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 (5) | 50.38 | 21.51 | 42.18 | 19.73 | 7.63 | 5.53 | 0.26 | 550.0 | 0.36 | 80.0 | 0.02 | 100.0 | 0.1 | -23.08 | 0 | 0 | 0.9 | 30.43 | 0 | 0 | 0 | 0 | 0.31 | -65.17 | 1.03 | -45.21 | 1.6 | 81.82 | -0.7 | 0 | 0.41 | 0.0 | 25.98 | -44.64 | -0.58 | 0 | -1.33 | 0 | 0.00 | 0 | 121 | 3.42 | 2.82 | 50.0 |
| 2022 (4) | 41.46 | -10.7 | 35.23 | -11.46 | 7.23 | 18.91 | 0.04 | 33.33 | 0.2 | 25.0 | 0.01 | 0.0 | 0.13 | 62.5 | 0 | 0 | 0.69 | 1.47 | 0 | 0 | 0.27 | -73.0 | 0.89 | 0 | 1.88 | 97.89 | 0.88 | -41.72 | -0.61 | 0 | 0.41 | 925.0 | 46.93 | 1777.2 | -0.52 | 0 | -1.92 | 0 | 0.00 | 0 | 117 | 0.0 | 1.88 | -25.1 |
| 2021 (3) | 46.43 | 11.45 | 39.79 | 15.7 | 6.08 | -0.16 | 0.03 | 200.0 | 0.16 | 23.08 | 0.01 | 0.0 | 0.08 | -38.46 | 0 | 0 | 0.68 | 17.24 | 0 | 0 | 1.0 | 0 | -0.3 | 0 | 0.95 | 0 | 1.51 | 319.44 | 0.37 | 0 | 0.04 | -93.44 | 2.50 | 0 | 0.30 | 0 | -0.45 | 0 | 0.00 | 0 | 117 | 0.0 | 2.51 | 104.07 |
| 2020 (2) | 41.66 | 22.96 | 34.39 | 21.05 | 6.09 | 26.09 | 0.01 | -50.0 | 0.13 | -40.91 | 0.01 | 0.0 | 0.13 | 30.0 | 0 | 0 | 0.58 | 81.25 | -0.05 | 0 | 0 | 0 | -0.84 | 0 | -0.83 | 0 | 0.36 | -53.25 | -1.58 | 0 | 0.61 | 12.96 | 0.00 | 0 | -1.35 | 0 | -0.58 | 0 | 0.00 | 0 | 117 | 8.33 | 1.23 | -28.49 |
| 2019 (1) | 33.88 | 9.89 | 28.41 | 3.61 | 4.83 | 38.79 | 0.02 | 100.0 | 0.22 | -12.0 | 0.01 | 0 | 0.1 | 0 | 0 | 0 | 0.32 | 0.0 | 0 | 0 | 0 | 0 | 0.11 | -75.56 | 0.13 | -53.57 | 0.77 | 266.67 | -0.43 | 0 | 0.54 | 0 | 69.95 | 0 | -0.40 | 0 | -0.43 | 0 | 0.00 | 0 | 108 | 8.0 | 1.72 | 72.0 |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q3 (8) | 15.9 | 5.3 | 16.31 | 13.31 | 4.97 | 14.45 | 2.36 | -4.07 | 9.26 | 0.08 | 14.29 | 166.67 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.96 | -420.0 | -352.63 | -0.74 | -396.0 | -396.0 | -1.17 | -290.0 | -290.0 | 0.16 | 500.0 | -30.43 | 0.00 | 0 | -100.0 | -0.90 | -275.0 | -260.0 | -0.16 | 65.22 | 69.23 | -1.11 | -484.21 | -200.0 | 130 | 2.36 | 6.56 | -0.46 | -186.79 | -182.14 |
| 24Q2 (7) | 15.1 | 11.19 | 25.31 | 12.68 | 13.62 | 24.56 | 2.46 | 26.15 | 22.39 | 0.07 | 16.67 | -12.5 | 0.09 | -10.0 | 28.57 | 0.01 | 0.0 | 0 | 0.02 | -33.33 | 100.0 | 0 | 0 | 0 | 0.22 | -21.43 | 0.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.23 | -48.89 | -71.95 | 0.3 | -56.52 | -68.75 | 0.25 | -78.63 | -69.51 | -0.3 | -600.0 | -900.0 | -0.04 | -112.12 | -126.67 | 0.00 | -100.0 | -100.0 | -0.24 | -580.0 | -1100.0 | -0.46 | 4.17 | 39.47 | -0.19 | -480.0 | -58.33 | 127 | 4.1 | 4.96 | 0.53 | -63.95 | -52.68 |
