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) | 8.15 | -25.02 | 4.58 | -23.15 | 1.95 | 13.37 | 0.05 | 400.0 | 0.08 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -90.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.62 | -51.2 | 1.08 | -49.77 | 0.45 | -40.79 | 27.98 | 22.34 | 2.76 | -53.92 | 2.40 | -46.31 | 0.00 | 0 | 39 | 8.33 | 2.23 | -41.16 |
2022 (9) | 10.87 | 55.29 | 5.96 | 37.64 | 1.72 | 31.3 | 0.01 | 0 | 0.06 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 266.67 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0.14 | 0 | 3.32 | 147.76 | 2.15 | 216.18 | 0.76 | 145.16 | 22.87 | -1.42 | 5.99 | 179.91 | 4.47 | 186.54 | 0.00 | 0 | 36 | 12.5 | 3.79 | 117.82 |
2021 (8) | 7.0 | 31.09 | 4.33 | 31.21 | 1.31 | 37.89 | 0 | 0 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 1.34 | 26.42 | 0.68 | 30.77 | 0.31 | 14.81 | 23.20 | -10.25 | 2.14 | 23.7 | 1.56 | 27.87 | 0.00 | 0 | 32 | 6.67 | 1.74 | 22.54 |
2020 (7) | 5.34 | 4.71 | 3.3 | -10.08 | 0.95 | -11.21 | 0 | 0 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -0.03 | 0 | 1.06 | 231.25 | 0.52 | 642.86 | 0.27 | 145.45 | 25.85 | -21.83 | 1.73 | 620.83 | 1.22 | 408.33 | 0.00 | 0 | 30 | 7.14 | 1.42 | 132.79 |
2019 (6) | 5.1 | -2.3 | 3.67 | -10.27 | 1.07 | 4.9 | 0 | 0 | 0.06 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | -0.04 | 0 | 0.32 | 300.0 | 0.07 | 75.0 | 0.11 | 266.67 | 33.07 | -16.32 | 0.24 | 60.0 | 0.24 | 50.0 | 0.00 | 0 | 28 | 3.7 | 0.61 | 110.34 |
2018 (5) | 5.22 | 1.56 | 4.09 | -2.85 | 1.02 | 47.83 | 0 | 0 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | -0.03 | 0 | 0.08 | -63.64 | 0.04 | -75.0 | 0.03 | 0.0 | 39.52 | 177.53 | 0.15 | -75.0 | 0.16 | -57.89 | 0.00 | 0 | 27 | 3.85 | 0.29 | -25.64 |
2017 (4) | 5.14 | 12.23 | 4.21 | 15.66 | 0.69 | 15.0 | 0 | 0 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | -0.01 | 0 | 0.22 | -38.89 | 0.16 | -46.67 | 0.03 | -50.0 | 14.24 | -14.99 | 0.60 | -59.73 | 0.38 | -40.62 | 0.00 | 0 | 26 | 30.0 | 0.39 | -9.3 |
2016 (3) | 4.58 | 4.09 | 3.64 | -3.19 | 0.6 | 57.89 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.01 | 0 | 0.36 | 50.0 | 0.3 | 50.0 | 0.06 | 50.0 | 16.75 | 8.27 | 1.49 | 37.96 | 0.64 | 30.61 | 0.00 | 0 | 20 | 11.11 | 0.43 | 48.28 |
2015 (2) | 4.4 | -36.14 | 3.76 | -37.23 | 0.38 | -43.28 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.24 | -17.24 | 0.2 | -16.67 | 0.04 | -20.0 | 15.47 | -2.46 | 1.08 | 0 | 0.49 | 28.95 | 0.00 | 0 | 18 | 5.88 | 0.29 | -12.12 |
