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 | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 (5) | 3.35 | -35.82 | 3.86 | -31.56 | 1.19 | 6.25 | 0 | 0 | 0.14 | 16.67 | 0.05 | 0.0 | 0 | 0 | 0.02 | 0 | 0.08 | 60.0 | 0.21 | -22.22 | 0 | 0 | 0.12 | 0 | 0.23 | 0 | -1.47 | 0 | -1.45 | 0 | 0 | 0 | 0.00 | 0 | -3.33 | 0 | -3.82 | 0 | 0.00 | 0 | 44 | -49.43 | -0.4 | 0 |
| 2021 (4) | 5.22 | 40.7 | 5.64 | 11.9 | 1.12 | 2.75 | 0 | 0 | 0.12 | -33.33 | 0.05 | 66.67 | 0 | 0 | 0 | 0 | 0.05 | -70.59 | 0.27 | -82.12 | 0 | 0 | -0.04 | 0 | -1.62 | 0 | -3.17 | 0 | -3.11 | 0 | 0 | 0 | 0.00 | 0 | -3.57 | 0 | -3.39 | 0 | 0.00 | 0 | 87 | 0.0 | -2.09 | 0 |
| 2020 (3) | 3.71 | -39.87 | 5.04 | -38.61 | 1.09 | -39.11 | 0.01 | -50.0 | 0.18 | -53.85 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0.17 | 6.25 | 1.51 | 1272.73 | 0 | 0 | 0.01 | 0 | 1.09 | 0 | -1.34 | 0 | -1.28 | 0 | 0 | 0 | 0.00 | 0 | -1.46 | 0 | -5.39 | 0 | 0.00 | 0 | 87 | -54.45 | -0.04 | 0 |
| 2019 (2) | 6.17 | -53.15 | 8.21 | -50.15 | 1.79 | -3.24 | 0.02 | 100.0 | 0.39 | -4.88 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.16 | 433.33 | 0.11 | -90.0 | 0 | 0 | -0.17 | 0 | -3.7 | 0 | -7.51 | 0 | -7.51 | 0 | 0 | 0 | 0.00 | 0 | -3.94 | 0 | -8.66 | 0 | 0.00 | 0 | 191 | 16.46 | -5.5 | 0 |
| 2018 (1) | 13.17 | -12.02 | 16.47 | -9.7 | 1.85 | 0.54 | 0.01 | -50.0 | 0.41 | 7.89 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.03 | 0.0 | 1.1 | 587.5 | 0 | 0 | -0.16 | 0 | 0.61 | 0 | -4.54 | 0 | -4.5 | 0 | -0.04 | 0 | 0.00 | 0 | -2.75 | 0 | -11.61 | 0 | 0.00 | 0 | 164 | -21.9 | 0.04 | 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23Q2 (8) | 0.2 | -33.33 | -80.77 | 0.4 | -16.67 | -65.52 | 0.2 | -9.09 | -28.57 | 0 | 0 | 0 | 0.03 | -25.0 | -25.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.86 | 4200.0 | 4200.0 | 0.11 | -26.67 | 0 | 2.12 | 0 | 0 | 0.04 | 0 | 33.33 | 2.53 | 1165.0 | 25200.0 | 2.13 | 1165.0 | 632.5 | 2.13 | 1221.05 | 646.15 | 0 | 0 | 0 | 0.00 | 0 | 0 | 4.88 | 1209.09 | 1184.44 | -0.91 | -2.25 | 0.0 | 4.44 | 1109.09 | 598.88 | 44 | 0.0 | -49.43 | 2.3 | 7566.67 | 1869.23 |
| 23Q1 (7) | 0.3 | -47.37 | -72.48 | 0.48 | -28.36 | -58.97 | 0.22 | -15.38 | -29.03 | 0 | 0 | 0 | 0.04 | 0.0 | 33.33 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -66.67 | 0 | 0.15 | -25.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.2 | 17.65 | 0 | -0.2 | -5.26 | 47.37 | -0.19 | -5.56 | 50.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.44 | -4.76 | 0.0 | -0.89 | -11.25 | -3.49 | -0.44 | 86.79 | 0.0 | 44 | 0.0 | -49.43 | 0.03 | 0.0 | 130.0 |
| 22Q4 (6) | 0.57 | -12.31 | -51.28 | 0.67 | -21.18 | -52.14 | 0.26 | -25.71 | -3.7 | 0 | 0 | 0 | 0.04 | 0.0 | 33.33 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.06 | 500.0 | 0 | 0.2 | 1900.0 | 0 | 0 | 0 | 0 | -0.01 | -116.67 | 0 | 0.17 | 183.33 | 108.99 | -0.19 | 62.0 | 92.05 | -0.18 | 64.0 | 92.41 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.42 | 63.16 | 84.56 | -0.80 | 37.01 | 26.61 | -3.33 | -14.43 | 6.72 | 44 | 0.0 | -49.43 | 0.03 | 115.79 | 101.43 |
| 22Q3 (5) | 0.65 | -37.5 | -51.13 | 0.85 | -26.72 | -40.14 | 0.35 | 25.0 | 20.69 | 0 | 0 | 0 | 0.04 | 0.0 | 33.33 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0.01 | -50.0 | -75.0 | 0.01 | 0 | -95.83 | 0 | 0 | 0 | 0.06 | 100.0 | 0 | 0.06 | 500.0 | -80.0 | -0.5 | -25.0 | -525.0 | -0.5 | -28.21 | -614.29 | 0 | 0 | 0 | 0.00 | 0 | 0 | -1.14 | -153.33 | -1325.0 | -1.27 | -39.56 | -51.19 | -2.91 | -226.97 | -238.37 | 44 | -49.43 | -49.43 | -0.19 | -46.15 | -205.56 |
| 22Q2 (4) | 1.04 | -4.59 | 0.0 | 1.16 | -0.85 | 0.0 | 0.28 | -9.68 | 0.0 | 0 | 0 | 0.0 | 0.04 | 33.33 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -25.0 | 0.0 | 0.01 | 0 | 0.0 | -0.4 | -5.26 | 0.0 | -0.39 | -2.63 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.45 | -2.27 | 0.0 | -0.91 | -5.81 | 0.0 | -0.89 | -102.27 | 0.0 | 87 | 0.0 | 0.0 | -0.13 | -30.0 | 0.0 |
| 22Q1 (3) | 1.09 | -6.84 | 0.0 | 1.17 | -16.43 | 0.0 | 0.31 | 14.81 | 0.0 | 0 | 0 | 0.0 | 0.03 | 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 | 0 | 0 | 0.0 | 0.04 | 0 | 0.0 | 0 | 100.0 | 0.0 | -0.38 | 84.1 | 0.0 | -0.38 | 83.97 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.44 | 83.82 | 0.0 | -0.86 | 21.1 | 0.0 | -0.44 | 87.68 | 0.0 | 87 | 0.0 | 0.0 | -0.1 | 95.24 | 0.0 |
| 21Q4 (2) | 1.17 | -12.03 | 0.0 | 1.4 | -1.41 | 0.0 | 0.27 | -6.9 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -1.89 | -730.0 | 0.0 | -2.39 | -2887.5 | 0.0 | -2.37 | -3285.71 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -2.72 | -3300.0 | 0.0 | -1.09 | -29.76 | 0.0 | -3.57 | -315.12 | 0.0 | 87 | 0.0 | 0.0 | -2.1 | -1266.67 | 0.0 |
| 21Q3 (1) | 1.33 | 0.0 | 0.0 | 1.42 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.84 | 0.0 | 0.0 | -0.86 | 0.0 | 0.0 | 87 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 |