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 | 0 | 0.01 | -90.0 | 0.17 | -39.29 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -75.0 | 0 | 0 | 0 | 0 | -0.22 | 0 | -0.12 | 0 | -0.3 | 0 | -0.12 | 0 | 0 | 0 | 0.00 | 0 | -0.16 | 0 | 0.00 | 0 | 0.00 | 0 | 74 | 0.0 | -0.26 | 0 |
| 2022 (9) | 0.13 | -27.78 | 0.1 | -81.82 | 0.28 | -40.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 300.0 | -0.14 | 0 | 0.01 | 0 | 0.04 | 0 | 0.01 | 0 | -0.23 | 0 | -0.29 | 0 | 0 | 0 | 0.00 | 0 | -0.39 | 0 | -1.67 | 0 | 0.00 | 0 | 74 | 0.0 | -0.19 | 0 |
| 2021 (8) | 0.18 | -5.26 | 0.55 | 48.65 | 0.47 | 6.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | -0.35 | 0 | -1.19 | 0 | -1.19 | 0 | 0 | 0 | 0.00 | 0 | -1.61 | 0 | -4.67 | 0 | 0.00 | 0 | 74 | 5.71 | -1.09 | 0 |
| 2020 (7) | 0.19 | -17.39 | 0.37 | -73.57 | 0.44 | 25.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.03 | -82.35 | 0 | 0 | 0 | 0 | -0.03 | 0 | -0.45 | 0 | -1.08 | 0 | -1.08 | 0 | 0 | 0 | 0.00 | 0 | -1.54 | 0 | -3.50 | 0 | 0.00 | 0 | 70 | 6.06 | -0.92 | 0 |
| 2019 (6) | 0.23 | -77.45 | 1.4 | -9.09 | 0.35 | -38.6 | 0 | 0 | 0.01 | 0 | 0.01 | 0 | 0.01 | 0 | 0 | 0 | 0.17 | 1600.0 | 0.02 | 0 | 0 | 0 | -0.01 | 0 | -0.39 | 0 | -1.92 | 0 | -1.91 | 0 | 0 | 0 | 0.00 | 0 | -2.91 | 0 | -8.44 | 0 | 0.00 | 0 | 66 | 6.45 | -1.44 | 0 |
| 2018 (5) | 1.02 | -61.22 | 1.54 | -41.22 | 0.57 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.09 | 0 | -0.99 | 0 | -0.99 | 0 | 0 | 0 | 0.00 | 0 | -1.60 | 0 | -6.00 | 0 | 0.00 | 0 | 62 | 1.64 | -0.91 | 0 |
| 2017 (4) | 2.63 | -54.58 | 2.62 | -54.67 | 0.38 | 2.7 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.01 | 0 | -0.07 | 0 | -0.44 | 0 | -0.42 | 0 | 0 | 0 | 0.00 | 0 | -0.70 | 0 | -1.94 | 0 | 0.00 | 0 | 61 | 0.0 | -0.42 | 0 |
| 2016 (3) | 5.79 | -44.91 | 5.78 | -46.58 | 0.37 | -21.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -86.21 | -0.02 | 0 | -0.34 | 0 | -0.7 | 0 | -0.7 | 0 | 0 | 0 | 0.00 | 0 | -1.16 | 0 | -2.00 | 0 | 0.00 | 0 | 61 | -36.46 | -0.66 | 0 |
| 2015 (2) | 10.51 | -41.48 | 10.82 | -40.61 | 0.47 | -49.46 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0.1 | 0 | 0.29 | 0 | 0.01 | 0 | -0.32 | 0 | -1.2 | 0 | -1.2 | 0 | 0 | 0 | 0.00 | 0 | -1.24 | 0 | -4.89 | 0 | 0.00 | 0 | 96 | 2.13 | -1.08 | 0 |
| 2014 (1) | 17.96 | 7.03 | 18.22 | 5.26 | 0.93 | -16.96 | 0.01 | 0.0 | 0.02 | -85.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | -0.01 | 0 | -0.16 | 0 | -0.02 | 0 | -0.54 | 0 | -1.91 | 0 | -2.09 | 0 | 0.18 | 0 | 0.00 | 0 | -2.22 | 0 | -8.61 | 0 | 0.00 | 0 | 94 | 10.59 | -1.62 | 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q2 (20) | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0.04 | 33.33 | 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 | -100.0 | 100.0 | 0.01 | -50.0 | 105.0 | -0.03 | -50.0 | 87.5 | -0.03 | -50.0 | 50.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.18 | -38.46 | -125.0 | -0.22 | 0.0 | -128.21 | -0.32 | -146.15 | -23.08 | 18 | 0.0 | -75.68 | -0.03 | -50.0 | 86.96 |
| 24Q1 (19) | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.03 | -25.0 | -40.0 | 0 | -100.0 | 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 | 150.0 | 200.0 | 0.02 | -86.67 | 125.0 | -0.02 | -118.18 | 84.62 | -0.02 | -118.18 | 84.62 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.13 | -186.67 | 27.78 | -0.22 | 0.0 | 21.43 | -0.13 | 18.75 | 27.78 | 18 | -75.68 | -75.68 | -0.02 | -116.67 | 83.33 |
