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) | 55.42 | 28.14 | 47.42 | 27.4 | 7.95 | 20.64 | 0.1 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.89 | 74.51 | 0.94 | 0 | 0.85 | 750.0 | 0.08 | 0 | 8.69 | 0 | 0.42 | 740.0 | -0.02 | 0 | 0.00 | 0 | 204 | 7.37 | 4.34 | 53.9 |
| 2023 (4) | 43.25 | 13.07 | 37.22 | 15.7 | 6.59 | -10.46 | 0.1 | 233.33 | 0.33 | 22.22 | 0.02 | -60.0 | 0 | 0 | 0 | 0 | 0.28 | 21.74 | 0 | 0 | 0 | 0 | 0.32 | -74.19 | 0.51 | -60.16 | -0.04 | 0 | 0.1 | -41.18 | -0.15 | 0 | 0.00 | 0 | 0.05 | -44.44 | -0.20 | 0 | 0.00 | 0 | 190 | 7.95 | 2.82 | 8.88 |
| 2022 (3) | 38.25 | 5.84 | 32.17 | 10.55 | 7.36 | 13.76 | 0.03 | 200.0 | 0.27 | 42.11 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0.23 | 35.29 | 0 | 0 | 0 | 0 | 1.24 | 0 | 1.28 | 0 | 0 | 0 | 0.17 | 70.0 | -0.17 | 0 | 0.00 | 0 | 0.09 | 50.0 | -0.53 | 0 | 0.00 | 0 | 176 | 0.0 | 2.59 | 2.37 |
| 2021 (2) | 36.14 | -4.32 | 29.1 | -2.81 | 6.47 | 8.92 | 0.01 | -75.0 | 0.19 | -17.39 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | 0.17 | 41.67 | 0 | 0 | 0 | 0 | -0.48 | 0 | -0.52 | 0 | 0.05 | -97.13 | 0.1 | -93.06 | -0.05 | 0 | 0.00 | 0 | 0.06 | -92.31 | 0.30 | -60.53 | 0.00 | 0 | 176 | 3.53 | 2.53 | -36.75 |
| 2020 (1) | 37.77 | -12.2 | 29.94 | -13.49 | 5.94 | 1.37 | 0.04 | -60.0 | 0.23 | -8.0 | 0.06 | -14.29 | 0 | 0 | 0 | 0 | 0.12 | 0.0 | -0.04 | 0 | 0 | 0 | -0.43 | 0 | -0.15 | 0 | 1.74 | -28.69 | 1.44 | -30.1 | 0.3 | -21.05 | 17.25 | 11.0 | 0.78 | -35.0 | 0.76 | -26.92 | 0.00 | 0 | 170 | -0.58 | 4.0 | -11.89 |
| 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) | 13.1 | -10.4 | -7.29 | 11.15 | -10.73 | -5.67 | 1.97 | 3.68 | -7.94 | 0.04 | 100.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -1.45 | -905.56 | -1006.25 | -1.47 | -458.54 | -545.45 | -1.11 | -446.88 | -511.11 | -0.36 | -500.0 | -700.0 | 0.00 | -100.0 | -100.0 | -0.53 | -453.33 | -507.69 | 0.16 | 128.57 | 220.0 | -0.38 | -353.33 | -202.7 | 209 | 0.48 | 1.46 | -0.58 | -144.96 | -149.15 |
| 25Q1 (7) | 14.62 | 9.35 | 5.41 | 12.49 | 5.76 | 5.49 | 1.9 | -5.94 | -3.55 | 0.02 | -33.33 | 100.0 | 0.15 | 114.29 | 7.14 | 0.02 | -80.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 500.0 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.26 | -38.1 | -27.78 | 0.18 | -72.73 | -41.94 | 0.41 | 95.24 | 7.89 | 0.32 | 220.0 | -33.33 | 0.09 | -18.18 | 190.0 | 21.80 | -58.83 | 0 | 0.15 | 200.0 | -37.5 | 0.07 | 125.93 | -12.5 | 0.15 | -64.29 | -37.5 | 208 | 1.46 | 4.52 | 1.29 | 20.56 | 7.5 |
