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) | 3.02 | -27.4 | 1.08 | 4.85 | 3.15 | 10.92 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -95.0 | 0.03 | -85.71 | -1.19 | 0 | -1.21 | 0 | 0.02 | -86.67 | 0.00 | 0 | -1.73 | 0 | -1.77 | 0 | 0.00 | 0 | 70 | 2.94 | -0.04 | 0 |
2022 (9) | 4.16 | -32.69 | 1.03 | 5.1 | 2.84 | -6.27 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0.21 | 0 | 0.51 | -75.48 | 0.36 | -81.82 | 0.15 | 50.0 | 29.12 | 528.94 | 0.53 | -81.85 | 0.21 | -92.91 | 0.00 | 0 | 68 | 0.0 | 1.53 | -46.32 |
2021 (8) | 6.18 | 63.49 | 0.98 | 25.64 | 3.03 | 33.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | -0.08 | 0 | -0.09 | 0 | 2.08 | 201.45 | 1.98 | 186.96 | 0.1 | 0 | 4.63 | 0 | 2.92 | 186.27 | 2.96 | 184.62 | 0.00 | 0 | 68 | 0.0 | 2.85 | 124.41 |
2020 (7) | 3.78 | 65.79 | 0.78 | 25.81 | 2.27 | 7.58 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | -0.04 | 0 | 0.69 | 0 | 0.69 | 0 | 0 | 0 | 0.00 | 0 | 1.02 | 0 | 1.04 | 0 | 0.00 | 0 | 68 | 0.0 | 1.27 | 2440.0 |
2019 (6) | 2.28 | -38.38 | 0.62 | -30.34 | 2.11 | -10.21 | 0.01 | 0 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | -0.01 | 0 | -0.46 | 0 | -0.46 | 0 | 0 | 0 | 0.00 | 0 | -0.68 | 0 | -0.64 | 0 | 0.00 | 0 | 68 | 0.0 | 0.05 | -94.62 |
2018 (5) | 3.7 | 46.83 | 0.89 | -3.26 | 2.35 | 15.76 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0.05 | 0 | 0.51 | 0 | 0.51 | 0 | 0 | 0 | 0.00 | 0 | 0.75 | 0 | 0.66 | 0 | 0.00 | 0 | 68 | 1.49 | 0.93 | 0 |
2017 (4) | 2.52 | 0.8 | 0.92 | 31.43 | 2.03 | 1.0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | -0.04 | 0 | -0.46 | 0 | -0.46 | 0 | 0 | 0 | 0.00 | 0 | -0.70 | 0 | -0.60 | 0 | 0.00 | 0 | 67 | 6.35 | -0.12 | 0 |
2016 (3) | 2.5 | -8.09 | 0.7 | -20.45 | 2.01 | -17.28 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.03 | 0 | -0.24 | 0 | -0.24 | 0 | 0 | 0 | 0.00 | 0 | -0.38 | 0 | -0.30 | 0 | 0.00 | 0 | 63 | 1.61 | 0.17 | 0 |
2015 (2) | 2.72 | -0.73 | 0.88 | -9.28 | 2.43 | -4.71 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -83.33 | 0.01 | 0 | -0.58 | 0 | -0.58 | 0 | 0 | 0 | 0.00 | 0 | -0.93 | 0 | -0.84 | 0 | 0.00 | 0 | 62 | 1.64 | -0.09 | 0 |
2014 (1) | 2.74 | 3.4 | 0.97 | 14.12 | 2.55 | 9.44 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 100.0 | -0.07 | 0 | -0.85 | 0 | -0.85 | 0 | 0 | 0 | 0.00 | 0 | -1.39 | 0 | -1.11 | 0 | 0.00 | 0 | 61 | 1.67 | -0.36 | 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) | 0.9 | -43.75 | 20.0 | 0.34 | 3.03 | 36.0 | 0.92 | 9.52 | 17.95 | 0 | -100.0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -200.0 | -125.0 | -0.01 | -200.0 | -125.0 | -0.36 | -183.72 | -50.0 | -0.36 | -187.8 | -50.0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | -0.52 | -188.14 | -48.57 | -0.50 | -187.72 | -25.0 | 0.18 | -74.29 | 118.18 | 70 | 0.0 | 0.0 | -0.02 | -102.7 | -166.67 |
24Q2 (19) | 1.6 | 45.45 | 107.79 | 0.33 | 37.5 | 13.79 | 0.84 | 3.7 | 16.67 | 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 | 0.01 | -75.0 | -50.0 | 0.01 | -75.0 | -66.67 | 0.43 | 377.78 | 304.76 | 0.41 | 412.5 | 286.36 | 0.02 | 100.0 | 100.0 | 5.55 | -50.27 | 0 | 0.59 | 391.67 | 284.37 | 0.57 | 850.0 | 258.33 | 0.70 | 483.33 | 206.06 | 70 | 0.0 | 2.94 | 0.74 | 100.0 | 957.14 |
