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) | 7.57 | -51.57 | 7.74 | -30.02 | 2.2 | -24.4 | 0.01 | 0.0 | 0.22 | 120.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | -0.12 | 0 | 0 | 0 | -0.03 | 0 | -0.39 | 0 | -2.76 | 0 | -2.22 | 0 | -0.54 | 0 | 0.00 | 0 | -4.52 | 0 | -3.73 | 0 | 0.00 | 0 | 49 | 6.52 | -0.83 | 0 |
2022 (9) | 15.63 | 25.44 | 11.06 | 28.75 | 2.91 | 12.79 | 0.01 | 0.0 | 0.1 | -9.09 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | -50.0 | 0.12 | 0 | 0 | 0 | 0.05 | -16.67 | 0.06 | 0 | 1.71 | 41.32 | 1.29 | 41.76 | 0.42 | 40.0 | 24.30 | -1.98 | 2.76 | 32.06 | 2.51 | 25.5 | 0.00 | 0 | 46 | 6.98 | 3.51 | 18.18 |
2021 (8) | 12.46 | 24.48 | 8.59 | 29.17 | 2.58 | 13.66 | 0.01 | 0.0 | 0.11 | -15.38 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.06 | 100.0 | -0.01 | 0 | 0 | 0 | 0.06 | 100.0 | -0.07 | 0 | 1.21 | 10.0 | 0.91 | 2.25 | 0.3 | 42.86 | 24.79 | 31.51 | 2.09 | 2.96 | 2.00 | 11.11 | 0.00 | 0 | 43 | 0.0 | 2.97 | 8.39 |
2020 (7) | 10.01 | -14.88 | 6.65 | -12.27 | 2.27 | -38.81 | 0.01 | 0.0 | 0.13 | -27.78 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.05 | 0 | 0.07 | -75.86 | 0.03 | 0 | 0.01 | -85.71 | 1.1 | 103.7 | 0.89 | 78.0 | 0.21 | 425.0 | 18.85 | 159.64 | 2.03 | 73.5 | 1.80 | 104.55 | 0.00 | 0 | 43 | 0.0 | 2.74 | 33.66 |
2019 (6) | 11.76 | -23.78 | 7.58 | -31.77 | 3.71 | -2.11 | 0.01 | 0.0 | 0.18 | 38.46 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.03 | -76.92 | -0.02 | 0 | 0.29 | 0 | -0.02 | 0 | 0.07 | 40.0 | 0.54 | -6.9 | 0.5 | 56.25 | 0.04 | -84.62 | 7.26 | -83.77 | 1.17 | 58.11 | 0.88 | 60.0 | 0.00 | 0 | 43 | 0.0 | 2.05 | 3.02 |
2018 (5) | 15.43 | -4.22 | 11.11 | -4.14 | 3.79 | 0.53 | 0.01 | -75.0 | 0.13 | -7.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 0 | 0.09 | 0 | 0 | 0 | -0.03 | 0 | 0.05 | 0.0 | 0.58 | -27.5 | 0.32 | -42.86 | 0.26 | 8.33 | 44.72 | 50.12 | 0.74 | -41.27 | 0.55 | -47.12 | 0.00 | 0 | 43 | -2.27 | 1.99 | -3.4 |
2017 (4) | 16.11 | -13.99 | 11.59 | -10.22 | 3.77 | -10.45 | 0.04 | 300.0 | 0.14 | -26.32 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | -0.01 | 0 | 0.3 | 0 | 0.01 | 0 | 0.05 | 0 | 0.8 | -43.66 | 0.56 | -51.3 | 0.24 | -7.69 | 29.79 | 60.68 | 1.26 | -51.16 | 1.04 | -61.9 | 0.00 | 0 | 44 | 0.0 | 2.06 | -27.97 |
2016 (3) | 18.73 | 1.24 | 12.91 | 0.47 | 4.21 | -6.44 | 0.01 | 0.0 | 0.19 | -5.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 0 | 0 | -0.11 | 0 | -0.19 | 0 | 1.42 | 56.04 | 1.15 | 101.75 | 0.26 | -21.21 | 18.54 | -49.63 | 2.58 | 0 | 2.73 | 65.45 | 0.00 | 0 | 44 | 0.0 | 2.86 | 12.6 |
