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 (10) | 36.02 | -14.32 | 23.75 | -14.51 | 9.78 | 0.41 | 0.14 | 250.0 | 0 | 0 | 0.17 | 13.33 | 0.08 | 60.0 | 0 | 0 | 0.06 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 450.0 | 2.6 | -42.73 | 2.08 | -42.7 | 0.52 | -42.86 | 20.05 | 0.3 | 6.21 | -48.46 | 5.47 | -45.46 | 0.00 | 0 | 33 | 10.0 | 5.02 | -26.5 |
| 2022 (9) | 42.04 | 10.2 | 27.78 | 7.47 | 9.74 | 7.98 | 0.04 | 100.0 | 0 | 0 | 0.15 | -6.25 | 0.05 | 25.0 | 0 | 0 | 0.09 | -47.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -75.0 | 4.54 | 35.52 | 3.63 | 37.5 | 0.91 | 28.17 | 19.99 | -5.84 | 12.05 | 37.4 | 10.03 | 41.07 | 0.00 | 0 | 30 | 0.0 | 6.83 | 22.84 |
| 2021 (8) | 38.15 | -1.93 | 25.85 | -2.97 | 9.02 | 2.5 | 0.02 | -33.33 | 0 | 0 | 0.16 | -5.88 | 0.04 | 33.33 | 0 | 0 | 0.17 | 183.33 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.08 | 0 | 3.35 | -1.76 | 2.64 | -1.86 | 0.71 | 0.0 | 21.23 | 1.34 | 8.77 | -12.3 | 7.11 | -6.94 | 0.00 | 0 | 30 | 11.11 | 5.56 | 0.36 |
| 2020 (7) | 38.9 | 9.73 | 26.64 | 11.84 | 8.8 | 4.64 | 0.03 | -40.0 | 0 | 0 | 0.17 | 13.33 | 0.03 | 50.0 | 0 | 0 | 0.06 | 20.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -0.06 | 0 | 3.41 | 7.23 | 2.69 | 9.35 | 0.71 | -1.39 | 20.95 | -7.83 | 10.00 | 9.29 | 7.64 | 10.09 | 0.00 | 0 | 27 | 0.0 | 5.54 | 4.53 |
| 2019 (6) | 35.45 | -5.62 | 23.82 | -1.65 | 8.41 | -5.4 | 0.05 | -16.67 | 0 | 0 | 0.15 | 0 | 0.02 | 100.0 | 0 | 0 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | 0.01 | 0 | -0.04 | 0 | 3.18 | -30.42 | 2.46 | -31.09 | 0.72 | -28.0 | 22.73 | 3.74 | 9.15 | 0 | 6.94 | -27.56 | 0.00 | 0 | 27 | 0.0 | 5.3 | 10.19 |
| 2018 (5) | 37.56 | 0 | 24.22 | 0 | 8.89 | 0 | 0.06 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 0 | 4.57 | 0 | 3.57 | 0 | 1.0 | 0 | 21.91 | 0 | 0.00 | 0 | 9.58 | 0 | 0.00 | 0 | 27 | 0 | 4.81 | 0 |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q1 (20) | 8.43 | -1.98 | -10.7 | 5.65 | -0.18 | -7.68 | 2.51 | 2.03 | 3.29 | 0.05 | -16.67 | 400.0 | 0 | 0 | 0 | 0.04 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 200.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 20.0 | 500.0 | 0.33 | -37.74 | -63.33 | 0.27 | -35.71 | -62.5 | 0.07 | -36.36 | -61.11 | 20.00 | 0.15 | 0.0 | 0.74 | -41.27 | -69.17 | 0.58 | -43.69 | -70.56 | 0.74 | -88.08 | -69.17 | 36 | 9.09 | 20.0 | 0.96 | -15.79 | -36.0 |
| 23Q4 (19) | 8.6 | -2.6 | -13.31 | 5.66 | -4.71 | -12.65 | 2.46 | 0.41 | -2.38 | 0.06 | 100.0 | 200.0 | 0 | 0 | 0 | 0.04 | 0.0 | 0.0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0.01 | -50.0 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 150.0 | 66.67 | 0.53 | 15.22 | -43.62 | 0.42 | 13.51 | -44.74 | 0.11 | 22.22 | -42.11 | 19.97 | -0.15 | 0.25 | 1.26 | 20.0 | -50.0 | 1.03 | 6.19 | -49.26 | 6.21 | 23.46 | -48.59 | 33 | -5.71 | 10.0 | 1.14 | 6.54 | -25.49 |
