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) | 10.55 | -17.71 | 5.99 | -19.71 | 3.21 | 3.88 | 0.05 | 400.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 0.01 | -87.5 | 1.35 | -42.8 | 1.05 | -41.01 | 0.31 | -45.61 | 22.60 | -7.3 | 4.42 | -41.77 | 4.00 | -38.84 | 0.00 | 0 | 23 | 4.55 | 1.66 | -35.91 |
| 2022 (9) | 12.82 | 31.22 | 7.46 | 29.29 | 3.09 | 33.19 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0.08 | 0 | 2.36 | 44.79 | 1.78 | 41.27 | 0.57 | 54.05 | 24.38 | 6.32 | 7.59 | 28.21 | 6.54 | 29.76 | 0.00 | 0 | 22 | 10.0 | 2.59 | 42.31 |
| 2021 (8) | 9.77 | 36.64 | 5.77 | 42.47 | 2.32 | 11.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | -0.05 | 0 | 1.63 | 58.25 | 1.26 | 75.0 | 0.37 | 48.0 | 22.93 | -4.34 | 5.92 | 0 | 5.04 | 84.62 | 0.00 | 0 | 20 | 5.26 | 1.82 | 51.67 |
| 2020 (7) | 7.15 | 0 | 4.05 | 0 | 2.09 | 0 | 0.01 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.08 | 0 | 0.01 | 0 | 1.03 | 0 | 0.72 | 0 | 0.25 | 0 | 23.97 | 0 | 0.00 | 0 | 2.73 | 0 | 0.00 | 0 | 19 | 0 | 1.2 | 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q1 (20) | 3.39 | 25.56 | 17.71 | 1.87 | 25.5 | 6.25 | 0.97 | 1.04 | 46.97 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0.18 | 238.46 | 700.0 | 0.73 | 508.33 | 73.81 | 0.58 | 480.0 | 81.25 | 0.15 | 650.0 | 36.36 | 20.98 | 19.61 | -16.55 | 2.25 | 448.78 | 60.71 | 1.54 | 75.0 | 14.07 | 2.25 | -50.11 | 60.71 | 26 | 13.04 | 13.04 | 0.81 | 285.71 | 65.31 |
| 23Q4 (19) | 2.7 | 7.14 | -15.89 | 1.49 | 18.25 | -17.68 | 0.96 | 15.66 | -4.95 | 0.03 | 0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.17 | -342.86 | -41.67 | -0.13 | -285.71 | -30.0 | 0.12 | -76.0 | -60.0 | 0.1 | -75.61 | -47.37 | 0.02 | -77.78 | -80.0 | 17.54 | -1.74 | -49.81 | 0.41 | -76.97 | -53.41 | 0.88 | -32.82 | -21.43 | 4.51 | 7.89 | -44.66 | 23 | 0.0 | 4.55 | 0.21 | -63.79 | -41.67 |
| 23Q3 (18) | 2.52 | 2.86 | -32.62 | 1.26 | -14.86 | -42.73 | 0.83 | 9.21 | 5.06 | 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 | 0.07 | -12.5 | -22.22 | 0.07 | -30.0 | -30.0 | 0.5 | 56.25 | -41.18 | 0.41 | 78.26 | -38.81 | 0.09 | 0.0 | -47.06 | 17.85 | -37.43 | -13.64 | 1.78 | 79.8 | -39.86 | 1.31 | 162.0 | -40.18 | 4.18 | 74.9 | -40.46 | 23 | 0.0 | 0.0 | 0.58 | 52.63 | -35.56 |