2015 (2) | 18.5 | 0 | 12.85 | 0 | 4.5 | 0 | 0.01 | 0 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | -0.04 | 0 | 0 | 0 | -0.09 | 0 | -0.24 | 0 | 0.91 | 0 | 0.57 | 0 | 0.33 | 0 | 36.81 | 0 | 0.00 | 0 | 1.65 | 0 | 0.00 | 0 | 44 | 0 | 2.54 | 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) | 1.63 | 30.4 | 32.52 | 1.33 | 13.68 | 6.4 | 0.47 | 38.24 | -14.55 | 0 | -100.0 | 0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.02 | 0 | -100.0 | -0.08 | -60.0 | -233.33 | -0.26 | 16.13 | 49.02 | -0.22 | 21.43 | 47.62 | -0.04 | -33.33 | 55.56 | 0.00 | 0 | 0 | -0.45 | 21.05 | 47.06 | -0.29 | 38.3 | 70.41 | -1.43 | -45.92 | -276.32 | 49 | 0.0 | 0.0 | 0.16 | 77.78 | 0 |
24Q2 (19) | 1.25 | 23.76 | -47.26 | 1.17 | 8.33 | -30.77 | 0.34 | -20.93 | -43.33 | 0.01 | 0.0 | 0 | 0.06 | 0.0 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | -0.05 | -141.67 | -25.0 | -0.31 | 20.51 | -720.0 | -0.28 | -40.0 | -2900.0 | -0.03 | 83.33 | -175.0 | 0.00 | 0 | -100.0 | -0.57 | -39.02 | -2950.0 | -0.47 | 27.69 | -570.0 | -0.98 | -139.02 | -308.51 | 49 | 0.0 | 0.0 | 0.09 | 200.0 | -82.35 |
24Q1 (18) | 1.01 | -26.81 | -60.7 | 1.08 | -63.76 | -40.66 | 0.43 | -27.12 | -6.52 | 0.01 | 0.0 | 0 | 0.06 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.15 | 153.57 | 1400.0 | 0 | 0 | 0 | 0.01 | 0 | 150.0 | 0.12 | 132.43 | 400.0 | -0.39 | 84.71 | -256.0 | -0.2 | 90.15 | -190.91 | -0.18 | 65.38 | -550.0 | 0.00 | 0 | -100.0 | -0.41 | 90.1 | -191.11 | -0.65 | 80.83 | -222.64 | -0.41 | 90.93 | -191.11 | 49 | 0.0 | 0.0 | 0.03 | 101.46 | -95.77 |
23Q4 (17) | 1.38 | 12.2 | -53.38 | 2.98 | 138.4 | 28.45 | 0.59 | 7.27 | -1.67 | 0.01 | 0 | 0 | 0.06 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.28 | -315.38 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | -0.37 | -716.67 | -3600.0 | -2.55 | -400.0 | -12850.0 | -2.03 | -383.33 | 0 | -0.52 | -477.78 | -1833.33 | 0.00 | 0 | 0 | -4.14 | -387.06 | -41300.0 | -3.39 | -245.92 | -17050.0 | -4.52 | -1089.47 | -262.01 | 49 | 0.0 | 6.52 | -2.05 | 0 | -536.17 |
23Q3 (16) | 1.23 | -48.1 | -69.33 | 1.25 | -26.04 | -57.48 | 0.55 | -8.33 | -29.49 | 0 | 0 | 0 | 0.06 | 20.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.13 | 550.0 | 1200.0 | 0 | 0 | 0 | -0.01 | 0.0 | -200.0 | 0.06 | 250.0 | 500.0 | -0.51 | -1120.0 | -270.0 | -0.42 | -4300.0 | -275.0 | -0.09 | -325.0 | -280.0 | 0.00 | -100.0 | -100.0 | -0.85 | -4350.0 | -270.0 | -0.98 | -1080.0 | -308.51 | -0.38 | -180.85 | -113.33 | 49 | 0.0 | 0.0 | 0 | -100.0 | -100.0 |
