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) | 67.68 | 11.76 | 41.16 | 6.77 | 14.72 | 9.04 | 2.12 | 51.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 11.78 | 38.59 | 9.78 | 45.54 | 2.0 | 12.36 | 16.97 | -19.15 | 2.69 | 45.41 | 2.71 | 45.7 | 0.00 | 0 | 362 | 0.0 | 0 | 0 |
2022 (9) | 60.56 | -19.33 | 38.55 | -33.33 | 13.5 | 2.43 | 1.4 | 30.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.5 | 110.92 | 6.72 | 80.16 | 1.78 | 493.33 | 20.99 | 180.24 | 1.85 | 79.61 | 1.86 | 78.85 | 0.00 | 0 | 362 | 0.0 | 9.17 | 95.94 |
2021 (8) | 75.07 | 39.1 | 57.82 | 71.93 | 13.18 | 4.27 | 1.07 | -10.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 4.03 | -47.87 | 3.73 | -45.78 | 0.3 | -64.71 | 7.49 | -32.16 | 1.03 | -45.5 | 1.04 | -44.97 | 0.00 | 0 | 362 | 0.0 | 4.68 | -43.95 |
2020 (7) | 53.97 | 3.77 | 33.63 | 6.73 | 12.64 | 4.46 | 1.2 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 7.73 | -7.31 | 6.88 | -2.13 | 0.85 | -35.11 | 11.04 | -29.5 | 1.89 | -2.07 | 1.89 | -3.57 | 0.00 | 0 | 362 | 0.0 | 8.35 | 0 |
2019 (6) | 52.01 | 5.22 | 31.51 | 1.81 | 12.1 | 2.46 | 1.2 | 12.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | 0 | 8.34 | 23.92 | 7.03 | 25.54 | 1.31 | 15.93 | 15.66 | -6.79 | 1.93 | 25.32 | 1.96 | 28.1 | 0.00 | 0 | 362 | 0.0 | 0 | 0 |
2018 (5) | 49.43 | -2.27 | 30.95 | 6.58 | 11.81 | -1.09 | 1.07 | 25.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 6.73 | -28.1 | 5.6 | -34.27 | 1.13 | 34.52 | 16.80 | 87.5 | 1.54 | -34.19 | 1.53 | -36.78 | 0.00 | 0 | 362 | 0.0 | 0 | 0 |
2017 (4) | 50.58 | 10.7 | 29.04 | -1.63 | 11.94 | 17.06 | 0.85 | 14.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.24 | 0 | 9.36 | 57.58 | 8.52 | 73.88 | 0.84 | -19.23 | 8.96 | -48.8 | 2.34 | 73.33 | 2.42 | 77.94 | 0.00 | 0 | 362 | 0.0 | 0 | 0 |
2016 (3) | 45.69 | -7.25 | 29.52 | 7.58 | 10.2 | 0.49 | 0.74 | 5.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 5.94 | -50.62 | 4.9 | -55.13 | 1.04 | -6.31 | 17.50 | 89.19 | 1.35 | -54.85 | 1.36 | -53.26 | 0.00 | 0 | 362 | -0.28 | 0 | 0 |
2015 (2) | 49.26 | 19.19 | 27.44 | 12.78 | 10.15 | 9.38 | 0.7 | 18.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.37 | 362.5 | 12.03 | 54.23 | 10.92 | 65.96 | 1.11 | -9.02 | 9.25 | -40.89 | 2.99 | 66.11 | 2.91 | 61.67 | 0.00 | 0 | 363 | -0.27 | 0 | 0 |
2014 (1) | 41.33 | 2.86 | 24.33 | 9.64 | 9.28 | 6.3 | 0.59 | 15.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 14.29 | 7.8 | -16.4 | 6.58 | -19.85 | 1.22 | 7.96 | 15.65 | 29.77 | 1.80 | -20.0 | 1.80 | -20.0 | 0.00 | 0 | 364 | 0.0 | 0 | 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 | |||||||||||||||||||||||||||||||||||||||||||||
