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) | 4.48 | -35.35 | 3.51 | -40.0 | 0.9 | 25.0 | 0.06 | 500.0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.02 | -90.0 | 0.12 | -36.84 | 0.19 | -64.81 | 0.18 | -66.67 | 0.01 | 0 | 4.14 | 0 | 0.58 | -66.28 | 0.19 | -83.19 | 0.00 | 0 | 31 | 0.0 | 0.26 | -55.17 |
2022 (9) | 6.93 | 8.11 | 5.85 | 2.09 | 0.72 | 18.03 | 0.01 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0.19 | 0 | 0.54 | 800.0 | 0.54 | 800.0 | 0 | 0 | 0.00 | 0 | 1.72 | 760.0 | 1.13 | 391.3 | 0.00 | 0 | 31 | 0.0 | 0.58 | 314.29 |
2021 (8) | 6.41 | 42.44 | 5.73 | 38.07 | 0.61 | 10.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.04 | 0 | -0.01 | 0 | 0.06 | 0 | 0.06 | 0 | 0 | 0 | 0.00 | 0 | 0.20 | 0 | 0.23 | 0 | 0.00 | 0 | 31 | 0.0 | 0.14 | 0 |
2020 (7) | 4.5 | -23.34 | 4.15 | -18.63 | 0.55 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | -0.12 | 0 | -0.08 | 0 | -0.28 | 0 | -0.28 | 0 | 0 | 0 | 0.00 | 0 | -0.89 | 0 | -0.65 | 0 | 0.00 | 0 | 31 | 0.0 | -0.21 | 0 |
2019 (6) | 5.87 | -2.81 | 5.1 | -5.73 | 0.44 | 12.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0.09 | 0 | 0 | 0 | -0.01 | 0 | 0.11 | 175.0 | 0.44 | 57.14 | 0.44 | 57.14 | 0 | 0 | 0.00 | 0 | 1.42 | 29.09 | 1.06 | 37.66 | 0.00 | 0 | 31 | 24.0 | 0.5 | 78.57 |
2018 (5) | 6.04 | 30.74 | 5.41 | 31.95 | 0.39 | 21.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0.04 | 300.0 | 0.28 | 33.33 | 0.28 | 33.33 | 0 | 0 | 0.00 | 0 | 1.10 | 15.79 | 0.77 | 18.46 | 0.00 | 0 | 25 | 13.64 | 0.28 | 27.27 |
2017 (4) | 4.62 | 524.32 | 4.1 | 673.58 | 0.32 | 23.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.01 | 0 | 0.21 | 0 | 0.21 | 0 | 0 | 0 | 0.00 | 0 | 0.95 | 0 | 0.65 | 0 | 0.00 | 0 | 22 | 15.79 | 0.22 | 0 |
2016 (3) | 0.74 | -2.63 | 0.53 | 10.42 | 0.26 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | -0.02 | 0 | -0.02 | 0 | -0.08 | 0 | -0.08 | 0 | 0 | 0 | 0.00 | 0 | -0.40 | 0 | -0.19 | 0 | 0.00 | 0 | 19 | 0.0 | -0.07 | 0 |
2015 (2) | 0.76 | 4.11 | 0.48 | -28.36 | 0.26 | 8.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0.01 | 0 | 0 | 0 | 0.02 | 100.0 | 0.06 | 100.0 | 0.07 | 0 | 0.07 | 0 | 0 | 0 | 0.00 | 0 | 0.36 | 0 | 0.03 | 0 | 0.00 | 0 | 19 | -70.31 | 0.07 | 0 |
2014 (1) | 0.73 | 43.14 | 0.67 | 42.55 | 0.24 | -17.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.03 | 0 | -0.15 | 0 | -0.15 | 0 | 0 | 0 | 0.00 | 0 | -0.23 | 0 | -0.58 | 0 | 0.00 | 0 | 64 | 8.47 | -0.13 | 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) | 1.13 | 54.79 | -11.02 | 0.91 | 56.9 | -8.08 | 0.25 | 13.64 | 19.05 | 0.02 | -33.33 | 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 | -0.03 | -150.0 | -127.27 | -0.06 | -500.0 | -133.33 | -0.06 | -500.0 | -133.33 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.18 | -500.0 | -131.03 | -0.10 | 56.52 | -143.48 | 0.03 | -85.71 | -96.81 | 31 | 0.0 | 0.0 | -0.03 | -250.0 | -115.0 |
24Q2 (19) | 0.73 | -20.65 | -41.13 | 0.58 | -22.67 | -40.21 | 0.22 | 0.0 | 4.76 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -70.0 | -40.0 | 0.06 | -50.0 | -14.29 | -0.01 | -112.5 | -107.69 | -0.01 | -112.5 | -108.33 | 0 | 0 | -100.0 | 0.00 | 0 | -100.0 | -0.03 | -112.5 | -107.69 | -0.23 | -76.92 | -243.75 | 0.21 | -12.5 | -43.24 | 31 | 0.0 | 0.0 | 0.02 | -80.0 | -86.67 |