23Q2 (15) | 2.37 | -7.78 | -47.91 | 1.69 | -7.14 | -45.31 | 0.6 | 30.43 | -26.83 | 0 | 0 | 0 | 0.05 | 25.0 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0 | -0.01 | 50.0 | -125.0 | -0.04 | 0.0 | -500.0 | 0.05 | -80.0 | -92.31 | 0.01 | -95.45 | -98.08 | 0.04 | 0.0 | -71.43 | 76.79 | 451.65 | 270.61 | 0.02 | -95.56 | -98.29 | 0.10 | -81.13 | -90.38 | 0.47 | 4.44 | -80.5 | 49 | 0.0 | 11.36 | 0.51 | -28.17 | -54.46 |
23Q1 (14) | 2.57 | -13.18 | -37.47 | 1.82 | -21.55 | -32.84 | 0.46 | -23.33 | -36.11 | 0 | 0 | 0 | 0.04 | 33.33 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -90.0 | 0 | 0 | 0 | -0.02 | -200.0 | -100.0 | -0.04 | -300.0 | -180.0 | 0.25 | 1150.0 | -65.75 | 0.22 | 0 | -58.49 | 0.04 | 33.33 | -80.0 | 13.92 | 0 | -48.77 | 0.45 | 4600.0 | -63.71 | 0.53 | 2550.0 | -45.92 | 0.45 | -83.87 | -63.71 | 49 | 6.52 | 13.95 | 0.71 | 51.06 | -40.34 |
22Q4 (13) | 2.96 | -26.18 | -21.28 | 2.32 | -21.09 | 4.5 | 0.6 | -23.08 | -24.05 | 0 | 0 | 0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | -0.01 | -200.0 | 88.89 | 0.02 | -93.33 | -96.97 | 0 | -100.0 | -100.0 | 0.03 | -40.0 | -78.57 | 0.00 | -100.0 | -100.0 | -0.01 | -102.0 | -100.83 | 0.02 | -95.74 | -98.39 | 2.79 | -2.11 | 31.6 | 46 | -6.12 | 6.98 | 0.47 | -36.49 | -57.27 |
22Q3 (12) | 4.01 | -11.87 | 57.87 | 2.94 | -4.85 | 62.43 | 0.78 | -4.88 | 16.42 | 0 | 0 | 0 | 0.02 | -33.33 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 100.0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.01 | -75.0 | -85.71 | 0.01 | 0.0 | -75.0 | 0.3 | -53.85 | 200.0 | 0.24 | -53.85 | 242.86 | 0.05 | -64.29 | 66.67 | 17.99 | -13.18 | -39.95 | 0.50 | -57.26 | 212.5 | 0.47 | -54.81 | 683.33 | 2.85 | 18.26 | 209.78 | 49 | 11.36 | 13.95 | 0.74 | -33.93 | 39.62 |
22Q2 (11) | 4.55 | 10.71 | 51.16 | 3.09 | 14.02 | 31.49 | 0.82 | 13.89 | 60.78 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.02 | -80.0 | 0 | 0 | 0 | 0 | 0.04 | 500.0 | 180.0 | 0.01 | -80.0 | 111.11 | 0.65 | -10.96 | 828.57 | 0.52 | -1.89 | 0 | 0.14 | -30.0 | 133.33 | 20.72 | -23.74 | -78.36 | 1.17 | -5.65 | 11600.0 | 1.04 | 6.12 | 477.78 | 2.41 | 94.35 | 217.11 | 44 | 2.33 | 2.33 | 1.12 | -5.88 | 119.61 |