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24Q3 (20) | 19.29 | 6.28 | 9.11 | 12.16 | 10.05 | 21.97 | 3.9 | 6.85 | 4.28 | 0.6 | -13.04 | 15.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.23 | -6.1 | -18.43 | 2.93 | -0.34 | -8.15 | 0.3 | -38.78 | -61.04 | 9.32 | -35.1 | -52.08 | 0.81 | 0.0 | -7.95 | 0.81 | 0.0 | -7.95 | 2.73 | 42.19 | 16.17 | 362 | 0.0 | 0.0 | 0 | 0 | 0 |
24Q2 (19) | 18.15 | -2.63 | 5.58 | 11.05 | 11.39 | 8.65 | 3.65 | -4.7 | 6.41 | 0.69 | 15.0 | 27.78 | 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 | 100.0 | 100.0 | 3.44 | -29.22 | -3.64 | 2.94 | -26.68 | 1.73 | 0.49 | -42.35 | -27.94 | 14.36 | -18.04 | -24.34 | 0.81 | -27.03 | 1.25 | 0.81 | -27.03 | 1.25 | 1.92 | 72.97 | 30.61 | 362 | 0.0 | 0.0 | 0 | 0 | 0 |
24Q1 (18) | 18.64 | 12.7 | 14.5 | 9.92 | -10.47 | -0.1 | 3.83 | -5.2 | 9.12 | 0.6 | -3.23 | 39.53 | 0 | 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 | -100.0 | 4.86 | 242.25 | 71.73 | 4.01 | 213.28 | 65.7 | 0.85 | 507.14 | 107.32 | 17.52 | 72.44 | 21.67 | 1.11 | 217.14 | 65.67 | 1.11 | 217.14 | 65.67 | 1.11 | -58.89 | 65.67 | 362 | 0.0 | 0.0 | 0 | 0 | 0 |
23Q4 (17) | 16.54 | -6.45 | 12.59 | 11.08 | 11.13 | 6.74 | 4.04 | 8.02 | 10.68 | 0.62 | 19.23 | 55.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.42 | -64.14 | 115.15 | 1.28 | -59.87 | 156.0 | 0.14 | -81.82 | -12.5 | 10.16 | -47.76 | -59.08 | 0.35 | -60.23 | 150.0 | 0.35 | -60.23 | 150.0 | 2.70 | 14.89 | 45.16 | 362 | 0.0 | 0.0 | 0 | 0 | 0 |
23Q3 (16) | 17.68 | 2.85 | 11.97 | 9.97 | -1.97 | 6.97 | 3.74 | 9.04 | 13.33 | 0.52 | -3.7 | 40.54 | 0 | 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 | 3.96 | 10.92 | 25.32 | 3.19 | 10.38 | 24.61 | 0.77 | 13.24 | 28.33 | 19.45 | 2.48 | 2.96 | 0.88 | 10.0 | 23.94 | 0.88 | 10.0 | 23.94 | 2.35 | 59.86 | 36.63 | 362 | 0.0 | 0.0 | 0 | 0 | 0 |
23Q2 (15) | 17.19 | 5.59 | 13.99 | 10.17 | 2.42 | 34.7 | 3.43 | -2.28 | -11.37 | 0.54 | 25.58 | 63.64 | 0 | 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 | 3.57 | 26.15 | -2.46 | 2.89 | 19.42 | -1.37 | 0.68 | 65.85 | -6.85 | 18.98 | 31.81 | -4.86 | 0.80 | 19.4 | -1.23 | 0.80 | 19.4 | -1.23 | 1.47 | 119.4 | 45.54 | 362 | 0.0 | 0.0 | 0 | 0 | 0 |
