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) | 124.68 | 848.14 | 90.31 | 144.54 | 10.69 | 149.77 | 1.34 | 396.3 | 0.34 | -24.44 | 2.1 | 7.69 | 0 | 0 | 0 | 0 | 0.42 | 147.06 | 0 | 0 | 0 | 0 | -0.11 | 0 | -0.8 | 0 | 22.88 | 0 | 18.27 | 0 | 4.61 | 0 | 20.16 | 0 | 4.26 | 0 | 4.46 | 0 | 0.00 | 0 | 428 | 7.0 | 42.82 | 0 |
2022 (9) | 13.15 | 438.93 | 36.93 | 37.03 | 4.28 | 30.09 | 0.27 | 285.71 | 0.45 | 25.0 | 1.95 | 16.07 | 0 | 0 | 0 | 0 | 0.17 | -55.26 | 0 | 0 | 0 | 0 | -5.82 | 0 | -7.7 | 0 | -35.77 | 0 | -28.5 | 0 | -7.27 | 0 | 0.00 | 0 | -7.12 | 0 | -4.86 | 0 | 0.00 | 0 | 400 | 26.58 | -16.08 | 0 |
2021 (8) | 2.44 | -87.03 | 26.95 | -19.58 | 3.29 | -2.66 | 0.07 | -83.33 | 0.36 | 44.0 | 1.68 | -13.85 | 0 | 0 | 0 | 0 | 0.38 | 0.0 | 0 | 0 | 0 | 0 | 1.0 | -49.75 | -0.42 | 0 | -28.21 | 0 | -22.69 | 0 | -5.52 | 0 | 0.00 | 0 | -7.19 | 0 | -5.20 | 0 | 0.00 | 0 | 316 | 49.06 | -11.51 | 0 |
2020 (7) | 18.81 | -80.23 | 33.51 | -56.97 | 3.38 | -47.02 | 0.42 | -23.64 | 0.25 | 150.0 | 1.95 | -18.41 | 0 | 0 | 0 | 0 | 0.38 | -15.56 | 0 | 0 | 0 | 0 | 1.99 | 168.92 | 0.57 | 0 | -17.52 | 0 | -13.71 | 0 | -3.81 | 0 | 0.00 | 0 | -6.45 | 0 | -3.34 | 0 | 0.00 | 0 | 212 | 6.0 | -2.13 | 0 |
2019 (6) | 95.13 | 8.41 | 77.88 | 5.37 | 6.38 | 18.81 | 0.55 | 175.0 | 0.1 | -23.08 | 2.39 | 0 | 0 | 0 | 0 | 0 | 0.45 | -58.33 | 0 | 0 | 0 | 0 | 0.74 | 124.24 | -0.75 | 0 | 10.12 | 1.81 | 8.09 | -17.62 | 2.03 | 1461.54 | 20.10 | 1470.31 | 4.04 | -17.72 | 2.07 | 6.15 | 0.00 | 0 | 200 | 0.0 | 25.98 | 124.35 |
2018 (5) | 87.75 | 29.04 | 73.91 | 25.51 | 5.37 | 34.59 | 0.2 | 233.33 | 0.13 | -18.75 | 0 | 0 | 0 | 0 | 0 | 0 | 1.08 | -15.62 | 0 | 0 | 0 | 0 | 0.33 | 0 | 1.48 | 184.62 | 9.94 | 76.24 | 9.82 | 71.38 | 0.13 | 0 | 1.28 | 0 | 4.91 | 71.68 | 1.95 | 59.84 | 0.00 | 0 | 200 | 0.0 | 11.58 | 62.87 |
2017 (4) | 68.0 | 56.83 | 58.89 | 24.79 | 3.99 | -3.39 | 0.06 | 50.0 | 0.16 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 1.28 | 124.56 | 0 | 0 | 0 | 0 | -0.66 | 0 | 0.52 | 300.0 | 5.64 | 0 | 5.73 | 0 | -0.09 | 0 | 0.00 | 0 | 2.86 | 0 | 1.22 | 0 | 0.00 | 0 | 200 | 0.0 | 7.11 | 0 |
