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) | 21.58 | 14.54 | 15.84 | 14.7 | 4.17 | 11.5 | 0.05 | 400.0 | 0.03 | 50.0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.01 | -90.91 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0.07 | -53.33 | 1.64 | 13.89 | 1.32 | 13.79 | 0.31 | 6.9 | 19.10 | -3.68 | 4.25 | -19.05 | 4.17 | 23.74 | 0.00 | 0 | 30 | 36.36 | 2.6 | 16.59 |
| 2022 (9) | 18.84 | 20.69 | 13.81 | 18.85 | 3.74 | 24.67 | 0.01 | 0 | 0.02 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.11 | 1000.0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0.15 | 0 | 1.44 | 56.52 | 1.16 | 58.9 | 0.29 | 52.63 | 19.83 | -5.35 | 5.25 | 44.23 | 3.37 | 28.14 | 0.00 | 0 | 22 | 10.0 | 2.23 | 25.28 |
| 2021 (8) | 15.61 | 5.47 | 11.62 | 6.22 | 3.0 | 2.04 | 0 | 0 | 0.02 | -33.33 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | -80.0 | -0.01 | 0 | 0 | 0 | -0.01 | 0 | -0.06 | 0 | 0.92 | 1.1 | 0.73 | 2.82 | 0.19 | -5.0 | 20.95 | -5.67 | 3.64 | -6.43 | 2.63 | 9.58 | 0.00 | 0 | 20 | 11.11 | 1.78 | 2.3 |
| 2020 (7) | 14.8 | 14.02 | 10.94 | 13.25 | 2.94 | 15.29 | 0 | 0 | 0.03 | 0.0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.05 | -61.54 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.01 | 0 | 0.91 | 13.75 | 0.71 | 12.7 | 0.2 | 17.65 | 22.21 | 2.21 | 3.89 | 12.1 | 2.40 | 18.23 | 0.00 | 0 | 18 | 0.0 | 1.74 | 16.0 |
| 2019 (6) | 12.98 | 14.46 | 9.66 | 14.05 | 2.55 | 20.85 | 0.01 | 0 | 0.03 | 0.0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.13 | 225.0 | -0.01 | 0 | 0 | 0 | -0.01 | 0 | 0.02 | 0 | 0.8 | 11.11 | 0.63 | 12.5 | 0.17 | 6.25 | 21.73 | -2.99 | 3.47 | 12.3 | 2.03 | 1.5 | 0.00 | 0 | 18 | 0.0 | 1.5 | 80.72 |
| 2018 (5) | 11.34 | 14.31 | 8.47 | 13.84 | 2.11 | 14.05 | 0 | 0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 300.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 0.72 | 18.03 | 0.56 | 21.74 | 0.16 | 6.67 | 22.40 | -10.0 | 3.09 | 3.34 | 2.00 | 22.7 | 0.00 | 0 | 18 | 20.0 | 0.83 | 18.57 |
| 2017 (4) | 9.92 | 10.34 | 7.44 | 20.58 | 1.85 | -14.75 | 0 | 0 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.03 | 0 | 0.61 | -6.15 | 0.46 | -14.81 | 0.15 | 36.36 | 24.89 | 44.46 | 2.99 | 0 | 1.63 | -9.44 | 0.00 | 0 | 15 | 36.36 | 0.7 | -1.41 |
