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) | 2.7 | 3.85 | 2.02 | 8.6 | 0.59 | -10.61 | 0.01 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 25.0 | 0.06 | 20.0 | 0.01 | 0.0 | 13.99 | 4.4 | 0.22 | 37.5 | 0.21 | 50.0 | 0.00 | 0 | 29 | 0.0 | 0.22 | 10.0 |
| 2022 (9) | 2.6 | 134.23 | 1.86 | 106.67 | 0.66 | 83.33 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0.01 | 0 | 0.08 | 0 | 0.05 | 0 | 0.01 | 0 | 13.40 | 0 | 0.16 | 0 | 0.14 | 0 | 0.00 | 0 | 29 | 3.57 | 0.2 | 0 |
| 2021 (8) | 1.11 | 14.43 | 0.9 | 8.43 | 0.36 | 12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | -0.15 | 0 | -0.15 | 0 | 0 | 0 | 0.00 | 0 | -0.53 | 0 | -0.52 | 0 | 0.00 | 0 | 28 | 7.69 | -0.08 | 0 |
| 2020 (7) | 0.97 | -20.49 | 0.83 | -24.55 | 0.32 | -13.51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | -0.18 | 0 | -0.18 | 0 | 0 | 0 | 0.00 | 0 | -0.71 | 0 | -0.62 | 0 | 0.00 | 0 | 26 | 0.0 | -0.11 | 0 |
| 2019 (6) | 1.22 | 37.08 | 1.1 | 22.22 | 0.37 | -24.49 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.01 | 0 | -0.25 | 0 | -0.25 | 0 | 0 | 0 | 0.00 | 0 | -0.96 | 0 | -0.83 | 0 | 0.00 | 0 | 26 | 0.0 | -0.17 | 0 |
| 2018 (5) | 0.89 | -12.75 | 0.9 | 11.11 | 0.49 | -16.95 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0.03 | -57.14 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.02 | 100.0 | 1.35 | 0 | 1.35 | 0 | 0 | 0 | 0.00 | 0 | 5.19 | 0 | 4.59 | 0 | 0.00 | 0 | 26 | 0.0 | 1.4 | 0 |
| 2017 (4) | 1.02 | -30.14 | 0.81 | -28.95 | 0.59 | -27.16 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0.07 | 0.0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 0.01 | -83.33 | -0.39 | 0 | -0.39 | 0 | 0 | 0 | 0.00 | 0 | -1.48 | 0 | -1.38 | 0 | 0.00 | 0 | 26 | 0.0 | -0.28 | 0 |
| 2016 (3) | 1.46 | -29.13 | 1.14 | -24.0 | 0.81 | -8.99 | 0.01 | 0 | 0.02 | 0.0 | 0 | 0 | 0.07 | 0.0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.06 | -45.45 | -0.43 | 0 | -0.43 | 0 | 0 | 0 | 0.00 | 0 | -1.65 | 0 | -1.69 | 0 | 0.00 | 0 | 26 | 0.0 | -0.3 | 0 |
| 2015 (2) | 2.06 | -2.37 | 1.5 | -6.83 | 0.89 | -7.29 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0.07 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.04 | 0 | 0.02 | -71.43 | 0.11 | -21.43 | -0.22 | 0 | -0.22 | 0 | 0 | 0 | 0.00 | 0 | -0.85 | 0 | -1.14 | 0 | 0.00 | 0 | 26 | 0.0 | -0.09 | 0 |
| 2014 (1) | 2.11 | -3.65 | 1.61 | -7.47 | 0.96 | -44.19 | 0.01 | 0.0 | 0.01 | 0 | 0 | 0 | 0.07 | 0.0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.07 | 16.67 | 0.14 | -33.33 | -0.32 | 0 | -0.32 | 0 | 0 | 0 | 0.00 | 0 | -1.23 | 0 | -1.59 | 0 | 0.00 | 0 | 26 | 0.0 | -0.2 | 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) | 0.82 | 18.84 | 7.89 | 0.62 | 19.23 | 10.71 | 0.18 | 28.57 | 12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -200.0 | 0 | -0.02 | -300.0 | -100.0 | 0.01 | -66.67 | -66.67 | 0 | -100.0 | -100.0 | 0.01 | 0 | 0 | 39.94 | 291.19 | 201.89 | -0.01 | -111.11 | -120.0 | 0.07 | 0.0 | 0.0 | 0.22 | -4.35 | 37.5 | 29 | 0.0 | 0.0 | 0.04 | -33.33 | -33.33 |
| 23Q3 (19) | 0.69 | -20.69 | 18.97 | 0.52 | -17.46 | 30.0 | 0.14 | -39.13 | -12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.03 | 50.0 | 200.0 | 0 | -100.0 | 0 | 10.21 | -43.99 | -22.77 | 0.09 | 50.0 | 80.0 | 0.07 | 133.33 | 0 | 0.23 | 64.29 | 109.09 | 29 | 0.0 | 0.0 | 0.06 | -25.0 | 0.0 |
