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) | 7.67 | 2.68 | 2.63 | 7.79 | 3.64 | 22.97 | 0.21 | 40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | -35.48 | 1.77 | -25.94 | 1.5 | -24.62 | 0.3 | -28.57 | 16.74 | -4.94 | 5.49 | -33.13 | 4.81 | -22.67 | 0.00 | 0 | 27 | 12.5 | 2.37 | -18.84 |
| 2023 (4) | 7.47 | 0.4 | 2.44 | 8.44 | 2.96 | 15.62 | 0.15 | 150.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.01 | 0.0 | 0.07 | 0 | 0 | 0 | 0 | 0 | 0.04 | -90.91 | 0.31 | -40.38 | 2.39 | -20.33 | 1.99 | -22.27 | 0.42 | -6.67 | 17.61 | 16.55 | 8.21 | -21.96 | 6.22 | -17.72 | 0.00 | 0 | 24 | 0.0 | 2.92 | -14.37 |
| 2022 (3) | 7.44 | 15.35 | 2.25 | 4.17 | 2.56 | 26.73 | 0.06 | 500.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.44 | 0 | 0.52 | -29.73 | 3.0 | 0.67 | 2.56 | 6.22 | 0.45 | -22.41 | 15.11 | -22.07 | 10.52 | 5.41 | 7.56 | 22.13 | 0.00 | 0 | 24 | 0.0 | 3.41 | 0.89 |
| 2021 (2) | 6.45 | 19.22 | 2.16 | 18.68 | 2.02 | -3.35 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.83 | 0 | -0.05 | 0 | 0.74 | 0 | 2.98 | 109.86 | 2.41 | 92.8 | 0.58 | 222.22 | 19.39 | 54.01 | 9.98 | 76.33 | 6.19 | 25.56 | 0.00 | 0 | 24 | 9.09 | 3.38 | 82.7 |
| 2020 (1) | 5.41 | 10.86 | 1.82 | 10.3 | 2.09 | 7.18 | 0.01 | -50.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.16 | 0 | -0.08 | 0 | 1.42 | 7.58 | 1.25 | 8.7 | 0.18 | 5.88 | 12.59 | -2.7 | 5.66 | 1.25 | 4.93 | 19.95 | 0.00 | 0 | 22 | 4.76 | 1.85 | 3.93 |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25Q3 (8) | 2.17 | 33.95 | -5.24 | 0.68 | -2.86 | -5.56 | 0.96 | -1.03 | 5.49 | 0.03 | -25.0 | -40.0 | 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 | 0.07 | 112.07 | 333.33 | 0.61 | 200.0 | -4.69 | 0.57 | 226.67 | 11.76 | 0.04 | 125.0 | -69.23 | 7.27 | 0 | -65.2 | 2.15 | 230.3 | 14.36 | 1.85 | 285.42 | -7.5 | 1.91 | 1009.52 | -61.1 | 27 | 0.0 | 0.0 | 0.79 | 275.56 | 0.0 |
| 25Q2 (7) | 1.62 | -21.36 | -2.99 | 0.7 | 11.11 | 16.67 | 0.97 | -7.62 | 14.12 | 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 | -100.0 | -0.54 | -871.43 | -775.0 | -0.58 | -627.27 | -680.0 | -0.61 | -232.61 | -290.62 | -0.45 | -215.38 | -236.36 | -0.16 | -328.57 | 0 | 0.00 | -100.0 | 0 | -1.65 | -215.38 | -237.5 | 0.48 | -53.85 | -43.53 | -0.21 | -114.69 | -106.93 | 27 | 0.0 | 0.0 | -0.45 | -172.58 | -195.74 |
| 25Q1 (6) | 2.06 | 14.44 | 8.42 | 0.63 | -5.97 | -3.08 | 1.05 | 1.94 | 23.53 | 0.05 | -16.67 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0.07 | -56.25 | -58.82 | 0.11 | 237.5 | -47.62 | 0.46 | 109.09 | -22.03 | 0.39 | 143.75 | -22.0 | 0.07 | 16.67 | -30.0 | 15.40 | -45.81 | -10.36 | 1.43 | 138.33 | -30.24 | 1.04 | 16.85 | -2.8 | 1.43 | -74.05 | -30.24 | 27 | 0.0 | 12.5 | 0.62 | 63.16 | -15.07 |
| 24Q4 (5) | 1.8 | -21.4 | 12.5 | 0.67 | -6.94 | 15.52 | 1.03 | 13.19 | 39.19 | 0.06 | 20.0 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -85.71 | 0 | 0 | 0 | -0.01 | 0 | 85.71 | 0.16 | 245.45 | 184.21 | -0.08 | -166.67 | 27.27 | 0.22 | -65.62 | 29.41 | 0.16 | -68.63 | 0.0 | 0.06 | -53.85 | 200.0 | 28.42 | 36.05 | 151.73 | 0.60 | -68.09 | -9.09 | 0.89 | -55.5 | -11.0 | 5.51 | 12.22 | -33.13 | 27 | 0.0 | 12.5 | 0.38 | -51.9 | 22.58 |
| 24Q3 (4) | 2.29 | 37.13 | 0.0 | 0.72 | 20.0 | 0.0 | 0.91 | 7.06 | 0.0 | 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 | 0.0 | 0 | -100.0 | 0.0 | -0.11 | -237.5 | 0.0 | -0.03 | -130.0 | 0.0 | 0.64 | 100.0 | 0.0 | 0.51 | 54.55 | 0.0 | 0.13 | 0 | 0.0 | 20.89 | 0 | 0.0 | 1.88 | 56.67 | 0.0 | 2.00 | 135.29 | 0.0 | 4.91 | 62.05 | 0.0 | 27 | 0.0 | 0.0 | 0.79 | 68.09 | 0.0 |
| 24Q2 (3) | 1.67 | -12.11 | 0.0 | 0.6 | -7.69 | 0.0 | 0.85 | 0.0 | 0.0 | 0.06 | 50.0 | 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 | 0 | 0.0 | 0.08 | -52.94 | 0.0 | 0.1 | -52.38 | 0.0 | 0.32 | -45.76 | 0.0 | 0.33 | -34.0 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | 1.20 | -41.46 | 0.0 | 0.85 | -20.56 | 0.0 | 3.03 | 47.8 | 0.0 | 27 | 12.5 | 0.0 | 0.47 | -35.62 | 0.0 |
| 24Q1 (2) | 1.9 | 18.75 | 0.0 | 0.65 | 12.07 | 0.0 | 0.85 | 14.86 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.17 | 189.47 | 0.0 | 0.21 | 290.91 | 0.0 | 0.59 | 247.06 | 0.0 | 0.5 | 212.5 | 0.0 | 0.1 | 400.0 | 0.0 | 17.18 | 52.17 | 0.0 | 2.05 | 210.61 | 0.0 | 1.07 | 7.0 | 0.0 | 2.05 | -75.12 | 0.0 | 24 | 0.0 | 0.0 | 0.73 | 135.48 | 0.0 |
| 23Q4 (1) | 1.6 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0.74 | 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 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 11.29 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 1.00 | 0.0 | 0.0 | 8.24 | 0.0 | 0.0 | 24 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 |