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) | 3.16 | -46.89 | 2.56 | 74.15 | 0.35 | 9.38 | 0.05 | 400.0 | 1.46 | 30.36 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.83 | 0 | -0.58 | 0 | -0.65 | 0 | 0.07 | 0.0 | 0.00 | 0 | -0.71 | 0 | 0.20 | -95.57 | 0.00 | 0 | 91 | 26.39 | 0.39 | -91.14 |
2022 (9) | 5.95 | 4858.33 | 1.47 | 2350.0 | 0.32 | 100.0 | 0.01 | 0 | 1.12 | 250.0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.36 | 0 | 3.8 | 1166.67 | 3.74 | 1146.67 | 0.07 | 0 | 1.77 | 0 | 5.16 | 805.26 | 4.51 | 0 | 0.00 | 0 | 72 | 35.85 | 4.4 | 1122.22 |
2021 (8) | 0.12 | -87.76 | 0.06 | -82.86 | 0.16 | -5.88 | 0 | 0 | 0.32 | 433.33 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 3900.0 | 0.3 | -36.17 | 0.3 | -34.78 | 0 | 0 | 0.00 | 0 | 0.57 | 26.67 | -0.11 | 0 | 0.00 | 0 | 53 | -48.04 | 0.36 | -25.0 |
2020 (7) | 0.98 | 0 | 0.35 | 0 | 0.17 | 112.5 | 0.01 | -80.0 | 0.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.47 | 0 | 0.46 | 0 | 0.01 | 0 | 3.07 | 0 | 0.45 | 0 | 0.49 | 0 | 0.00 | 0 | 102 | 0.0 | 0.48 | 0 |
2019 (6) | 0 | 0 | 0 | 0 | 0.08 | 0.0 | 0.05 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | 0 | -0.02 | 0 | -0.11 | 0 | -0.11 | 0 | 0 | 0 | 0.00 | 0 | -0.10 | 0 | -0.10 | 0 | 0.00 | 0 | 102 | 0.0 | -0.1 | 0 |
2018 (5) | 0 | 0 | 0 | 0 | 0.08 | 0.0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | 0 | -0.04 | 0 | -0.12 | 0 | -0.12 | 0 | 0 | 0 | 0.00 | 0 | -0.12 | 0 | -0.09 | 0 | 0.00 | 0 | 102 | 0.0 | -0.11 | 0 |
2017 (4) | 0 | 0 | 0 | 0 | 0.08 | 0.0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | -0.06 | 0 | -0.06 | 0 | 0 | 0 | 0.00 | 0 | -0.05 | 0 | -0.09 | 0 | 0.00 | 0 | 102 | 0.0 | -0.05 | 0 |
2016 (3) | 0 | 0 | 0 | 0 | 0.08 | -11.11 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -75.0 | -0.07 | 0 | -0.07 | 0 | 0 | 0 | 0.00 | 0 | -0.07 | 0 | -0.09 | 0 | 0.00 | 0 | 102 | 0.0 | -0.07 | 0 |
2015 (2) | 0.24 | 100.0 | 0.06 | 100.0 | 0.09 | 12.5 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0.04 | 33.33 | 0.13 | 225.0 | 0.11 | 175.0 | 0.02 | 100.0 | 13.89 | -19.76 | 0.11 | 175.0 | 0.08 | 700.0 | 0.00 | 0 | 102 | 0.0 | 0.13 | 225.0 |
2014 (1) | 0.12 | -80.33 | 0.03 | -82.35 | 0.08 | -27.27 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0.04 | -87.5 | 0.04 | -86.67 | 0.01 | -66.67 | 17.31 | 111.61 | 0.04 | -86.21 | 0.01 | -96.97 | 0.00 | 0 | 102 | 0.0 | 0.04 | -87.5 |
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 | |||||||||||||||||||||||||||||||||||||||||||||
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24Q3 (20) | 11.65 | 58150.0 | 4060.71 | 11.65 | 116400.0 | 5195.45 | 0.07 | 16.67 | 0.0 | 0 | -100.0 | -100.0 | 0.5 | 8.7 | 31.58 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.4 | -48.15 | -90.48 | -0.47 | -46.88 | -104.35 | -0.47 | -34.29 | -104.35 | 0 | -100.0 | 0 | 0.00 | 0 | 0 | -0.51 | -34.21 | -104.0 | -0.08 | 11.11 | -300.0 | -1.01 | -102.0 | -146.34 | 91 | 0.0 | 0.0 | -0.07 | -275.0 | -450.0 |
24Q2 (19) | 0.02 | 0 | 0 | 0.01 | 0 | 0 | 0.06 | 0.0 | 0.0 | 0.01 | 0 | -50.0 | 0.46 | 6.98 | 27.78 | 0.03 | 0.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.27 | -285.71 | -58.82 | -0.32 | -146.15 | -39.13 | -0.35 | -250.0 | 2.78 | 0.03 | 200.0 | -76.92 | 0.00 | 0 | 0 | -0.38 | -245.45 | 2.56 | -0.09 | -200.0 | 57.14 | -0.50 | -354.55 | -212.5 | 91 | 0.0 | 0.0 | 0.04 | -81.82 | 233.33 |