24Q1 (18) | 1.1 | 50.68 | 42.86 | 0.24 | -17.24 | -4.0 | 0.81 | -6.9 | 10.96 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | 0.04 | 200.0 | 0 | 0.04 | 233.33 | 0 | 0.09 | 119.57 | 140.91 | 0.08 | 117.39 | 134.78 | 0.01 | 0 | 0.0 | 11.16 | 0 | 0 | 0.12 | 118.18 | 135.29 | 0.06 | 109.84 | 118.18 | 0.12 | 107.27 | 135.29 | 70 | 0.0 | 2.94 | 0.37 | 294.74 | 516.67 |
23Q4 (17) | 0.73 | -2.67 | 8.96 | 0.29 | 16.0 | 16.0 | 0.87 | 11.54 | 24.29 | 0.01 | 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 | -0.04 | -200.0 | 0.0 | -0.03 | -175.0 | 0.0 | -0.46 | -91.67 | -48.39 | -0.46 | -91.67 | -76.92 | 0 | 0 | 100.0 | 0.00 | 0 | 0 | -0.66 | -88.57 | -69.23 | -0.61 | -52.5 | -84.85 | -1.65 | -66.67 | -370.49 | 70 | 0.0 | 2.94 | -0.19 | -733.33 | -171.43 |
23Q3 (16) | 0.75 | -2.6 | 13.64 | 0.25 | -13.79 | -7.41 | 0.78 | 8.33 | 20.0 | 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 | 100.0 | -63.64 | 0.04 | 33.33 | -63.64 | -0.24 | -14.29 | -71.43 | -0.24 | -9.09 | -71.43 | 0 | -100.0 | 0 | 0.00 | 0 | 0 | -0.35 | -9.37 | -75.0 | -0.40 | -11.11 | -11.11 | -0.99 | -50.0 | -205.32 | 70 | 2.94 | 2.94 | 0.03 | -57.14 | -72.73 |
23Q2 (15) | 0.77 | 0.0 | -25.96 | 0.29 | 16.0 | 0.0 | 0.72 | -1.37 | 5.88 | 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 | 0.02 | 0 | -60.0 | 0.03 | 0 | -50.0 | -0.21 | 4.55 | -275.0 | -0.22 | 4.35 | -320.0 | 0.01 | 0.0 | -50.0 | 0.00 | 0 | -100.0 | -0.32 | 5.88 | -313.33 | -0.36 | -9.09 | -700.0 | -0.66 | -94.12 | -157.89 | 68 | 0.0 | 0.0 | 0.07 | 16.67 | -82.05 |
23Q1 (14) | 0.77 | 14.93 | -56.74 | 0.25 | 0.0 | 8.7 | 0.73 | 4.29 | -7.59 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | 100.0 | -100.0 | -0.22 | 29.03 | -126.19 | -0.23 | 11.54 | -134.33 | 0.01 | 120.0 | -94.12 | 0.00 | 0 | -100.0 | -0.34 | 12.82 | -134.34 | -0.33 | 0.0 | -139.29 | -0.34 | -155.74 | -134.34 | 68 | 0.0 | 0.0 | 0.06 | 185.71 | -94.55 |
22Q4 (13) | 0.67 | 1.52 | -51.09 | 0.25 | -7.41 | -3.85 | 0.7 | 7.69 | -17.65 | 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 | -0.04 | -136.36 | -300.0 | -0.03 | -127.27 | -200.0 | -0.31 | -121.43 | -224.0 | -0.26 | -85.71 | -236.84 | -0.05 | 0 | -183.33 | 0.00 | 0 | -100.0 | -0.39 | -95.0 | -234.48 | -0.33 | 8.33 | -213.79 | 0.61 | -35.11 | -79.11 | 68 | 0.0 | 0.0 | -0.07 | -163.64 | -114.58 |
22Q3 (12) | 0.66 | -36.54 | -26.67 | 0.27 | -6.9 | 22.73 | 0.65 | -4.41 | -9.72 | 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 | 0.11 | 120.0 | 0 | 0.11 | 83.33 | 1200.0 | -0.14 | -216.67 | -250.0 | -0.14 | -240.0 | -75.0 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | 0 | -0.20 | -233.33 | -66.67 | -0.36 | -700.0 | -260.0 | 0.94 | -17.54 | -64.26 | 68 | 0.0 | 0.0 | 0.11 | -71.79 | -31.25 |
22Q2 (11) | 1.04 | -41.57 | -49.27 | 0.29 | 26.09 | 3.57 | 0.68 | -13.92 | -11.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -28.57 | 171.43 | 0.06 | -25.0 | 200.0 | 0.12 | -85.71 | -87.23 | 0.1 | -85.07 | -89.36 | 0.02 | -88.24 | 0 | 20.00 | 0.0 | 0 | 0.15 | -84.85 | -89.13 | 0.06 | -92.86 | -95.8 | 1.14 | 15.15 | -58.7 | 68 | 0.0 | 0.0 | 0.39 | -64.55 | -65.18 |
