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) | 39.16 | -20.44 | 29.86 | -21.91 | 5.36 | 1.13 | 0.08 | 300.0 | 0.05 | -50.0 | 0 | 0 | 0.07 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -93.67 | 0.01 | -66.67 | 3.98 | -30.18 | 2.79 | -33.89 | 0.84 | -32.8 | 20.99 | -4.02 | 3.99 | -33.39 | 3.97 | -33.72 | 0.00 | 0 | 69 | 0.0 | 4.89 | -26.58 |
| 2022 (9) | 49.22 | 13.94 | 38.24 | 7.66 | 5.3 | 50.14 | 0.02 | 0 | 0.1 | 66.67 | 0 | 0 | 0.07 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.79 | 0 | 0.03 | 0 | 5.7 | 43.22 | 4.22 | 32.7 | 1.25 | 50.6 | 21.87 | 4.44 | 5.99 | 32.23 | 5.99 | 25.58 | 0.00 | 0 | 69 | 0.0 | 6.66 | 45.1 |
| 2021 (8) | 43.2 | 52.27 | 35.52 | 53.7 | 3.53 | 34.22 | 0 | 0 | 0.06 | 20.0 | 0 | 0 | 0.07 | 16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.18 | 0 | -0.16 | 0 | 3.98 | 65.83 | 3.18 | 77.65 | 0.83 | 36.07 | 20.94 | -17.59 | 4.53 | 77.65 | 4.77 | 64.48 | 0.00 | 0 | 69 | 0.0 | 4.59 | 55.07 |
| 2020 (7) | 28.37 | 4.65 | 23.11 | 6.01 | 2.63 | -4.36 | 0 | 0 | 0.05 | -28.57 | 0.01 | 0 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0 | 0 | -0.32 | 0 | -0.24 | 0 | 2.4 | -10.78 | 1.79 | -14.35 | 0.61 | 1.67 | 25.41 | 13.84 | 2.55 | -14.43 | 2.90 | 3.57 | 0.00 | 0 | 69 | 0.0 | 2.96 | -9.2 |
| 2019 (6) | 27.11 | -7.98 | 21.8 | -11.56 | 2.75 | -6.78 | 0.01 | 0 | 0.07 | -41.67 | 0 | 0 | 0.06 | 100.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | -0.13 | 0 | 0.13 | 0 | 2.69 | 54.6 | 2.09 | 90.0 | 0.6 | -6.25 | 22.32 | -39.25 | 2.98 | 41.9 | 2.80 | 60.92 | 0.00 | 0 | 69 | 32.69 | 3.26 | 42.98 |
| 2018 (5) | 29.46 | 5.18 | 24.65 | 2.88 | 2.95 | 9.26 | 0 | 0 | 0.12 | -14.29 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0 | 0 | 0.02 | 0 | -0.12 | 0 | 1.74 | 70.59 | 1.1 | 42.86 | 0.64 | 156.0 | 36.74 | 49.17 | 2.10 | 36.36 | 1.74 | 10.83 | 0.00 | 0 | 52 | 6.12 | 2.28 | 43.4 |
| 2017 (4) | 28.01 | 22.05 | 23.96 | 23.57 | 2.7 | 17.9 | 0.01 | 0 | 0.14 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | 0 | 0 | 0 | -0.18 | 0 | -0.33 | 0 | 1.02 | 56.92 | 0.77 | 67.39 | 0.25 | 25.0 | 24.63 | -18.93 | 1.54 | 67.39 | 1.57 | 2.61 | 0.00 | 0 | 49 | 0.0 | 1.59 | 26.19 |
| 2016 (3) | 22.95 | 0 | 19.39 | 0 | 2.29 | 0 | 0 | 0 | 0.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0 | 0 | -0.42 | 0 | -0.61 | 0 | 0.65 | 0 | 0.46 | 0 | 0.2 | 0 | 30.38 | 0 | 0.92 | 0 | 1.53 | 0 | 0.00 | 0 | 49 | 0 | 1.26 | 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) | 8.61 | 10.24 | -19.53 | 6.54 | 7.39 | -19.85 | 1.27 | 13.39 | -7.97 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | -100.0 | 100.0 | 0.81 | 24.62 | -28.32 | 0.48 | 17.07 | -39.24 | 0.2 | 53.85 | -13.04 | 24.55 | 23.24 | 19.99 | 0.69 | 16.95 | -38.94 | 0.69 | 27.78 | -42.02 | 0.69 | -82.84 | -38.94 | 70 | 1.45 | 1.45 | 1.03 | 18.39 | -24.26 |
