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) | 2.36 | 43.9 | 1.52 | 58.33 | 1.36 | 17.24 | 0.01 | -50.0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | 0 | 0 | 0 | 0 | 0 | -0.08 | 0 | -0.59 | 0 | -0.59 | 0 | 0 | 0 | 0.00 | 0 | -4.65 | 0 | -3.92 | 0 | 0.00 | 0 | 13 | -43.48 | -0.24 | 0 |
| 2023 (9) | 1.64 | 86.36 | 0.96 | 77.78 | 1.16 | 31.82 | 0.02 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.48 | 0 | -0.5 | 0 | 0.02 | 0 | 0.00 | 0 | -2.15 | 0 | -3.85 | 0 | 0.00 | 0 | 23 | 27.78 | -0.21 | 0 |
| 2022 (8) | 0.88 | -20.0 | 0.54 | -14.29 | 0.88 | -2.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | -0.08 | 0 | 0 | 0 | 0 | 0 | -0.07 | 0 | -0.61 | 0 | -0.61 | 0 | 0 | 0 | 0.00 | 0 | -3.34 | 0 | -4.15 | 0 | 0.00 | 0 | 18 | 38.46 | -0.37 | 0 |
| 2021 (7) | 1.1 | -30.38 | 0.63 | -30.77 | 0.9 | -21.74 | 0 | 0 | 0.01 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0.06 | 500.0 | -0.01 | 0 | 0 | 0 | 0.08 | 0.0 | -0.35 | 0 | -0.35 | 0 | 0 | 0 | 0.00 | 0 | -2.65 | 0 | -3.31 | 0 | 0.00 | 0 | 13 | 8.33 | -0.05 | 0 |
| 2020 (6) | 1.58 | -7.6 | 0.91 | -19.47 | 1.15 | -14.81 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.01 | 0 | 0 | 0 | 0.03 | 50.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0 | -0.4 | 0 | -0.4 | 0 | 0 | 0 | 0.00 | 0 | -3.36 | 0 | -3.69 | 0 | 0.00 | 0 | 12 | 33.33 | -0.08 | 0 |
| 2019 (5) | 1.71 | -47.87 | 1.13 | -36.87 | 1.35 | -37.5 | 0 | 0 | 0.01 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | -0.03 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.78 | 0 | -0.79 | 0 | 0.01 | 0 | 0.00 | 0 | -8.62 | 0 | -6.00 | 0 | 0.00 | 0 | 9 | -47.06 | -0.34 | 0 |
| 2018 (4) | 3.28 | -44.31 | 1.79 | -44.24 | 2.16 | -32.71 | 0 | 0 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | -0.18 | 0 | 0.12 | 0 | 0 | 0 | -0.08 | 0 | -0.75 | 0 | -0.73 | 0 | -0.01 | 0 | 0.00 | 0 | -4.34 | 0 | -5.00 | 0 | 0.00 | 0 | 17 | 6.25 | -0.35 | 0 |
| 2017 (3) | 5.89 | -19.97 | 3.21 | -18.73 | 3.21 | -15.53 | 0 | 0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | -0.19 | 0 | 0 | 0 | 0 | 0 | -0.2 | 0 | -0.73 | 0 | -0.65 | 0 | 0 | 0 | 0.00 | 0 | -4.07 | 0 | -3.46 | 0 | 0.00 | 0 | 16 | 0.0 | -0.12 | 0 |
| 2016 (2) | 7.36 | -16.17 | 3.95 | -8.78 | 3.8 | -6.17 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | -0.06 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | -0.43 | 0 | -0.42 | 0 | 0.01 | -80.0 | 0.00 | 0 | -2.63 | 0 | -2.85 | 0 | 0.00 | 0 | 16 | 6.67 | 0.27 | -71.58 |
| 2015 (1) | 8.78 | 0.23 | 4.33 | 1.41 | 4.05 | 12.19 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | -0.1 | 0 | 0 | 0 | 0 | 0 | -0.09 | 0 | 0.32 | -62.35 | 0.26 | -63.38 | 0.05 | -66.67 | 16.90 | -0.88 | 1.80 | -68.7 | 2.69 | -52.14 | 0.00 | 0 | 15 | 25.0 | 0.95 | -19.49 |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q4 (20) | 0.55 | -35.29 | 25.0 | 0.35 | -39.66 | 25.0 | 0.27 | -20.59 | -18.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -0.06 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | -150.0 | -400.0 | -0.12 | -33.33 | 36.84 | -0.12 | -33.33 | 40.0 | 0 | 0 | -100.0 | 0.00 | 0 | 0 | -0.96 | -152.63 | -9.09 | -0.54 | 0.0 | 63.01 | -4.65 | -129.06 | -116.28 | 13 | -43.48 | -43.48 | -0.05 | 0 | 50.0 |
| 24Q3 (19) | 0.85 | 77.08 | 107.32 | 0.58 | 107.14 | 141.67 | 0.34 | -2.86 | 13.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | -300.0 | -0.09 | 40.0 | 25.0 | -0.09 | 40.0 | 25.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.38 | 41.54 | 25.49 | -0.54 | 53.04 | 46.0 | -2.03 | -22.29 | -59.84 | 23 | 0.0 | 0.0 | 0 | 100.0 | 100.0 |