24Q1 (18) | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0.06 | -25.0 | -57.14 | 0 | -100.0 | 0 | 0.43 | 7.5 | 34.38 | 0.03 | 200.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | 76.67 | 50.0 | -0.13 | 61.76 | -161.9 | -0.1 | 62.96 | -147.62 | -0.03 | 50.0 | 0 | 0.00 | 0 | -100.0 | -0.11 | 63.33 | -147.83 | -0.03 | -200.0 | -107.89 | -0.11 | 84.51 | -147.83 | 91 | 0.0 | 0.0 | 0.22 | 0 | -45.0 |
23Q4 (17) | 0.16 | -42.86 | -88.57 | 0.12 | -45.45 | -90.24 | 0.08 | 14.29 | 14.29 | 0.02 | 100.0 | 0 | 0.4 | 5.26 | 25.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.3 | -42.86 | -130.77 | -0.34 | -47.83 | -1033.33 | -0.27 | -17.39 | -440.0 | -0.06 | 0 | -400.0 | 0.00 | 0 | 0 | -0.30 | -20.0 | -328.57 | 0.03 | 250.0 | -66.67 | -0.71 | -73.17 | -113.73 | 91 | 0.0 | 26.39 | 0 | -100.0 | -100.0 |
23Q3 (16) | 0.28 | 0 | 0 | 0.22 | 0 | 0 | 0.07 | 16.67 | 75.0 | 0.01 | -50.0 | 0 | 0.38 | 5.56 | 22.58 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.21 | -23.53 | -16.67 | -0.23 | 0.0 | -4.55 | -0.23 | 36.11 | -4.55 | 0 | -100.0 | 0 | 0.00 | 0 | 0 | -0.25 | 35.9 | 19.35 | -0.02 | 90.48 | 50.0 | -0.41 | -156.25 | -107.71 | 91 | 0.0 | 28.17 | 0.02 | 166.67 | 140.0 |
23Q2 (15) | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0.06 | -57.14 | -62.5 | 0.02 | 0 | 0 | 0.36 | 12.5 | 20.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.17 | -21.43 | -70.0 | -0.23 | -209.52 | -105.68 | -0.36 | -271.43 | -109.02 | 0.13 | 0 | 160.0 | 0.00 | -100.0 | -100.0 | -0.39 | -269.57 | -106.95 | -0.21 | -155.26 | -104.68 | -0.16 | -169.57 | -102.84 | 91 | 0.0 | 28.17 | -0.03 | -107.5 | -100.71 |
23Q1 (14) | 2.72 | 94.29 | 0 | 2.22 | 80.49 | 0 | 0.14 | 100.0 | 250.0 | 0 | 0 | 0 | 0.32 | 0.0 | 68.42 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.14 | -7.69 | -380.0 | 0.21 | 800.0 | 2000.0 | 0.21 | 520.0 | 2000.0 | 0 | -100.0 | 0 | 1.24 | 0 | 0 | 0.23 | 428.57 | 1050.0 | 0.38 | 322.22 | 1050.0 | 0.23 | -95.55 | 1050.0 | 91 | 26.39 | 28.17 | 0.4 | 166.67 | 400.0 |
22Q4 (13) | 1.4 | 0 | 1066.67 | 1.23 | 0 | 2360.0 | 0.07 | 75.0 | 40.0 | 0 | 0 | 0 | 0.32 | 3.23 | 128.57 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.13 | 27.78 | -165.0 | -0.03 | 86.36 | -114.29 | -0.05 | 77.27 | -123.81 | 0.02 | 0 | 0 | 0.00 | 0 | 0 | -0.07 | 77.42 | -117.5 | 0.09 | 325.0 | 800.0 | 5.17 | -2.82 | 807.02 | 72 | 1.41 | 35.85 | 0.15 | 400.0 | -42.31 |
22Q3 (12) | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0.04 | -75.0 | 0.0 | 0 | 0 | 0 | 0.31 | 3.33 | 416.67 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.18 | -80.0 | -190.0 | -0.22 | -105.43 | -237.5 | -0.22 | -105.51 | -237.5 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | -0.31 | -105.53 | -200.0 | -0.04 | -100.89 | 0.0 | 5.32 | -5.51 | 2855.56 | 71 | 0.0 | 39.22 | -0.05 | -101.18 | -131.25 |
22Q2 (11) | 4.56 | 0 | 0 | 0.24 | 0 | 0 | 0.16 | 300.0 | 300.0 | 0 | 0 | 0 | 0.3 | 57.89 | 150.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | -300.0 | 0 | 4.05 | 40400.0 | 10225.0 | 3.99 | 39800.0 | 10075.0 | 0.05 | 0 | 0 | 1.24 | 0 | 0 | 5.61 | 27950.0 | 8114.29 | 4.49 | 11325.0 | 11325.0 | 5.63 | 28050.0 | 4430.77 | 71 | 0.0 | 39.22 | 4.22 | 5175.0 | 14166.67 |
22Q1 (10) | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0.04 | -20.0 | 33.33 | 0 | 0 | 0 | 0.19 | 35.71 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -75.0 | 0 | 0.01 | -95.24 | 133.33 | 0.01 | -95.24 | 133.33 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.02 | -95.0 | 133.33 | -0.04 | -500.0 | -33.33 | 0.02 | -96.49 | 133.33 | 71 | 33.96 | 39.22 | 0.08 | -69.23 | 366.67 |
