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) | 0.98 | -15.52 | 0.32 | -30.43 | 0.61 | 3.39 | 0 | 0 | 0.01 | 0.0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.03 | 0 | 0.02 | -33.33 | 0.02 | -33.33 | 0 | 0 | 0.00 | 0 | 0.14 | -26.32 | 0.33 | -54.79 | 0.00 | 0 | 15 | 0.0 | 0.14 | -6.67 |
| 2022 (9) | 1.16 | 4.5 | 0.46 | -44.58 | 0.59 | -3.28 | 0 | 0 | 0.01 | 0.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | -0.06 | 0 | -0.08 | 0 | 0.03 | 0 | 0.03 | 0 | 0 | 0 | 0.00 | 0 | 0.19 | 0 | 0.73 | 0 | 0.00 | 0 | 15 | -34.78 | 0.15 | 0 |
| 2021 (8) | 1.11 | 9.9 | 0.83 | 43.1 | 0.61 | -6.15 | 0 | 0 | 0.01 | 0.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | -90.0 | 0 | 0 | 0 | 0 | 0.01 | -80.0 | -0.01 | 0 | -0.34 | 0 | -0.34 | 0 | 0 | 0 | 0.00 | 0 | -1.48 | 0 | -2.20 | 0 | 0.00 | 0 | 23 | 0.0 | -0.21 | 0 |
| 2020 (7) | 1.01 | -15.83 | 0.58 | 1.75 | 0.65 | -2.99 | 0 | 0 | 0.01 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.1 | -23.08 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0.14 | 75.0 | -0.08 | 0 | -0.08 | 0 | 0 | 0 | 0.00 | 0 | -0.35 | 0 | -1.47 | 0 | 0.00 | 0 | 23 | 0.0 | 0.06 | -68.42 |
| 2019 (6) | 1.2 | -28.99 | 0.57 | -41.24 | 0.67 | -12.99 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.13 | 0.0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.08 | 0.0 | 0.04 | 33.33 | 0.04 | 33.33 | 0 | 0 | 1.36 | 0 | 0.18 | 38.46 | -0.27 | 0 | 0.00 | 0 | 23 | 4.55 | 0.19 | 111.11 |
| 2018 (5) | 1.69 | -9.14 | 0.97 | -5.83 | 0.77 | -18.09 | 0 | 0 | 0.01 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 8.33 | 0 | 0 | 0 | 0 | -0.04 | 0 | 0.08 | 14.29 | 0.03 | 0 | 0.03 | 0 | 0 | 0 | 0.00 | 0 | 0.13 | 0 | -0.33 | 0 | 0.00 | 0 | 22 | -54.17 | 0.09 | -10.0 |
| 2017 (4) | 1.86 | -9.27 | 1.03 | -44.02 | 0.94 | -21.01 | 0 | 0 | 0.04 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 1100.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.07 | 0 | -0.05 | 0 | -0.05 | 0 | 0 | 0 | 0.00 | 0 | -0.09 | 0 | -0.80 | 0 | 0.00 | 0 | 48 | 0.0 | 0.1 | 0 |
| 2016 (3) | 2.05 | -21.46 | 1.84 | 0.0 | 1.19 | -26.99 | 0.01 | 0.0 | 0.06 | -14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.09 | 0 | -0.14 | 0 | -1.11 | 0 | -1.18 | 0 | 0.07 | 0 | 0.00 | 0 | -2.43 | 0 | -6.93 | 0 | 0.00 | 0 | 48 | 0.0 | -0.9 | 0 |
| 2015 (2) | 2.61 | -32.21 | 1.84 | -18.58 | 1.63 | -10.93 | 0.01 | 0.0 | 0.07 | 40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.03 | 0 | -0.11 | 0 | -0.97 | 0 | -0.96 | 0 | 0 | 0 | 0.00 | 0 | -1.99 | 0 | -5.67 | 0 | 0.00 | 0 | 48 | 0.0 | -0.74 | 0 |
| 2014 (1) | 3.85 | 5.77 | 2.26 | -11.37 | 1.83 | -1.61 | 0.01 | 0 | 0.05 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0.0 | 0.04 | -20.0 | -0.21 | 0 | -0.2 | 0 | 0 | 0 | 0.00 | 0 | -0.42 | 0 | -1.60 | 0 | 0.00 | 0 | 48 | 0.0 | 0.06 | 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) | 0.22 | 10.0 | -12.0 | 0.09 | 28.57 | -10.0 | 0.17 | 6.25 | 13.33 | 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 | 0.01 | 200.0 | 0 | -0.03 | 25.0 | 0 | -0.03 | 25.0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.19 | 29.63 | -733.33 | -0.27 | -35.0 | 0 | -0.94 | -25.33 | -4600.0 | 15 | 0.0 | 0.0 | 0 | 100.0 | -100.0 |
