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) | 3.87 | -29.89 | 3.46 | -27.16 | 1.55 | 9.15 | 0.02 | 100.0 | 0 | 0 | 0.07 | 0.0 | 0.03 | 0 | 0 | 0 | 0.09 | 12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -73.68 | -1.08 | 0 | -0.95 | 0 | -0.13 | 0 | 0.00 | 0 | -2.37 | 0 | -2.50 | 0 | 0.00 | 0 | 40 | 2.56 | -0.7 | 0 |
| 2022 (9) | 5.52 | -55.16 | 4.75 | -52.31 | 1.42 | -13.94 | 0.01 | 0 | 0 | 0 | 0.07 | 0.0 | 0 | 0 | 0 | 0 | 0.08 | -33.33 | 0 | 0 | 0 | 0 | 0.18 | 0 | 0.19 | 1800.0 | -0.46 | 0 | -0.51 | 0 | 0.05 | -54.55 | 0.00 | 0 | -1.30 | 0 | -1.75 | 0 | 0.00 | 0 | 39 | 14.71 | -0.07 | 0 |
| 2021 (8) | 12.31 | 51.41 | 9.96 | 51.37 | 1.65 | 20.44 | 0 | 0 | 0 | 0 | 0.07 | 600.0 | 0 | 0 | 0 | 0 | 0.12 | 50.0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 0.01 | -75.0 | 0.71 | 222.73 | 0.6 | 185.71 | 0.11 | 1000.0 | 14.96 | 288.57 | 1.76 | 170.77 | 1.48 | 252.38 | 0.00 | 0 | 34 | 3.03 | 1.06 | 107.84 |
| 2020 (7) | 8.13 | 53.98 | 6.58 | 53.02 | 1.37 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.02 | 0.0 | 0 | 0 | 0.08 | 100.0 | 0 | 0 | 0.01 | -66.67 | -0.1 | 0 | 0.04 | 0.0 | 0.22 | 0 | 0.21 | 0 | 0.01 | 0 | 3.85 | 0 | 0.65 | 0 | 0.42 | 0 | 0.00 | 0 | 33 | 0.0 | 0.51 | 0 |
| 2019 (6) | 5.28 | -21.08 | 4.3 | -23.76 | 1.37 | 22.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0.04 | -50.0 | 0 | 0 | 0.03 | 0 | -0.02 | 0 | 0.04 | -66.67 | -0.35 | 0 | -0.3 | 0 | -0.05 | 0 | 0.00 | 0 | -0.91 | 0 | -0.85 | 0 | 0.00 | 0 | 33 | 0.0 | -0.09 | 0 |
| 2018 (5) | 6.69 | 18.62 | 5.64 | 21.03 | 1.12 | -3.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -11.11 | 0 | 0 | 0 | 0 | 0.07 | 0 | 0.12 | 0 | 0.05 | 0 | 0.06 | 0 | -0.01 | 0 | 0.00 | 0 | 0.19 | 0 | -0.15 | 0 | 0.00 | 0 | 33 | 0.0 | 0.2 | 0 |
| 2017 (4) | 5.64 | -41.86 | 4.66 | -40.1 | 1.16 | -41.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -50.0 | 0 | 0 | 0 | 0 | -0.11 | 0 | -0.01 | 0 | -0.19 | 0 | -0.17 | 0 | -0.02 | 0 | 0.00 | 0 | -0.52 | 0 | -0.40 | 0 | 0.00 | 0 | 33 | 0.0 | -0.04 | 0 |
| 2016 (3) | 9.7 | -6.19 | 7.78 | -2.51 | 1.98 | 5.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | 63.64 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.16 | -20.0 | 0.08 | -88.06 | 0.08 | -84.62 | 0.01 | -93.33 | 6.35 | -72.49 | 0.24 | -86.29 | -0.20 | 0 | 0.00 | 0 | 33 | 13.79 | 0.26 | -69.41 |
| 2015 (2) | 10.34 | 0.49 | 7.98 | -3.39 | 1.88 | 13.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 450.0 | 0 | 0 | 0 | 0 | 0.07 | -41.67 | 0.2 | 42.86 | 0.67 | 31.37 | 0.52 | 30.0 | 0.15 | 36.36 | 23.08 | 7.6 | 1.75 | 19.86 | 0.80 | 23.08 | 0.00 | 0 | 29 | 7.41 | 0.85 | 26.87 |
