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) | 7.39 | -12.65 | 5.75 | 10.79 | 3.02 | 10.22 | 0.01 | 0.0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.02 | 0 | -0.03 | 0 | -1.41 | 0 | -1.02 | 0 | -0.19 | 0 | 0.00 | 0 | -3.20 | 0 | -3.09 | 0 | 0.00 | 0 | 32 | 0.0 | -0.89 | 0 |
| 2022 (4) | 8.46 | -40.0 | 5.19 | -20.28 | 2.74 | -15.69 | 0.01 | -50.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0.18 | -52.63 | 0.71 | -84.96 | 0.63 | -83.59 | 0.12 | -86.36 | 17.49 | -6.22 | 1.97 | -84.33 | 1.41 | -86.96 | 0.00 | 0 | 32 | 6.67 | 1.17 | -77.01 |
| 2021 (3) | 14.1 | 21.45 | 6.51 | 1.24 | 3.25 | 26.46 | 0.02 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.38 | 442.86 | 4.72 | 75.46 | 3.84 | 83.73 | 0.88 | 46.67 | 18.65 | -16.63 | 12.57 | 81.65 | 10.81 | 71.32 | 0.00 | 0 | 30 | 0.0 | 5.09 | 68.54 |
| 2020 (2) | 11.61 | 75.11 | 6.43 | 61.96 | 2.57 | 29.8 | 0.02 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0.07 | 0 | 2.69 | 313.85 | 2.09 | 280.0 | 0.6 | 500.0 | 22.37 | 47.56 | 6.92 | 266.14 | 6.31 | 248.62 | 0.00 | 0 | 30 | 3.45 | 3.02 | 211.34 |
| 2019 (1) | 6.63 | 11.43 | 3.97 | 14.74 | 1.98 | 0.51 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | -0.03 | 0 | 0.65 | 16.07 | 0.55 | 22.22 | 0.1 | -16.67 | 15.16 | -30.59 | 1.89 | 23.53 | 1.81 | 44.8 | 0.00 | 0 | 29 | 0.0 | 0.97 | 27.63 |
| 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) | 2.61 | -0.38 | 23.7 | 1.9 | -4.04 | 19.5 | 0.75 | 0.0 | 8.7 | 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 | -100.0 | -100.0 | 0.06 | 20.0 | -33.33 | 0.03 | 150.0 | 137.5 | 0.04 | 33.33 | 233.33 | 0.02 | 150.0 | 0 | 72.42 | 0 | 0 | 0.13 | 62.5 | 230.0 | -0.06 | 0.0 | 84.21 | -0.35 | 27.08 | 84.23 | 32 | 0.0 | 0.0 | 0.14 | 133.33 | 180.0 |
| 24Q2 (7) | 2.62 | 31.0 | 51.45 | 1.98 | 22.98 | 40.43 | 0.75 | -2.6 | 1.35 | 0.01 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -50.0 | 180.0 | 0.05 | -58.33 | 200.0 | -0.06 | 76.92 | 87.23 | 0.03 | 116.67 | 110.0 | -0.04 | 20.0 | 66.67 | 0.00 | 0 | 0 | 0.08 | 114.29 | 108.6 | -0.06 | 93.62 | 92.31 | -0.48 | 14.29 | 77.46 | 32 | 0.0 | 0.0 | 0.06 | 142.86 | 118.18 |
| 24Q1 (6) | 2.0 | -6.54 | 41.84 | 1.61 | 3.21 | 35.29 | 0.77 | -9.41 | 2.67 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 200.0 | 700.0 | 0.12 | 250.0 | 1100.0 | -0.26 | 25.71 | 50.0 | -0.18 | 41.94 | 52.63 | -0.05 | -600.0 | 37.5 | 0.00 | 0 | 0 | -0.56 | 42.86 | 53.33 | -0.94 | -30.56 | 22.95 | -0.56 | 82.5 | 53.33 | 32 | 0.0 | 0.0 | -0.14 | 39.13 | 64.1 |
| 23Q4 (5) | 2.14 | 1.42 | 40.79 | 1.56 | -1.89 | 25.81 | 0.85 | 23.19 | 39.34 | 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 | -0.08 | -180.0 | -33.33 | -0.08 | -188.89 | -33.33 | -0.35 | -337.5 | 10.26 | -0.31 | -933.33 | -3.33 | 0.01 | 0 | 116.67 | 0.00 | 0 | 0 | -0.98 | -880.0 | -3.16 | -0.72 | -89.47 | 4.0 | -3.20 | -44.14 | -261.62 | 32 | 0.0 | 0.0 | -0.23 | -560.0 | 11.54 |
| 23Q3 (4) | 2.11 | 21.97 | 0.0 | 1.59 | 12.77 | 0.0 | 0.69 | -6.76 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 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 | 0.1 | 300.0 | 0.0 | 0.09 | 280.0 | 0.0 | -0.08 | 82.98 | 0.0 | -0.03 | 90.0 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.10 | 89.25 | 0.0 | -0.38 | 51.28 | 0.0 | -2.22 | -4.23 | 0.0 | 32 | 0.0 | 0.0 | 0.05 | 115.15 | 0.0 |
| 23Q2 (3) | 1.73 | 22.7 | 0.0 | 1.41 | 18.49 | 0.0 | 0.74 | -1.33 | 0.0 | 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 | 0.0 | -0.05 | -600.0 | 0.0 | -0.05 | -600.0 | 0.0 | -0.47 | 9.62 | 0.0 | -0.3 | 21.05 | 0.0 | -0.12 | -50.0 | 0.0 | 0.00 | 0 | 0.0 | -0.93 | 22.5 | 0.0 | -0.78 | 36.07 | 0.0 | -2.13 | -77.5 | 0.0 | 32 | 0.0 | 0.0 | -0.33 | 15.38 | 0.0 |
| 23Q1 (2) | 1.41 | -7.24 | 0.0 | 1.19 | -4.03 | 0.0 | 0.75 | 22.95 | 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 | 0.01 | 116.67 | 0.0 | 0.01 | 116.67 | 0.0 | -0.52 | -33.33 | 0.0 | -0.38 | -26.67 | 0.0 | -0.08 | -33.33 | 0.0 | 0.00 | 0 | 0.0 | -1.20 | -26.32 | 0.0 | -1.22 | -62.67 | 0.0 | -1.20 | -160.61 | 0.0 | 32 | 0.0 | 0.0 | -0.39 | -50.0 | 0.0 |
| 22Q4 (1) | 1.52 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 0.61 | 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 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.95 | 0.0 | 0.0 | -0.75 | 0.0 | 0.0 | 1.98 | 0.0 | 0.0 | 32 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 |