| 24Q4 (6) | 13.37 | -4.84 | 19.8 | 11.81 | -1.25 | 25.77 | 2.02 | 10.99 | 27.85 | 0.03 | 50.0 | 0.0 | 0.07 | -53.33 | -22.22 | 0.1 | 0 | 900.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -110.0 | -110.0 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0.42 | 250.0 | 240.0 | 0.66 | 364.0 | 386.96 | 0.21 | 950.0 | 625.0 | 0.1 | 900.0 | 266.67 | 0.11 | 1000.0 | 450.0 | 52.95 | 11.64 | 0 | 0.05 | 400.0 | 266.67 | -0.27 | -325.0 | -437.5 | 0.42 | 13.51 | 740.0 | 205 | -1.44 | 7.89 | 1.07 | 21.59 | 40.79 |
| 24Q3 (5) | 14.05 | -0.57 | 25.67 | 11.96 | 1.18 | 23.94 | 1.82 | -14.95 | 1.11 | 0.02 | -50.0 | 0.0 | 0.15 | 0.0 | 87.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | -16.67 | 66.67 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.28 | -315.38 | -207.69 | -0.25 | -256.25 | -180.65 | 0.02 | -93.94 | -33.33 | 0.01 | -96.3 | -80.0 | 0.01 | -83.33 | 150.0 | 47.43 | 151.09 | 0 | 0.01 | -92.31 | -66.67 | 0.12 | 140.0 | 200.0 | 0.37 | 0.0 | 362.5 | 208 | 0.97 | 6.12 | 0.88 | -25.42 | 22.22 |
| 24Q2 (4) | 14.13 | 1.87 | 0.0 | 11.82 | -0.17 | 0.0 | 2.14 | 8.63 | 0.0 | 0.04 | 300.0 | 0.0 | 0.15 | 7.14 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.13 | -63.89 | 0.0 | 0.16 | -48.39 | 0.0 | 0.33 | -13.16 | 0.0 | 0.27 | -43.75 | 0.0 | 0.06 | 160.0 | 0.0 | 18.89 | 0 | 0.0 | 0.13 | -45.83 | 0.0 | 0.05 | -37.5 | 0.0 | 0.37 | 54.17 | 0.0 | 206 | 3.52 | 0.0 | 1.18 | -1.67 | 0.0 |
| 24Q1 (3) | 13.87 | 24.28 | 0.0 | 11.84 | 26.09 | 0.0 | 1.97 | 24.68 | 0.0 | 0.01 | -66.67 | 0.0 | 0.14 | 55.56 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -60.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.36 | 220.0 | 0.0 | 0.31 | 234.78 | 0.0 | 0.38 | 1050.0 | 0.0 | 0.48 | 900.0 | 0.0 | -0.1 | -600.0 | 0.0 | 0.00 | 0 | 0.0 | 0.24 | 900.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.24 | 380.0 | 0.0 | 199 | 4.74 | 0.0 | 1.2 | 57.89 | 0.0 |
| 23Q4 (2) | 11.16 | -0.18 | 0.0 | 9.39 | -2.69 | 0.0 | 1.58 | -12.22 | 0.0 | 0.03 | 50.0 | 0.0 | 0.09 | 12.5 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | 66.67 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.3 | -215.38 | 0.0 | -0.23 | -174.19 | 0.0 | -0.04 | -233.33 | 0.0 | -0.06 | -220.0 | 0.0 | 0.02 | 200.0 | 0.0 | 0.00 | 0 | 0.0 | -0.03 | -200.0 | 0.0 | 0.08 | 166.67 | 0.0 | 0.05 | -37.5 | 0.0 | 190 | -3.06 | 0.0 | 0.76 | 5.56 | 0.0 |
| 23Q3 (1) | 11.18 | 0.0 | 0.0 | 9.65 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 196 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 |