| 2014 (1) | 10.29 | 0 | 8.26 | 0 | 1.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | -0.01 | 0 | 0 | 0 | 0.12 | 0 | 0.14 | 0 | 0.51 | 0 | 0.4 | 0 | 0.11 | 0 | 21.45 | 0 | 1.46 | 0 | 0.65 | 0 | 0.00 | 0 | 27 | 0 | 0.67 | 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) | 0.91 | -30.53 | 24.66 | 0.77 | -27.36 | 18.46 | 0.39 | 2.63 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | -50.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | -83.33 | -50.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.03 | -175.0 | -130.0 | -0.02 | -115.38 | -120.0 | -0.27 | 0 | -28.57 | -0.25 | 0 | -38.89 | -0.02 | 0 | 33.33 | 0.00 | -100.0 | 0 | -0.62 | 0 | -37.78 | -0.57 | -72.73 | 18.57 | -1.12 | -124.0 | 33.33 | 40 | 0.0 | 0.0 | -0.19 | -290.0 | -58.33 |
| 24Q2 (19) | 1.31 | 61.73 | -17.09 | 1.06 | 51.43 | -25.87 | 0.38 | 5.56 | -15.56 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.06 | 0 | 100.0 | -0.04 | 0 | 0 | 0 | 0 | 0 | 0.04 | -42.86 | 33.33 | 0.13 | 116.67 | 85.71 | 0 | 100.0 | 100.0 | 0 | 100.0 | 100.0 | 0 | -100.0 | 100.0 | 98.74 | 0 | 0 | 0.00 | 100.0 | 100.0 | -0.33 | 49.23 | 54.17 | -0.50 | 0.0 | 59.68 | 40 | 0.0 | 0.0 | 0.1 | 200.0 | 171.43 |
| 24Q1 (18) | 0.81 | 5.19 | 1.25 | 0.7 | 6.06 | -1.41 | 0.36 | 0.0 | 2.86 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 187.5 | 240.0 | 0.06 | 185.71 | 250.0 | -0.19 | 40.62 | 38.71 | -0.2 | 25.93 | 28.57 | 0.01 | 120.0 | 125.0 | 0.00 | 0 | 0 | -0.50 | 26.47 | 27.54 | -0.65 | -30.0 | -8.33 | -0.50 | 78.9 | 27.54 | 40 | 0.0 | 0.0 | -0.1 | 56.52 | 52.38 |
| 23Q4 (17) | 0.77 | 5.48 | -4.94 | 0.66 | 1.54 | -13.16 | 0.36 | -7.69 | -7.69 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.08 | -180.0 | -60.0 | -0.07 | -170.0 | -16.67 | -0.32 | -52.38 | 20.0 | -0.27 | -50.0 | 25.0 | -0.05 | -66.67 | -25.0 | 0.00 | 0 | 0 | -0.68 | -51.11 | 26.09 | -0.50 | 28.57 | 33.33 | -2.37 | -41.07 | -82.31 | 40 | 0.0 | 2.56 | -0.23 | -91.67 | 23.33 |
| 23Q3 (16) | 0.73 | -53.8 | -56.55 | 0.65 | -54.55 | -54.86 | 0.39 | -13.33 | 44.44 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 233.33 | -9.09 | 0.1 | 42.86 | -9.09 | -0.21 | 8.7 | -362.5 | -0.18 | 18.18 | -700.0 | -0.03 | -50.0 | -160.0 | 0.00 | 0 | -100.0 | -0.45 | 16.67 | -742.86 | -0.70 | 2.78 | -250.0 | -1.68 | -35.48 | -342.11 | 40 | 0.0 | 0.0 | -0.12 | 14.29 | -166.67 |