| 23Q2 (18) | 0.87 | 180.65 | -9.38 | 0.63 | 152.0 | -7.35 | 0.23 | 475.0 | -8.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.01 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.01 | 0 | 0 | 18.23 | 0 | 51.92 | 0.06 | -33.33 | -14.29 | 0.03 | -70.0 | -57.14 | 0.14 | 55.56 | 133.33 | 29 | 0.0 | 0.0 | 0.08 | 100.0 | 14.29 |
| 23Q1 (17) | 0.31 | -59.21 | 6.9 | 0.25 | -55.36 | 13.64 | 0.04 | -75.0 | -55.56 | 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 | -100.0 | 0 | 100.0 | -100.0 | 0.03 | 0.0 | 0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0.00 | -100.0 | 0 | 0.09 | 80.0 | 1000.0 | 0.10 | 42.86 | 433.33 | 0.09 | -43.75 | 1000.0 | 29 | 0.0 | 0.0 | 0.04 | -33.33 | 300.0 |
| 22Q4 (16) | 0.76 | 31.03 | 137.5 | 0.56 | 40.0 | 133.33 | 0.16 | 0.0 | 100.0 | 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 | -100.0 | 0 | -0.01 | -200.0 | 0 | 0.03 | 0.0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 13.23 | 0.08 | 0 | 0.05 | 0.0 | 400.0 | 0.07 | 0 | 0 | 0.16 | 45.45 | 130.19 | 29 | 0.0 | 3.57 | 0.06 | 0.0 | 200.0 |
| 22Q3 (15) | 0.58 | -39.58 | 93.33 | 0.4 | -41.18 | 66.67 | 0.16 | -36.0 | 77.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0.01 | 0 | 0 | 0.03 | 0.0 | 200.0 | 0.01 | -50.0 | 133.33 | 0 | 0 | 0 | 13.22 | 10.17 | 0 | 0.05 | -28.57 | 155.56 | 0.00 | -100.0 | 100.0 | 0.11 | 83.33 | 120.0 | 29 | 0.0 | 0.0 | 0.06 | -14.29 | 700.0 |
| 22Q2 (14) | 0.96 | 231.03 | 242.86 | 0.68 | 209.09 | 195.65 | 0.25 | 177.78 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 200.0 | 0 | -100.0 | 100.0 | 0.03 | 0 | 150.0 | 0.02 | 0 | 133.33 | 0 | 0 | 0 | 12.00 | 0 | 0 | 0.07 | 800.0 | 131.82 | 0.07 | 333.33 | 141.18 | 0.06 | 700.0 | 113.04 | 29 | 0.0 | 3.57 | 0.07 | 600.0 | 275.0 |
| 22Q1 (13) | 0.29 | -9.38 | 31.82 | 0.22 | -8.33 | 15.79 | 0.09 | 12.5 | 0.0 | 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 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.01 | -200.0 | 95.83 | -0.03 | 0 | 85.71 | -0.01 | 98.11 | 95.83 | 29 | 3.57 | 11.54 | 0.01 | -50.0 | 120.0 |
| 21Q4 (12) | 0.32 | 6.67 | -3.03 | 0.24 | 0.0 | -14.29 | 0.08 | -11.11 | 14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 100.0 | 0 | 100.0 | 100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.01 | 111.11 | 107.69 | 0.00 | 100.0 | 100.0 | -0.53 | 3.64 | 25.35 | 28 | -3.45 | 7.69 | 0.02 | 300.0 | 200.0 |
| 21Q3 (11) | 0.3 | 7.14 | 0.0 | 0.24 | 4.35 | -4.0 | 0.09 | -10.0 | 12.5 | 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 | 100.0 | 100.0 | 0 | 100.0 | 100.0 | -0.03 | 50.0 | 25.0 | -0.03 | 50.0 | 25.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.09 | 59.09 | 40.0 | -0.10 | 41.18 | 0.0 | -0.55 | -19.57 | 5.17 | 29 | 3.57 | 11.54 | -0.01 | 75.0 | 50.0 |
| 21Q2 (10) | 0.28 | 27.27 | 133.33 | 0.23 | 21.05 | 130.0 | 0.1 | 11.11 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | -0.01 | 0 | 0 | -0.06 | 0.0 | 14.29 | -0.06 | 0.0 | 14.29 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.22 | 8.33 | 12.0 | -0.17 | 19.05 | 29.17 | -0.46 | -91.67 | -6.98 | 28 | 7.69 | 7.69 | -0.04 | 20.0 | 20.0 |
