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 (10) | 224.62 | 0.29 | 164.38 | -7.91 | 38.26 | 15.48 | 2.24 | -27.74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.71 | 207.35 | 33.69 | 108.48 | 22.49 | 104.08 | 11.19 | 117.7 | 33.23 | 4.43 | 5.51 | 66.97 | 2.29 | 49.67 | 0.00 | 0 | 401 | 27.3 | 37.11 | 95.21 |
| 2023 (9) | 223.98 | 0.95 | 178.5 | 11.48 | 33.13 | -11.06 | 3.1 | 167.24 | 0.18 | 350.0 | 0.01 | -50.0 | 0.11 | 0.0 | 0 | 0 | 0.19 | 90.0 | 0 | 0 | 0 | 0 | 1.44 | -89.33 | 3.81 | -84.05 | 16.16 | -66.6 | 11.02 | -69.16 | 5.14 | -59.4 | 31.82 | 21.64 | 3.30 | -69.78 | 1.53 | -39.29 | 0.00 | 0 | 315 | 1.94 | 19.01 | -62.73 |
| 2022 (8) | 221.88 | -28.37 | 160.12 | 13.72 | 37.25 | -26.87 | 1.16 | 728.57 | 0.04 | -86.67 | 0.02 | 100.0 | 0.11 | 0.0 | 0 | 0 | 0.1 | -16.67 | 0 | 0 | 0 | 0 | 13.49 | 0 | 23.89 | 0 | 48.39 | -45.98 | 35.73 | -46.57 | 12.66 | -44.25 | 26.16 | 3.2 | 10.92 | -82.64 | 2.52 | -87.57 | 0.00 | 0 | 309 | 243.33 | 51.01 | -44.78 |
| 2021 (7) | 309.77 | 0 | 140.8 | 0 | 50.94 | 0 | 0.14 | 0 | 0.3 | 0 | 0.01 | 0 | 0.11 | 0 | 0 | 0 | 0.12 | 0 | 0 | 0 | 0 | 0 | -2.13 | 0 | -28.45 | 0 | 89.58 | 0 | 66.87 | 0 | 22.71 | 0 | 25.35 | 0 | 62.90 | 0 | 20.28 | 0 | 0.00 | 0 | 90 | 0 | 92.37 | 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25Q1 (20) | 45.75 | -14.36 | -9.48 | 24.35 | -40.36 | -37.85 | 10.33 | 2.38 | 7.6 | 0.47 | -11.32 | -2.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 1.96 | -58.56 | -70.66 | 13.03 | 79.97 | 54.38 | 9.26 | 90.53 | 76.38 | 3.77 | 58.4 | 18.18 | 28.92 | -12.04 | -23.53 | 1.97 | 62.81 | 48.12 | 1.55 | 5066.67 | 616.67 | 1.97 | -64.88 | 48.12 | 470 | 17.21 | 3.98 | 13.93 | 71.13 | 51.91 |
| 24Q4 (19) | 53.42 | -8.93 | -9.12 | 40.83 | -8.88 | -9.39 | 10.09 | 29.03 | 32.24 | 0.53 | -7.02 | -32.91 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.02 | 0.0 | -33.33 | 0.01 | 0.0 | 0 | 0.33 | 560.0 | 450.0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.13 | 216.67 | 156.97 | 4.73 | 267.73 | 174.14 | 7.24 | 125.55 | 2513.33 | 4.86 | 108.58 | 396.34 | 2.38 | 170.45 | 77.61 | 32.88 | 19.96 | 0 | 1.21 | 105.08 | 332.69 | 0.03 | -97.27 | -97.03 | 5.61 | 25.22 | 60.29 | 401 | 2.04 | 27.3 | 8.14 | 97.57 | 1885.37 |
