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) | 15.86 | -19.12 | 14.96 | -16.61 | 0.82 | -1.2 | 0.01 | 0.0 | 0.21 | 16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -22.22 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | -0.12 | 0 | -0.04 | 0 | 0 | 0 | -0.04 | 0 | 0.00 | 0 | 0.01 | -99.19 | 0.24 | -82.35 | 0.00 | 0 | 50 | 2.04 | 0.75 | -48.28 |
2022 (9) | 19.61 | -7.72 | 17.94 | 0.45 | 0.83 | -9.78 | 0.01 | 0 | 0.18 | 80.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -47.06 | 0 | 0 | 0 | 0 | 0.02 | -50.0 | -0.07 | 0 | 0.76 | -69.72 | 0.61 | -69.65 | 0.16 | -68.0 | 20.45 | 2.0 | 1.24 | -72.69 | 1.36 | -65.66 | 0.00 | 0 | 49 | 11.36 | 1.45 | -52.77 |
2021 (8) | 21.25 | 52.22 | 17.86 | 46.75 | 0.92 | 41.54 | 0 | 0 | 0.1 | 11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 142.86 | 0 | 0 | 0 | 0 | 0.04 | 300.0 | 0.03 | 0 | 2.51 | 124.11 | 2.01 | 125.84 | 0.5 | 117.39 | 20.05 | -0.69 | 4.54 | 124.75 | 3.96 | 117.58 | 0.00 | 0 | 44 | 0.0 | 3.07 | 81.66 |
2020 (7) | 13.96 | 11.68 | 12.17 | 4.64 | 0.65 | 6.56 | 0.01 | 0.0 | 0.09 | -18.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -12.5 | -0.01 | 0 | 0 | 0 | 0.01 | 0 | -0.02 | 0 | 1.12 | 366.67 | 0.89 | 368.42 | 0.23 | 360.0 | 20.19 | 3.75 | 2.02 | 359.09 | 1.82 | 333.33 | 0.00 | 0 | 44 | 0.0 | 1.69 | 98.82 |
2019 (6) | 12.5 | -10.14 | 11.63 | -9.07 | 0.61 | -4.69 | 0.01 | 0.0 | 0.11 | -8.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 60.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.24 | -47.83 | 0.19 | -48.65 | 0.05 | -44.44 | 19.46 | -4.33 | 0.44 | -47.62 | 0.42 | -47.5 | 0.00 | 0 | 44 | 0.0 | 0.85 | -19.05 |
2018 (5) | 13.91 | 16.6 | 12.79 | 22.39 | 0.64 | -8.57 | 0.01 | 0 | 0.12 | -7.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | 0.03 | -83.33 | -0.03 | 0 | 0.46 | -36.99 | 0.37 | -37.29 | 0.09 | -35.71 | 20.34 | 6.66 | 0.84 | -36.84 | 0.80 | -38.46 | 0.00 | 0 | 44 | 0.0 | 1.05 | -17.32 |
2017 (4) | 11.93 | 0.08 | 10.45 | 2.35 | 0.7 | 7.69 | 0 | 0 | 0.13 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | 0.18 | 1700.0 | -0.06 | 0 | 0.73 | -18.89 | 0.59 | -19.18 | 0.14 | -17.65 | 19.07 | -0.83 | 1.33 | -18.9 | 1.30 | -26.97 | 0.00 | 0 | 44 | 0.0 | 1.27 | -7.97 |
2016 (3) | 11.92 | -3.33 | 10.21 | -8.59 | 0.65 | 4.84 | 0 | 0 | 0.13 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -14.29 | 0 | 0 | 0 | 0 | 0.01 | 0 | -0.16 | 0 | 0.9 | 76.47 | 0.73 | 78.05 | 0.17 | 70.0 | 19.23 | -5.6 | 1.64 | 69.07 | 1.78 | 102.27 | 0.00 | 0 | 44 | 4.76 | 1.38 | 40.82 |
