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) | 16.16 | 169.33 | 13.17 | 170.43 | 1.17 | 108.93 | 0 | 0 | 0.78 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.16 | 0 | 1.66 | 176.67 | 1.66 | 176.67 | 0 | 0 | 0.00 | 0 | 2.54 | 179.12 | 2.76 | 220.93 | 0.00 | 0 | 66 | 0.0 | 1.85 | 189.06 |
| 2022 (9) | 6.0 | 852.38 | 4.87 | 982.22 | 0.56 | 100.0 | 0 | 0 | 0.26 | 225.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -25.0 | 0.6 | 0 | 0.6 | 0 | 0 | 0 | 0.00 | 0 | 0.91 | 0 | 0.86 | 0 | 0.00 | 0 | 66 | 0.0 | 0.64 | 0 |
| 2021 (8) | 0.63 | 3050.0 | 0.45 | 0 | 0.28 | 33.33 | 0 | 0 | 0.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -20.0 | -0.06 | 0 | -0.06 | 0 | 0 | 0 | 0.00 | 0 | -0.09 | 0 | -0.15 | 0 | 0.00 | 0 | 66 | 0.0 | -0.02 | 0 |
| 2020 (7) | 0.02 | -99.93 | 0 | 0 | 0.21 | -74.39 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 400.0 | -0.14 | 0 | -0.14 | 0 | 0 | 0 | 0.00 | 0 | -0.21 | 0 | -0.29 | 0 | 0.00 | 0 | 66 | 0.0 | -0.13 | 0 |
| 2019 (6) | 27.57 | 243.77 | 24.72 | 281.48 | 0.82 | 30.16 | 0.02 | 0 | 0.15 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -75.0 | 2.03 | 111.46 | 2.03 | 111.46 | 0 | 0 | 0.00 | 0 | 3.10 | 112.33 | 3.06 | 120.14 | 0.00 | 0 | 66 | 0.0 | 2.06 | 101.96 |
| 2018 (5) | 8.02 | 854.76 | 6.48 | 700.0 | 0.63 | 36.96 | 0 | 0 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 300.0 | 0.96 | 0 | 0.96 | 0 | 0 | 0 | 0.00 | 0 | 1.46 | 0 | 1.39 | 0 | 0.00 | 0 | 66 | 26.92 | 1.02 | 0 |
| 2017 (4) | 0.84 | -10.64 | 0.81 | -11.96 | 0.46 | 76.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -87.5 | -0.42 | 0 | -0.42 | 0 | 0 | 0 | 0.00 | 0 | -0.81 | 0 | -0.65 | 0 | 0.00 | 0 | 52 | 44.44 | -0.42 | 0 |
| 2016 (3) | 0.94 | 276.0 | 0.92 | 228.57 | 0.26 | -42.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 700.0 | 0 | 0 | 0 | 0 | 0.08 | 0 | -0.15 | 0 | -0.15 | 0 | 0 | 0 | 0.00 | 0 | -0.43 | 0 | -0.35 | 0 | 0.00 | 0 | 36 | 9.09 | -0.15 | 0 |
| 2015 (2) | 0.25 | -26.47 | 0.28 | -52.54 | 0.45 | 28.57 | 0 | 0 | 0.01 | -88.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -96.67 | 0 | 0 | 0 | 0 | -0.27 | 0 | -0.74 | 0 | -0.99 | 0 | 0.25 | 0 | 0.00 | 0 | -2.99 | 0 | -1.09 | 0 | 0.00 | 0 | 33 | 450.0 | -0.7 | 0 |
| 2014 (1) | 0.34 | -56.96 | 0.59 | -44.86 | 0.35 | -12.5 | 0 | 0 | 0.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 1400.0 | 0 | 0 | 0 | 0 | 0.19 | 533.33 | -0.4 | 0 | -0.4 | 0 | 0 | 0 | 0.00 | 0 | -7.32 | 0 | -0.89 | 0 | 0.00 | 0 | 6 | -83.78 | -0.27 | 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) | 16.15 | 161400.0 | 26816.67 | 13.17 | 0 | 32825.0 | 0.97 | 1285.71 | 1285.71 | 0 | 0 | 0 | 0.24 | 9.09 | 140.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | -450.0 | -1000.0 | 1.9 | 2211.11 | 3900.0 | 1.9 | 2211.11 | 3900.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 2.91 | 2338.46 | 3737.5 | 3.05 | 2872.73 | 5183.33 | 2.54 | 786.49 | 179.12 | 66 | 0.0 | 0.0 | 2.02 | 3466.67 | 5150.0 |
| 23Q3 (19) | 0.01 | 0.0 | -98.97 | 0 | 0 | -100.0 | 0.07 | 0.0 | -36.36 | 0 | 0 | 0 | 0.22 | 22.22 | 214.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -100.0 | 0 | -0.09 | -12.5 | -150.0 | -0.09 | -12.5 | -150.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.13 | -8.33 | -148.15 | -0.11 | 0.0 | -140.74 | -0.37 | -54.17 | -137.37 | 66 | 0.0 | 0.0 | -0.06 | -20.0 | -131.58 |