| 24Q3 (18) | 58.66 | -5.37 | -3.99 | 44.81 | 13.3 | -11.43 | 7.82 | -27.32 | -11.74 | 0.57 | -13.64 | -17.39 | 0.02 | 0 | -50.0 | 0 | 0 | 0 | 0.02 | 0 | -33.33 | 0.01 | 0 | 0 | 0.05 | 0 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.54 | 0 | -167.17 | -2.82 | -190.68 | -156.29 | 3.21 | -78.3 | -51.87 | 2.33 | -76.82 | -53.95 | 0.88 | -81.43 | -45.34 | 27.41 | -14.48 | 13.73 | 0.59 | -76.95 | -64.02 | 1.10 | -25.68 | 10900.0 | 4.48 | 15.17 | 9.27 | 393 | 0.0 | 27.18 | 4.12 | -73.72 | -50.06 |
| 24Q2 (17) | 61.99 | 22.66 | -40.45 | 39.55 | 0.94 | -52.26 | 10.76 | 12.08 | -35.34 | 0.66 | 37.5 | -59.26 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 3.11 | -53.44 | -39.96 | 14.79 | 75.24 | 51.07 | 10.05 | 91.43 | 32.24 | 4.74 | 48.59 | 116.44 | 32.05 | -15.26 | 43.14 | 2.56 | 92.48 | 4.07 | 1.48 | 593.33 | 190.2 | 3.89 | 192.48 | 58.13 | 393 | -13.05 | 27.18 | 15.68 | 70.99 | 39.88 |
| 24Q1 (16) | 50.54 | -14.02 | 0 | 39.18 | -13.05 | 0 | 9.6 | 25.82 | 0 | 0.48 | -39.24 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 6.68 | 204.7 | 0 | 8.44 | 2913.33 | 0 | 5.25 | 420.12 | 0 | 3.19 | 138.06 | 0 | 37.82 | 0 | 0 | 1.33 | 355.77 | 0 | -0.30 | -129.7 | 0 | 1.33 | -62.0 | 0 | 452 | 43.49 | 0 | 9.17 | 2136.59 | 0 |
| 23Q4 (15) | 58.78 | -3.8 | 0 | 45.06 | -10.93 | 0 | 7.63 | -13.88 | 0 | 0.79 | 14.49 | 0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.06 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.25 | -237.57 | 0 | -6.38 | -227.35 | 0 | -0.3 | -104.5 | 0 | -1.64 | -132.41 | 0 | 1.34 | -16.77 | 0 | 0.00 | -100.0 | 0 | -0.52 | -131.71 | 0 | 1.01 | 10000.0 | 0 | 3.50 | -14.63 | -69.75 | 315 | 1.94 | 0 | 0.41 | -95.03 | 0 |
| 23Q3 (14) | 61.1 | -41.31 | 0 | 50.59 | -38.94 | 0 | 8.86 | -46.75 | 0 | 0.69 | -57.41 | 0 | 0.04 | -60.0 | 0 | 0 | -100.0 | 0 | 0.03 | -50.0 | 0 | 0 | 0 | 0 | 0.02 | -81.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.27 | 54.09 | 0 | 5.01 | -3.28 | 0 | 6.67 | -31.87 | 0 | 5.06 | -33.42 | 0 | 1.61 | -26.48 | 0 | 24.10 | 7.64 | 0 | 1.64 | -33.33 | 0 | 0.01 | -98.04 | 0 | 4.10 | 66.67 | 0 | 309 | 0.0 | 0 | 8.25 | -26.4 | 0 |
| 23Q2 (13) | 104.1 | 0 | 0 | 82.85 | 0 | 0 | 16.64 | 0 | 0 | 1.62 | 0 | 0 | 0.1 | 0 | 0 | 0.01 | 0 | 0 | 0.06 | 0 | 0 | 0 | 0 | 0 | 0.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.42 | 0 | 0 | 5.18 | 0 | 0 | 9.79 | 0 | 0 | 7.6 | 0 | 0 | 2.19 | 0 | 0 | 22.39 | 0 | 0 | 2.46 | 0 | 0 | 0.51 | 0 | 0 | 2.46 | 0 | 0 | 309 | 0 | 0 | 11.21 | 0 | 0 |