2015 (2) | 12.33 | -2.84 | 11.17 | -2.62 | 0.62 | -8.82 | 0 | 0 | 0.13 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -12.5 | 0 | 0 | 0 | 0 | -0.11 | 0 | -0.03 | 0 | 0.51 | -10.53 | 0.41 | -8.89 | 0.1 | -16.67 | 20.37 | -2.49 | 0.97 | -12.61 | 0.88 | 4.76 | 0.00 | 0 | 42 | 5.0 | 0.98 | -4.85 |
2014 (1) | 12.69 | 0 | 11.47 | 0 | 0.68 | 0 | 0 | 0 | 0.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0 | -0.02 | 0 | 0 | 0 | -0.05 | 0 | 0.03 | 0 | 0.57 | 0 | 0.45 | 0 | 0.12 | 0 | 20.89 | 0 | 1.11 | 0 | 0.84 | 0 | 0.00 | 0 | 40 | 0 | 1.03 | 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) | 3.28 | -10.38 | -42.46 | 3.17 | 3.93 | -36.47 | 0.22 | 29.41 | 10.0 | 0 | -100.0 | 0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.03 | -50.0 | -50.0 | -0.14 | -133.33 | -128.57 | -0.11 | -132.35 | -128.21 | -0.03 | -137.5 | -130.0 | 0.00 | -100.0 | -100.0 | -0.22 | -132.84 | -127.85 | -0.16 | -122.22 | -119.51 | 0.51 | -30.14 | 50.0 | 50 | 0.0 | 0.0 | 0.07 | -88.89 | -89.86 |
24Q2 (19) | 3.66 | -2.14 | -10.73 | 3.05 | -11.59 | -19.95 | 0.17 | -22.73 | -22.73 | 0.01 | 0 | 0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | -0.02 | 33.33 | 33.33 | 0.42 | 1300.0 | 950.0 | 0.34 | 1033.33 | 385.71 | 0.08 | 700.0 | 366.67 | 20.00 | 0.05 | 0 | 0.67 | 1016.67 | 378.57 | 0.72 | 500.0 | 260.0 | 0.73 | 1116.67 | 265.91 | 50 | 0.0 | 0.0 | 0.63 | 162.5 | 162.5 |
24Q1 (18) | 3.74 | 16.88 | 30.77 | 3.45 | 9.18 | 14.62 | 0.22 | 0.0 | 15.79 | 0 | -100.0 | 0 | 0.05 | -16.67 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0.0 | 0.0 | 0.03 | 114.29 | 108.33 | 0.03 | 117.65 | 110.34 | 0.01 | 125.0 | 114.29 | 19.99 | 0 | 0 | 0.06 | 117.65 | 110.34 | 0.12 | 142.86 | 123.08 | 0.06 | 500.0 | 110.34 | 50 | 0.0 | 0.0 | 0.24 | 0 | 241.18 |
23Q4 (17) | 3.2 | -43.86 | -9.35 | 3.16 | -36.67 | -1.25 | 0.22 | 10.0 | 69.23 | 0.01 | 0 | 0 | 0.06 | 20.0 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | -50.0 | -200.0 | -0.21 | -142.86 | -205.0 | -0.17 | -143.59 | -206.25 | -0.04 | -140.0 | -200.0 | 0.00 | -100.0 | -100.0 | -0.34 | -143.04 | -206.25 | -0.28 | -134.15 | -182.35 | 0.01 | -97.06 | -99.2 | 50 | 0.0 | 2.04 | 0 | -100.0 | -100.0 |
23Q3 (16) | 5.7 | 39.02 | 14.46 | 4.99 | 30.97 | 2.46 | 0.2 | -9.09 | -9.09 | 0 | 0 | 0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -0.02 | 33.33 | 33.33 | 0.49 | 1125.0 | 476.92 | 0.39 | 457.14 | 533.33 | 0.1 | 433.33 | 350.0 | 20.00 | 0 | 0 | 0.79 | 464.29 | 538.89 | 0.82 | 310.0 | 783.33 | 0.34 | 177.27 | -63.44 | 50 | 0.0 | 0.0 | 0.69 | 187.5 | 1625.0 |