| 2016 (3) | 8.99 | 0 | 6.17 | 0 | 2.17 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.65 | 0 | 0.54 | 0 | 0.11 | 0 | 17.23 | 0 | 0.00 | 0 | 1.80 | 0 | 0.00 | 0 | 11 | 0 | 0.71 | 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q3 (20) | 6.68 | 8.44 | 18.44 | 4.87 | 7.98 | 17.07 | 1.17 | 7.34 | 9.35 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -0.01 | 0 | -133.33 | 0.63 | 12.5 | 43.18 | 0.5 | 13.64 | 38.89 | 0.13 | 8.33 | 44.44 | 20.08 | -5.51 | 3.56 | 1.66 | 12.93 | 39.5 | 1.70 | 15.65 | 54.55 | 4.29 | 63.12 | 31.19 | 30 | 0.0 | 0.0 | 0.9 | 11.11 | 28.57 |
| 24Q2 (19) | 6.16 | 8.64 | 15.14 | 4.51 | 7.38 | 15.35 | 1.09 | 4.81 | 3.81 | 0.01 | 0.0 | 0.0 | 0.01 | 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 | -100.0 | 0 | 0 | -100.0 | 0.56 | 27.27 | 36.59 | 0.44 | 25.71 | 29.41 | 0.12 | 33.33 | 71.43 | 21.25 | 6.2 | 18.52 | 1.47 | 26.72 | 31.25 | 1.47 | 25.64 | 42.72 | 2.63 | 126.72 | 26.44 | 30 | 0.0 | 0.0 | 0.81 | 17.39 | 26.56 |
| 24Q1 (18) | 5.67 | -0.87 | 16.43 | 4.2 | -0.24 | 17.65 | 1.04 | -5.45 | 9.47 | 0.01 | -50.0 | 0 | 0.01 | 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 | -100.0 | -100.0 | 0.44 | 4.76 | 22.22 | 0.35 | 2.94 | 20.69 | 0.09 | 12.5 | 28.57 | 20.01 | 0.45 | 4.82 | 1.16 | 3.57 | -12.12 | 1.17 | 6.36 | 25.81 | 1.16 | -73.64 | -12.12 | 30 | 0.0 | 36.36 | 0.69 | 0.0 | 21.05 |
| 23Q4 (17) | 5.72 | 1.42 | 14.63 | 4.21 | 1.2 | 15.34 | 1.1 | 2.8 | -0.9 | 0.02 | 100.0 | 100.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0.01 | -66.67 | -50.0 | 0.42 | -4.55 | 75.0 | 0.34 | -5.56 | 70.0 | 0.08 | -11.11 | 100.0 | 19.92 | 2.73 | 11.47 | 1.12 | -5.88 | 23.08 | 1.10 | 0.0 | 83.33 | 4.40 | 34.56 | -16.19 | 30 | 0.0 | 36.36 | 0.69 | -1.43 | 53.33 |
| 23Q3 (16) | 5.64 | 5.42 | 15.34 | 4.16 | 6.39 | 16.53 | 1.07 | 1.9 | 7.0 | 0.01 | 0.0 | 0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0.03 | 0.0 | -72.73 | 0.44 | 7.32 | 2.33 | 0.36 | 5.88 | 5.88 | 0.09 | 28.57 | 0.0 | 19.39 | 8.14 | -3.63 | 1.19 | 6.25 | -23.72 | 1.10 | 6.8 | 42.86 | 3.27 | 57.21 | -24.65 | 30 | 0.0 | 36.36 | 0.7 | 9.38 | 11.11 |
| 23Q2 (15) | 5.35 | 9.86 | 15.05 | 3.91 | 9.52 | 14.66 | 1.05 | 10.53 | 25.0 | 0.01 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0.03 | 200.0 | 50.0 | 0.41 | 13.89 | -2.38 | 0.34 | 17.24 | 3.03 | 0.07 | 0.0 | -22.22 | 17.93 | -6.08 | -13.59 | 1.12 | -15.15 | -31.71 | 1.03 | 10.75 | 0.0 | 2.08 | 57.58 | -32.03 | 30 | 36.36 | 50.0 | 0.64 | 12.28 | 4.92 |