| 23Q2 (15) | 1.58 | 97.5 | 22.48 | 1.43 | 101.41 | 30.0 | 0.45 | 28.57 | 9.76 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 160.0 | -50.0 | 0.07 | 275.0 | -12.5 | -0.23 | 25.81 | -64.29 | -0.22 | 21.43 | -46.67 | -0.02 | 50.0 | -300.0 | 0.00 | 0 | 0 | -0.54 | 21.74 | -42.11 | -0.72 | -20.0 | -26.32 | -1.24 | -79.71 | -158.33 | 40 | 0.0 | 2.56 | -0.14 | 33.33 | -180.0 |
| 23Q1 (14) | 0.8 | -1.23 | -53.76 | 0.71 | -6.58 | -51.03 | 0.35 | -10.26 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0.0 | -183.33 | -0.04 | 33.33 | -157.14 | -0.31 | 22.5 | 0 | -0.28 | 22.22 | -833.33 | -0.04 | 0.0 | -233.33 | 0.00 | 0 | 0 | -0.69 | 25.0 | -762.5 | -0.60 | 20.0 | -140.0 | -0.69 | 46.92 | -762.5 | 40 | 2.56 | 14.29 | -0.21 | 30.0 | -310.0 |
| 22Q4 (13) | 0.81 | -51.79 | -67.34 | 0.76 | -47.22 | -62.75 | 0.39 | 44.44 | 2.63 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | -145.45 | -400.0 | -0.06 | -154.55 | 0 | -0.4 | -600.0 | -671.43 | -0.36 | -1300.0 | -1000.0 | -0.04 | -180.0 | -233.33 | 0.00 | -100.0 | -100.0 | -0.92 | -1414.29 | -807.69 | -0.75 | -275.0 | -850.0 | -1.30 | -242.11 | -173.45 | 39 | -2.5 | 14.71 | -0.3 | -266.67 | -287.5 |
| 22Q3 (12) | 1.68 | 30.23 | -54.72 | 1.44 | 30.91 | -51.68 | 0.27 | -34.15 | -34.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -25.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 83.33 | 1000.0 | 0.11 | 37.5 | 1000.0 | 0.08 | 157.14 | -75.0 | 0.03 | 120.0 | -89.29 | 0.05 | 400.0 | 25.0 | 64.50 | 0 | 459.9 | 0.07 | 118.42 | -91.67 | -0.20 | 64.91 | -129.41 | -0.38 | 20.83 | -123.17 | 40 | 2.56 | 17.65 | 0.18 | 460.0 | -56.1 |
| 22Q2 (11) | 1.29 | -25.43 | -58.65 | 1.1 | -24.14 | -56.69 | 0.41 | 17.14 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 300.0 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0.0 | 250.0 | 0.08 | 14.29 | 300.0 | -0.14 | 0 | -216.67 | -0.15 | -400.0 | -266.67 | 0.01 | -66.67 | -66.67 | 0.00 | 0 | -100.0 | -0.38 | -375.0 | -235.71 | -0.57 | -128.0 | -272.73 | -0.48 | -500.0 | -157.14 | 39 | 11.43 | 18.18 | -0.05 | -150.0 | -123.81 |
| 22Q1 (10) | 1.73 | -30.24 | -42.33 | 1.45 | -28.92 | -39.58 | 0.35 | -7.89 | -22.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | -83.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 700.0 | 700.0 | 0.07 | 0 | 75.0 | 0 | -100.0 | -100.0 | -0.03 | -175.0 | -116.67 | 0.03 | 0.0 | 200.0 | 0.00 | -100.0 | -100.0 | -0.08 | -161.54 | -114.55 | -0.25 | -350.0 | -171.43 | -0.08 | -104.52 | -114.55 | 35 | 2.94 | 6.06 | 0.1 | -37.5 | -64.29 |
