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) | 67.84 | 7.67 | 54.64 | 14.77 | 4.41 | 2.56 | 0.38 | 322.22 | 0.55 | 52.78 | 0.11 | 120.0 | 0.08 | 0.0 | 0.04 | 0 | 0.03 | -70.0 | 0 | 0 | 1.46 | 873.33 | 0.21 | 0 | 3.84 | 0 | 12.15 | 84.93 | 10.14 | 123.35 | 1.99 | 6.99 | 16.37 | -42.07 | 8.71 | 116.67 | 5.43 | -6.38 | 0.00 | 0 | 116 | 2.65 | 14.25 | 74.85 |
| 2022 (9) | 63.01 | 192.39 | 47.61 | 194.43 | 4.3 | 72.69 | 0.09 | 800.0 | 0.36 | 63.64 | 0.05 | 150.0 | 0.08 | 166.67 | 0 | 0 | 0.1 | 0 | -0.04 | 0 | 0.15 | -61.54 | -0.39 | 0 | -2.19 | 0 | 6.57 | 163.86 | 4.54 | 100.88 | 1.86 | 933.33 | 28.26 | 284.49 | 4.02 | 74.78 | 5.80 | 218.68 | 0.00 | 0 | 113 | 15.31 | 8.15 | 127.02 |
| 2021 (8) | 21.55 | 921.33 | 16.17 | 1306.09 | 2.49 | 149.0 | 0.01 | 0 | 0.22 | 37.5 | 0.02 | 0.0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.39 | 143.75 | 0 | 0 | 0.15 | -93.15 | 2.49 | 15.28 | 2.26 | 22.16 | 0.18 | -45.45 | 7.35 | -52.4 | 2.30 | -9.09 | 1.82 | 0 | 0.00 | 0 | 98 | 34.25 | 3.59 | 20.88 |
| 2020 (7) | 2.11 | 19.89 | 1.15 | 21.05 | 1.0 | 35.14 | 0 | 0 | 0.16 | 14.29 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.29 | 625.0 | 0.16 | -38.46 | 0 | 0 | 2.19 | 1360.0 | 2.16 | 881.82 | 1.85 | 670.83 | 0.33 | 1000.0 | 15.44 | 6.56 | 2.53 | 666.67 | -0.29 | 0 | 0.00 | 0 | 73 | 0.0 | 2.97 | 200.0 |
| 2019 (6) | 1.76 | 5.39 | 0.95 | 20.25 | 0.74 | 1.37 | 0 | 0 | 0.14 | -46.15 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.04 | 300.0 | 0.26 | -77.19 | 0 | 0 | 0.15 | -81.48 | 0.22 | -77.08 | 0.24 | -75.0 | 0.03 | 0.0 | 14.49 | 438.66 | 0.33 | 0 | 0.08 | -38.46 | 0.00 | 0 | 73 | 0.0 | 0.99 | -44.69 |
| 2018 (5) | 1.67 | 0 | 0.79 | 0 | 0.73 | 0 | 0 | 0 | 0.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.01 | 0 | 1.14 | 0 | -0.05 | 0 | 0.81 | 0 | 0.96 | 0 | 0.96 | 0 | 0.03 | 0 | 2.69 | 0 | 0.00 | 0 | 0.13 | 0 | 0.00 | 0 | 73 | 0 | 1.79 | 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) | 12.27 | -52.75 | -44.15 | 10.36 | -51.2 | -39.42 | 1.01 | -15.83 | -36.88 | 0.07 | -22.22 | 16.67 | 0.15 | 7.14 | 25.0 | 0.03 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 100.0 | 0 | -100.0 | 0 | -0.02 | -112.5 | 92.31 | 0.7 | -68.61 | 1266.67 | 1.55 | -72.37 | -37.75 | 1.3 | -72.69 | -32.29 | 0.31 | -61.73 | -42.59 | 19.97 | 38.97 | -7.93 | 1.12 | -72.68 | -34.12 | 0.52 | -76.15 | -69.59 | 8.77 | 14.49 | 117.62 | 116 | 0.0 | 2.65 | 2.13 | -65.31 | -27.8 |
