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) | 4.87 | -28.17 | 3.42 | -31.74 | 0.71 | -11.25 | 0.21 | 250.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.02 | -50.0 | 0 | 0 | 0 | 0 | 0.09 | -82.0 | 0.35 | -41.67 | 1.08 | -31.65 | 0.84 | -33.33 | 0.25 | -21.88 | 22.70 | 12.32 | 2.78 | -33.49 | 1.63 | -25.91 | 0.00 | 0 | 30 | 0.0 | 1.24 | -28.74 |
| 2022 (4) | 6.78 | -16.81 | 5.01 | -16.08 | 0.8 | -22.33 | 0.06 | 100.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.04 | -42.86 | 0 | 0 | 0 | 0 | 0.5 | 0 | 0.6 | 900.0 | 1.58 | 30.58 | 1.26 | 35.48 | 0.32 | 18.52 | 20.21 | -11.16 | 4.18 | 35.28 | 2.20 | -24.14 | 0.00 | 0 | 30 | 0.0 | 1.74 | 25.18 |
| 2021 (3) | 8.15 | 5.84 | 5.97 | 7.96 | 1.03 | -19.53 | 0.03 | -40.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.07 | 16.67 | -0.01 | 0 | 0 | 0 | -0.07 | 0 | 0.06 | 0 | 1.21 | 44.05 | 0.93 | 47.62 | 0.27 | 28.57 | 22.75 | -8.78 | 3.09 | 48.56 | 2.90 | 30.04 | 0.00 | 0 | 30 | 0.0 | 1.39 | 29.91 |
| 2020 (2) | 7.7 | 6.65 | 5.53 | 3.56 | 1.28 | 26.73 | 0.05 | -28.57 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.06 | 20.0 | -0.01 | 0 | 0 | 0 | -0.18 | 0 | -0.04 | 0 | 0.84 | -51.72 | 0.63 | -56.85 | 0.21 | -22.22 | 24.94 | 58.65 | 2.08 | -57.2 | 2.23 | 13.2 | 0.00 | 0 | 30 | 0.0 | 1.07 | -44.56 |
| 2019 (1) | 7.22 | 35.46 | 5.34 | 34.51 | 1.01 | 42.25 | 0.07 | 75.0 | 0.01 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.05 | -16.67 | -0.01 | 0 | 0.3 | 0 | 0.02 | -83.33 | 0.87 | 278.26 | 1.74 | 100.0 | 1.46 | 117.91 | 0.27 | 35.0 | 15.72 | -31.53 | 4.86 | 78.02 | 1.97 | 34.01 | 0.00 | 0 | 30 | 20.0 | 1.93 | 85.58 |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q2 (8) | 1.78 | 42.4 | 58.93 | 1.26 | 35.48 | 53.66 | 0.2 | 11.11 | 5.26 | 0.06 | 20.0 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.14 | 75.0 | -58.82 | 0.46 | 109.09 | 2.22 | 0.37 | 117.65 | 15.62 | 0.1 | 66.67 | -23.08 | 20.78 | -16.38 | -27.82 | 1.23 | 123.64 | 14.95 | 0.77 | 156.67 | 1200.0 | 1.78 | 223.64 | 20.27 | 30 | 0.0 | 0.0 | 0.5 | 92.31 | 2.04 |
| 24Q1 (7) | 1.25 | -6.02 | -3.1 | 0.93 | 2.2 | 2.2 | 0.18 | 0.0 | 5.88 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 128.57 | 122.22 | 0.08 | 900.0 | 300.0 | 0.22 | -4.35 | 22.22 | 0.17 | -29.17 | 41.67 | 0.06 | 700.0 | 20.0 | 24.85 | 0 | -19.06 | 0.55 | -31.25 | 34.15 | 0.30 | -63.86 | -43.4 | 0.55 | -80.29 | 34.15 | 30 | 0.0 | 0.0 | 0.26 | -3.7 | 18.18 |
| 23Q4 (6) | 1.33 | 18.75 | 3.91 | 0.91 | 16.67 | 2.25 | 0.18 | 5.88 | 0.0 | 0.05 | -16.67 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | -250.0 | 41.67 | -0.01 | -116.67 | 88.89 | 0.23 | 4.55 | 91.67 | 0.24 | 60.0 | 140.0 | -0.01 | -114.29 | -133.33 | 0.00 | -100.0 | -100.0 | 0.80 | 56.86 | 150.0 | 0.83 | 176.67 | 31.75 | 2.79 | 40.2 | -33.57 | 30 | 0.0 | 0.0 | 0.27 | 3.85 | 68.75 |
| 23Q3 (5) | 1.12 | 0.0 | -46.67 | 0.78 | -4.88 | -48.68 | 0.17 | -10.53 | -29.17 | 0.06 | 20.0 | 500.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -107.41 | -106.25 | 0.06 | -82.35 | -82.86 | 0.22 | -51.11 | -68.12 | 0.15 | -53.12 | -72.73 | 0.07 | -46.15 | -53.33 | 32.21 | 11.88 | 50.3 | 0.51 | -52.34 | -71.98 | 0.30 | 528.57 | -55.22 | 1.99 | 34.46 | -48.71 | 30 | 0.0 | 0.0 | 0.26 | -46.94 | -64.38 |
| 23Q2 (4) | 1.12 | -13.18 | 0.0 | 0.82 | -9.89 | 0.0 | 0.19 | 11.76 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.27 | 400.0 | 0.0 | 0.34 | 950.0 | 0.0 | 0.45 | 150.0 | 0.0 | 0.32 | 166.67 | 0.0 | 0.13 | 160.0 | 0.0 | 28.79 | -6.22 | 0.0 | 1.07 | 160.98 | 0.0 | -0.07 | -113.21 | 0.0 | 1.48 | 260.98 | 0.0 | 30 | 0.0 | 0.0 | 0.49 | 122.73 | 0.0 |
| 23Q1 (3) | 1.29 | 0.78 | 0.0 | 0.91 | 2.25 | 0.0 | 0.17 | -5.56 | 0.0 | 0.05 | 66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.09 | 25.0 | 0.0 | -0.04 | 55.56 | 0.0 | 0.18 | 50.0 | 0.0 | 0.12 | 20.0 | 0.0 | 0.05 | 66.67 | 0.0 | 30.70 | 43.32 | 0.0 | 0.41 | 28.12 | 0.0 | 0.53 | -15.87 | 0.0 | 0.41 | -90.24 | 0.0 | 30 | 0.0 | 0.0 | 0.22 | 37.5 | 0.0 |
| 22Q4 (2) | 1.28 | -39.05 | 0.0 | 0.89 | -41.45 | 0.0 | 0.18 | -25.0 | 0.0 | 0.03 | 200.0 | 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 | -0.12 | -137.5 | 0.0 | -0.09 | -125.71 | 0.0 | 0.12 | -82.61 | 0.0 | 0.1 | -81.82 | 0.0 | 0.03 | -80.0 | 0.0 | 21.42 | -0.05 | 0.0 | 0.32 | -82.42 | 0.0 | 0.63 | -5.97 | 0.0 | 4.20 | 8.25 | 0.0 | 30 | 0.0 | 0.0 | 0.16 | -78.08 | 0.0 |
| 22Q3 (1) | 2.1 | 0.0 | 0.0 | 1.52 | 0.0 | 0.0 | 0.24 | 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 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 21.43 | 0.0 | 0.0 | 1.82 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 3.88 | 0.0 | 0.0 | 30 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 |