23Q2 (15) | 4.1 | 43.36 | -30.51 | 3.81 | 26.58 | -32.33 | 0.22 | 15.79 | 4.76 | 0 | 0 | 0 | 0.05 | 0.0 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0.0 | -200.0 | 0.04 | 111.11 | 0.0 | 0.07 | 124.14 | 250.0 | -0.03 | 57.14 | -250.0 | 0.00 | 0 | -100.0 | 0.14 | 124.14 | 250.0 | 0.20 | 138.46 | 233.33 | -0.44 | 24.14 | -138.6 | 50 | 0.0 | 0.0 | 0.24 | 241.18 | 14.29 |
23Q1 (14) | 2.86 | -18.98 | -44.89 | 3.01 | -5.94 | -28.84 | 0.19 | 46.15 | -32.14 | 0 | 0 | 0 | 0.05 | 0.0 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -0.03 | -200.0 | -50.0 | -0.36 | -280.0 | -154.55 | -0.29 | -281.25 | -155.77 | -0.07 | -275.0 | -153.85 | 0.00 | -100.0 | -100.0 | -0.58 | -281.25 | -150.0 | -0.52 | -252.94 | -148.15 | -0.58 | -146.4 | -150.0 | 50 | 2.04 | 11.11 | -0.17 | -144.74 | -120.73 |
22Q4 (13) | 3.53 | -29.12 | -38.18 | 3.2 | -34.29 | -32.77 | 0.13 | -40.91 | -50.0 | 0 | 0 | 0 | 0.05 | 0.0 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | -70.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.01 | 66.67 | 0 | 0.2 | 253.85 | -71.01 | 0.16 | 277.78 | -71.93 | 0.04 | 200.0 | -66.67 | 20.00 | 0 | 13.9 | 0.32 | 277.78 | -75.19 | 0.34 | 383.33 | -70.18 | 1.25 | 34.41 | -72.53 | 49 | -2.0 | 11.36 | 0.38 | 850.0 | -54.76 |
22Q3 (12) | 4.98 | -15.59 | -13.69 | 4.87 | -13.5 | -1.02 | 0.22 | 4.76 | 46.67 | 0 | 0 | 0 | 0.05 | 25.0 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | -0.03 | -200.0 | -250.0 | -0.13 | -425.0 | -118.06 | -0.09 | -550.0 | -116.07 | -0.04 | -300.0 | -125.0 | 0.00 | -100.0 | -100.0 | -0.18 | -550.0 | -114.17 | -0.12 | -300.0 | -111.11 | 0.93 | -18.42 | -71.56 | 50 | 0.0 | 13.64 | 0.04 | -80.95 | -95.35 |
22Q2 (11) | 5.9 | 13.68 | 15.69 | 5.63 | 33.1 | 33.1 | 0.21 | -25.0 | 50.0 | 0 | 0 | 0 | 0.04 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.01 | 50.0 | 0 | 0.04 | -93.94 | -94.52 | 0.02 | -96.15 | -96.55 | 0.02 | -84.62 | -86.67 | 56.62 | 177.01 | 181.27 | 0.04 | -96.55 | -96.97 | 0.06 | -94.44 | -94.83 | 1.14 | -1.72 | -43.0 | 50 | 11.11 | 13.64 | 0.21 | -74.39 | -75.86 |
22Q1 (10) | 5.19 | -9.11 | 11.13 | 4.23 | -11.13 | 7.36 | 0.28 | 7.69 | -24.32 | 0 | 0 | 0 | 0.04 | 33.33 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -80.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | -0.02 | 0 | -300.0 | 0.66 | -4.35 | 78.38 | 0.52 | -8.77 | 73.33 | 0.13 | 8.33 | 85.71 | 20.44 | 16.4 | 2.1 | 1.16 | -10.08 | 73.13 | 1.08 | -5.26 | 86.21 | 1.16 | -74.51 | 73.13 | 45 | 2.27 | 2.27 | 0.82 | -2.38 | 64.0 |