| 23Q3 (19) | 25.97 | 28.56 | 21.3 | 21.23 | 33.19 | 31.29 | 1.2 | 22.45 | 9.09 | 0.09 | -25.0 | 200.0 | 0.14 | 0.0 | 55.56 | 0.03 | 0.0 | 200.0 | 0.02 | 0.0 | 0.0 | 0.04 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 1.18 | 0 | 337.04 | 0.16 | 23.08 | 277.78 | 2.23 | 185.9 | 3616.67 | 5.61 | 40.95 | 70.52 | 4.76 | 46.01 | 83.78 | 0.81 | 10.96 | 14.08 | 14.37 | -21.3 | -33.56 | 4.10 | 45.91 | 78.26 | 2.18 | 1.87 | 0.0 | 7.66 | 115.77 | 228.76 | 116 | 0.0 | 2.65 | 6.14 | 36.44 | 66.85 |
| 23Q2 (18) | 20.2 | 115.12 | 64.76 | 15.94 | 124.19 | 73.64 | 0.98 | -19.67 | 20.99 | 0.12 | 20.0 | 0 | 0.14 | 7.69 | 55.56 | 0.03 | 0.0 | 200.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | -75.0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0.13 | 316.67 | 425.0 | 0.78 | 457.14 | 143.09 | 3.98 | 294.06 | 5585.71 | 3.26 | 297.56 | 793.62 | 0.73 | 386.67 | 78.05 | 18.26 | 25.5 | 0 | 2.81 | 290.28 | 785.37 | 2.14 | 262.71 | 84.48 | 3.55 | 393.06 | 11733.33 | 116 | 1.75 | 2.65 | 4.5 | 204.05 | 900.0 |
| 23Q1 (17) | 9.39 | -57.26 | 27.41 | 7.11 | -58.42 | 37.79 | 1.22 | -23.75 | 56.41 | 0.1 | 66.67 | 0 | 0.13 | 8.33 | 85.71 | 0.03 | 0.0 | 200.0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 100.0 | 0 | 0.28 | 0 | 0 | -0.06 | 76.92 | 0 | 0.14 | 333.33 | 136.84 | 1.01 | -59.44 | 40.28 | 0.82 | -57.29 | 64.0 | 0.15 | -72.22 | -21.05 | 14.55 | -32.92 | -45.3 | 0.72 | -57.65 | 63.64 | 0.59 | -65.5 | -22.37 | 0.72 | -82.13 | 63.64 | 114 | 0.88 | 0.88 | 1.48 | -49.83 | 39.62 |
| 22Q4 (16) | 21.97 | 2.62 | 21.78 | 17.1 | 5.75 | 26.2 | 1.6 | 45.45 | 207.69 | 0.06 | 100.0 | 0 | 0.12 | 33.33 | 71.43 | 0.03 | 200.0 | 200.0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0.01 | -80.0 | 0 | -0.04 | 0 | 0 | 0 | -100.0 | 0 | -0.26 | -188.89 | 0 | -0.06 | -200.0 | 87.5 | 2.49 | -24.32 | -15.02 | 1.92 | -25.87 | -23.51 | 0.54 | -23.94 | 125.0 | 21.69 | 0.28 | 166.46 | 1.70 | -26.09 | -33.59 | 1.71 | -21.56 | -33.72 | 4.03 | 72.96 | 75.22 | 113 | 0.0 | 15.31 | 2.95 | -19.84 | -8.95 |