2016 (3) | 43.36 | 0 | 47.19 | 0 | 4.13 | 0 | 0.04 | 0 | 0.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.57 | 0 | 0 | 0 | 0 | 0 | -0.36 | 0 | 0.13 | 0 | -7.83 | 0 | -7.78 | 0 | -0.05 | 0 | 0.00 | 0 | 0.00 | 0 | -1.85 | 0 | 0.00 | 0 | 200 | 0 | -6.61 | 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) | 34.19 | -4.39 | 296.18 | 25.71 | 2.96 | 93.75 | 4.24 | 94.5 | 140.91 | 0.48 | 33.33 | 220.0 | 0.02 | -71.43 | -85.71 | 0.66 | 43.48 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | -16.67 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.92 | 245.45 | -4.0 | 1.83 | 233.58 | 25.34 | 6.08 | -16.02 | 223.33 | 4.84 | -16.26 | 224.1 | 1.24 | -14.48 | 219.23 | 20.40 | 1.64 | 0 | 1.13 | -13.08 | 216.49 | 0.70 | -58.08 | 156.0 | 4.27 | 33.86 | 159.97 | 428 | -3.39 | 7.0 | 11.15 | -6.93 | 4029.63 |
23Q3 (19) | 35.76 | 23.87 | 2383.33 | 24.97 | 16.19 | 183.75 | 2.18 | 5.31 | 136.96 | 0.36 | 12.5 | 500.0 | 0.07 | -41.67 | -41.67 | 0.46 | 6.98 | -16.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | -7.69 | 1100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.32 | -32.0 | 65.98 | -1.37 | -24.55 | 69.35 | 7.24 | 72.38 | 156.78 | 5.78 | 72.02 | 156.95 | 1.45 | 72.62 | 155.98 | 20.07 | 0.3 | 0 | 1.30 | 62.5 | 151.18 | 1.67 | 60.58 | 225.56 | 3.19 | 70.59 | 151.87 | 443 | 5.98 | 10.75 | 11.98 | 31.07 | 257.84 |
23Q2 (18) | 28.87 | 11.64 | 1365.48 | 21.49 | 18.47 | 181.28 | 2.07 | -5.91 | 143.53 | 0.32 | 77.78 | 700.0 | 0.12 | -14.29 | 9.09 | 0.43 | -21.82 | -6.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 116.67 | -40.91 | 0 | 0 | 0 | 0 | 0 | 0 | -1.0 | -444.83 | 52.83 | -1.1 | -587.5 | 55.65 | 4.2 | -21.79 | 146.72 | 3.36 | -21.68 | 146.73 | 0.84 | -22.22 | 146.67 | 20.01 | -0.5 | 0 | 0.80 | -25.23 | 144.44 | 1.04 | 0.0 | 194.55 | 1.87 | 74.77 | 151.8 | 418 | 4.5 | 4.5 | 9.14 | -13.36 | 317.62 |
23Q1 (17) | 25.86 | 199.65 | 2250.91 | 18.14 | 36.7 | 151.25 | 2.2 | 25.0 | 189.47 | 0.18 | 20.0 | 800.0 | 0.14 | 0.0 | 55.56 | 0.55 | 0.0 | 41.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 160.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.29 | -85.5 | 115.85 | -0.16 | -110.96 | 92.76 | 5.37 | 208.92 | 159.08 | 4.29 | 210.0 | 159.09 | 1.08 | 203.85 | 158.7 | 20.11 | 0 | 0 | 1.07 | 210.31 | 159.12 | 1.04 | 183.2 | 188.14 | 1.07 | 115.03 | 159.12 | 400 | 0.0 | 0.0 | 10.55 | 3807.41 | 331.36 |
22Q4 (16) | 8.63 | 499.31 | 3219.23 | 13.27 | 50.8 | 90.94 | 1.76 | 91.3 | 64.49 | 0.15 | 150.0 | 650.0 | 0.14 | 16.67 | 75.0 | 0.55 | 0.0 | 34.15 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | -1100.0 | -11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 2.0 | 151.55 | 733.33 | 1.46 | 132.66 | 1012.5 | -4.93 | 61.33 | 37.67 | -3.9 | 61.58 | 38.19 | -1.04 | 59.85 | 35.0 | 0.00 | 0 | 0 | -0.97 | 61.81 | 51.5 | -1.25 | 6.02 | 13.19 | -7.12 | -15.77 | 0.97 | 400 | 0.0 | 26.58 | 0.27 | 103.56 | 107.78 |
