0.08 | 14.29 | 700.0 | 33.55 | 35.45 | 126.23 | 0.62 | -27.06 | 93.75 | 1.00 | -28.57 | 4.17 | 4.26 | 16.08 | -31.62 | 25 | 0.0 | 4.17 | 0.74 | -1.33 | 68.18 |
| 23Q3 (19) | 5.79 | 0.52 | -7.51 | 3.24 | -6.36 | -22.49 | 2.12 | 31.68 | 28.48 | 0 | 0 | 0 | 0.05 | 25.0 | 150.0 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.06 | -50.0 | -128.57 | -0.14 | -27.27 | -182.35 | 0.28 | -50.88 | -54.1 | 0.21 | -53.33 | -56.25 | 0.07 | -46.15 | -46.15 | 24.77 | 10.53 | 17.39 | 0.85 | -52.78 | -58.54 | 1.40 | -37.5 | 12.9 | 3.67 | 30.14 | -38.53 | 25 | 0.0 | 8.7 | 0.75 | -21.05 | -16.67 |
| 23Q2 (18) | 5.76 | 11.84 | -7.69 | 3.46 | 5.17 | -15.61 | 1.61 | 9.52 | 12.59 | 0 | 0 | 0 | 0.04 | 0.0 | 100.0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0 | 0 | -0.04 | -300.0 | -133.33 | -0.11 | -175.0 | -237.5 | 0.57 | 62.86 | -27.85 | 0.45 | 80.0 | -25.0 | 0.13 | 44.44 | -35.0 | 22.41 | -16.82 | -10.72 | 1.80 | 74.76 | -32.84 | 2.24 | 93.1 | 7.69 | 2.82 | 173.79 | -31.39 | 25 | 0.0 | 13.64 | 0.95 | 37.68 | -6.86 |
| 23Q1 (17) | 5.15 | 1.98 | -0.39 | 3.29 | -2.08 | -6.8 | 1.47 | 2.8 | 16.67 | 0 | 0 | 0 | 0.04 | 0.0 | 300.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 120.0 | -77.78 | -0.04 | 75.0 | -157.14 | 0.35 | 288.89 | -22.22 | 0.25 | 212.5 | -21.88 | 0.09 | 800.0 | -30.77 | 26.94 | 81.66 | -6.91 | 1.03 | 221.88 | -27.97 | 1.16 | 20.83 | 16.0 | 1.03 | -83.47 | -27.97 | 25 | 4.17 | 13.64 | 0.69 | 56.82 | 4.55 |
| 22Q4 (16) | 5.05 | -19.33 | 0 | 3.36 | -19.62 | 0 | 1.43 | -13.33 | 0 | 0 | 0 | 0 | 0.04 | 100.0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | -147.62 | 0 | -0.16 | -194.12 | 0 | 0.09 | -85.25 | 0 | 0.08 | -83.33 | 0 | 0.01 | -92.31 | 0 | 14.83 | -29.72 | 0 | 0.32 | -84.39 | 0 | 0.96 | -22.58 | 0 | 6.23 | 4.36 | 0 | 24 | 4.35 | 0 | 0.44 | -51.11 | 0 |
| 22Q3 (15) | 6.26 | 0.32 | 0 | 4.18 | 1.95 | 0 | 1.65 | 15.38 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 75.0 | 0 | 0.17 | 112.5 | 0 | 0.61 | -22.78 | 0 | 0.48 | -20.0 | 0 | 0.13 | -35.0 | 0 | 21.10 | -15.94 | 0 | 2.05 | -23.51 | 0 | 1.24 | -40.38 | 0 | 5.97 | 45.26 | 0 | 23 | 4.55 | 0 | 0.9 | -11.76 | 0 |
| 22Q2 (14) | 6.24 | 20.7 | 0 | 4.1 | 16.15 | 0 | 1.43 | 13.49 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 33.33 | 0 | 0.08 | 14.29 | 0 | 0.79 | 75.56 | 0 | 0.6 | 87.5 | 0 | 0.2 | 53.85 | 0 | 25.10 | -13.27 | 0 | 2.68 | 87.41 | 0 | 2.08 | 108.0 | 0 | 4.11 | 187.41 | 0 | 22 | 0.0 | 0 | 1.02 | 54.55 | 0 |
| 22Q1 (13) | 5.17 | 0 | 0 | 3.53 | 0 | 0 | 1.26 | 0 | 0 | 0 | 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 | 0.09 | 0 | 0 | 0.07 | 0 | 0 | 0.45 | 0 | 0 | 0.32 | 0 | 0 | 0.13 | 0 | 0 | 28.94 | 0 | 0 | 1.43 | 0 | 0 | 1.00 | 0 | 0 | 1.43 | 0 | 0 | 22 | 0 | 0 | 0.66 | 0 | 0 |