21Q4 (9) | 5.71 | -1.04 | 35.95 | 4.76 | -3.25 | 42.09 | 0.26 | 73.33 | 30.0 | 0 | 0 | 0 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 150.0 | 400.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | -100.0 | -100.0 | 0.69 | -4.17 | 4.55 | 0.57 | 1.79 | 7.55 | 0.12 | -25.0 | -7.69 | 17.56 | -21.5 | -12.24 | 1.29 | 1.57 | 6.61 | 1.14 | 5.56 | 11.76 | 4.55 | 39.14 | 124.14 | 44 | 0.0 | 0.0 | 0.84 | -2.33 | 5.0 |
21Q3 (8) | 5.77 | 13.14 | 49.87 | 4.92 | 16.31 | 51.85 | 0.15 | 7.14 | -16.67 | 0 | 0 | 0 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 100.0 | 100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.01 | 0.0 | 200.0 | 0.02 | 0 | 200.0 | 0.72 | -1.37 | 75.61 | 0.56 | -3.45 | 69.7 | 0.16 | 6.67 | 100.0 | 22.37 | 11.13 | 11.74 | 1.27 | -3.79 | 71.62 | 1.08 | -6.9 | 54.29 | 3.27 | 63.5 | 298.78 | 44 | 0.0 | 0.0 | 0.86 | -1.15 | 56.36 |
21Q2 (7) | 5.1 | 9.21 | -13.85 | 4.23 | 7.36 | -24.19 | 0.14 | -62.16 | -48.15 | 0 | 0 | 0 | 0.02 | 0.0 | -60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | -100.0 | 100.0 | 0.73 | 97.3 | 1360.0 | 0.58 | 93.33 | 1350.0 | 0.15 | 114.29 | 1400.0 | 20.13 | 0.55 | -16.58 | 1.32 | 97.01 | 1550.0 | 1.16 | 100.0 | 1060.0 | 2.00 | 198.51 | 2400.0 | 44 | 0.0 | 0.0 | 0.87 | 74.0 | 155.88 |
21Q1 (6) | 4.67 | 11.19 | 0 | 3.94 | 17.61 | 0 | 0.37 | 85.0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0.01 | -50.0 | 0 | 0.37 | -43.94 | 0 | 0.3 | -43.4 | 0 | 0.07 | -46.15 | 0 | 20.02 | 0.05 | 0 | 0.67 | -44.63 | 0 | 0.58 | -43.14 | 0 | 0.67 | -67.0 | 0 | 44 | 0.0 | 0 | 0.5 | -37.5 | 0 |
20Q4 (5) | 4.2 | 9.09 | 0 | 3.35 | 3.4 | 0 | 0.2 | 11.11 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.02 | 300.0 | 0 | 0.02 | 200.0 | 0 | 0.66 | 60.98 | 0 | 0.53 | 60.61 | 0 | 0.13 | 62.5 | 0 | 20.01 | -0.05 | 0 | 1.21 | 63.51 | 0 | 1.02 | 45.71 | 0 | 2.03 | 147.56 | 0 | 44 | 0.0 | 0 | 0.8 | 45.45 | 0 |
20Q3 (4) | 3.85 | -34.97 | 0.0 | 3.24 | -41.94 | 0.0 | 0.18 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0.02 | -60.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | -0.02 | -100.0 | 0.0 | 0.41 | 720.0 | 0.0 | 0.33 | 725.0 | 0.0 | 0.08 | 700.0 | 0.0 | 20.02 | -17.03 | 0.0 | 0.74 | 825.0 | 0.0 | 0.70 | 600.0 | 0.0 | 0.82 | 925.0 | 0.0 | 44 | 0.0 | 0.0 | 0.55 | 61.76 | 0.0 |
20Q2 (3) | 5.92 | 0 | 0.0 | 5.58 | 0 | 0.0 | 0.27 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0.05 | 0 | 0.0 | 0.04 | 0 | 0.0 | 0.01 | 0 | 0.0 | 24.13 | 0 | 0.0 | 0.08 | 0 | 0.0 | 0.10 | 0 | 0.0 | 0.08 | 0 | 0.0 | 44 | 0 | 0.0 | 0.34 | 0 | 0.0 |