| 23Q2 (18) | 0.01 | 0.0 | -98.57 | 0 | 0 | -100.0 | 0.07 | 0.0 | -30.0 | 0 | 0 | 0 | 0.18 | 38.46 | 260.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 50.0 | -200.0 | -0.08 | 0.0 | -172.73 | -0.08 | 0.0 | -172.73 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.12 | 0.0 | -175.0 | -0.11 | -22.22 | -173.33 | -0.24 | -100.0 | -132.88 | 66 | 0.0 | 0.0 | -0.05 | 16.67 | -141.67 |
| 23Q1 (17) | 0.01 | -83.33 | -99.77 | 0 | -100.0 | -100.0 | 0.07 | 0.0 | -75.0 | 0 | 0 | 0 | 0.13 | 30.0 | 225.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -100.0 | -166.67 | -0.08 | -60.0 | -121.62 | -0.08 | -60.0 | -121.62 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.12 | -50.0 | -121.43 | -0.09 | -50.0 | -117.31 | -0.12 | -113.19 | -121.43 | 66 | 0.0 | 0.0 | -0.06 | -50.0 | -115.79 |
| 22Q4 (16) | 0.06 | -93.81 | -86.67 | 0.04 | -94.2 | -87.88 | 0.07 | -36.36 | -22.22 | 0 | 0 | 0 | 0.1 | 42.86 | 233.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -200.0 | -0.05 | -127.78 | -225.0 | -0.05 | -127.78 | -225.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.08 | -129.63 | -233.33 | -0.06 | -122.22 | -220.0 | 0.91 | -8.08 | 1111.11 | 66 | 0.0 | 0.0 | -0.04 | -121.05 | -180.0 |
| 22Q3 (15) | 0.97 | 38.57 | 470.59 | 0.69 | 38.0 | 475.0 | 0.11 | 10.0 | 83.33 | 0 | 0 | 0 | 0.07 | 40.0 | 133.33 | 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 | 0.18 | 63.64 | 1700.0 | 0.18 | 63.64 | 1700.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.27 | 68.75 | 1250.0 | 0.27 | 80.0 | 1450.0 | 0.99 | 35.62 | 760.0 | 66 | 0.0 | 0.0 | 0.19 | 58.33 | 850.0 |
| 22Q2 (14) | 0.7 | -83.57 | 6900.0 | 0.5 | -86.3 | 0 | 0.1 | -64.29 | 66.67 | 0 | 0 | 0 | 0.05 | 25.0 | 400.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0 | 0.11 | -70.27 | 283.33 | 0.11 | -70.27 | 283.33 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.16 | -71.43 | 260.0 | 0.15 | -71.15 | 266.67 | 0.73 | 30.36 | 529.41 | 66 | 0.0 | 0.0 | 0.12 | -68.42 | 340.0 |
| 22Q1 (13) | 4.26 | 846.67 | 42500.0 | 3.65 | 1006.06 | 0 | 0.28 | 211.11 | 366.67 | 0 | 0 | 0 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 200.0 | 0.37 | 825.0 | 840.0 | 0.37 | 825.0 | 840.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.56 | 833.33 | 800.0 | 0.52 | 940.0 | 677.78 | 0.56 | 722.22 | 800.0 | 66 | 0.0 | 0.0 | 0.38 | 660.0 | 860.0 |
| 21Q4 (12) | 0.45 | 164.71 | 4400.0 | 0.33 | 175.0 | 0 | 0.09 | 50.0 | 50.0 | 0 | 0 | 0 | 0.03 | 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 | -50.0 | 0.0 | 0.04 | 300.0 | 200.0 | 0.04 | 300.0 | 200.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.06 | 200.0 | 185.71 | 0.05 | 350.0 | 162.5 | -0.09 | 40.0 | 57.14 | 66 | 0.0 | 0.0 | 0.05 | 150.0 | 225.0 |
| 21Q3 (11) | 0.17 | 1600.0 | 0 | 0.12 | 0 | 0 | 0.06 | 0.0 | 20.0 | 0 | 0 | 0 | 0.03 | 200.0 | 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 | 0.01 | 116.67 | 125.0 | 0.01 | 116.67 | 125.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.02 | 120.0 | 133.33 | -0.02 | 77.78 | 66.67 | -0.15 | 11.76 | -7.14 | 66 | 0.0 | 0.0 | 0.02 | 140.0 | 150.0 |