| 23Q1 (14) | 4.87 | -2.4 | 12.99 | 3.57 | -2.19 | 12.26 | 0.95 | -14.41 | 20.25 | 0 | -100.0 | 0 | 0.01 | 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 | 0.01 | -50.0 | 0.0 | 0.36 | 50.0 | 2.86 | 0.29 | 45.0 | 3.57 | 0.07 | 75.0 | 0.0 | 19.09 | 6.83 | -3.39 | 1.32 | 45.05 | -7.04 | 0.93 | 55.0 | 3.33 | 1.32 | -74.86 | -7.04 | 22 | 0.0 | 10.0 | 0.57 | 26.67 | 3.64 |
| 22Q4 (13) | 4.99 | 2.04 | 16.86 | 3.65 | 2.24 | 16.61 | 1.11 | 11.0 | 50.0 | 0.01 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -75.0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.01 | -150.0 | 0 | 0.02 | -81.82 | 300.0 | 0.24 | -44.19 | -38.46 | 0.2 | -41.18 | -35.48 | 0.04 | -55.56 | -50.0 | 17.87 | -11.18 | -9.75 | 0.91 | -41.67 | -41.67 | 0.60 | -22.08 | -43.93 | 5.25 | 20.97 | 43.84 | 22 | 0.0 | 10.0 | 0.45 | -28.57 | -25.0 |
| 22Q3 (12) | 4.89 | 5.16 | 31.45 | 3.57 | 4.69 | 27.5 | 1.0 | 19.05 | 33.33 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0.11 | 450.0 | 1200.0 | 0.43 | 2.38 | 152.94 | 0.34 | 3.03 | 183.33 | 0.09 | 0.0 | 125.0 | 20.12 | -3.04 | -24.9 | 1.56 | -4.88 | 155.74 | 0.77 | -25.24 | 79.07 | 4.34 | 41.83 | 107.66 | 22 | 10.0 | 10.0 | 0.63 | 3.28 | 65.79 |
| 22Q2 (11) | 4.65 | 7.89 | 21.09 | 3.41 | 7.23 | 18.4 | 0.84 | 6.33 | 12.0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 200.0 | 0.02 | 100.0 | 166.67 | 0.42 | 20.0 | 133.33 | 0.33 | 17.86 | 135.71 | 0.09 | 28.57 | 200.0 | 20.75 | 5.01 | 10.61 | 1.64 | 15.49 | 127.78 | 1.03 | 14.44 | 80.7 | 3.06 | 115.49 | 106.76 | 20 | 0.0 | 0.0 | 0.61 | 10.91 | 52.5 |
| 22Q1 (10) | 4.31 | 0.94 | 14.02 | 3.18 | 1.6 | 12.77 | 0.79 | 6.76 | 3.95 | 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 | 0.01 | 200.0 | 200.0 | 0.35 | -10.26 | 84.21 | 0.28 | -9.68 | 86.67 | 0.07 | -12.5 | 75.0 | 19.76 | -0.2 | -2.61 | 1.42 | -8.97 | 86.84 | 0.90 | -15.89 | 69.81 | 1.42 | -61.1 | 86.84 | 20 | 0.0 | 0.0 | 0.55 | -8.33 | 34.15 |
| 21Q4 (9) | 4.27 | 14.78 | 8.38 | 3.13 | 11.79 | 7.56 | 0.74 | -1.33 | -3.9 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0.0 | -200.0 | 0.39 | 129.41 | 44.44 | 0.31 | 158.33 | 40.91 | 0.08 | 100.0 | 33.33 | 19.80 | -26.09 | -2.08 | 1.56 | 155.74 | 30.0 | 1.07 | 148.84 | 52.86 | 3.65 | 74.64 | -6.41 | 20 | 0.0 | 11.11 | 0.6 | 57.89 | 22.45 |
| 21Q3 (8) | 3.72 | -3.12 | -6.77 | 2.8 | -2.78 | -4.44 | 0.75 | 0.0 | -2.6 | 0 | 0 | 0 | 0 | 0 | -100.0 | 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 | 66.67 | 0 | 0.17 | -5.56 | -39.29 | 0.12 | -14.29 | -47.83 | 0.04 | 33.33 | -33.33 | 26.79 | 42.8 | 33.95 | 0.61 | -15.28 | -51.2 | 0.43 | -24.56 | -44.16 | 2.09 | 41.22 | -22.88 | 20 | 0.0 | 11.11 | 0.38 | -5.0 | -24.0 |