23Q1 (14) | 16.28 | 10.82 | 8.46 | 9.93 | -4.34 | -12.12 | 3.51 | -3.84 | 30.48 | 0.43 | 7.5 | 43.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 2.83 | 328.79 | 177.45 | 2.42 | 384.0 | 231.51 | 0.41 | 156.25 | 41.38 | 14.40 | -42.01 | -49.81 | 0.67 | 378.57 | 235.0 | 0.67 | 378.57 | 235.0 | 0.67 | -63.98 | 235.0 | 362 | 0.0 | 0.0 | 0 | 0 | 0 |
22Q4 (13) | 14.69 | -6.97 | -21.99 | 10.38 | 11.37 | 5.06 | 3.65 | 10.61 | 9.94 | 0.4 | 8.11 | 48.15 | 0 | 0 | 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 | 0.66 | -79.11 | -88.26 | 0.5 | -80.47 | -89.63 | 0.16 | -73.33 | -80.0 | 24.83 | 31.45 | 74.49 | 0.14 | -80.28 | -89.47 | 0.14 | -80.28 | -89.47 | 1.86 | 8.14 | 80.58 | 362 | 0.0 | 0.0 | 0 | 0 | 0 |
22Q3 (12) | 15.79 | 4.71 | -20.93 | 9.32 | 23.44 | -40.06 | 3.3 | -14.73 | 37.5 | 0.37 | 12.12 | 37.04 | 0 | 0 | 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 | 3.16 | -13.66 | 57.21 | 2.56 | -12.63 | 64.1 | 0.6 | -17.81 | 33.33 | 18.89 | -5.31 | -15.06 | 0.71 | -12.35 | 65.12 | 0.71 | -12.35 | 61.36 | 1.72 | 70.3 | 673.33 | 362 | 0.0 | 0.0 | 0 | 0 | 0 |
22Q2 (11) | 15.08 | 0.47 | -20.08 | 7.55 | -33.19 | -59.56 | 3.87 | 43.87 | 16.92 | 0.33 | 10.0 | 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 | 0 | 100.0 | 3.66 | 258.82 | 217.31 | 2.93 | 301.37 | 220.08 | 0.73 | 151.72 | 207.35 | 19.95 | -30.46 | 0 | 0.81 | 305.0 | 220.9 | 0.81 | 305.0 | 220.9 | 1.01 | 405.0 | 238.36 | 362 | 0.0 | 0.0 | 0 | 0 | 0 |
22Q1 (10) | 15.01 | -20.29 | -13.74 | 11.3 | 14.37 | -17.64 | 2.69 | -18.98 | -35.18 | 0.3 | 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 | 100.0 | 100.0 | 1.02 | -81.85 | 317.02 | 0.73 | -84.85 | 447.62 | 0.29 | -63.75 | 211.54 | 28.69 | 101.62 | 0 | 0.20 | -84.96 | 433.33 | 0.20 | -84.96 | 433.33 | 0.20 | -80.58 | 433.33 | 362 | 0.0 | 0.0 | 0 | 0 | 0 |
21Q4 (9) | 18.83 | -5.71 | 39.38 | 9.88 | -36.46 | 13.04 | 3.32 | 38.33 | 3.75 | 0.27 | 0.0 | -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 | 0 | -0.01 | 50.0 | 0 | 5.62 | 179.6 | 257.96 | 4.82 | 208.97 | 262.41 | 0.8 | 77.78 | 233.33 | 14.23 | -36.02 | -7.42 | 1.33 | 209.3 | 259.46 | 1.33 | 202.27 | 259.46 | 1.03 | 443.33 | -45.79 | 362 | 0.0 | 0.0 | 0 | 0 | 0 |
21Q3 (8) | 19.97 | 5.83 | 39.36 | 15.55 | -16.71 | 79.15 | 2.4 | -27.49 | -26.15 | 0.27 | 0.0 | -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 | 0 | -0.02 | -100.0 | 0 | 2.01 | 164.42 | -16.25 | 1.56 | 163.93 | -30.04 | 0.45 | 166.18 | 164.71 | 22.24 | 0 | 223.26 | 0.43 | 164.18 | -30.65 | 0.44 | 165.67 | -29.03 | -0.30 | 58.9 | -119.61 | 362 | 0.0 | 0.0 | 0 | 0 | 0 |