22Q1 (10) | 1.78 | 29.93 | -4.3 | 0.23 | -11.54 | 4.55 | 0.79 | -7.06 | 12.86 | 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 | 0.07 | 800.0 | 800.0 | 0.08 | 900.0 | 900.0 | 0.84 | 236.0 | -9.68 | 0.67 | 252.63 | -27.96 | 0.17 | 183.33 | 0 | 20.00 | -11.39 | 0 | 0.99 | 241.38 | -28.26 | 0.84 | 189.66 | -37.31 | 0.99 | -66.1 | -28.26 | 68 | 0.0 | 0.0 | 1.1 | 129.17 | 0.92 |
21Q4 (9) | 1.37 | 52.22 | -6.8 | 0.26 | 18.18 | 36.84 | 0.85 | 18.06 | 44.07 | 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 | 0.0 | 0 | 0.25 | 725.0 | -63.24 | 0.19 | 337.5 | -72.06 | 0.06 | 50.0 | 0 | 22.57 | 0 | 0 | 0.29 | 341.67 | -71.29 | 0.29 | 390.0 | -70.1 | 2.92 | 11.03 | 186.27 | 68 | 0.0 | 0.0 | 0.48 | 200.0 | -42.17 |
21Q3 (8) | 0.9 | -56.1 | -3.23 | 0.22 | -21.43 | 37.5 | 0.72 | -6.49 | 24.14 | 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 | 0 | 100.0 | 100.0 | -0.01 | 83.33 | 66.67 | -0.04 | -104.26 | -123.53 | -0.08 | -108.51 | -147.06 | 0.04 | 0 | 0 | 0.00 | 0 | 0 | -0.12 | -108.7 | -148.0 | -0.10 | -106.99 | -134.48 | 2.63 | -4.71 | 13050.0 | 68 | 0.0 | 0.0 | 0.16 | -85.71 | -48.39 |
21Q2 (7) | 2.05 | 10.22 | 230.65 | 0.28 | 27.27 | 12.0 | 0.77 | 10.0 | 48.08 | 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 | -0.07 | -600.0 | -133.33 | -0.06 | -500.0 | -200.0 | 0.94 | 1.08 | 652.94 | 0.94 | 1.08 | 652.94 | 0 | 0 | 0 | 0.00 | 0 | 0 | 1.38 | 0.0 | 652.0 | 1.43 | 6.72 | 780.95 | 2.76 | 100.0 | 1300.0 | 68 | 0.0 | 0.0 | 1.12 | 2.75 | 3833.33 |
21Q1 (6) | 1.86 | 26.53 | 148.0 | 0.22 | 15.79 | 22.22 | 0.7 | 18.64 | 22.81 | 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 | -0.01 | 0 | -200.0 | -0.01 | 0 | -200.0 | 0.93 | 36.76 | 9200.0 | 0.93 | 36.76 | 9200.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 1.38 | 36.63 | 6800.0 | 1.34 | 38.14 | 0 | 1.38 | 35.29 | 6800.0 | 68 | 0.0 | 0.0 | 1.09 | 31.33 | 581.25 |
20Q4 (5) | 1.47 | 58.06 | 101.37 | 0.19 | 18.75 | 11.76 | 0.59 | 1.72 | 7.27 | 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 | 0 | 100.0 | 100.0 | 0.68 | 300.0 | 0 | 0.68 | 300.0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 1.01 | 304.0 | 0 | 0.97 | 234.48 | 3133.33 | 1.02 | 5000.0 | 250.0 | 68 | 0.0 | 0.0 | 0.83 | 167.74 | 492.86 |
20Q3 (4) | 0.93 | 50.0 | 0.0 | 0.16 | -36.0 | 0.0 | 0.58 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.03 | -50.0 | 0.0 | 0.17 | 200.0 | 0.0 | 0.17 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.25 | 200.0 | 0.0 | 0.29 | 238.1 | 0.0 | 0.02 | 108.7 | 0.0 | 68 | 0.0 | 0.0 | 0.31 | 1133.33 | 0.0 |
20Q2 (3) | 0.62 | -17.33 | 0.0 | 0.25 | 38.89 | 0.0 | 0.52 | -8.77 | 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 | -400.0 | 0.0 | -0.02 | -300.0 | 0.0 | -0.17 | -1800.0 | 0.0 | -0.17 | -1800.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.25 | -1350.0 | 0.0 | -0.21 | 0 | 0.0 | -0.23 | -1250.0 | 0.0 | 68 | 0.0 | 0.0 | -0.03 | -118.75 | 0.0 |
20Q1 (2) | 0.75 | 2.74 | 0.0 | 0.18 | 5.88 | 0.0 | 0.57 | 3.64 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 150.0 | 0.0 | 0.01 | 150.0 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.02 | 102.94 | 0.0 | 68 | 0.0 | 0.0 | 0.16 | 14.29 | 0.0 |
19Q4 (1) | 0.73 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.55 | 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 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.68 | 0.0 | 0.0 | 68 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 |