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) | 0.73 | -58.76 | 0.56 | -62.67 | 0.69 | 35.29 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.53 | 0 | -0.51 | 0 | 0 | 0 | 0.00 | 0 | -1.75 | 0 | -1.72 | 0 | 0.00 | 0 | 29 | 3.57 | -0.35 | 0 |
2022 (9) | 1.77 | 98.88 | 1.5 | 130.77 | 0.51 | -34.62 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -64.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -95.83 | -0.22 | 0 | -0.22 | 0 | 0 | 0 | 0.00 | 0 | -0.79 | 0 | -0.86 | 0 | 0.00 | 0 | 28 | -41.67 | -0.05 | 0 |
2021 (8) | 0.89 | -5.32 | 0.65 | -24.42 | 0.78 | -43.48 | 0 | 0 | 0.01 | -66.67 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.14 | -70.21 | 0 | 0 | 0.58 | 107.14 | 0 | 0 | 0.72 | 67.44 | 0.17 | 0 | 0.18 | 0 | 0.01 | 0 | 3.70 | 0 | 0.37 | 0 | -1.86 | 0 | 0.00 | 0 | 48 | 37.14 | 0.39 | 0 |
2020 (7) | 0.94 | -73.6 | 0.86 | -68.38 | 1.38 | -54.46 | 0 | 0 | 0.03 | -50.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.47 | 2250.0 | 0.01 | 0 | 0.28 | 1300.0 | 0.02 | 0.0 | 0.43 | 0 | -0.87 | 0 | -0.85 | 0 | 0 | 0 | 0.00 | 0 | -2.45 | 0 | -4.41 | 0 | 0.00 | 0 | 35 | -70.34 | -0.38 | 0 |
2019 (6) | 3.56 | -63.67 | 2.72 | -57.83 | 3.03 | -52.51 | 0 | 0 | 0.06 | 0.0 | 0.01 | 0 | 0.01 | -75.0 | 0 | 0 | 0.02 | -50.0 | 0 | 0 | 0.02 | 0 | 0.02 | 0 | -0.86 | 0 | -3.06 | 0 | -2.65 | 0 | -0.06 | 0 | 0.00 | 0 | -2.25 | 0 | -6.17 | 0 | 0.00 | 0 | 118 | 0.0 | -2.33 | 0 |
2018 (5) | 9.8 | 19.08 | 6.45 | 20.56 | 6.38 | -1.39 | 0 | 0 | 0.06 | 500.0 | 0 | 0 | 0.04 | -33.33 | 0 | 0 | 0.04 | 33.33 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.87 | 0 | -3.9 | 0 | -3.04 | 0 | 0.05 | -54.55 | 0.00 | 0 | -2.58 | 0 | -7.48 | 0 | 0.00 | 0 | 118 | 9.26 | -2.97 | 0 |
2017 (4) | 8.23 | 152.45 | 5.35 | 114.86 | 6.47 | 379.26 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.06 | 50.0 | 0 | 0 | 0.03 | -40.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.52 | 0 | -4.12 | 0 | -3.22 | 0 | 0.11 | -38.89 | 0.00 | 0 | -2.97 | 0 | -9.31 | 0 | 0.00 | 0 | 108 | 42.11 | -3.4 | 0 |
2016 (3) | 3.26 | 1.88 | 2.49 | -0.8 | 1.35 | 101.49 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0.05 | 0 | -0.04 | 0 | 0 | 0 | -0.01 | 0 | 0.01 | -50.0 | -0.57 | 0 | -0.59 | 0 | 0.18 | 0 | 0.00 | 0 | -0.78 | 0 | -2.07 | 0 | 0.00 | 0 | 76 | 7.04 | -0.52 | 0 |
2015 (2) | 3.2 | -10.36 | 2.51 | -7.04 | 0.67 | -80.29 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -92.31 | 0.04 | 0 | 0.04 | 0 | 0 | 0 | 0.00 | 0 | 0.05 | 0 | 0.07 | 0 | 0.00 | 0 | 71 | 0.0 | 0.06 | 0 |
2014 (1) | 3.57 | -18.86 | 2.7 | -12.9 | 3.4 | 104.82 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -75.0 | 0.15 | 0 | 0 | 0 | 0.26 | -13.33 | -2.28 | 0 | -2.3 | 0 | 0.02 | 0.0 | 0.00 | 0 | -3.23 | 0 | -8.83 | 0 | 0.00 | 0 | 71 | 0.0 | -2.21 | 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) | 0.11 | 0.0 | -8.33 | 0.08 | 0.0 | 14.29 | 0.18 | 20.0 | 5.88 | 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 | -0.17 | -41.67 | -30.77 | -0.17 | -41.67 | -30.77 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.57 | -39.02 | -29.55 | -0.55 | -34.15 | -22.22 | -1.29 | -76.71 | -14.16 | 29 | 0.0 | 0.0 | -0.12 | -71.43 | -50.0 |
24Q2 (19) | 0.11 | -42.11 | -60.71 | 0.08 | -38.46 | -66.67 | 0.15 | 0.0 | 7.14 | 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 | -0.12 | -33.33 | -9.09 | -0.12 | -33.33 | -9.09 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.41 | -32.26 | -10.81 | -0.41 | -32.26 | -7.89 | -0.73 | -135.48 | -5.8 | 29 | 0.0 | 0.0 | -0.07 | -40.0 | -16.67 |