22Q1 (10) | 4.11 | 9.31 | 30.89 | 2.71 | 22.07 | 22.07 | 0.72 | -8.86 | 18.03 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.1 | 225.0 | 42.86 | 0 | 0 | 0 | -0.01 | -200.0 | -133.33 | 0.05 | 155.56 | -28.57 | 0.73 | 10.61 | 87.18 | 0.53 | 1.92 | 65.62 | 0.2 | 42.86 | 233.33 | 27.17 | 24.23 | 67.1 | 1.24 | 3.33 | 65.33 | 0.98 | -20.97 | 92.16 | 1.24 | -41.51 | 65.33 | 43 | 0.0 | 0.0 | 1.19 | 8.18 | 43.37 |
21Q4 (9) | 3.76 | 48.03 | 32.39 | 2.22 | 22.65 | 16.23 | 0.79 | 17.91 | 38.6 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | -0.08 | 0 | -900.0 | 0 | 0 | -100.0 | 0.01 | -85.71 | -50.0 | -0.09 | -325.0 | -212.5 | 0.66 | 560.0 | 50.0 | 0.52 | 642.86 | 13.04 | 0.14 | 366.67 | 800.0 | 21.87 | -27.0 | 0 | 1.20 | 650.0 | 11.11 | 1.24 | 1966.67 | 58.97 | 2.12 | 130.43 | 1.44 | 43 | 0.0 | 0.0 | 1.1 | 107.55 | 29.41 |
21Q3 (8) | 2.54 | -15.61 | 0.0 | 1.81 | -22.98 | -0.55 | 0.67 | 31.37 | 19.64 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 240.0 | 133.33 | 0.04 | 144.44 | 0 | 0.1 | 42.86 | -37.5 | 0.07 | 0 | -22.22 | 0.03 | -50.0 | -62.5 | 29.96 | -68.71 | -34.56 | 0.16 | 1500.0 | -20.0 | 0.06 | -66.67 | -66.67 | 0.92 | 21.05 | -5.15 | 43 | 0.0 | -2.27 | 0.53 | 3.92 | -10.17 |
21Q2 (7) | 3.01 | -4.14 | 0 | 2.35 | 5.86 | 0 | 0.51 | -16.39 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.05 | -266.67 | 0 | -0.09 | -228.57 | 0 | 0.07 | -82.05 | 0 | 0 | -100.0 | 0 | 0.06 | 0.0 | 0 | 95.74 | 488.81 | 0 | 0.01 | -98.67 | 0 | 0.18 | -64.71 | 0 | 0.76 | 1.33 | 0 | 43 | 0.0 | 0 | 0.51 | -38.55 | 0 |
21Q1 (6) | 3.14 | 10.56 | 0 | 2.22 | 16.23 | 0 | 0.61 | 7.02 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0.07 | 600.0 | 0 | 0 | -100.0 | 0 | 0.03 | 50.0 | 0 | 0.07 | -12.5 | 0 | 0.39 | -11.36 | 0 | 0.32 | -30.43 | 0 | 0.06 | 400.0 | 0 | 16.26 | 0 | 0 | 0.75 | -30.56 | 0 | 0.51 | -34.62 | 0 | 0.75 | -64.11 | 0 | 43 | 0.0 | 0 | 0.83 | -2.35 | 0 |
20Q4 (5) | 2.84 | 11.81 | 0 | 1.91 | 4.95 | 0 | 0.57 | 1.79 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0.01 | 0 | 0 | 0.07 | 0 | 0 | 0.02 | -33.33 | 0 | 0.08 | 0 | 0 | 0.44 | 175.0 | 0 | 0.46 | 411.11 | 0 | -0.02 | -125.0 | 0 | 0.00 | -100.0 | 0 | 1.08 | 440.0 | 0 | 0.78 | 333.33 | 0 | 2.09 | 115.46 | 0 | 43 | -2.27 | 0 | 0.85 | 44.07 | 0 |
20Q3 (4) | 2.54 | 0 | 0.0 | 1.82 | 0 | 0.0 | 0.56 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0.16 | 0 | 0.0 | 0.09 | 0 | 0.0 | 0.08 | 0 | 0.0 | 45.78 | 0 | 0.0 | 0.20 | 0 | 0.0 | 0.18 | 0 | 0.0 | 0.97 | 0 | 0.0 | 44 | 0 | 0.0 | 0.59 | 0 | 0.0 |