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) | 6.66 | -38.96 | 5.14 | -35.83 | 2.8 | -16.91 | 0.04 | -42.86 | 0.03 | 0 | 0 | 0 | 0.23 | 130.0 | 0 | 0 | 0.07 | 250.0 | -0.03 | 0 | 0 | 0 | -0.02 | 0 | 0.09 | -68.97 | -1.19 | 0 | -1.27 | 0 | 0.15 | 200.0 | 0.00 | 0 | -3.43 | 0 | -3.68 | 0 | 0.00 | 0 | 37 | 0.0 | -0.61 | 0 |
| 2021 (4) | 10.91 | 21.09 | 8.01 | 37.16 | 3.37 | 31.64 | 0.07 | -36.36 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0.02 | -66.67 | -0.04 | 0 | 0 | 0 | 0 | 0 | 0.29 | 222.22 | -0.18 | 0 | -0.23 | 0 | 0.05 | -70.59 | 0.00 | 0 | -0.63 | 0 | -1.41 | 0 | 0.00 | 0 | 37 | 0.0 | 0.34 | -73.85 |
| 2020 (3) | 9.01 | -26.81 | 5.84 | -33.71 | 2.56 | -13.22 | 0.11 | 83.33 | 0.1 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 20.0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.09 | 0 | 0.7 | 62.79 | 0.52 | 67.74 | 0.17 | 41.67 | 24.80 | -6.52 | 1.41 | 65.88 | 1.16 | 0.0 | 0.00 | 0 | 37 | 0.0 | 1.3 | 19.27 |
| 2019 (2) | 12.31 | -29.01 | 8.81 | -27.49 | 2.95 | -12.98 | 0.06 | 50.0 | 0.12 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -50.0 | 0 | 0 | 0 | 0 | -0.08 | 0 | -0.12 | 0 | 0.43 | -73.29 | 0.31 | -74.59 | 0.12 | -66.67 | 26.53 | 18.49 | 0.85 | -74.01 | 1.16 | -69.55 | 0.00 | 0 | 37 | 0.0 | 1.09 | -53.62 |
| 2018 (1) | 17.34 | 21.94 | 12.15 | 26.56 | 3.39 | 27.92 | 0.04 | 300.0 | 0.18 | 125.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 150.0 | -0.02 | 0 | 0 | 0 | -0.04 | 0 | -0.19 | 0 | 1.61 | -15.26 | 1.22 | -8.27 | 0.36 | -36.84 | 22.39 | -25.96 | 3.27 | -8.4 | 3.81 | 0.79 | 0.00 | 0 | 37 | 0.0 | 2.35 | -5.24 |
| 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) | 1.49 | 28.45 | 0.0 | 1.18 | 38.82 | -2.48 | 0.58 | 34.88 | -21.62 | 0.03 | 50.0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.07 | 0.0 | 16.67 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 400.0 | 200.0 | 0.11 | 10.0 | 57.14 | -0.15 | -400.0 | 61.54 | -0.17 | -142.86 | 60.47 | -0.03 | -175.0 | -175.0 | 0.00 | 0 | 0 | -0.45 | -125.0 | 60.87 | -0.76 | -65.22 | 43.7 | -0.65 | -225.0 | 68.6 | 37 | 0.0 | 0.0 | -0.02 | -118.18 | 91.67 |
| 23Q1 (7) | 1.16 | -41.71 | -23.68 | 0.85 | -43.71 | -26.72 | 0.43 | -27.12 | -44.87 | 0.02 | 100.0 | 100.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.07 | 0.0 | 40.0 | 0 | 0 | 0 | 0.02 | -33.33 | -50.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.01 | 50.0 | 0.0 | 0.1 | 0 | 0.0 | -0.03 | 72.73 | 90.91 | -0.07 | 36.36 | 79.41 | 0.04 | 100.0 | 300.0 | 0.00 | 0 | 0 | -0.20 | 33.33 | 78.02 | -0.46 | -53.33 | 61.34 | -0.20 | 94.17 | 78.02 | 37 | 0.0 | 0.0 | 0.11 | 266.67 | 161.11 |
| 22Q4 (6) | 1.99 | 20.61 | -38.39 | 1.51 | 20.8 | -34.63 | 0.59 | -14.49 | -38.54 | 0.01 | 0.0 | -50.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.07 | 16.67 | 40.0 | 0 | 0 | 0 | 0.03 | 0 | 400.0 | -0.01 | 50.0 | 0.0 | 0 | 0 | 0 | -0.02 | 0 | 0 | 0 | 100.0 | -100.0 | -0.11 | 69.44 | -650.0 | -0.11 | 71.79 | -1200.0 | 0.02 | -75.0 | 100.0 | 0.00 | 0 | -100.0 | -0.30 | 71.7 | -1100.0 | -0.30 | 64.29 | -114.29 | -3.43 | -9.58 | -444.44 | 37 | 0.0 | 0.0 | 0.03 | 113.64 | -81.25 |
| 22Q3 (5) | 1.65 | 10.74 | -34.0 | 1.25 | 3.31 | -33.86 | 0.69 | -6.76 | -16.87 | 0.01 | 0 | -50.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.06 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.08 | -214.29 | -200.0 | -0.36 | 7.69 | -157.14 | -0.39 | 9.3 | -178.57 | 0.08 | 100.0 | 0 | 0.00 | 0 | 0 | -1.06 | 7.83 | -186.49 | -0.84 | 37.78 | -42.37 | -3.13 | -51.21 | -374.24 | 37 | 0.0 | 0.0 | -0.22 | 8.33 | -2100.0 |
| 22Q2 (4) | 1.49 | -1.97 | 0.0 | 1.21 | 4.31 | 0.0 | 0.74 | -5.13 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 200.0 | 0.0 | 0.07 | -30.0 | 0.0 | -0.39 | -18.18 | 0.0 | -0.43 | -26.47 | 0.0 | 0.04 | 300.0 | 0.0 | 0.00 | 0 | 0.0 | -1.15 | -26.37 | 0.0 | -1.35 | -13.45 | 0.0 | -2.07 | -127.47 | 0.0 | 37 | 0.0 | 0.0 | -0.24 | -33.33 | 0.0 |
| 22Q1 (3) | 1.52 | -52.94 | 0.0 | 1.16 | -49.78 | 0.0 | 0.78 | -18.75 | 0.0 | 0.01 | -50.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 500.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0.1 | 66.67 | 0.0 | -0.33 | -1750.0 | 0.0 | -0.34 | -3500.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.91 | -3133.33 | 0.0 | -1.19 | -750.0 | 0.0 | -0.91 | -44.44 | 0.0 | 37 | 0.0 | 0.0 | -0.18 | -212.5 | 0.0 |
| 21Q4 (2) | 3.23 | 29.2 | 0.0 | 2.31 | 22.22 | 0.0 | 0.96 | 15.66 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 25.0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | -0.01 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -25.0 | 0.0 | 0.02 | 114.29 | 0.0 | 0.01 | 107.14 | 0.0 | 0.01 | 0 | 0.0 | 35.01 | 0 | 0.0 | 0.03 | 108.11 | 0.0 | -0.14 | 76.27 | 0.0 | -0.63 | 4.55 | 0.0 | 37 | 0.0 | 0.0 | 0.16 | 1700.0 | 0.0 |
| 21Q3 (1) | 2.5 | 0.0 | 0.0 | 1.89 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 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 | 0.0 | 0.08 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.37 | 0.0 | 0.0 | -0.59 | 0.0 | 0.0 | -0.66 | 0.0 | 0.0 | 37 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 |