24Q1 (18) | 0.19 | 46.15 | -5.0 | 0.13 | 30.0 | -13.33 | 0.15 | -34.78 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | 55.0 | 0.0 | -0.09 | 50.0 | 0.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.31 | 50.0 | 3.13 | -0.31 | 50.0 | 0.0 | -0.31 | 82.29 | 3.13 | 29 | 0.0 | 0.0 | -0.05 | 66.67 | 0.0 |
23Q4 (17) | 0.13 | 8.33 | -70.45 | 0.1 | 42.86 | -73.68 | 0.23 | 35.29 | 76.92 | 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 | 0 | 0 | 0 | 0 | -0.2 | -53.85 | -185.71 | -0.18 | -38.46 | -157.14 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.62 | -40.91 | -148.0 | -0.62 | -37.78 | -158.33 | -1.75 | -54.87 | -121.52 | 29 | 0.0 | 3.57 | -0.15 | -87.5 | -400.0 |
23Q3 (16) | 0.12 | -57.14 | -67.57 | 0.07 | -70.83 | -70.83 | 0.17 | 21.43 | 30.77 | 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 | 0 | 0 | 0 | -100.0 | -0.13 | -18.18 | -1400.0 | -0.13 | -18.18 | -1400.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.44 | -18.92 | -4500.0 | -0.45 | -18.42 | 0 | -1.13 | -63.77 | -334.62 | 29 | 0.0 | -50.0 | -0.08 | -33.33 | -260.0 |
23Q2 (15) | 0.28 | 40.0 | -52.54 | 0.24 | 60.0 | -55.56 | 0.14 | -6.67 | 7.69 | 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 | 0 | 0 | 0 | -100.0 | -0.11 | -22.22 | -120.0 | -0.11 | -22.22 | -120.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.37 | -15.62 | -311.11 | -0.38 | -22.58 | -58.33 | -0.69 | -115.62 | -146.43 | 29 | 0.0 | -50.0 | -0.06 | -20.0 | -500.0 |
23Q1 (14) | 0.2 | -54.55 | -45.95 | 0.15 | -60.53 | -55.88 | 0.15 | 15.38 | 15.38 | 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 | 0 | 0 | -0.09 | -28.57 | 10.0 | -0.09 | -28.57 | 10.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.32 | -28.0 | -60.0 | -0.31 | -29.17 | 8.82 | -0.32 | 59.49 | -60.0 | 29 | 3.57 | -44.23 | -0.05 | -66.67 | 16.67 |
22Q4 (13) | 0.44 | 18.92 | 33.33 | 0.38 | 58.33 | 90.0 | 0.13 | 0.0 | 8.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -133.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.07 | -800.0 | -800.0 | -0.07 | -800.0 | 0 | 0 | 0 | -100.0 | 0.00 | 0 | -100.0 | -0.25 | -2600.0 | -2600.0 | -0.24 | 0 | 0 | -0.79 | -203.85 | -313.51 | 28 | -51.72 | -41.67 | -0.03 | -160.0 | -160.0 |
22Q3 (12) | 0.37 | -37.29 | 42.31 | 0.24 | -55.56 | 0.0 | 0.13 | 0.0 | -60.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.01 | -50.0 | -98.33 | 0.01 | 120.0 | -96.67 | 0.01 | 120.0 | -96.67 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.01 | 111.11 | -98.41 | 0.00 | 100.0 | 100.0 | -0.26 | 7.14 | -172.22 | 58 | 0.0 | 20.83 | 0.05 | 600.0 | -85.71 |
22Q2 (11) | 0.59 | 59.46 | 247.06 | 0.54 | 58.82 | 390.91 | 0.13 | 0.0 | -18.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.03 | 0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.0 | -0.05 | 50.0 | 37.5 | -0.05 | 50.0 | 28.57 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.09 | 55.0 | 40.0 | -0.24 | 29.41 | 22.58 | -0.28 | -40.0 | -3.7 | 58 | 11.54 | 20.83 | -0.01 | 83.33 | 50.0 |
22Q1 (10) | 0.37 | 12.12 | 184.62 | 0.34 | 70.0 | 240.0 | 0.13 | 8.33 | -27.78 | 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 | 0 | 0 | 0 | -100.0 | -0.1 | -1100.0 | -100.0 | -0.1 | 0 | -66.67 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | -0.20 | -2100.0 | -66.67 | -0.34 | 0 | 34.62 | -0.20 | -154.05 | -66.67 | 52 | 8.33 | 8.33 | -0.06 | -220.0 | -700.0 |