| 23Q4 (19) | 7.81 | -22.37 | -31.43 | 6.09 | -19.12 | -26.09 | 1.12 | -17.04 | -20.57 | 0.03 | 50.0 | 200.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.24 | -209.09 | 11.11 | 0.03 | 400.0 | 114.29 | 0.65 | -44.92 | -57.52 | 0.41 | -50.0 | -61.68 | 0.13 | -50.0 | -61.76 | 19.92 | -9.21 | -11.55 | 0.59 | -50.42 | -61.69 | 0.54 | -54.62 | -70.49 | 4.02 | 17.54 | -33.88 | 69 | 0.0 | 0.0 | 0.87 | -38.3 | -50.85 |
| 23Q3 (18) | 10.06 | -5.09 | -16.72 | 7.53 | -6.92 | -19.38 | 1.35 | -10.6 | 0.0 | 0.02 | 0 | 0 | 0.01 | 0 | -50.0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.22 | 0 | -59.26 | -0.01 | -133.33 | -106.67 | 1.18 | 14.56 | -22.88 | 0.82 | 6.49 | -24.07 | 0.26 | 18.18 | -21.21 | 21.94 | 3.74 | 0.37 | 1.19 | 8.18 | -23.72 | 1.19 | 12.26 | -10.53 | 3.42 | 52.68 | -24.67 | 69 | 0.0 | 0.0 | 1.41 | 12.8 | -20.79 |
| 23Q2 (17) | 10.6 | -0.93 | -58.83 | 8.09 | -0.86 | -60.82 | 1.51 | 9.42 | -40.55 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.03 | 175.0 | -66.67 | 1.03 | -8.85 | -60.98 | 0.77 | -2.53 | -62.8 | 0.22 | -4.35 | -61.4 | 21.15 | 3.37 | -1.63 | 1.10 | -2.65 | -63.09 | 1.06 | -10.92 | -62.54 | 2.24 | 98.23 | -24.83 | 69 | 0.0 | 0.0 | 1.25 | -8.09 | -59.94 |
| 23Q1 (16) | 10.7 | -6.06 | 0 | 8.16 | -0.97 | 0 | 1.38 | -2.13 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | -0.04 | 80.95 | 0 | 1.13 | -26.14 | 0 | 0.79 | -26.17 | 0 | 0.23 | -32.35 | 0 | 20.46 | -9.15 | 0 | 1.13 | -26.62 | 0 | 1.19 | -34.97 | 0 | 1.13 | -81.41 | 0 | 69 | 0.0 | 0 | 1.36 | -23.16 | 0 |
| 22Q4 (15) | 11.39 | -5.71 | -53.91 | 8.24 | -11.78 | -59.09 | 1.41 | 4.44 | -29.85 | 0.01 | 0 | 0 | 0.02 | 0.0 | -50.0 | 0 | 0 | 0 | 0.02 | 100.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.27 | -150.0 | -440.0 | -0.21 | -240.0 | -250.0 | 1.53 | 0.0 | -38.55 | 1.07 | -0.93 | -47.03 | 0.34 | 3.03 | -33.33 | 22.52 | 3.02 | 10.72 | 1.54 | -1.28 | -47.08 | 1.83 | 37.59 | -38.38 | 6.08 | 33.92 | 32.75 | 69 | 0.0 | 0.0 | 1.77 | -0.56 | -37.46 |
| 22Q3 (14) | 12.08 | -53.09 | 0 | 9.34 | -54.77 | 0 | 1.35 | -46.85 | 0 | 0 | 0 | 0 | 0.02 | -60.0 | 0 | 0 | 0 | 0 | 0.01 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.54 | 3.85 | 0 | 0.15 | 66.67 | 0 | 1.53 | -42.05 | 0 | 1.08 | -47.83 | 0 | 0.33 | -42.11 | 0 | 21.86 | 1.67 | 0 | 1.56 | -47.65 | 0 | 1.33 | -53.0 | 0 | 4.54 | 52.35 | 0 | 69 | 0.0 | 0 | 1.78 | -42.95 | 0 |
| 22Q2 (13) | 25.75 | 0 | 39.26 | 20.65 | 0 | 34.27 | 2.54 | 0 | 67.11 | 0 | 0 | 0 | 0.05 | 0 | 150.0 | 0 | 0 | 0 | 0.04 | 0 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.52 | 0 | 471.43 | 0.09 | 0 | 200.0 | 2.64 | 0 | 77.18 | 2.07 | 0 | 78.45 | 0.57 | 0 | 72.73 | 21.50 | 0 | -2.09 | 2.98 | 0 | 77.38 | 2.83 | 0 | 58.1 | 2.98 | 0 | 77.38 | 69 | 0 | 0.0 | 3.12 | 0 | 77.27 |