| 21Q4 (9) | 2.48 | -33.15 | -14.19 | 2.04 | -31.54 | -11.69 | 0.38 | -7.32 | 15.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -200.0 | 80.0 | 0 | -100.0 | 100.0 | 0.07 | -78.12 | -63.16 | 0.04 | -85.71 | -78.95 | 0.03 | -25.0 | 0 | 38.87 | 237.41 | 0 | 0.13 | -84.52 | -77.97 | 0.10 | -85.29 | -83.33 | 1.77 | 7.93 | 172.31 | 34 | 0.0 | 3.03 | 0.16 | -60.98 | -40.74 |
| 21Q3 (8) | 3.71 | 18.91 | 18.53 | 2.98 | 17.32 | 18.25 | 0.41 | 0.0 | 5.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.01 | 0.0 | -83.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 125.0 | 150.0 | 0.01 | 125.0 | -66.67 | 0.32 | 166.67 | 33.33 | 0.28 | 211.11 | 16.67 | 0.04 | 33.33 | 0 | 11.52 | -53.19 | 1007.69 | 0.84 | 200.0 | 18.31 | 0.68 | 106.06 | 28.3 | 1.64 | 95.24 | 2633.33 | 34 | 3.03 | 3.03 | 0.41 | 95.24 | 32.26 |
| 21Q2 (7) | 3.12 | 4.0 | 47.17 | 2.54 | 5.83 | 45.14 | 0.41 | -8.89 | -36.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.01 | -83.33 | -80.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -0.04 | -300.0 | -100.0 | -0.04 | -200.0 | -157.14 | 0.12 | -36.84 | 157.14 | 0.09 | -50.0 | 142.86 | 0.03 | 200.0 | 200.0 | 24.61 | 324.31 | 0 | 0.28 | -49.09 | 142.42 | 0.33 | -5.71 | 147.14 | 0.84 | 52.73 | 227.27 | 33 | 0.0 | 0.0 | 0.21 | -25.0 | 400.0 |
| 21Q1 (6) | 3.0 | 3.81 | 0 | 2.4 | 3.9 | 0 | 0.45 | 36.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 80.0 | 0 | 0.04 | 180.0 | 0 | 0.19 | 0.0 | 0 | 0.18 | -5.26 | 0 | 0.01 | 0 | 0 | 5.80 | 0 | 0 | 0.55 | -6.78 | 0 | 0.35 | -41.67 | 0 | 0.55 | -15.38 | 0 | 33 | 0.0 | 0 | 0.28 | 3.7 | 0 |
| 20Q4 (5) | 2.89 | -7.67 | 0 | 2.31 | -8.33 | 0 | 0.33 | -15.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.03 | -150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | -150.0 | 0 | -0.05 | -266.67 | 0 | 0.19 | -20.83 | 0 | 0.19 | -20.83 | 0 | 0 | 0 | 0 | 0.00 | -100.0 | 0 | 0.59 | -16.9 | 0 | 0.60 | 13.21 | 0 | 0.65 | 983.33 | 0 | 33 | 0.0 | 0 | 0.27 | -12.9 | 0 |
| 20Q3 (4) | 3.13 | 47.64 | 0.0 | 2.52 | 44.0 | 0.0 | 0.39 | -40.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.03 | -57.14 | 0.0 | 0.24 | 214.29 | 0.0 | 0.24 | 214.29 | 0.0 | 0 | -100.0 | 0.0 | 1.04 | 0 | 0.0 | 0.71 | 207.58 | 0.0 | 0.53 | 175.71 | 0.0 | 0.06 | 109.09 | 0.0 | 33 | 0.0 | 0.0 | 0.31 | 542.86 | 0.0 |
| 20Q2 (3) | 2.12 | 0 | 0.0 | 1.75 | 0 | 0.0 | 0.65 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | -0.02 | 0 | 0.0 | 0.07 | 0 | 0.0 | -0.21 | 0 | 0.0 | -0.21 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.66 | 0 | 0.0 | -0.70 | 0 | 0.0 | -0.66 | 0 | 0.0 | 33 | 0 | 0.0 | -0.07 | 0 | 0.0 |