21Q4 (9) | 0.33 | 26.92 | 135.71 | 0.2 | -16.67 | -20.0 | 0.12 | -63.64 | -71.43 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.01 | -96.67 | 103.85 | 0 | -100.0 | 100.0 | 0.01 | 0 | 0 | 62.69 | 0 | 0 | 0.01 | -98.41 | 101.43 | 0.00 | 100.0 | 100.0 | 0.37 | 2.78 | 115.1 | 48 | 0.0 | 37.14 | 0.05 | -85.71 | 133.33 |
21Q3 (8) | 0.26 | 52.94 | 62.5 | 0.24 | 118.18 | 140.0 | 0.33 | 106.25 | 22.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | -93.75 | 0 | 0 | -100.0 | 0.58 | 0 | 0 | 0 | 0 | -100.0 | 0.6 | 2900.0 | 1400.0 | 0.3 | 475.0 | 276.47 | 0.3 | 528.57 | 225.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.63 | 520.0 | 182.89 | -1.03 | -232.26 | -6.19 | 0.36 | 233.33 | 118.37 | 48 | 0.0 | 54.84 | 0.35 | 1850.0 | 683.33 |
21Q2 (7) | 0.17 | 30.77 | -29.17 | 0.11 | 10.0 | -52.17 | 0.16 | -11.11 | -42.86 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.02 | -80.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -77.78 | -83.33 | -0.08 | -60.0 | 46.67 | -0.07 | -16.67 | 41.67 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.15 | -25.0 | 61.54 | -0.31 | 40.38 | 62.65 | -0.27 | -125.0 | 77.5 | 48 | 0.0 | 54.84 | -0.02 | -300.0 | 0.0 |
21Q1 (6) | 0.13 | -7.14 | -67.5 | 0.1 | -60.0 | -64.29 | 0.18 | -57.14 | -55.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.1 | 11.11 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.09 | -66.67 | 1000.0 | -0.05 | 80.77 | 82.76 | -0.06 | 75.0 | 76.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.12 | 82.86 | 85.37 | -0.52 | 70.45 | 37.35 | -0.12 | 95.1 | 85.37 | 48 | 37.14 | 54.84 | 0.01 | 106.67 | 106.25 |
20Q4 (5) | 0.14 | -12.5 | -75.0 | 0.25 | 150.0 | -40.48 | 0.42 | 55.56 | -36.36 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.09 | -71.88 | 0 | 0 | -100.0 | 0 | 0.28 | 0 | 0 | 0 | -100.0 | 0 | 0.27 | 575.0 | 133.75 | -0.26 | -52.94 | 80.45 | -0.24 | 0.0 | 79.66 | 0 | 0 | 100.0 | 0.00 | 0 | 0 | -0.70 | 7.89 | 30.0 | -1.76 | -81.44 | -34.35 | -2.45 | -25.0 | -8.89 | 35 | 12.9 | -70.34 | -0.15 | -150.0 | 87.39 |
20Q3 (4) | 0.16 | -33.33 | 0.0 | 0.1 | -56.52 | 0.0 | 0.27 | -3.57 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.32 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0.04 | -66.67 | 0.0 | -0.17 | -13.33 | 0.0 | -0.24 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.76 | -94.87 | 0.0 | -0.97 | -16.87 | 0.0 | -1.96 | -63.33 | 0.0 | 31 | 0.0 | 0.0 | -0.06 | -200.0 | 0.0 |
20Q2 (3) | 0.24 | -40.0 | 0.0 | 0.23 | -17.86 | 0.0 | 0.28 | -30.0 | 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 | 0.12 | 1300.0 | 0.0 | -0.15 | 48.28 | 0.0 | -0.12 | 52.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.39 | 52.44 | 0.0 | -0.83 | 0.0 | 0.0 | -1.20 | -46.34 | 0.0 | 31 | 0.0 | 0.0 | -0.02 | 87.5 | 0.0 |
20Q1 (2) | 0.4 | -28.57 | 0.0 | 0.28 | -33.33 | 0.0 | 0.4 | -39.39 | 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 | -0.01 | 98.75 | 0.0 | -0.29 | 78.2 | 0.0 | -0.25 | 78.81 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.82 | 18.0 | 0.0 | -0.83 | 36.64 | 0.0 | -0.82 | 63.56 | 0.0 | 31 | -73.73 | 0.0 | -0.16 | 86.55 | 0.0 |
19Q4 (1) | 0.56 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.8 | 0.0 | 0.0 | -1.33 | 0.0 | 0.0 | -1.18 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -1.00 | 0.0 | 0.0 | -1.31 | 0.0 | 0.0 | -2.25 | 0.0 | 0.0 | 118 | 0.0 | 0.0 | -1.19 | 0.0 | 0.0 |