| 23Q4 (18) | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -66.67 | 0 | 0 | 0 | 0 | 0 | -100.0 | -0.02 | -300.0 | -100.0 | 0.15 | 1400.0 | 475.0 | 0.11 | 466.67 | 0 | 0.11 | 466.67 | 320.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.15 | 400.0 | 314.29 | -0.22 | 0.0 | -266.67 | -0.16 | 48.39 | 58.97 | 74 | 0.0 | 0.0 | 0.12 | 500.0 | 500.0 |
| 23Q3 (17) | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.04 | 0.0 | -55.56 | 0 | -100.0 | 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 | 104.76 | -75.0 | 0.01 | 105.0 | -66.67 | -0.03 | 87.5 | 62.5 | -0.03 | 50.0 | 62.5 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.05 | 37.5 | 50.0 | -0.22 | -128.21 | 63.93 | -0.31 | -19.23 | 3.13 | 74 | 0.0 | 0.0 | -0.03 | 86.96 | 57.14 |
| 23Q2 (16) | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -20.0 | 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 | -0.21 | -2000.0 | 0 | -0.2 | -150.0 | 0 | -0.24 | -84.62 | 0 | -0.06 | 53.85 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.08 | 55.56 | 0 | 0.78 | 378.57 | 0 | -0.26 | -44.44 | -18.18 | 74 | 0.0 | 0 | -0.23 | -91.67 | 0 |
| 23Q1 (15) | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0.05 | 25.0 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 100.0 | 0 | -100.0 | 0 | -0.01 | 0.0 | 0 | -0.08 | -100.0 | -500.0 | -0.13 | 0 | -225.0 | -0.13 | -160.0 | -225.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.18 | -157.14 | -200.0 | -0.28 | -366.67 | 15.15 | -0.18 | 53.85 | -200.0 | 74 | 0.0 | 0.0 | -0.12 | -700.0 | -300.0 |
| 22Q4 (14) | 0.12 | 0 | 300.0 | 0.04 | 300.0 | -33.33 | 0.04 | -55.56 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 200.0 | 0 | 0 | 0 | 0.01 | 0 | 0 | -0.01 | -125.0 | 0 | -0.04 | -233.33 | -500.0 | 0 | 100.0 | 100.0 | -0.05 | 37.5 | 73.68 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.07 | 30.0 | 72.0 | -0.06 | 90.16 | 94.59 | -0.39 | -21.88 | 75.78 | 74 | 0.0 | 0.0 | 0.02 | 128.57 | 111.76 |
| 22Q3 (13) | 0 | 0 | -100.0 | 0.01 | 0 | -91.67 | 0.09 | 0 | 12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0.03 | 0 | 150.0 | -0.08 | 0 | 61.9 | -0.08 | 0 | 61.9 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.10 | 0 | 64.29 | -0.61 | 0 | 26.51 | -0.32 | -45.45 | 76.47 | 74 | 0 | 0.0 | -0.07 | 0 | 63.16 |
| 22Q2 (12) | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0 | 100.0 | 100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 100.0 | 100.0 | 0.00 | 100.0 | 100.0 | -0.22 | -266.67 | 79.44 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 |
| 22Q1 (11) | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0.06 | -62.5 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 128.57 | -0.04 | 78.95 | 75.0 | -0.04 | 78.95 | 75.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.06 | 76.0 | 71.43 | -0.33 | 70.27 | 34.0 | -0.06 | 96.27 | 71.43 | 74 | 0.0 | 0.0 | -0.03 | 82.35 | 76.92 |
| 21Q4 (10) | 0.03 | -40.0 | -25.0 | 0.06 | -50.0 | -68.42 | 0.16 | 100.0 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0.01 | 116.67 | 102.0 | -0.19 | 9.52 | 75.32 | -0.19 | 9.52 | 75.32 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.25 | 10.71 | 77.27 | -1.11 | -33.73 | 26.0 | -1.61 | -18.38 | -4.55 | 74 | 0.0 | 5.71 | -0.17 | 10.53 | 76.39 |