22Q3 (15) | 1.44 | -26.9 | 176.92 | 8.8 | 15.18 | 33.74 | 0.92 | 8.24 | 27.78 | 0.06 | 50.0 | 500.0 | 0.12 | 9.09 | 33.33 | 0.55 | 19.57 | 30.95 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -95.45 | -96.55 | 0 | 0 | 0 | 0 | 0 | 0 | -3.88 | -83.02 | -5642.86 | -4.47 | -80.24 | -2880.0 | -12.75 | -41.82 | -83.98 | -10.15 | -41.17 | -83.88 | -2.59 | -43.89 | -83.69 | 0.00 | 0 | 0 | -2.54 | -41.11 | -38.8 | -1.33 | -20.91 | -6.4 | -6.15 | -70.36 | -7.89 | 400 | 0.0 | 32.45 | -7.59 | -80.71 | -204.82 |
22Q2 (14) | 1.97 | 79.09 | 0 | 7.64 | 5.82 | 0 | 0.85 | 11.84 | 0 | 0.04 | 100.0 | 0 | 0.11 | 22.22 | 0 | 0.46 | 17.95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 450.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.12 | -15.85 | 0 | -2.48 | -12.22 | 0 | -8.99 | 1.1 | 0 | -7.19 | 0.96 | 0 | -1.8 | 2.17 | 0 | 0.00 | 0 | 0 | -1.80 | 0.55 | 0 | -1.10 | 6.78 | 0 | -3.61 | -99.45 | 0 | 400 | 0.0 | 0 | -4.2 | 7.89 | 0 |
22Q1 (13) | 1.1 | 323.08 | 0 | 7.22 | 3.88 | 0 | 0.76 | -28.97 | 0 | 0.02 | 0.0 | 0 | 0.09 | 12.5 | 0 | 0.39 | -4.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 144.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.83 | -862.5 | 0 | -2.21 | -1281.25 | 0 | -9.09 | -14.92 | 0 | -7.26 | -15.06 | 0 | -1.84 | -15.0 | 0 | 0.00 | 0 | 0 | -1.81 | 9.5 | 0 | -1.18 | 18.06 | 0 | -1.81 | 74.83 | 0 | 400 | 26.58 | 0 | -4.56 | -31.41 | 0 |
21Q4 (12) | 0.26 | -50.0 | 0 | 6.95 | 5.62 | 0 | 1.07 | 48.61 | 0 | 0.02 | 100.0 | 0 | 0.08 | -11.11 | 0 | 0.41 | -2.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | -131.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | 242.86 | 0 | -0.16 | -6.67 | 0 | -7.91 | -14.14 | 0 | -6.31 | -14.31 | 0 | -1.6 | -13.48 | 0 | 0.00 | 0 | 0 | -2.00 | -9.29 | 0 | -1.44 | -15.2 | 0 | -7.19 | -26.14 | 0 | 316 | 4.64 | 0 | -3.47 | -39.36 | 0 |
21Q3 (11) | 0.52 | 0 | 0 | 6.58 | 0 | 0 | 0.72 | 0 | 0 | 0.01 | 0 | 0 | 0.09 | 0 | 0 | 0.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 0 | -0.15 | 0 | 0 | -6.93 | 0 | 0 | -5.52 | 0 | 0 | -1.41 | 0 | 0 | 0.00 | 0 | 0 | -1.83 | 0 | 0 | -1.25 | 0 | 0 | -5.70 | 0 | 0 | 302 | 0 | 0 | -2.49 | 0 | 0 |