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) | 4.66 | 10.43 | 2.64 | 10.92 | 1.42 | 5.19 | 0.22 | 22.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.56 | 133.33 | 1.17 | 60.27 | 0.97 | 51.56 | 0.2 | 122.22 | 16.89 | 35.88 | 3.21 | 52.13 | 1.37 | 3.01 | 0.00 | 0 | 30 | 0.0 | 1.37 | 41.24 |
| 2023 (4) | 4.22 | -18.22 | 2.38 | -20.67 | 1.35 | -4.93 | 0.18 | 157.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | -38.46 | 0.73 | -34.82 | 0.64 | -28.09 | 0.09 | -60.87 | 12.43 | -39.81 | 2.11 | -28.23 | 1.33 | -20.36 | 0.00 | 0 | 30 | 0.0 | 0.97 | -26.52 |
| 2022 (3) | 5.16 | -7.53 | 3.0 | 2.74 | 1.42 | 2.9 | 0.07 | 133.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.35 | 0 | 0.39 | 0 | 1.12 | -12.5 | 0.89 | -13.59 | 0.23 | -8.0 | 20.65 | 5.46 | 2.94 | -14.53 | 1.67 | -51.31 | 0.00 | 0 | 30 | 3.45 | 1.32 | -7.04 |
| 2021 (2) | 5.58 | 37.78 | 2.92 | 32.73 | 1.38 | 24.32 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 0 | 0 | 1.28 | 93.94 | 1.03 | 94.34 | 0.25 | 92.31 | 19.58 | -1.41 | 3.44 | 72.86 | 3.43 | 71.5 | 0.00 | 0 | 29 | 11.54 | 1.42 | 84.42 |
| 2020 (1) | 4.05 | 13.13 | 2.2 | 8.37 | 1.11 | 13.27 | 0.03 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | 0 | -0.07 | 0 | 0.66 | 17.86 | 0.53 | 20.45 | 0.13 | 8.33 | 19.86 | -7.15 | 1.99 | 18.45 | 2.00 | 33.33 | 0.00 | 0 | 26 | 0.0 | 0.77 | 14.93 |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25Q2 (8) | 1.73 | 13.82 | 61.68 | 1.03 | 18.39 | 66.13 | 0.28 | -20.0 | -17.65 | 0.04 | -20.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.55 | -600.0 | -523.08 | -0.13 | -132.5 | -156.52 | -0.06 | -118.75 | -127.27 | -0.06 | -175.0 | -700.0 | 0.00 | -100.0 | -100.0 | -0.20 | -118.69 | -127.4 | 1.63 | 132.86 | 443.33 | 0.87 | -18.69 | -52.72 | 30 | 0.0 | 0.0 | -0.08 | -117.78 | -127.59 |
| 25Q1 (7) | 1.52 | 16.92 | 47.57 | 0.87 | 16.0 | 61.11 | 0.35 | -12.5 | 0.0 | 0.05 | 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 | 0.06 | -62.5 | -70.0 | 0.11 | -47.62 | -59.26 | 0.4 | 11.11 | -2.44 | 0.32 | 10.34 | -3.03 | 0.08 | 14.29 | 0.0 | 20.42 | 1.39 | 8.21 | 1.07 | 10.31 | -3.6 | 0.70 | 159.26 | 250.0 | 1.07 | -66.87 | -3.6 | 30 | 0.0 | 0.0 | 0.45 | 9.76 | -4.26 |
| 24Q4 (6) | 1.3 | 3.17 | 7.44 | 0.75 | 2.74 | 19.05 | 0.4 | 25.0 | 25.0 | 0.05 | 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 | 0.16 | 233.33 | 172.73 | 0.21 | 450.0 | 231.25 | 0.36 | 125.0 | 300.0 | 0.29 | 141.67 | 262.5 | 0.07 | 133.33 | 250.0 | 20.14 | 0.9 | 22.73 | 0.97 | 130.95 | 273.08 | 0.27 | -55.0 | -66.25 | 3.23 | 42.92 | 52.36 | 30 | 0.0 | 0.0 | 0.41 | 95.24 | 156.25 |
| 24Q3 (5) | 1.26 | 17.76 | 8.62 | 0.73 | 17.74 | -7.59 | 0.32 | -5.88 | -8.57 | 0.05 | -16.67 | 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 | -271.43 | -175.0 | -0.06 | -146.15 | -128.57 | 0.16 | -30.43 | -30.43 | 0.12 | -45.45 | -36.84 | 0.03 | 200.0 | -25.0 | 19.96 | 220.9 | 6.23 | 0.42 | -42.47 | -34.38 | 0.60 | 100.0 | 957.14 | 2.26 | 22.83 | 21.51 | 30 | 0.0 | 0.0 | 0.21 | -27.59 | -27.59 |
| 24Q2 (4) | 1.07 | 3.88 | 0.0 | 0.62 | 14.81 | 0.0 | 0.34 | -2.86 | 0.0 | 0.06 | 20.0 | 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 | 0 | 0 | 0.0 | 0.07 | -65.0 | 0.0 | 0.13 | -51.85 | 0.0 | 0.23 | -43.9 | 0.0 | 0.22 | -33.33 | 0.0 | 0.01 | -87.5 | 0.0 | 6.22 | -67.04 | 0.0 | 0.73 | -34.23 | 0.0 | 0.30 | 50.0 | 0.0 | 1.84 | 65.77 | 0.0 | 30 | 0.0 | 0.0 | 0.29 | -38.3 | 0.0 |
| 24Q1 (3) | 1.03 | -14.88 | 0.0 | 0.54 | -14.29 | 0.0 | 0.35 | 9.38 | 0.0 | 0.05 | 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 | 0.0 | 0 | 0 | 0.0 | 0.2 | 190.91 | 0.0 | 0.27 | 268.75 | 0.0 | 0.41 | 355.56 | 0.0 | 0.33 | 312.5 | 0.0 | 0.08 | 300.0 | 0.0 | 18.87 | 14.99 | 0.0 | 1.11 | 326.92 | 0.0 | 0.20 | -75.0 | 0.0 | 1.11 | -47.64 | 0.0 | 30 | 0.0 | 0.0 | 0.47 | 193.75 | 0.0 |
| 23Q4 (2) | 1.21 | 4.31 | 0.0 | 0.63 | -20.25 | 0.0 | 0.32 | -8.57 | 0.0 | 0.05 | 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 | 0.0 | 0 | 0 | 0.0 | -0.22 | -237.5 | 0.0 | -0.16 | -176.19 | 0.0 | 0.09 | -60.87 | 0.0 | 0.08 | -57.89 | 0.0 | 0.02 | -50.0 | 0.0 | 16.41 | -12.67 | 0.0 | 0.26 | -59.38 | 0.0 | 0.80 | 1242.86 | 0.0 | 2.12 | 13.98 | 0.0 | 30 | 0.0 | 0.0 | 0.16 | -44.83 | 0.0 |
| 23Q3 (1) | 1.16 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.05 | 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 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 18.79 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 1.86 | 0.0 | 0.0 | 30 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 |