| 23Q3 (18) | 8.83 | -3.5 | -10.26 | 5.94 | -1.66 | -9.17 | 2.45 | 0.41 | 3.81 | 0.03 | -25.0 | 200.0 | 0 | 0 | 0 | 0.04 | 0.0 | 0.0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0.02 | 100.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0.0 | 0.46 | -35.21 | -52.08 | 0.37 | -35.09 | -51.95 | 0.09 | -35.71 | -52.63 | 20.00 | -0.99 | 0.86 | 1.05 | -37.5 | -59.14 | 0.97 | -35.33 | -53.37 | 5.03 | 24.5 | -47.38 | 35 | 2.94 | 16.67 | 1.07 | -18.32 | -30.52 |
| 23Q2 (17) | 9.15 | -3.07 | -27.27 | 6.04 | -1.31 | -27.14 | 2.44 | 0.41 | -3.94 | 0.04 | 300.0 | 300.0 | 0 | 0 | 0 | 0.04 | 0.0 | 0.0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 400.0 | 0.71 | -21.11 | -59.2 | 0.57 | -20.83 | -58.99 | 0.14 | -22.22 | -60.0 | 20.20 | 1.0 | 1.15 | 1.68 | -30.0 | -63.64 | 1.50 | -23.86 | -61.44 | 4.04 | 68.33 | -42.2 | 34 | 13.33 | 13.33 | 1.31 | -12.67 | -43.29 |
| 23Q1 (16) | 9.44 | -4.84 | -2.68 | 6.12 | -5.56 | -5.56 | 2.43 | -3.57 | 5.19 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0.04 | 0.0 | 0.0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0.02 | -50.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 150.0 | 0.9 | -4.26 | 1.12 | 0.72 | -5.26 | 1.41 | 0.18 | -5.26 | 0.0 | 20.00 | 0.4 | -1.28 | 2.40 | -4.76 | 1.27 | 1.97 | -2.96 | -2.96 | 2.40 | -80.13 | 1.27 | 30 | 0.0 | 0.0 | 1.5 | -1.96 | 2.74 |
| 22Q4 (15) | 9.92 | 0.81 | 0 | 6.48 | -0.92 | 0 | 2.52 | 6.78 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0 | 0.94 | -2.08 | 0 | 0.76 | -1.3 | 0 | 0.19 | 0.0 | 0 | 19.92 | 0.45 | 0 | 2.52 | -1.95 | 0 | 2.03 | -2.4 | 0 | 12.08 | 26.36 | 0 | 30 | 0.0 | 0 | 1.53 | -0.65 | 0 |
| 22Q3 (14) | 9.84 | -21.78 | 0 | 6.54 | -21.11 | 0 | 2.36 | -7.09 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 300.0 | 0 | 0.96 | -44.83 | 0 | 0.77 | -44.6 | 0 | 0.19 | -45.71 | 0 | 19.83 | -0.7 | 0 | 2.57 | -44.37 | 0 | 2.08 | -46.53 | 0 | 9.56 | 36.77 | 0 | 30 | 0.0 | 0 | 1.54 | -33.33 | 0 |
| 22Q2 (13) | 12.58 | 29.69 | 0 | 8.29 | 27.93 | 0 | 2.54 | 9.96 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 50.0 | 0 | 1.74 | 95.51 | 0 | 1.39 | 95.77 | 0 | 0.35 | 94.44 | 0 | 19.97 | -1.43 | 0 | 4.62 | 94.94 | 0 | 3.89 | 91.63 | 0 | 6.99 | 194.94 | 0 | 30 | 0.0 | 0 | 2.31 | 58.22 | 0 |
| 22Q1 (12) | 9.7 | 0 | 0 | 6.48 | 0 | 0 | 2.31 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0 | 0.89 | 0 | 0 | 0.71 | 0 | 0 | 0.18 | 0 | 0 | 20.26 | 0 | 0 | 2.37 | 0 | 0 | 2.03 | 0 | 0 | 2.37 | 0 | 0 | 30 | 0 | 0 | 1.46 | 0 | 0 |