| 21Q3 (9) | 0.05 | 66.67 | -58.33 | 0.12 | -60.0 | 9.09 | 0.08 | -38.46 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -200.0 | -200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | 73.91 | -400.0 | -0.21 | 66.67 | -133.33 | -0.21 | 66.67 | -133.33 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.28 | 67.44 | -133.33 | -0.83 | 62.61 | -36.07 | -1.36 | -27.1 | -202.22 | 74 | 0.0 | 2.78 | -0.19 | 68.33 | -375.0 |
| 21Q2 (8) | 0.03 | -57.14 | 200.0 | 0.3 | 328.57 | 650.0 | 0.13 | 44.44 | 30.0 | 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 | -0.23 | -228.57 | -1250.0 | -0.63 | -293.75 | -425.0 | -0.63 | -293.75 | -425.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.86 | -309.52 | -405.88 | -2.22 | -344.0 | -184.62 | -1.07 | -409.52 | -214.71 | 74 | 0.0 | 8.82 | -0.6 | -361.54 | -650.0 |
| 21Q1 (7) | 0.07 | 75.0 | 600.0 | 0.07 | -63.16 | 133.33 | 0.09 | -25.0 | -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 | 100.0 | 0 | -0.07 | 86.0 | -800.0 | -0.16 | 79.22 | -45.45 | -0.16 | 79.22 | -45.45 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.21 | 80.91 | -23.53 | -0.50 | 66.67 | 25.37 | -0.21 | 86.36 | -23.53 | 74 | 5.71 | 10.45 | -0.13 | 81.94 | -62.5 |
| 20Q4 (6) | 0.04 | -66.67 | 0.0 | 0.19 | 72.73 | -45.71 | 0.12 | 0.0 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.04 | 0 | -300.0 | -0.5 | -2600.0 | -61.29 | -0.77 | -755.56 | -6.94 | -0.77 | -755.56 | -6.94 | 0 | 0 | 0 | 0.00 | 0 | 0 | -1.10 | -816.67 | -0.92 | -1.50 | -145.9 | 34.21 | -1.54 | -242.22 | 47.08 | 70 | -2.78 | 6.06 | -0.72 | -1700.0 | -14.29 |
| 20Q3 (5) | 0.12 | 1100.0 | 1100.0 | 0.11 | 175.0 | -67.65 | 0.12 | 20.0 | 20.0 | 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 | 0.02 | 0.0 | 125.0 | -0.09 | 25.0 | 82.35 | -0.09 | 25.0 | 82.35 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.12 | 29.41 | 84.42 | -0.61 | 21.79 | 74.48 | -0.45 | -32.35 | 75.27 | 72 | 5.88 | 9.09 | -0.04 | 50.0 | 89.19 |
| 20Q2 (4) | 0.01 | 0.0 | 0.0 | 0.04 | 33.33 | 0.0 | 0.1 | -9.09 | 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 | 0.02 | 100.0 | 0.0 | -0.12 | -9.09 | 0.0 | -0.12 | -9.09 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.78 | -16.42 | 0.0 | -0.34 | -100.0 | 0.0 | 68 | 1.49 | 0.0 | -0.08 | 0.0 | 0.0 |
| 20Q1 (3) | 0.01 | -75.0 | 0.0 | 0.03 | -91.43 | 0.0 | 0.11 | 10.0 | 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 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.01 | 103.23 | 0.0 | -0.11 | 84.72 | 0.0 | -0.11 | 84.72 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.17 | 84.4 | 0.0 | -0.67 | 70.61 | 0.0 | -0.17 | 94.16 | 0.0 | 67 | 1.52 | 0.0 | -0.08 | 87.3 | 0.0 |
| 19Q4 (2) | 0.04 | 300.0 | 0.0 | 0.35 | 2.94 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.16 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | -0.31 | -287.5 | 0.0 | -0.72 | -41.18 | 0.0 | -0.72 | -41.18 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -1.09 | -41.56 | 0.0 | -2.28 | 4.6 | 0.0 | -2.91 | -59.89 | 0.0 | 66 | 0.0 | 0.0 | -0.63 | -70.27 | 0.0 |
| 19Q3 (1) | 0.01 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.1 | 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 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.51 | 0.0 | 0.0 | -0.51 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.77 | 0.0 | 0.0 | -2.39 | 0.0 | 0.0 | -1.82 | 0.0 | 0.0 | 66 | 0.0 | 0.0 | -0.37 | 0.0 | 0.0 |