| 24Q2 (18) | 0.48 | 0.0 | 23.08 | 0.28 | -9.68 | 27.27 | 0.35 | -12.5 | 29.63 | 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 | -0.15 | 34.78 | -87.5 | -0.15 | 34.78 | -87.5 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.65 | 35.0 | -80.56 | -1.15 | 31.95 | -85.48 | -1.66 | -66.0 | -118.42 | 23 | 0.0 | 0.0 | -0.06 | 57.14 | -200.0 |
| 24Q1 (17) | 0.48 | 9.09 | 23.08 | 0.31 | 10.71 | 40.91 | 0.4 | 21.21 | 53.85 | 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 | 0 | 0 | -0.01 | 0.0 | 0 | -0.23 | -21.05 | -155.56 | -0.23 | -15.0 | -155.56 | 0 | -100.0 | 0 | 0.00 | 0 | 0 | -1.00 | -13.64 | -156.41 | -1.69 | -15.75 | -144.93 | -1.00 | 53.49 | -156.41 | 23 | 0.0 | 0.0 | -0.14 | -40.0 | -366.67 |
| 23Q4 (16) | 0.44 | 7.32 | 76.0 | 0.28 | 16.67 | 75.0 | 0.33 | 10.0 | 22.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -200.0 | 80.0 | -0.19 | -58.33 | 20.83 | -0.2 | -66.67 | 16.67 | 0.02 | 0 | 0 | 0.00 | 0 | 0 | -0.88 | -72.55 | 32.82 | -1.46 | -46.0 | 0.0 | -2.15 | -69.29 | 35.63 | 23 | 0.0 | 27.78 | -0.1 | -100.0 | 44.44 |
| 23Q3 (15) | 0.41 | 5.13 | 70.83 | 0.24 | 9.09 | 71.43 | 0.3 | 11.11 | 36.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 150.0 | -0.12 | -50.0 | 14.29 | -0.12 | -50.0 | 14.29 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.51 | -41.67 | 23.88 | -1.00 | -61.29 | -8.7 | -1.27 | -67.11 | 43.05 | 23 | 0.0 | 9.52 | -0.05 | -150.0 | 37.5 |
| 23Q2 (14) | 0.39 | 0.0 | 178.57 | 0.22 | 0.0 | 120.0 | 0.27 | 3.85 | 42.11 | 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 | -100.0 | -0.08 | 11.11 | 46.67 | -0.08 | 11.11 | 46.67 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.36 | 7.69 | 60.87 | -0.62 | 10.14 | 49.59 | -0.76 | -94.87 | 52.2 | 23 | 0.0 | 43.75 | -0.02 | 33.33 | 75.0 |
| 23Q1 (13) | 0.39 | 56.0 | 50.0 | 0.22 | 37.5 | 46.67 | 0.26 | -3.7 | 30.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | -0.09 | 62.5 | 0.0 | -0.09 | 62.5 | 0.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.39 | 70.23 | 40.0 | -0.69 | 52.74 | 0.0 | -0.39 | 88.32 | 40.0 | 23 | 27.78 | 76.92 | -0.03 | 83.33 | -50.0 |
| 22Q4 (12) | 0.25 | 4.17 | -10.71 | 0.16 | 14.29 | 6.67 | 0.27 | 22.73 | 35.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.06 | -200.0 | -700.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | -150.0 | -600.0 | -0.24 | -71.43 | -300.0 | -0.24 | -71.43 | -300.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -1.31 | -95.52 | -184.78 | -1.46 | -58.7 | -170.37 | -3.34 | -49.78 | -26.04 | 18 | -14.29 | 38.46 | -0.18 | -125.0 | -1900.0 |
| 22Q3 (11) | 0.24 | 71.43 | 33.33 | 0.14 | 40.0 | 16.67 | 0.22 | 15.79 | 15.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | -0.02 | 0 | -300.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -300.0 | -300.0 | -0.14 | 6.67 | -16.67 | -0.14 | 6.67 | -16.67 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.67 | 27.17 | 26.37 | -0.92 | 25.2 | 8.0 | -2.23 | -40.25 | -1.83 | 21 | 31.25 | 61.54 | -0.08 | 0.0 | -33.33 |
| 22Q2 (10) | 0.14 | -46.15 | -41.67 | 0.1 | -33.33 | -37.5 | 0.19 | -5.0 | -17.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.01 | 0 | -83.33 | -0.15 | -66.67 | -87.5 | -0.15 | -66.67 | -87.5 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.92 | -41.54 | -43.75 | -1.23 | -78.26 | -13.89 | -1.59 | -144.62 | -24.22 | 16 | 23.08 | 23.08 | -0.08 | -300.0 | 0 |