| 21Q2 (7) | 3.84 | 1.59 | 8.78 | 2.88 | 2.13 | 9.92 | 0.75 | -1.32 | 5.63 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | -0.03 | -200.0 | -200.0 | 0.18 | -5.26 | 0.0 | 0.14 | -6.67 | 16.67 | 0.03 | -25.0 | -50.0 | 18.76 | -7.54 | -39.15 | 0.72 | -5.26 | 4.35 | 0.57 | 7.55 | 32.56 | 1.48 | 94.74 | 1.37 | 20 | 0.0 | 11.11 | 0.4 | -2.44 | 5.26 |
| 21Q1 (6) | 3.78 | -4.06 | 13.17 | 2.82 | -3.09 | 13.71 | 0.76 | -1.3 | 10.14 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -200.0 | 0 | 0.19 | -29.63 | 11.76 | 0.15 | -31.82 | 7.14 | 0.04 | -33.33 | 33.33 | 20.29 | 0.35 | 1.45 | 0.76 | -36.67 | -1.3 | 0.53 | -24.29 | 12.77 | 0.76 | -80.51 | -1.3 | 20 | 11.11 | 11.11 | 0.41 | -16.33 | 10.81 |
| 20Q4 (5) | 3.94 | -1.25 | 13.87 | 2.91 | -0.68 | 12.36 | 0.77 | 0.0 | 11.59 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | -80.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0.01 | 0 | -66.67 | 0.27 | -3.57 | 28.57 | 0.22 | -4.35 | 37.5 | 0.06 | 0.0 | 20.0 | 20.22 | 1.1 | -19.54 | 1.20 | -4.0 | 34.83 | 0.70 | -9.09 | 62.79 | 3.90 | 43.91 | 12.07 | 18 | 0.0 | 0.0 | 0.49 | -2.0 | 22.5 |
| 20Q3 (4) | 3.99 | 13.03 | 0.0 | 2.93 | 11.83 | 0.0 | 0.77 | 8.45 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.28 | 55.56 | 0.0 | 0.23 | 91.67 | 0.0 | 0.06 | 0.0 | 0.0 | 20.00 | -35.13 | 0.0 | 1.25 | 81.16 | 0.0 | 0.77 | 79.07 | 0.0 | 2.71 | 85.62 | 0.0 | 18 | 0.0 | 0.0 | 0.5 | 31.58 | 0.0 |
| 20Q2 (3) | 3.53 | 5.69 | 0.0 | 2.62 | 5.65 | 0.0 | 0.71 | 2.9 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0.18 | 5.88 | 0.0 | 0.12 | -14.29 | 0.0 | 0.06 | 100.0 | 0.0 | 30.83 | 54.15 | 0.0 | 0.69 | -10.39 | 0.0 | 0.43 | -8.51 | 0.0 | 1.46 | 89.61 | 0.0 | 18 | 0.0 | 0.0 | 0.38 | 2.7 | 0.0 |
| 20Q1 (2) | 3.34 | -3.47 | 0.0 | 2.48 | -4.25 | 0.0 | 0.69 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -90.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.17 | -19.05 | 0.0 | 0.14 | -12.5 | 0.0 | 0.03 | -40.0 | 0.0 | 20.00 | -20.41 | 0.0 | 0.77 | -13.48 | 0.0 | 0.47 | 9.3 | 0.0 | 0.77 | -77.87 | 0.0 | 18 | 0.0 | 0.0 | 0.37 | -7.5 | 0.0 |
| 19Q4 (1) | 3.46 | 0.0 | 0.0 | 2.59 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 25.13 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 3.48 | 0.0 | 0.0 | 18 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 |