| 24Q2 (19) | 0.2 | 42.86 | -16.67 | 0.07 | 0.0 | 0.0 | 0.16 | 23.08 | 14.29 | 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 | -0.01 | 0.0 | 75.0 | -0.04 | 42.86 | -300.0 | -0.04 | 42.86 | -300.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.27 | 42.55 | -285.71 | -0.20 | 50.0 | -200.0 | -0.75 | -59.57 | -1775.0 | 15 | 0.0 | 0.0 | -0.01 | 75.0 | -150.0 |
| 24Q1 (18) | 0.14 | -46.15 | -39.13 | 0.07 | 0.0 | -12.5 | 0.13 | -27.78 | -13.33 | 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 | -200.0 | -200.0 | -0.01 | -200.0 | -200.0 | -0.07 | -450.0 | 0 | -0.07 | -450.0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.47 | -393.75 | -1666.67 | -0.40 | -671.43 | -471.43 | -0.47 | -435.71 | -1666.67 | 15 | 0.0 | 0.0 | -0.04 | -180.0 | -233.33 |
| 23Q4 (17) | 0.26 | 4.0 | -3.7 | 0.07 | -30.0 | -46.15 | 0.18 | 20.0 | 12.5 | 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 | 0.01 | 0 | -50.0 | 0.01 | 0 | 0.0 | 0.02 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.16 | 433.33 | 700.0 | 0.07 | 0 | 200.0 | 0.14 | 800.0 | -26.32 | 15 | 0.0 | 0.0 | 0.05 | 66.67 | 66.67 |
| 23Q3 (16) | 0.25 | 4.17 | -26.47 | 0.1 | 42.86 | -9.09 | 0.15 | 7.14 | -6.25 | 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 | 100.0 | 100.0 | 0 | 100.0 | 100.0 | 0 | 100.0 | -100.0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.03 | 142.86 | -80.0 | 0.00 | -100.0 | -100.0 | -0.02 | 50.0 | -111.76 | 15 | 0.0 | 0.0 | 0.03 | 50.0 | -40.0 |
| 23Q2 (15) | 0.24 | 4.35 | -27.27 | 0.07 | -12.5 | -53.33 | 0.14 | -6.67 | 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 | -0.04 | -500.0 | 20.0 | -0.01 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.07 | -333.33 | 0 | 0.20 | 385.71 | -39.39 | -0.04 | -233.33 | -300.0 | 15 | 0.0 | 0.0 | 0.02 | -33.33 | -33.33 |
| 23Q1 (14) | 0.23 | -14.81 | 4.55 | 0.08 | -38.46 | 14.29 | 0.15 | -6.25 | 7.14 | 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 | 0.01 | -50.0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.03 | 50.0 | 50.0 | -0.07 | 0.0 | 0 | 0.03 | -84.21 | 50.0 | 15 | 0.0 | -34.78 | 0.03 | 0.0 | 0.0 |
| 22Q4 (13) | 0.27 | -20.59 | 0.0 | 0.13 | 18.18 | -72.34 | 0.16 | 0.0 | 6.67 | 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 | 0.02 | 150.0 | 100.0 | 0.01 | 125.0 | 0.0 | 0 | -100.0 | 100.0 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.02 | -86.67 | 101.32 | -0.07 | -117.5 | 97.0 | 0.19 | 11.76 | 112.84 | 15 | 0.0 | -34.78 | 0.03 | -40.0 | 109.68 |
| 22Q3 (12) | 0.34 | 3.03 | 21.43 | 0.11 | -26.67 | -8.33 | 0.16 | 14.29 | 6.67 | 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 | -0.04 | 0.0 | 0 | -0.04 | 20.0 | -300.0 | 0.02 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.15 | 0 | 0 | 0.40 | 21.21 | 471.43 | 0.17 | 750.0 | 466.67 | 15 | 0.0 | -34.78 | 0.05 | 66.67 | 66.67 |
| 22Q2 (11) | 0.33 | 50.0 | 22.22 | 0.15 | 114.29 | 66.67 | 0.14 | 0.0 | -12.5 | 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 | 0 | -500.0 | -0.05 | 0 | -600.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | -100.0 | -100.0 | 0.33 | 0 | 153.85 | 0.02 | 0.0 | 0.0 | 15 | -34.78 | -34.78 | 0.03 | 0.0 | -50.0 |
| 22Q1 (10) | 0.22 | -18.52 | -24.14 | 0.07 | -85.11 | -53.33 | 0.14 | -6.67 | -6.67 | 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 | 100.0 | 100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.02 | 101.32 | 122.22 | 0.00 | 100.0 | 100.0 | 0.02 | 101.35 | 122.22 | 23 | 0.0 | 0.0 | 0.03 | 109.68 | 200.0 |
