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 | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 (5) | 72.02 | -16.94 | 72.54 | -2.93 | 11.28 | -17.66 | 0.47 | 38.24 | 4.56 | 27.37 | 0.06 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.77 | 0 | 0 | 0 | -1.01 | 0 | 10.17 | 0 | -1.62 | 0 | -6.26 | 0 | 4.71 | 3523.08 | 0.00 | 0 | -5.17 | 0 | -12.35 | 0 | 0.00 | 0 | 121 | 5.22 | 9.68 | 99.18 |
| 2023 (4) | 86.71 | -7.6 | 74.73 | -7.05 | 13.7 | 9.95 | 0.34 | 0.0 | 3.58 | 103.41 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0 | 0 | 0 | 0.62 | 0 | -0.91 | 0 | -2.63 | 0 | -2.7 | 0 | 0.13 | -90.0 | 0.00 | 0 | -2.35 | 0 | -1.35 | 0 | 0.00 | 0 | 115 | 3.6 | 4.86 | 33.15 |
| 2022 (3) | 93.84 | 4.87 | 80.4 | 12.01 | 12.46 | -14.31 | 0.34 | -39.29 | 1.76 | 134.67 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.89 | 0 | 0 | 0 | -1.45 | 0 | -4.12 | 0 | -3.14 | 0 | -4.38 | 0 | 1.3 | 21.5 | 0.00 | 0 | -3.96 | 0 | -0.20 | 0 | 0.00 | 0 | 111 | 0.0 | 3.65 | -60.54 |
| 2021 (2) | 89.48 | 9.34 | 71.78 | 12.26 | 14.54 | 16.79 | 0.56 | 16.67 | 0.75 | -14.77 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | -0.27 | 0 | -0.07 | 0 | 0.03 | -96.25 | 0.05 | -93.67 | 3.21 | -48.56 | 2.16 | -57.89 | 1.07 | 0.0 | 33.26 | 93.48 | 1.88 | -60.83 | 1.59 | -51.23 | 0.00 | 0 | 111 | 3.74 | 9.25 | -26.35 |
| 2020 (1) | 81.84 | 3.59 | 63.94 | -2.07 | 12.45 | 7.42 | 0.48 | -11.11 | 0.88 | -43.23 | 0.06 | -14.29 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | 0 | 0 | 0 | 0.8 | -8.05 | 0.79 | 777.78 | 6.24 | 182.35 | 5.13 | 214.72 | 1.07 | 84.48 | 17.19 | -34.19 | 4.80 | 211.69 | 3.26 | 181.03 | 0.00 | 0 | 107 | 0.94 | 12.56 | 33.48 |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25Q3 (8) | 20.95 | 0.58 | 13.43 | 19.3 | 0.36 | 6.1 | 2.74 | 1.48 | -9.27 | 0.03 | -76.92 | -50.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -2.1 | -475.0 | -126.15 | -3.2 | -503.77 | -160.38 | -3.12 | -176.11 | -193.41 | -0.06 | -110.53 | -103.12 | 0.00 | 0 | -100.0 | -2.34 | -175.29 | -182.98 | -0.77 | 39.37 | 78.19 | -5.06 | -86.72 | 1.36 | 133 | 0.0 | 12.71 | -0.6 | -129.13 | -107.29 |
| 25Q2 (7) | 20.83 | 24.96 | 19.78 | 19.23 | 21.48 | 7.49 | 2.7 | 1.5 | 4.65 | 0.13 | 85.71 | 18.18 | 1.09 | 0.0 | -2.68 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.15 | 0 | -1600.0 | 0 | 0 | 0 | 1.6 | 3900.0 | 988.89 | 0.56 | 194.92 | 149.12 | -0.53 | 78.01 | 87.47 | -1.13 | 54.44 | 71.25 | 0.57 | 533.33 | 303.57 | 0.00 | 0 | 0 | -0.85 | 54.55 | 74.47 | -1.27 | 10.56 | 39.52 | -2.71 | -44.92 | 65.91 | 133 | 0.0 | 12.71 | 2.06 | 635.71 | 251.47 |