21Q4 (9) | 0.12 | 0 | 0 | 0.05 | 0 | 0 | 0.05 | 25.0 | 25.0 | 0 | 0 | 0 | 0.14 | 133.33 | 180.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.0 | 0 | 0.21 | 31.25 | 625.0 | 0.21 | 31.25 | 625.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.40 | 29.03 | 1100.0 | 0.01 | 125.0 | 125.0 | 0.57 | 216.67 | 26.67 | 53 | 3.92 | -48.04 | 0.26 | 62.5 | 966.67 |
21Q3 (8) | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | 33.33 | 0 | 0 | 0 | 0.06 | -50.0 | 500.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0.16 | 500.0 | 633.33 | 0.16 | 500.0 | 633.33 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.31 | 542.86 | 1133.33 | -0.04 | 0.0 | -33.33 | 0.18 | 238.46 | -62.5 | 51 | 0.0 | -50.0 | 0.16 | 633.33 | 633.33 |
21Q2 (7) | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0 | 0.12 | 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 | -0.04 | -33.33 | -166.67 | -0.04 | -33.33 | -180.0 | 0 | 0 | -100.0 | 0.00 | 0 | -100.0 | -0.07 | -16.67 | -240.0 | -0.04 | -33.33 | -180.0 | -0.13 | -116.67 | -125.49 | 51 | 0.0 | -50.0 | -0.03 | 0.0 | -150.0 |
21Q1 (6) | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0.03 | -25.0 | -57.14 | 0 | 0 | -100.0 | 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 | -100.0 | -0.03 | 25.0 | -106.38 | -0.03 | 25.0 | -106.38 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.06 | -50.0 | -113.04 | -0.03 | 25.0 | -105.88 | -0.06 | -113.33 | -113.04 | 51 | -50.0 | -50.0 | -0.03 | 0.0 | -106.25 |
20Q4 (5) | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | 100.0 | 0 | 0 | -100.0 | 0.05 | 400.0 | 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 | -33.33 | -300.0 | -0.04 | -33.33 | -300.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.04 | -33.33 | -300.0 | -0.04 | -33.33 | -100.0 | 0.45 | -6.25 | 550.0 | 102 | 0.0 | 0.0 | -0.03 | 0.0 | -200.0 |
20Q3 (4) | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | -25.0 | 0.0 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -150.0 | 0.0 | -0.03 | -160.0 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.03 | -160.0 | 0.0 | -0.03 | -160.0 | 0.0 | 0.48 | -5.88 | 0.0 | 102 | 0.0 | 0.0 | -0.03 | -150.0 | 0.0 |
20Q2 (3) | 0.14 | -83.53 | 0.0 | 0.04 | -87.1 | 0.0 | 0.04 | -42.86 | 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 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.06 | -87.23 | 0.0 | 0.05 | -89.36 | 0.0 | 0.01 | 0 | 0.0 | 23.27 | 0 | 0.0 | 0.05 | -89.13 | 0.0 | 0.05 | -90.2 | 0.0 | 0.51 | 10.87 | 0.0 | 102 | 0.0 | 0.0 | 0.06 | -87.5 | 0.0 |
20Q1 (2) | 0.85 | 0 | 0.0 | 0.31 | 0 | 0.0 | 0.07 | 250.0 | 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 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.47 | 4800.0 | 0.0 | 0.47 | 4800.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.46 | 4700.0 | 0.0 | 0.51 | 2650.0 | 0.0 | 0.46 | 560.0 | 0.0 | 102 | 0.0 | 0.0 | 0.48 | 4900.0 | 0.0 |
19Q4 (1) | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 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 | 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 | -0.01 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 | 102 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 |