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) | 4.8 | 6.9 | 2.51 | 4.58 | 0.82 | -4.65 | 0.25 | 316.67 | 0.04 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.2 | -48.72 | 1.67 | 3.73 | 1.33 | 4.72 | 0.34 | 0.0 | 20.50 | -2.75 | 6.26 | -2.34 | 5.38 | 28.4 | 0.00 | 0 | 21 | 5.0 | 1.81 | 6.47 |
| 2022 (9) | 4.49 | 1.13 | 2.4 | 0.84 | 0.86 | 19.44 | 0.06 | 500.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.16 | 0 | 0.39 | 0 | 1.61 | 34.17 | 1.27 | 32.29 | 0.34 | 41.67 | 21.08 | 6.04 | 6.41 | 20.49 | 4.19 | -20.04 | 0.00 | 0 | 20 | 11.11 | 1.7 | 32.81 |
| 2021 (8) | 4.44 | 36.2 | 2.38 | 32.96 | 0.72 | 38.46 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.13 | 0 | -0.14 | 0 | 1.2 | 50.0 | 0.96 | 45.45 | 0.24 | 71.43 | 19.88 | 12.57 | 5.32 | 3.1 | 5.24 | 34.36 | 0.00 | 0 | 18 | 38.46 | 1.28 | 47.13 |
| 2020 (7) | 3.26 | 3.82 | 1.79 | 9.82 | 0.52 | 0.0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | -0.1 | 0 | -0.16 | 0 | 0.8 | -19.19 | 0.66 | -14.29 | 0.14 | -36.36 | 17.66 | -19.32 | 5.16 | 0 | 3.90 | 6.27 | 0.00 | 0 | 13 | 44.44 | 0.87 | -14.71 |
| 2019 (6) | 3.14 | 0 | 1.63 | 0 | 0.52 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0 | 0 | 0.99 | 0 | 0.77 | 0 | 0.22 | 0 | 21.89 | 0 | 0.00 | 0 | 3.67 | 0 | 0.00 | 0 | 9 | 0 | 1.02 | 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23Q4 (20) | 1.22 | -6.87 | -2.4 | 0.62 | -6.06 | -3.12 | 0.19 | -20.83 | -32.14 | 0.07 | 0.0 | 75.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.3 | -220.0 | -130.77 | -0.24 | -177.42 | -140.0 | 0.18 | -75.0 | -18.18 | 0.14 | -75.44 | -22.22 | 0.04 | -71.43 | 0.0 | 19.85 | -0.65 | 0.86 | 0.68 | -74.91 | -25.27 | 1.81 | 45.97 | 36.09 | 6.29 | 12.12 | -2.63 | 21 | 0.0 | 5.0 | 0.21 | -72.0 | -16.0 |
| 23Q3 (19) | 1.31 | 14.91 | 3.15 | 0.66 | 11.86 | -2.94 | 0.24 | 14.29 | 0.0 | 0.07 | 0.0 | 600.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 212.5 | 38.89 | 0.31 | 121.43 | 24.0 | 0.72 | 50.0 | 20.0 | 0.57 | 50.0 | 18.75 | 0.14 | 27.27 | 16.67 | 19.98 | -8.89 | -0.1 | 2.71 | 52.25 | 7.97 | 1.24 | 8.77 | 12.73 | 5.61 | 93.45 | -1.41 | 21 | 0.0 | 10.53 | 0.75 | 44.23 | 19.05 |
| 23Q2 (18) | 1.14 | 0.88 | 7.55 | 0.59 | -7.81 | 1.72 | 0.21 | 16.67 | 16.67 | 0.07 | 40.0 | 600.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 260.0 | 300.0 | 0.14 | 1500.0 | 55.56 | 0.48 | 65.52 | 20.0 | 0.38 | 58.33 | 26.67 | 0.11 | 83.33 | 10.0 | 21.93 | 10.53 | -11.61 | 1.78 | 60.36 | 14.84 | 1.14 | -4.2 | 14.0 | 2.90 | 161.26 | -8.81 | 21 | 0.0 | 10.53 | 0.52 | 62.5 | 23.81 |
| 23Q1 (17) | 1.13 | -9.6 | 24.18 | 0.64 | 0.0 | 28.0 | 0.18 | -35.71 | 5.88 | 0.05 | 25.0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 61.54 | -162.5 | -0.01 | 90.0 | -106.67 | 0.29 | 31.82 | -25.64 | 0.24 | 33.33 | -22.58 | 0.06 | 50.0 | -25.0 | 19.84 | 0.81 | 0.4 | 1.11 | 21.98 | -31.9 | 1.19 | -10.53 | 56.58 | 1.11 | -82.82 | -31.9 | 21 | 5.0 | 10.53 | 0.32 | 28.0 | -21.95 |