24Q1 (18) | 0.92 | 1.1 | -13.21 | 0.75 | 4.17 | -10.71 | 0.22 | -15.38 | -4.35 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 200.0 | 1100.0 | 0.12 | 340.0 | 1300.0 | 0.08 | 172.73 | 900.0 | 0.08 | 172.73 | 900.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.24 | 166.67 | 1300.0 | -0.13 | 31.58 | 0 | 0.24 | -58.62 | 1300.0 | 31 | 0.0 | 0.0 | 0.1 | 211.11 | 900.0 |
23Q4 (17) | 0.91 | -28.35 | -15.74 | 0.72 | -27.27 | -18.18 | 0.26 | 23.81 | 30.0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | -225.0 | -25.0 | -0.05 | -145.45 | 37.5 | -0.11 | -161.11 | -37.5 | -0.11 | -161.11 | -37.5 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.36 | -162.07 | -44.0 | -0.19 | -182.61 | 0 | 0.58 | -38.3 | -66.28 | 31 | 0.0 | 0.0 | -0.09 | -145.0 | -28.57 |
23Q3 (16) | 1.27 | 2.42 | -30.6 | 0.99 | 2.06 | -37.34 | 0.21 | 0.0 | 10.53 | 0.02 | 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 | 0.08 | 60.0 | -52.94 | 0.11 | 57.14 | -31.25 | 0.18 | 38.46 | -18.18 | 0.18 | 50.0 | -18.18 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.58 | 48.72 | -17.14 | 0.23 | 43.75 | 21.05 | 0.94 | 154.05 | -52.28 | 31 | 0.0 | 0.0 | 0.2 | 33.33 | -13.04 |
23Q2 (15) | 1.24 | 16.98 | -36.73 | 0.97 | 15.48 | -40.12 | 0.21 | -8.7 | 23.53 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 600.0 | -28.57 | 0.07 | 800.0 | 16.67 | 0.13 | 1400.0 | -45.83 | 0.12 | 1300.0 | -50.0 | 0.01 | 0 | 0 | 6.07 | 0 | 0 | 0.39 | 2050.0 | -48.0 | 0.16 | 0 | -72.41 | 0.37 | 1950.0 | -70.87 | 31 | 0.0 | 0.0 | 0.15 | 1400.0 | -37.5 |
23Q1 (14) | 1.06 | -1.85 | -48.54 | 0.84 | -4.55 | -52.81 | 0.23 | 15.0 | 35.29 | 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 | 87.5 | -120.0 | -0.01 | 87.5 | -125.0 | -0.01 | 87.5 | -106.25 | -0.01 | 87.5 | -106.25 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.02 | 92.0 | -103.92 | 0.00 | 0 | -100.0 | -0.02 | -101.16 | -103.92 | 31 | 0.0 | 0.0 | 0.01 | 114.29 | -94.12 |
22Q4 (13) | 1.08 | -40.98 | -38.64 | 0.88 | -44.3 | -43.95 | 0.2 | 5.26 | 5.26 | 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 | -0.08 | -147.06 | 0 | -0.08 | -150.0 | -900.0 | -0.08 | -136.36 | 0 | -0.08 | -136.36 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.25 | -135.71 | 0 | 0.00 | -100.0 | 100.0 | 1.72 | -12.69 | 760.0 | 31 | 0.0 | 0.0 | -0.07 | -130.43 | -450.0 |
22Q3 (12) | 1.83 | -6.63 | 22.82 | 1.58 | -2.47 | 17.91 | 0.19 | 11.76 | 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 | 0.17 | 142.86 | 1800.0 | 0.16 | 166.67 | 1700.0 | 0.22 | -8.33 | 1200.0 | 0.22 | -8.33 | 1200.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.70 | -6.67 | 975.0 | 0.19 | -67.24 | 733.33 | 1.97 | 55.12 | 885.0 | 31 | 0.0 | 0.0 | 0.23 | -4.17 | 2400.0 |
22Q2 (11) | 1.96 | -4.85 | 47.37 | 1.62 | -8.99 | 37.29 | 0.17 | 0.0 | 30.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 40.0 | 240.0 | 0.06 | 50.0 | 250.0 | 0.24 | 50.0 | 1300.0 | 0.24 | 50.0 | 1300.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.75 | 47.06 | 1600.0 | 0.58 | 48.72 | 866.67 | 1.27 | 149.02 | 353.57 | 31 | 0.0 | 0.0 | 0.24 | 41.18 | 0 |
22Q1 (10) | 2.06 | 17.05 | 11.96 | 1.78 | 13.38 | 8.54 | 0.17 | -10.53 | 41.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 400.0 | 0.04 | 300.0 | 33.33 | 0.16 | 0 | 60.0 | 0.16 | 0 | 60.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.51 | 0 | 54.55 | 0.39 | 1400.0 | 69.57 | 0.51 | 155.0 | 54.55 | 31 | 0.0 | 0.0 | 0.17 | 750.0 | 41.67 |