| 23Q2 (17) | 2.45 | -14.93 | -21.47 | 1.48 | -15.91 | -17.32 | 0.76 | 15.15 | 7.04 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 366.67 | 166.67 | 0.1 | 433.33 | 233.33 | 0.32 | -23.81 | -51.52 | 0.23 | -28.12 | -51.06 | 0.09 | -18.18 | -50.0 | 28.53 | 13.48 | 1.46 | 0.99 | -29.29 | -57.51 | 0.50 | -62.96 | -70.41 | 2.39 | 70.71 | -44.42 | 23 | 0.0 | 15.0 | 0.38 | -22.45 | -47.22 |
| 23Q1 (16) | 2.88 | -10.28 | 4.73 | 1.76 | -2.76 | 5.39 | 0.66 | -34.65 | 15.79 | 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 | -0.03 | 75.0 | -160.0 | -0.03 | 70.0 | -160.0 | 0.42 | 40.0 | -25.0 | 0.32 | 68.42 | -28.89 | 0.11 | 10.0 | 0.0 | 25.14 | -28.07 | 26.02 | 1.40 | 59.09 | -36.36 | 1.35 | 20.54 | -12.34 | 1.40 | -82.82 | -36.36 | 23 | 4.55 | 15.0 | 0.49 | 36.11 | -19.67 |
| 22Q4 (15) | 3.21 | -14.17 | -40.22 | 1.81 | -17.73 | -43.61 | 1.01 | 27.85 | -24.06 | 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 | -0.12 | -233.33 | -1300.0 | -0.1 | -200.0 | -1100.0 | 0.3 | -64.71 | -63.86 | 0.19 | -71.64 | -70.77 | 0.1 | -41.18 | -47.37 | 34.95 | 69.09 | 56.03 | 0.88 | -70.27 | -72.76 | 1.12 | -48.86 | -54.47 | 8.15 | 16.1 | 29.98 | 22 | -4.35 | 10.0 | 0.36 | -60.0 | -61.29 |
| 22Q3 (14) | 3.74 | 19.87 | 0 | 2.2 | 22.91 | 0 | 0.79 | 11.27 | 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 | 0.09 | 200.0 | 0 | 0.1 | 233.33 | 0 | 0.85 | 28.79 | 0 | 0.67 | 42.55 | 0 | 0.17 | -5.56 | 0 | 20.67 | -26.49 | 0 | 2.96 | 27.04 | 0 | 2.19 | 29.59 | 0 | 7.02 | 63.26 | 0 | 23 | 15.0 | 0 | 0.9 | 25.0 | 0 |
| 22Q2 (13) | 3.12 | 13.45 | 0 | 1.79 | 7.19 | 0 | 0.71 | 24.56 | 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 | 0.03 | -40.0 | 0 | 0.03 | -40.0 | 0 | 0.66 | 17.86 | 0 | 0.47 | 4.44 | 0 | 0.18 | 63.64 | 0 | 28.12 | 40.95 | 0 | 2.33 | 5.91 | 0 | 1.69 | 9.74 | 0 | 4.30 | 95.45 | 0 | 20 | 0.0 | 0 | 0.72 | 18.03 | 0 |
| 22Q1 (12) | 2.75 | -48.79 | 0 | 1.67 | -47.98 | 0 | 0.57 | -57.14 | 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 | 0.05 | 400.0 | 0 | 0.05 | 400.0 | 0 | 0.56 | -32.53 | 0 | 0.45 | -30.77 | 0 | 0.11 | -42.11 | 0 | 19.95 | -10.94 | 0 | 2.20 | -31.89 | 0 | 1.54 | -37.4 | 0 | 2.20 | -64.91 | 0 | 20 | 0.0 | 0 | 0.61 | -34.41 | 0 |
| 21Q4 (11) | 5.37 | 0 | 0 | 3.21 | 0 | 0 | 1.33 | 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 | 0.01 | 0 | 0 | 0.01 | 0 | 0 | 0.83 | 0 | 0 | 0.65 | 0 | 0 | 0.19 | 0 | 0 | 22.40 | 0 | 0 | 3.23 | 0 | 0 | 2.46 | 0 | 0 | 6.27 | 0 | 0 | 20 | 0 | 0 | 0.93 | 0 | 0 |