| 21Q4 (9) | 0.27 | -3.57 | 8.0 | 0.47 | 291.67 | 193.75 | 0.15 | 0.0 | -11.76 | 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 | -75.0 | 0.01 | 200.0 | -75.0 | -0.34 | 0 | -750.0 | -0.34 | 0 | -750.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -1.51 | 0 | -694.74 | -2.33 | -3428.57 | -339.62 | -1.48 | -5033.33 | -322.86 | 23 | 0.0 | 0.0 | -0.31 | -1133.33 | -3000.0 |
| 21Q3 (8) | 0.28 | 3.7 | -9.68 | 0.12 | 33.33 | -33.33 | 0.15 | -6.25 | -11.76 | 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 | -0.01 | -200.0 | -133.33 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | -100.0 | -100.0 | 0.07 | -46.15 | 135.0 | 0.03 | 50.0 | 118.75 | 23 | 0.0 | 0.0 | 0.03 | -50.0 | -25.0 |
| 21Q2 (7) | 0.27 | -6.9 | 28.57 | 0.09 | -40.0 | -25.0 | 0.16 | 6.67 | 6.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 200.0 | 0 | 0.01 | 200.0 | -80.0 | 0.03 | 250.0 | 400.0 | 0.03 | 250.0 | 400.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.11 | 222.22 | 320.0 | 0.13 | 285.71 | 132.5 | 0.02 | 122.22 | 111.11 | 23 | 0.0 | 4.55 | 0.06 | 500.0 | 200.0 |
| 21Q1 (6) | 0.29 | 16.0 | 26.09 | 0.15 | -6.25 | 25.0 | 0.15 | -11.76 | -6.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -125.0 | 0 | -0.01 | -125.0 | -150.0 | -0.02 | 50.0 | 33.33 | -0.02 | 50.0 | 33.33 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.09 | 52.63 | 30.77 | -0.07 | 86.79 | 78.79 | -0.09 | 74.29 | 30.77 | 23 | 0.0 | 0.0 | 0.01 | 200.0 | 0.0 |
| 20Q4 (5) | 0.25 | -19.35 | -7.41 | 0.16 | -11.11 | 23.08 | 0.17 | 0.0 | 6.25 | 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 | 0.04 | 0.0 | 300.0 | 0.04 | 33.33 | -20.0 | -0.04 | 0 | -233.33 | -0.04 | 0 | -233.33 | 0 | 0 | 0 | 0.00 | 0 | -100.0 | -0.19 | -2000.0 | -258.33 | -0.53 | -165.0 | -307.69 | -0.35 | -118.75 | -294.44 | 23 | 0.0 | 0.0 | -0.01 | -125.0 | -114.29 |
| 20Q3 (4) | 0.31 | 47.62 | 0.0 | 0.18 | 50.0 | 0.0 | 0.17 | 13.33 | 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 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0 | 0.0 | 0.03 | -40.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.01 | 120.0 | 0.0 | -0.20 | 50.0 | 0.0 | -0.16 | 11.11 | 0.0 | 23 | 4.55 | 0.0 | 0.04 | 100.0 | 0.0 |
| 20Q2 (3) | 0.21 | -8.7 | 0.0 | 0.12 | 0.0 | 0.0 | 0.15 | -6.25 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 150.0 | 0.0 | -0.01 | 66.67 | 0.0 | -0.01 | 66.67 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.05 | 61.54 | 0.0 | -0.40 | -21.21 | 0.0 | -0.18 | -38.46 | 0.0 | 22 | -4.35 | 0.0 | 0.02 | 100.0 | 0.0 |
| 20Q1 (2) | 0.23 | -14.81 | 0.0 | 0.12 | -7.69 | 0.0 | 0.16 | 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 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | -60.0 | 0.0 | -0.03 | -200.0 | 0.0 | -0.03 | -200.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.13 | -208.33 | 0.0 | -0.33 | -153.85 | 0.0 | -0.13 | -172.22 | 0.0 | 23 | 0.0 | 0.0 | 0.01 | -85.71 | 0.0 |
| 19Q4 (1) | 0.27 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.16 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 2.06 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 23 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 |
