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) | 10.42 | -26.2 | 6.17 | -23.26 | 2.53 | -6.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.46 | 0 | 2.17 | -20.22 | 1.75 | -12.94 | 0.44 | -39.73 | 20.10 | -24.69 | 4.50 | -12.62 | 3.31 | -51.25 | 0.00 | 0 | 39 | 0.0 | 2.69 | -15.67 |
| 2022 (9) | 14.12 | 8.87 | 8.04 | 3.47 | 2.71 | 5.04 | 0.01 | 0 | 0.04 | 33.33 | 0 | 0 | 0.05 | 0 | 0.01 | 0 | 0.04 | 0.0 | -0.02 | 0 | 0 | 0 | 0.31 | 0 | -0.64 | 0 | 2.72 | 1.12 | 2.01 | 6.35 | 0.73 | 92.11 | 26.69 | 86.77 | 5.15 | 5.1 | 6.79 | 45.4 | 0.00 | 0 | 39 | 2.63 | 3.19 | 3.24 |
| 2021 (8) | 12.97 | 8.99 | 7.77 | 16.67 | 2.58 | 11.69 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | -0.06 | 0 | 0.07 | 0 | 2.69 | -6.27 | 1.89 | 0.53 | 0.38 | -46.48 | 14.29 | -42.4 | 4.90 | -12.34 | 4.67 | -5.66 | 0.00 | 0 | 38 | 15.15 | 3.09 | -3.13 |
| 2020 (7) | 11.9 | 8.48 | 6.66 | 5.55 | 2.31 | 6.94 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | -0.36 | 0 | -0.05 | 0 | 2.87 | 26.43 | 1.88 | 9.3 | 0.71 | 26.79 | 24.81 | 0.0 | 5.59 | 0 | 4.95 | -1.0 | 0.00 | 0 | 33 | 0.0 | 3.19 | 22.22 |
| 2019 (6) | 10.97 | 0 | 6.31 | 0 | 2.16 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.06 | 0 | -0.23 | 0 | 2.27 | 0 | 1.72 | 0 | 0.56 | 0 | 24.81 | 0 | 0.00 | 0 | 5.00 | 0 | 0.00 | 0 | 33 | 0 | 2.61 | 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) | 2.23 | -11.51 | -23.1 | 1.36 | -6.85 | -20.93 | 0.61 | 5.17 | -3.17 | 0.01 | -66.67 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | -25.0 | -25.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 181.25 | 750.0 | 0.19 | 246.15 | 280.0 | 0.45 | 28.57 | -25.0 | 0.36 | 38.46 | -33.33 | 0.1 | 11.11 | 42.86 | 21.80 | -16.35 | 95.87 | 0.93 | 36.76 | -33.57 | 0.44 | -56.0 | -65.08 | 0.93 | -79.47 | -33.57 | 39 | 0.0 | 0.0 | 0.58 | 20.83 | -20.55 |
| 23Q4 (19) | 2.52 | -1.18 | -28.21 | 1.46 | -3.31 | -25.89 | 0.58 | -10.77 | -29.27 | 0.03 | 200.0 | 200.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.04 | 33.33 | 0.0 | 0 | -100.0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.16 | -233.33 | -14.29 | -0.13 | -131.71 | 89.08 | 0.35 | -55.7 | 174.47 | 0.26 | -58.06 | 144.83 | 0.09 | -43.75 | -18.18 | 26.06 | 24.99 | 0 | 0.68 | -58.02 | 145.33 | 1.00 | 85.19 | -35.9 | 4.53 | 17.66 | -13.05 | 39 | 0.0 | 0.0 | 0.48 | -47.83 | 241.18 |
| 23Q3 (18) | 2.55 | 4.08 | -36.41 | 1.51 | 1.34 | -30.09 | 0.65 | -1.52 | -7.14 | 0.01 | -50.0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | -25.0 | 200.0 | 0.01 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 50.0 | -52.0 | 0.41 | 215.38 | 36.67 | 0.79 | 83.72 | -46.26 | 0.62 | 93.75 | -46.55 | 0.16 | 45.45 | -48.39 | 20.85 | -21.11 | -1.56 | 1.62 | 95.18 | -46.18 | 0.54 | 10.2 | -75.57 | 3.85 | 72.65 | -42.62 | 39 | 0.0 | 0.0 | 0.92 | 64.29 | -42.14 |
| 23Q2 (17) | 2.45 | -15.52 | -62.82 | 1.49 | -13.37 | -61.99 | 0.66 | 4.76 | -45.0 | 0.02 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 500.0 | -57.89 | 0.13 | 160.0 | -45.83 | 0.43 | -28.33 | -75.0 | 0.32 | -40.74 | -77.62 | 0.11 | 57.14 | -63.33 | 26.43 | 137.47 | 50.94 | 0.83 | -40.71 | -77.57 | 0.49 | -61.11 | -83.93 | 2.23 | 59.29 | -39.73 | 39 | 0.0 | 0.0 | 0.56 | -23.29 | -71.13 |
| 23Q1 (16) | 2.9 | -17.38 | 0 | 1.72 | -12.69 | 0 | 0.63 | -23.17 | 0 | 0 | -100.0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.02 | 85.71 | 0 | 0.05 | 104.2 | 0 | 0.6 | 227.66 | 0 | 0.54 | 193.1 | 0 | 0.07 | -36.36 | 0 | 11.13 | 0 | 0 | 1.40 | 193.33 | 0 | 1.26 | -19.23 | 0 | 1.40 | -73.13 | 0 | 39 | 0.0 | 0 | 0.73 | 314.71 | 0 |
| 22Q4 (15) | 3.51 | -12.47 | -52.44 | 1.97 | -8.8 | -54.82 | 0.82 | 17.14 | -43.45 | 0.01 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0.04 | 300.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | -0.02 | 0 | -100.0 | 0 | 0 | 0 | -0.14 | -156.0 | -366.67 | -1.19 | -496.67 | -4066.67 | -0.47 | -131.97 | -129.38 | -0.58 | -150.0 | -152.73 | 0.11 | -64.52 | -59.26 | 0.00 | -100.0 | -100.0 | -1.50 | -149.83 | -151.9 | 1.56 | -29.41 | -43.07 | 5.21 | -22.35 | 5.04 | 39 | 0.0 | 2.63 | -0.34 | -121.38 | -118.68 |
| 22Q3 (14) | 4.01 | -39.15 | 0 | 2.16 | -44.9 | 0 | 0.7 | -41.67 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.01 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 31.58 | 0 | 0.3 | 25.0 | 0 | 1.47 | -14.53 | 0 | 1.16 | -18.88 | 0 | 0.31 | 3.33 | 0 | 21.18 | 20.96 | 0 | 3.01 | -18.65 | 0 | 2.21 | -27.54 | 0 | 6.71 | 81.35 | 0 | 39 | 0.0 | 0 | 1.59 | -18.04 | 0 |
| 22Q2 (13) | 6.59 | 0 | 17.89 | 3.92 | 0 | 14.96 | 1.2 | 0 | 6.19 | 0 | 0 | 0 | 0.02 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.19 | 0 | 733.33 | 0.24 | 0 | 500.0 | 1.72 | 0 | 57.8 | 1.43 | 0 | 81.01 | 0.3 | 0 | 172.73 | 17.51 | 0 | 68.69 | 3.70 | 0 | 56.12 | 3.05 | 0 | 58.85 | 3.70 | 0 | 56.12 | 39 | 0 | 18.18 | 1.94 | 0 | 53.97 |