| 25Q1 (6) | 16.67 | -24.09 | 17.39 | 15.83 | -23.86 | 1.02 | 2.66 | -15.82 | 5.56 | 0.07 | -70.83 | 40.0 | 1.09 | -6.03 | 0.93 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.04 | 112.9 | 105.26 | -0.59 | -113.72 | 42.16 | -2.41 | -204.33 | 51.9 | -2.48 | -1080.95 | 54.58 | 0.09 | -96.51 | -81.63 | 0.00 | 0 | 0 | -1.87 | -1000.0 | 59.52 | -1.42 | 58.11 | 57.49 | -1.87 | 63.83 | 59.52 | 133 | 9.92 | 12.71 | 0.28 | -94.42 | 112.67 |
| 24Q4 (5) | 21.96 | 18.9 | 1.1 | 20.79 | 14.29 | -1.84 | 3.16 | 4.64 | -5.39 | 0.24 | 300.0 | 140.0 | 1.16 | -3.33 | 8.41 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.51 | 15.03 | 55200.0 | 0 | 0 | 0 | -0.31 | -234.78 | -140.79 | 4.3 | -46.45 | 681.82 | 2.31 | -56.42 | 203.12 | -0.21 | -106.29 | 89.6 | 2.58 | 34.38 | 1390.0 | 0.00 | -100.0 | 0 | -0.17 | -106.03 | 90.34 | -3.39 | 3.97 | -75.65 | -5.17 | -0.78 | -120.0 | 121 | 2.54 | 5.22 | 5.02 | -39.0 | 2381.82 |
| 24Q3 (4) | 18.47 | 6.21 | 0.0 | 18.19 | 1.68 | 0.0 | 3.02 | 17.05 | 0.0 | 0.06 | -45.45 | 0.0 | 1.2 | 7.14 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 4.79 | 47800.0 | 0.0 | 0 | 0 | 0.0 | 0.23 | 227.78 | 0.0 | 8.03 | 804.39 | 0.0 | 5.3 | 225.3 | 0.0 | 3.34 | 184.99 | 0.0 | 1.92 | 785.71 | 0.0 | 36.25 | 0 | 0.0 | 2.82 | 184.68 | 0.0 | -3.53 | -68.1 | 0.0 | -5.13 | 35.47 | 0.0 | 118 | 0.0 | 0.0 | 8.23 | 705.15 | 0.0 |
| 24Q2 (3) | 17.39 | 22.46 | 0.0 | 17.89 | 14.17 | 0.0 | 2.58 | 2.38 | 0.0 | 0.11 | 120.0 | 0.0 | 1.12 | 3.7 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -97.83 | 0.0 | 0 | 0 | 0.0 | -0.18 | 76.32 | 0.0 | -1.14 | -11.76 | 0.0 | -4.23 | 15.57 | 0.0 | -3.93 | 28.02 | 0.0 | -0.28 | -157.14 | 0.0 | 0.00 | 0 | 0.0 | -3.33 | 27.92 | 0.0 | -2.10 | 37.13 | 0.0 | -7.95 | -72.08 | 0.0 | 118 | 0.0 | 0.0 | -1.36 | 38.46 | 0.0 |
| 24Q1 (2) | 14.2 | -34.62 | 0.0 | 15.67 | -26.02 | 0.0 | 2.52 | -24.55 | 0.0 | 0.05 | -50.0 | 0.0 | 1.08 | 0.93 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.46 | 4700.0 | 0.0 | 0 | 0 | 0.0 | -0.76 | -200.0 | 0.0 | -1.02 | -285.45 | 0.0 | -5.01 | -123.66 | 0.0 | -5.46 | -170.3 | 0.0 | 0.49 | 345.0 | 0.0 | 0.00 | 0 | 0.0 | -4.62 | -162.5 | 0.0 | -3.34 | -73.06 | 0.0 | -4.62 | -96.6 | 0.0 | 118 | 2.61 | 0.0 | -2.21 | -904.55 | 0.0 |
| 23Q4 (1) | 21.72 | 0.0 | 0.0 | 21.18 | 0.0 | 0.0 | 3.34 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 1.07 | 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 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | -2.24 | 0.0 | 0.0 | -2.02 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -1.76 | 0.0 | 0.0 | -1.93 | 0.0 | 0.0 | -2.35 | 0.0 | 0.0 | 115 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 |