| 22Q4 (16) | 1.25 | -1.57 | -16.11 | 0.64 | -5.88 | -18.99 | 0.28 | 16.67 | 47.37 | 0.04 | 300.0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.13 | -172.22 | -225.0 | -0.1 | -140.0 | -100.0 | 0.22 | -63.33 | -52.17 | 0.18 | -62.5 | -51.35 | 0.04 | -66.67 | -55.56 | 19.68 | -1.6 | -0.86 | 0.91 | -63.75 | -55.17 | 1.33 | 20.91 | -33.5 | 6.46 | 13.53 | 20.97 | 20 | 5.26 | 11.11 | 0.25 | -60.32 | -47.92 |
| 22Q3 (15) | 1.27 | 19.81 | 4.1 | 0.68 | 17.24 | 6.25 | 0.24 | 33.33 | 60.0 | 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 | 0.18 | 800.0 | 1000.0 | 0.25 | 177.78 | 1350.0 | 0.6 | 50.0 | 50.0 | 0.48 | 60.0 | 50.0 | 0.12 | 20.0 | 50.0 | 20.00 | -19.39 | 0.86 | 2.51 | 61.94 | 48.52 | 1.10 | 10.0 | -32.1 | 5.69 | 78.93 | 67.85 | 19 | 0.0 | 0.0 | 0.63 | 50.0 | 50.0 |
| 22Q2 (14) | 1.06 | 16.48 | 13.98 | 0.58 | 16.0 | 18.37 | 0.18 | 5.88 | -28.0 | 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 | 0.02 | -75.0 | 140.0 | 0.09 | -40.0 | 200.0 | 0.4 | 2.56 | 300.0 | 0.3 | -3.23 | 275.0 | 0.1 | 25.0 | 400.0 | 24.81 | 25.56 | 24.24 | 1.55 | -4.91 | 278.05 | 1.00 | 31.58 | 23.46 | 3.18 | 95.09 | 95.09 | 19 | 0.0 | 0.0 | 0.42 | 2.44 | 250.0 |
| 22Q1 (13) | 0.91 | -38.93 | 13.75 | 0.5 | -36.71 | 11.11 | 0.17 | -10.53 | 30.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 300.0 | 900.0 | 0.15 | 400.0 | 650.0 | 0.39 | -15.22 | 62.5 | 0.31 | -16.22 | 55.0 | 0.08 | -11.11 | 60.0 | 19.76 | -0.45 | -1.2 | 1.63 | -19.7 | 5.16 | 0.76 | -62.0 | -11.63 | 1.63 | -69.48 | 5.16 | 19 | 5.56 | 46.15 | 0.41 | -14.58 | 57.69 |
| 21Q4 (12) | 1.49 | 22.13 | 28.45 | 0.79 | 23.44 | 23.44 | 0.19 | 26.67 | -13.64 | 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 | -0.04 | -100.0 | 20.0 | -0.05 | -150.0 | 54.55 | 0.46 | 15.0 | 142.11 | 0.37 | 15.62 | 131.25 | 0.09 | 12.5 | 125.0 | 19.85 | 0.1 | 1.53 | 2.03 | 20.12 | 63.71 | 2.00 | 23.46 | 55.04 | 5.34 | 57.52 | 2.5 | 18 | -5.26 | 38.46 | 0.48 | 14.29 | 128.57 |
| 21Q3 (11) | 1.22 | 31.18 | 0 | 0.64 | 30.61 | 0 | 0.15 | -40.0 | 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 | -0.02 | 60.0 | 0 | -0.02 | 77.78 | 0 | 0.4 | 300.0 | 0 | 0.32 | 300.0 | 0 | 0.08 | 300.0 | 0 | 19.83 | -0.7 | 0 | 1.69 | 312.2 | 0 | 1.62 | 100.0 | 0 | 3.39 | 107.98 | 0 | 19 | 0.0 | 0 | 0.42 | 250.0 | 0 |
| 21Q2 (10) | 0.93 | 16.25 | 0 | 0.49 | 8.89 | 0 | 0.25 | 92.31 | 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 | -400.0 | 0 | -0.09 | -550.0 | 0 | 0.1 | -58.33 | 0 | 0.08 | -60.0 | 0 | 0.02 | -60.0 | 0 | 19.97 | -0.15 | 0 | 0.41 | -73.55 | 0 | 0.81 | -5.81 | 0 | 1.63 | 5.16 | 0 | 19 | 46.15 | 0 | 0.12 | -53.85 | 0 |
| 21Q1 (9) | 0.8 | -31.03 | 0 | 0.45 | -29.69 | 0 | 0.13 | -40.91 | 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 | -0.01 | 80.0 | 0 | 0.02 | 118.18 | 0 | 0.24 | 26.32 | 0 | 0.2 | 25.0 | 0 | 0.05 | 25.0 | 0 | 20.00 | 2.3 | 0 | 1.55 | 25.0 | 0 | 0.86 | -33.33 | 0 | 1.55 | -70.25 | 0 | 13 | 0.0 | 0 | 0.26 | 23.81 | 0 |
| 20Q4 (8) | 1.16 | 0 | 0 | 0.64 | 0 | 0 | 0.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 0 | -0.11 | 0 | 0 | 0.19 | 0 | 0 | 0.16 | 0 | 0 | 0.04 | 0 | 0 | 19.55 | 0 | 0 | 1.24 | 0 | 0 | 1.29 | 0 | 0 | 5.21 | 0 | 0 | 13 | 0 | 0 | 0.21 | 0 | 0 |
