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) | 43.4 | 7.11 | 38.3 | 6.36 | 3.03 | 16.09 | 0.02 | 100.0 | 0.1 | 11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 2.04 | 10.87 | 1.39 | 8.59 | 0.51 | 15.91 | 25.13 | 3.89 | 6.25 | -1.42 | 6.45 | 5.05 | 0.00 | 0 | 22 | 10.0 | 2.36 | 8.76 |
| 2022 (9) | 40.52 | 63.06 | 36.01 | 64.65 | 2.61 | 36.65 | 0.01 | 0 | 0.09 | 125.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -0.07 | 0 | 1.84 | 82.18 | 1.28 | 72.97 | 0.44 | 62.96 | 24.19 | -10.54 | 6.34 | 34.04 | 6.14 | 68.68 | 0.00 | 0 | 20 | 25.0 | 2.17 | 82.35 |
| 2021 (8) | 24.85 | 28.76 | 21.87 | 27.75 | 1.91 | 28.19 | 0 | 0 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | 0 | 1.01 | 62.9 | 0.74 | 164.29 | 0.27 | 107.69 | 27.04 | 33.66 | 4.73 | 105.65 | 3.64 | 128.93 | 0.00 | 0 | 16 | 33.33 | 1.19 | 52.56 |
| 2020 (7) | 19.3 | 23.01 | 17.12 | 20.39 | 1.49 | 41.9 | 0 | 0 | 0.02 | 0.0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.01 | -80.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | 0 | 0.62 | 63.16 | 0.28 | 40.0 | 0.13 | 62.5 | 20.23 | 1.45 | 2.30 | 0 | 1.59 | 45.87 | 0.00 | 0 | 12 | 33.33 | 0.78 | 56.0 |
| 2019 (6) | 15.69 | 0 | 14.22 | 0 | 1.05 | 0 | 0 | 0 | 0.02 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 0.38 | 0 | 0.2 | 0 | 0.08 | 0 | 19.94 | 0 | 0.00 | 0 | 1.09 | 0 | 0.00 | 0 | 9 | 0 | 0.5 | 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) | 13.18 | 26.49 | -0.3 | 11.58 | 24.65 | 0.52 | 0.93 | 25.68 | 4.49 | 0.01 | 0 | 0.0 | 0.04 | 100.0 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 200.0 | 200.0 | 0.68 | 78.95 | -13.92 | 0.49 | 96.0 | -20.97 | 0.12 | 20.0 | 20.0 | 17.96 | -32.3 | 48.55 | 2.21 | 90.52 | -28.25 | 2.18 | 84.75 | -23.78 | 6.29 | 53.04 | -1.26 | 22 | 0.0 | 10.0 | 0.77 | 71.11 | -13.48 |
| 23Q3 (19) | 10.42 | -1.61 | 9.45 | 9.29 | -1.38 | 6.29 | 0.74 | 4.23 | 27.59 | 0 | -100.0 | 0 | 0.02 | 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 | -100.0 | -0.01 | 0.0 | 0.0 | 0.38 | -15.56 | 100.0 | 0.25 | -19.35 | 108.33 | 0.1 | -9.09 | -9.09 | 26.53 | 8.07 | -54.99 | 1.16 | -18.88 | 118.87 | 1.18 | -18.62 | 100.0 | 4.11 | 39.32 | 36.09 | 22 | 0.0 | 0.0 | 0.45 | -15.09 | 73.08 |
| 23Q2 (18) | 10.59 | 14.98 | 8.06 | 9.42 | 17.6 | 8.65 | 0.71 | 10.94 | 10.94 | 0.01 | 0 | 0 | 0.02 | 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 | 0 | -0.01 | 50.0 | 66.67 | 0.45 | -15.09 | -4.26 | 0.31 | -6.06 | 14.81 | 0.11 | -38.89 | -8.33 | 24.55 | -27.43 | -1.56 | 1.43 | -5.92 | -0.69 | 1.45 | -8.81 | 6.62 | 2.95 | 94.08 | -0.34 | 22 | 0.0 | 15.79 | 0.53 | -11.67 | -5.36 |
| 23Q1 (17) | 9.21 | -30.33 | 15.41 | 8.01 | -30.47 | 13.14 | 0.64 | -28.09 | 28.0 | 0 | -100.0 | 0 | 0.02 | -33.33 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -100.0 | -100.0 | 0.53 | -32.91 | 39.47 | 0.33 | -46.77 | 22.22 | 0.18 | 80.0 | 50.0 | 33.83 | 179.82 | 10.16 | 1.52 | -50.65 | 4.83 | 1.59 | -44.41 | 25.2 | 1.52 | -76.14 | 4.83 | 22 | 10.0 | 15.79 | 0.6 | -32.58 | 30.43 |
| 22Q4 (16) | 13.22 | 38.87 | 0 | 11.52 | 31.81 | 0 | 0.89 | 53.45 | 0 | 0.01 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.01 | 0.0 | 0 | 0.79 | 315.79 | 0 | 0.62 | 416.67 | 0 | 0.1 | -9.09 | 0 | 12.09 | -79.49 | 0 | 3.08 | 481.13 | 0 | 2.86 | 384.75 | 0 | 6.37 | 110.93 | 0 | 20 | -9.09 | 0 | 0.89 | 242.31 | 0 |
| 22Q3 (15) | 9.52 | -2.86 | 0 | 8.74 | 0.81 | 0 | 0.58 | -9.38 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | -0.01 | 66.67 | 0 | 0.19 | -59.57 | 0 | 0.12 | -55.56 | 0 | 0.11 | -8.33 | 0 | 58.94 | 136.33 | 0 | 0.53 | -63.19 | 0 | 0.59 | -56.62 | 0 | 3.02 | 2.03 | 0 | 22 | 15.79 | 0 | 0.26 | -53.57 | 0 |
| 22Q2 (14) | 9.8 | 22.81 | 0 | 8.67 | 22.46 | 0 | 0.64 | 28.0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | -200.0 | 0 | 0.47 | 23.68 | 0 | 0.27 | 0.0 | 0 | 0.12 | 0.0 | 0 | 24.94 | -18.79 | 0 | 1.44 | -0.69 | 0 | 1.36 | 7.09 | 0 | 2.96 | 104.14 | 0 | 19 | 0.0 | 0 | 0.56 | 21.74 | 0 |
| 22Q1 (13) | 7.98 | 0 | 0 | 7.08 | 0 | 0 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0.38 | 0 | 0 | 0.27 | 0 | 0 | 0.12 | 0 | 0 | 30.71 | 0 | 0 | 1.45 | 0 | 0 | 1.27 | 0 | 0 | 1.45 | 0 | 0 | 19 | 0 | 0 | 0.46 | 0 | 0 |