21Q2 (7) | 18.87 | 8.45 | 40.93 | 18.67 | 36.08 | 128.8 | 3.31 | -20.24 | 5.41 | 0.27 | 0.0 | -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 | -0.01 | 0.0 | -125.0 | -3.12 | -563.83 | -246.48 | -2.44 | -1061.9 | -221.39 | -0.68 | -161.54 | -718.18 | 0.00 | 0 | -100.0 | -0.67 | -1016.67 | -219.64 | -0.67 | -1016.67 | -224.07 | -0.73 | -1116.67 | -179.35 | 362 | 0.0 | 0.0 | 0 | 0 | 0 |
21Q1 (6) | 17.4 | 28.79 | 36.58 | 13.72 | 56.98 | 70.43 | 4.15 | 29.69 | 36.51 | 0.27 | -6.9 | -12.9 | 0 | 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 | -0.47 | -129.94 | -128.66 | -0.21 | -115.79 | -116.15 | -0.26 | -208.33 | -178.79 | 0.00 | -100.0 | 0 | -0.06 | -116.22 | -116.67 | -0.06 | -116.22 | -116.67 | -0.06 | -103.16 | -116.67 | 362 | 0.0 | 0.0 | 0 | 0 | 0 |
20Q4 (5) | 13.51 | -5.72 | 6.71 | 8.74 | 0.69 | 5.68 | 3.2 | -1.54 | 12.28 | 0.29 | 0.0 | -6.45 | 0 | 0 | 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 | 1.57 | -34.58 | 3.97 | 1.33 | -40.36 | 6.4 | 0.24 | 41.18 | -11.11 | 15.37 | 123.4 | -13.02 | 0.37 | -40.32 | 8.82 | 0.37 | -40.32 | 5.71 | 1.90 | 24.18 | -2.06 | 362 | 0.0 | 0.0 | 0 | 0 | 0 |
20Q3 (4) | 14.33 | 7.02 | 0.0 | 8.68 | 6.37 | 0.0 | 3.25 | 3.5 | 0.0 | 0.29 | -3.33 | 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 | -100.0 | 0.0 | 2.4 | 12.68 | 0.0 | 2.23 | 10.95 | 0.0 | 0.17 | 54.55 | 0.0 | 6.88 | 28.84 | 0.0 | 0.62 | 10.71 | 0.0 | 0.62 | 14.81 | 0.0 | 1.53 | 66.3 | 0.0 | 362 | 0.0 | 0.0 | 0 | 0 | 0.0 |
20Q2 (3) | 13.39 | 5.1 | 0.0 | 8.16 | 1.37 | 0.0 | 3.14 | 3.29 | 0.0 | 0.3 | -3.23 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 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 | 500.0 | 0.0 | 2.13 | 29.88 | 0.0 | 2.01 | 54.62 | 0.0 | 0.11 | -66.67 | 0.0 | 5.34 | 0 | 0.0 | 0.56 | 55.56 | 0.0 | 0.54 | 50.0 | 0.0 | 0.92 | 155.56 | 0.0 | 362 | 0.0 | 0.0 | 0 | 0 | 0.0 |
20Q1 (2) | 12.74 | 0.63 | 0.0 | 8.05 | -2.66 | 0.0 | 3.04 | 6.67 | 0.0 | 0.31 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 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 | 66.67 | 0.0 | 1.64 | 8.61 | 0.0 | 1.3 | 4.0 | 0.0 | 0.33 | 22.22 | 0.0 | 0.00 | -100.0 | 0.0 | 0.36 | 5.88 | 0.0 | 0.36 | 2.86 | 0.0 | 0.36 | -81.44 | 0.0 | 362 | 0.0 | 0.0 | 0 | 0 | 0.0 |
19Q4 (1) | 12.66 | 0.0 | 0.0 | 8.27 | 0.0 | 0.0 | 2.85 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 1.51 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 17.67 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 1.94 | 0.0 | 0.0 | 362 | 0.0 | 0.0 | 0 | 0.0 | 0.0 |