| 22Q3 (15) | 21.41 | 74.63 | 1397.2 | 16.17 | 76.14 | 1411.21 | 1.1 | 35.8 | 3.77 | 0.03 | 0 | 200.0 | 0.09 | 0.0 | 50.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | 0.27 | 325.0 | -30.77 | -0.09 | -125.0 | 0 | 0.06 | 103.31 | 109.68 | 3.29 | 4600.0 | 349.24 | 2.59 | 651.06 | 325.22 | 0.71 | 73.17 | 888.89 | 21.63 | 0 | 0 | 2.30 | 660.98 | 325.49 | 2.18 | 87.93 | 573.91 | 2.33 | 7666.67 | 1159.09 | 113 | 0.0 | 0.0 | 3.68 | 717.78 | 457.28 |
| 22Q2 (14) | 12.26 | 66.35 | 489.42 | 9.18 | 77.91 | 496.1 | 0.81 | 3.85 | -10.99 | 0 | 0 | 0 | 0.09 | 28.57 | -10.0 | 0.01 | 0.0 | 0.0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0 | 0 | -0.12 | 0 | 0 | -0.04 | 0 | 0 | -1.81 | -376.32 | -245.97 | 0.07 | -90.28 | -92.05 | -0.47 | -194.0 | -152.22 | 0.41 | 115.79 | 1266.67 | 0.00 | -100.0 | -100.0 | -0.41 | -193.18 | -138.68 | 1.16 | 52.63 | 500.0 | 0.03 | -93.18 | -97.17 | 113 | 0.0 | 32.94 | 0.45 | -57.55 | -67.39 |
| 22Q1 (13) | 7.37 | -59.15 | 0 | 5.16 | -61.92 | 0 | 0.78 | 50.0 | 0 | 0 | 0 | 0 | 0.07 | 0.0 | 0 | 0.01 | 0.0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.38 | 20.83 | 0 | 0.72 | -75.43 | 0 | 0.5 | -80.08 | 0 | 0.19 | -20.83 | 0 | 26.60 | 226.78 | 0 | 0.44 | -82.81 | 0 | 0.76 | -70.54 | 0 | 0.44 | -80.87 | 0 | 113 | 15.31 | 0 | 1.06 | -67.28 | 0 |
| 21Q4 (12) | 18.04 | 1161.54 | 1904.44 | 13.55 | 1166.36 | 2196.61 | 0.52 | -50.94 | -29.73 | 0 | -100.0 | 0 | 0.07 | 16.67 | -12.5 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | -0.48 | 22.58 | -121.72 | 2.93 | 321.97 | 65.54 | 2.51 | 318.26 | 54.94 | 0.24 | 366.67 | 41.18 | 8.14 | 0 | -17.02 | 2.56 | 350.98 | 14.8 | 2.58 | 660.87 | 605.88 | 2.30 | 1145.45 | -9.45 | 98 | -13.27 | 34.25 | 3.24 | 414.56 | 47.95 |
| 21Q3 (11) | 1.43 | -31.25 | 0 | 1.07 | -30.52 | 0 | 1.06 | 16.48 | 0 | 0.01 | 0 | 0 | 0.06 | -40.0 | 0 | 0.01 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.39 | 0 | 0 | 0 | 0 | 0 | -0.62 | -150.0 | 0 | -1.32 | -250.0 | 0 | -1.15 | -227.78 | 0 | -0.09 | -400.0 | 0 | 0.00 | -100.0 | 0 | -1.02 | -196.23 | 0 | -0.46 | -58.62 | 0 | -0.22 | -120.75 | 0 | 113 | 32.94 | 0 | -1.03 | -174.64 | 0 |
| 21Q2 (10) | 2.08 | 0 | 70.49 | 1.54 | 0 | 175.0 | 0.91 | 0 | 250.0 | 0 | 0 | 0 | 0.1 | 0 | 25.0 | 0.01 | 0 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 1.24 | 0 | 12500.0 | 0.88 | 0 | 125.64 | 0.9 | 0 | 291.3 | 0.03 | 0 | -81.25 | 3.50 | 0 | -91.52 | 1.06 | 0 | 241.94 | -0.29 | 0 | -238.1 | 1.06 | 0 | 241.94 | 85 | 0 | 16.44 | 1.38 | 0 | 76.92 |