21Q4 (9) | 1.76 | 18.12 | 85.26 | 1.57 | 17.16 | 68.82 | 0.19 | 11.76 | 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 | 150.0 | 0 | 100.0 | 100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 100.0 | 100.0 | -0.03 | 0.0 | 94.23 | 0.20 | 0.0 | 122.47 | 31 | 0.0 | 0.0 | 0.02 | 300.0 | 112.5 |
21Q3 (8) | 1.49 | 12.03 | 27.35 | 1.34 | 13.56 | 24.07 | 0.17 | 30.77 | 30.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 80.0 | 85.71 | -0.01 | 75.0 | 80.0 | -0.02 | 0.0 | 77.78 | -0.02 | 0.0 | 77.78 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.08 | -60.0 | 71.43 | -0.03 | -150.0 | 76.92 | 0.20 | -28.57 | 162.5 | 31 | 0.0 | 0.0 | -0.01 | 0 | 85.71 |
21Q2 (7) | 1.33 | -27.72 | 17.7 | 1.18 | -28.05 | 15.69 | 0.13 | 8.33 | 18.18 | 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 | -600.0 | 0 | -0.04 | -233.33 | 0 | -0.02 | -120.0 | 0 | -0.02 | -120.0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.05 | -115.15 | -600.0 | 0.06 | -73.91 | 0 | 0.28 | -15.15 | 800.0 | 31 | 0.0 | 0.0 | 0 | -100.0 | -100.0 |
21Q1 (6) | 1.84 | 93.68 | 47.2 | 1.64 | 76.34 | 46.43 | 0.12 | -29.41 | -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 | 0.01 | 125.0 | 0 | 0.03 | 250.0 | 400.0 | 0.1 | 155.56 | 600.0 | 0.1 | 155.56 | 600.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.33 | 157.89 | 650.0 | 0.23 | 144.23 | 866.67 | 0.33 | 137.08 | 650.0 | 31 | 0.0 | 0.0 | 0.12 | 175.0 | 0 |
20Q4 (5) | 0.95 | -18.8 | -44.77 | 0.93 | -13.89 | -34.04 | 0.17 | 30.77 | 13.33 | 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 | 42.86 | -33.33 | -0.02 | 60.0 | -100.0 | -0.18 | -100.0 | -212.5 | -0.18 | -100.0 | -212.5 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.57 | -103.57 | -214.0 | -0.52 | -300.0 | -194.55 | -0.89 | -178.13 | -162.68 | 31 | 0.0 | 0.0 | -0.16 | -128.57 | -194.12 |
20Q3 (4) | 1.17 | 3.54 | 0.0 | 1.08 | 5.88 | 0.0 | 0.13 | 18.18 | 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 | -0.07 | 0 | 0.0 | -0.05 | 0 | 0.0 | -0.09 | 0 | 0.0 | -0.09 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.28 | -2900.0 | 0.0 | -0.13 | 0 | 0.0 | -0.32 | -700.0 | 0.0 | 31 | 0.0 | 0.0 | -0.07 | -450.0 | 0.0 |
20Q2 (3) | 1.13 | -9.6 | 0.0 | 1.02 | -8.93 | 0.0 | 0.11 | -21.43 | 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 | 100.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.01 | 116.67 | 0.0 | 0.00 | 100.0 | 0.0 | -0.04 | 33.33 | 0.0 | 31 | 0.0 | 0.0 | 0.02 | 0 | 0.0 |
20Q1 (2) | 1.25 | -27.33 | 0.0 | 1.12 | -20.57 | 0.0 | 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 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.02 | -112.5 | 0.0 | -0.02 | -112.5 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.06 | -112.0 | 0.0 | -0.03 | -105.45 | 0.0 | -0.06 | -104.23 | 0.0 | 31 | 0.0 | 0.0 | 0 | -100.0 | 0.0 |
19Q4 (1) | 1.72 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 | 0.15 | 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 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.50 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 1.42 | 0.0 | 0.0 | 31 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 |