| 22Q1 (9) | 0.26 | -7.14 | -35.0 | 0.15 | 0.0 | -28.57 | 0.2 | 0.0 | -25.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.09 | -50.0 | 0.0 | -0.09 | -50.0 | 0.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.65 | -41.3 | 0.0 | -0.69 | -27.78 | 0.0 | -0.65 | 75.47 | 0.0 | 13 | 0.0 | 0.0 | -0.02 | -300.0 | 0 |
| 21Q4 (8) | 0.28 | 55.56 | -24.32 | 0.15 | 25.0 | -31.82 | 0.2 | 5.26 | -25.93 | 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 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | -0.06 | 50.0 | 45.45 | -0.06 | 50.0 | 45.45 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.46 | 49.45 | 51.58 | -0.54 | 46.0 | 41.3 | -2.65 | -21.0 | 21.13 | 13 | 0.0 | 8.33 | 0.01 | 116.67 | 133.33 |
| 21Q3 (7) | 0.18 | -25.0 | -56.1 | 0.12 | -25.0 | -47.83 | 0.19 | -17.39 | -34.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -50.0 | 0.01 | -75.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.01 | -83.33 | -75.0 | -0.12 | -50.0 | -71.43 | -0.12 | -50.0 | -71.43 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.91 | -42.19 | -68.52 | -1.00 | 7.41 | -17.65 | -2.19 | -71.09 | 11.69 | 13 | 0.0 | 0.0 | -0.06 | 0 | -700.0 |
| 21Q2 (6) | 0.24 | -40.0 | -41.46 | 0.16 | -23.81 | -30.43 | 0.23 | -14.81 | -11.54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 200.0 | -0.08 | 11.11 | -14.29 | -0.08 | 11.11 | -14.29 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.64 | 1.54 | -18.52 | -1.08 | -56.52 | -56.52 | -1.28 | -96.92 | 35.68 | 13 | 0.0 | 8.33 | 0 | 0 | -100.0 |
| 21Q1 (5) | 0.4 | 8.11 | 2.56 | 0.21 | -4.55 | -12.5 | 0.27 | 0.0 | -15.62 | 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 | 0 | 0 | 0 | -100.0 | -100.0 | -0.09 | 18.18 | 40.0 | -0.09 | 18.18 | 40.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.65 | 31.58 | 58.86 | -0.69 | 25.0 | 47.33 | -0.65 | 80.65 | 58.86 | 13 | 8.33 | 30.0 | 0 | 100.0 | 100.0 |
| 20Q4 (4) | 0.37 | -9.76 | 0.0 | 0.22 | -4.35 | 0.0 | 0.27 | -6.9 | 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 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -75.0 | 0.0 | -0.11 | -57.14 | 0.0 | -0.11 | -57.14 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.95 | -75.93 | 0.0 | -0.92 | -8.24 | 0.0 | -3.36 | -35.48 | 0.0 | 12 | -7.69 | 0.0 | -0.03 | -400.0 | 0.0 |
| 20Q3 (3) | 0.41 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.29 | 11.54 | 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 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 100.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.54 | 0.0 | 0.0 | -0.85 | -23.19 | 0.0 | -2.48 | -24.62 | 0.0 | 13 | 8.33 | 0.0 | 0.01 | 0.0 | 0.0 |
| 20Q2 (2) | 0.41 | 5.13 | 0.0 | 0.23 | -4.17 | 0.0 | 0.26 | -18.75 | 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 | -0.07 | 53.33 | 0.0 | -0.07 | 53.33 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.54 | 65.82 | 0.0 | -0.69 | 47.33 | 0.0 | -1.99 | -25.95 | 0.0 | 12 | 20.0 | 0.0 | 0.01 | 114.29 | 0.0 |
| 20Q1 (1) | 0.39 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.32 | 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 | -0.15 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -1.58 | 0.0 | 0.0 | -1.31 | 0.0 | 0.0 | -1.58 | 0.0 | 0.0 | 10 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 |