| 24Q1 (6) | 13.58 | 1.34 | 20.6 | 11.16 | 1.45 | 19.1 | 1.95 | 7.73 | 18.18 | 0.06 | -33.33 | 0.0 | 0.1 | -9.09 | 42.86 | 0.01 | 0.0 | 0 | 0.03 | 50.0 | -25.0 | 0 | 0 | 0 | 0.28 | 75.0 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.45 | 177.59 | 381.25 | 0.69 | 256.82 | 392.86 | 1.17 | 680.0 | 207.89 | 0.06 | 123.08 | 154.55 | 0.33 | 512.5 | 200.0 | 27.79 | 0 | -6.34 | 0.05 | 122.73 | 150.0 | -0.48 | -442.86 | -152.63 | 0.05 | 108.62 | 150.0 | 122 | 0.83 | 4.27 | 1.47 | 219.57 | 116.18 |
| 23Q4 (5) | 13.4 | -1.98 | 34.27 | 11.0 | -5.42 | 31.42 | 1.81 | -16.2 | -7.65 | 0.09 | 200.0 | 350.0 | 0.11 | 10.0 | 83.33 | 0.01 | 0.0 | 0 | 0.02 | -33.33 | -33.33 | 0 | 0 | 0 | 0.16 | -33.33 | 45.45 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.58 | -352.17 | 1.69 | -0.44 | -215.79 | -22.22 | 0.15 | -40.0 | 121.13 | -0.26 | 13.33 | 33.33 | -0.08 | -134.78 | 65.22 | 0.00 | -100.0 | 0 | -0.22 | 12.0 | 35.29 | 0.14 | 126.92 | 800.0 | -0.58 | -56.76 | -11.54 | 121 | -0.82 | 3.42 | 0.46 | -17.86 | 177.97 |
| 23Q3 (4) | 13.67 | 13.44 | 0.0 | 11.63 | 14.24 | 0.0 | 2.16 | 7.46 | 0.0 | 0.03 | -62.5 | 0.0 | 0.1 | 42.86 | 0.0 | 0.01 | 0 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0.24 | 9.09 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.23 | -71.95 | 0.0 | 0.38 | -60.42 | 0.0 | 0.25 | -69.51 | 0.0 | -0.3 | -900.0 | 0.0 | 0.23 | 53.33 | 0.0 | 91.46 | 384.68 | 0.0 | -0.25 | -1150.0 | 0.0 | -0.52 | 31.58 | 0.0 | -0.37 | -208.33 | 0.0 | 122 | 0.83 | 0.0 | 0.56 | -50.0 | 0.0 |
| 23Q2 (3) | 12.05 | 7.02 | 0.0 | 10.18 | 8.64 | 0.0 | 2.01 | 21.82 | 0.0 | 0.08 | 33.33 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -75.0 | 0.0 | 0 | 0 | 0.0 | 0.22 | -21.43 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.82 | 612.5 | 0.0 | 0.96 | 585.71 | 0.0 | 0.82 | 115.79 | 0.0 | -0.03 | 72.73 | 0.0 | 0.15 | 36.36 | 0.0 | 18.87 | -36.4 | 0.0 | -0.02 | 80.0 | 0.0 | -0.76 | -300.0 | 0.0 | -0.12 | -20.0 | 0.0 | 121 | 3.42 | 0.0 | 1.12 | 64.71 | 0.0 |
| 23Q1 (2) | 11.26 | 12.83 | 0.0 | 9.37 | 11.95 | 0.0 | 1.65 | -15.82 | 0.0 | 0.06 | 200.0 | 0.0 | 0.07 | 16.67 | 0.0 | 0 | 0 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0.28 | 154.55 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.16 | 72.88 | 0.0 | 0.14 | 138.89 | 0.0 | 0.38 | 153.52 | 0.0 | -0.11 | 71.79 | 0.0 | 0.11 | 147.83 | 0.0 | 29.67 | 0 | 0.0 | -0.10 | 70.59 | 0.0 | -0.19 | -850.0 | 0.0 | -0.10 | 80.77 | 0.0 | 117 | 0.0 | 0.0 | 0.68 | 215.25 | 0.0 |
| 22Q4 (1) | 9.98 | 0.0 | 0.0 | 8.37 | 0.0 | 0.0 | 1.96 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.59 | 0.0 | 0.0 | -0.36 | 0.0 | 0.0 | -0.71 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.52 | 0.0 | 0.0 | 117 | 0.0 | 0.0 | -0.59 | 0.0 | 0.0 |