| 21Q2 (10) | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.06 | 0.0 | 50.0 | 0 | 0 | 0 | 0.01 | 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 | -0.06 | -20.0 | -50.0 | -0.06 | -20.0 | -50.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.10 | -25.0 | -66.67 | -0.09 | 0.0 | -50.0 | -0.17 | -112.5 | -112.5 | 66 | 0.0 | 6.45 | -0.05 | 0.0 | -25.0 |
| 21Q1 (9) | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.06 | 0.0 | 0.0 | 0 | 0 | -100.0 | 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 | -66.67 | -0.05 | -25.0 | -150.0 | -0.05 | -25.0 | -150.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.08 | -14.29 | -166.67 | -0.09 | -12.5 | -12.5 | -0.08 | 61.9 | -166.67 | 66 | 0.0 | 0.0 | -0.05 | -25.0 | -150.0 |
| 20Q4 (8) | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0.06 | 20.0 | 20.0 | 0 | 0 | -100.0 | 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 | -0.04 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.07 | -16.67 | -16.67 | -0.08 | -33.33 | 0.0 | -0.21 | -50.0 | -106.77 | 66 | 0.0 | 0.0 | -0.04 | 0.0 | -33.33 |
| 20Q3 (7) | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0.05 | 25.0 | -91.94 | 0 | 0 | -100.0 | 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 | -0.04 | 0.0 | -101.8 | -0.04 | 0.0 | -101.8 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.06 | 0.0 | -101.76 | -0.06 | 0.0 | -101.79 | -0.14 | -75.0 | -104.43 | 66 | 6.45 | 0.0 | -0.04 | 0.0 | -101.79 |
| 20Q2 (6) | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.04 | -33.33 | -33.33 | 0 | -100.0 | 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 | -100.0 | -0.04 | -100.0 | 20.0 | -0.04 | -100.0 | 20.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.06 | -100.0 | 14.29 | -0.06 | 25.0 | 33.33 | -0.08 | -166.67 | 66.67 | 62 | -6.06 | -6.06 | -0.04 | -100.0 | 33.33 |
| 20Q1 (5) | 0.01 | 0.0 | -75.0 | 0 | 0 | -100.0 | 0.06 | 20.0 | -33.33 | 0.01 | 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 | 0.03 | 200.0 | 250.0 | -0.02 | 50.0 | 81.82 | -0.02 | 50.0 | 81.82 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.03 | 50.0 | 81.25 | -0.08 | 0.0 | 42.86 | -0.03 | -100.97 | 81.25 | 66 | 0.0 | 0.0 | -0.02 | 33.33 | 75.0 |
| 19Q4 (4) | 0.01 | -99.96 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | -91.94 | 0.0 | 0.01 | 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 | -0.04 | -101.8 | 0.0 | -0.04 | -101.8 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.06 | -101.76 | 0.0 | -0.08 | -102.39 | 0.0 | 3.10 | -1.9 | 0.0 | 66 | 0.0 | 0.0 | -0.03 | -101.35 | 0.0 |
| 19Q3 (3) | 27.52 | 0 | 0.0 | 24.69 | 0 | 0.0 | 0.62 | 933.33 | 0.0 | 0.01 | 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 | 2.22 | 4540.0 | 0.0 | 2.22 | 4540.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 3.40 | 4957.14 | 0.0 | 3.35 | 3822.22 | 0.0 | 3.16 | 1416.67 | 0.0 | 66 | 0.0 | 0.0 | 2.23 | 3816.67 | 0.0 |
| 19Q2 (2) | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.06 | -33.33 | 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 | 150.0 | 0.0 | -0.05 | 54.55 | 0.0 | -0.05 | 54.55 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.07 | 56.25 | 0.0 | -0.09 | 35.71 | 0.0 | -0.24 | -50.0 | 0.0 | 66 | 0.0 | 0.0 | -0.06 | 25.0 | 0.0 |
| 19Q1 (1) | 0.04 | 0.0 | 0.0 | 0.03 | 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 | -0.02 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | 66 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 |