| 21Q1 (9) | 0.22 | -33.33 | -4.35 | 0.19 | -32.14 | -9.52 | 0.09 | 28.57 | 12.5 | 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 | 100.0 | -100.0 | 0 | 100.0 | -100.0 | -0.06 | -100.0 | -20.0 | -0.06 | -100.0 | -20.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.24 | -84.62 | -33.33 | -0.21 | -200.0 | 0.0 | -0.24 | 66.2 | -33.33 | 26 | 0.0 | 0.0 | -0.05 | -150.0 | -66.67 |
| 20Q4 (8) | 0.33 | 10.0 | -15.38 | 0.28 | 12.0 | -15.15 | 0.07 | -12.5 | -22.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0.0 | 50.0 | -0.01 | 0.0 | 50.0 | -0.03 | 25.0 | 50.0 | -0.03 | 25.0 | 50.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.13 | 13.33 | 45.83 | -0.07 | 30.0 | 50.0 | -0.71 | -22.41 | 26.04 | 26 | 0.0 | 0.0 | -0.02 | 0.0 | 50.0 |
| 20Q3 (7) | 0.3 | 150.0 | -11.76 | 0.25 | 150.0 | -21.88 | 0.08 | 0.0 | -11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | -0.01 | 0 | 0 | -0.04 | 42.86 | 33.33 | -0.04 | 42.86 | 33.33 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.15 | 40.0 | 31.82 | -0.10 | 58.33 | 52.38 | -0.58 | -34.88 | 20.55 | 26 | 0.0 | 0.0 | -0.02 | 60.0 | 50.0 |
| 20Q2 (6) | 0.12 | -47.83 | -62.5 | 0.1 | -52.38 | -65.52 | 0.08 | 0.0 | -20.0 | 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 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | -0.07 | -40.0 | -16.67 | -0.07 | -40.0 | -16.67 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.25 | -38.89 | -4.17 | -0.24 | -14.29 | 0.0 | -0.43 | -138.89 | 15.69 | 26 | 0.0 | 0.0 | -0.05 | -66.67 | -25.0 |
| 20Q1 (5) | 0.23 | -41.03 | 35.29 | 0.21 | -36.36 | 40.0 | 0.08 | -11.11 | -11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 150.0 | 0 | 0.01 | 150.0 | 0.0 | -0.05 | 16.67 | 28.57 | -0.05 | 16.67 | 28.57 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.18 | 25.0 | 33.33 | -0.21 | -50.0 | 25.0 | -0.18 | 81.25 | 33.33 | 26 | 0.0 | 0.0 | -0.03 | 25.0 | 40.0 |
| 19Q4 (4) | 0.39 | 14.71 | 0.0 | 0.33 | 3.12 | 0.0 | 0.09 | 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 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | 0 | 0.0 | -0.02 | 0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.24 | -9.09 | 0.0 | -0.14 | 33.33 | 0.0 | -0.96 | -31.51 | 0.0 | 26 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 |
| 19Q3 (3) | 0.34 | 6.25 | 0.0 | 0.32 | 10.34 | 0.0 | 0.09 | -10.0 | 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 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.22 | 8.33 | 0.0 | -0.21 | 12.5 | 0.0 | -0.73 | -43.14 | 0.0 | 26 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 |
| 19Q2 (2) | 0.32 | 88.24 | 0.0 | 0.29 | 93.33 | 0.0 | 0.1 | 11.11 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.06 | 14.29 | 0.0 | -0.06 | 14.29 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.24 | 11.11 | 0.0 | -0.24 | 14.29 | 0.0 | -0.51 | -88.89 | 0.0 | 26 | 0.0 | 0.0 | -0.04 | 20.0 | 0.0 |
| 19Q1 (1) | 0.17 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.09 | 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 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | 26 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 |