2014 (1) | 6.89 | 0 | 5.99 | 0 | 0.67 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 0 | 0.07 | 0 | 0.29 | 0 | 0.24 | 0 | 0.05 | 0 | 15.86 | 0 | 0.00 | 0 | 0.38 | 0 | 0.00 | 0 | 17 | 0 | 0.33 | 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) | 2.61 | 5.24 | 54.44 | 1.55 | 4.73 | 59.79 | 0.56 | 1.82 | 33.33 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.04 | -233.33 | 0 | 0.45 | -6.25 | 55.17 | 0.3 | -9.09 | 36.36 | 0.09 | 12.5 | 0.0 | 20.25 | 18.14 | -36.44 | 0.67 | -12.99 | 19.64 | 0.76 | 13.43 | 55.1 | 2.38 | 32.22 | -4.42 | 45 | 4.65 | 15.38 | 0.69 | -1.43 | 53.33 |
24Q2 (19) | 2.48 | 0.81 | 23.38 | 1.48 | 4.23 | 28.7 | 0.55 | -1.79 | 27.91 | 0.01 | 0 | 0.0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -60.0 | -71.43 | 0.03 | -25.0 | -57.14 | 0.48 | -7.69 | -4.0 | 0.33 | -25.0 | 3.12 | 0.08 | -20.0 | -52.94 | 17.14 | -11.24 | -49.72 | 0.77 | -25.24 | -6.1 | 0.67 | -24.72 | 19.64 | 1.80 | 74.76 | -7.22 | 43 | 0.0 | 10.26 | 0.7 | -4.11 | 9.38 |
24Q1 (18) | 2.46 | 23.62 | 0.0 | 1.42 | 35.24 | 1.43 | 0.56 | -18.84 | 36.59 | 0 | -100.0 | -100.0 | 0.02 | -33.33 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 200.0 | 266.67 | 0.04 | 180.0 | 300.0 | 0.52 | 160.0 | -17.46 | 0.44 | 266.67 | 2.33 | 0.1 | 66.67 | -23.08 | 19.31 | -35.57 | -6.62 | 1.03 | 243.33 | -11.97 | 0.89 | 134.21 | -11.0 | 1.03 | -62.68 | -11.97 | 43 | 10.26 | 16.22 | 0.73 | 92.11 | -3.95 |
23Q4 (17) | 1.99 | 17.75 | -37.22 | 1.05 | 8.25 | -42.93 | 0.69 | 64.29 | 50.0 | 0.02 | 100.0 | 100.0 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | -600.0 | 50.0 | -0.05 | 0 | 16.67 | 0.2 | -31.03 | -75.0 | 0.12 | -45.45 | -78.95 | 0.06 | -33.33 | -64.71 | 29.97 | -5.93 | 43.88 | 0.30 | -46.43 | -81.01 | 0.38 | -22.45 | -72.86 | 2.76 | 10.84 | -54.0 | 39 | 0.0 | 8.33 | 0.38 | -15.56 | -59.14 |
23Q3 (16) | 1.69 | -15.92 | -51.99 | 0.97 | -15.65 | -42.26 | 0.42 | -2.33 | -14.29 | 0.01 | 0.0 | 0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -85.71 | -92.31 | 0 | -100.0 | -100.0 | 0.29 | -42.0 | -80.79 | 0.22 | -31.25 | -79.25 | 0.09 | -47.06 | -70.97 | 31.86 | -6.54 | 57.41 | 0.56 | -31.71 | -80.42 | 0.49 | -12.5 | -75.5 | 2.49 | 28.35 | -44.3 | 39 | 0.0 | 5.41 | 0.45 | -29.69 | -72.39 |
23Q2 (15) | 2.01 | -18.29 | -12.99 | 1.15 | -17.86 | -8.0 | 0.43 | 4.88 | 0.0 | 0.01 | 0.0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 333.33 | 600.0 | 0.07 | 450.0 | 75.0 | 0.5 | -20.63 | -25.37 | 0.32 | -25.58 | -20.0 | 0.17 | 30.77 | -5.56 | 34.09 | 64.85 | 26.82 | 0.82 | -29.91 | -27.43 | 0.56 | -44.0 | -30.0 | 1.94 | 65.81 | 23.57 | 39 | 5.41 | 11.43 | 0.64 | -15.79 | -17.95 |
23Q1 (14) | 2.46 | -22.4 | 32.26 | 1.4 | -23.91 | 17.65 | 0.41 | -10.87 | 20.59 | 0.01 | 0.0 | 0 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 70.0 | 0 | -0.02 | 66.67 | 0 | 0.63 | -21.25 | 85.29 | 0.43 | -24.56 | 230.77 | 0.13 | -23.53 | 18.18 | 20.68 | -0.72 | -34.43 | 1.17 | -25.95 | 185.37 | 1.00 | -28.57 | 244.83 | 1.17 | -80.5 | 185.37 | 37 | 2.78 | 15.62 | 0.76 | -18.28 | 72.73 |
22Q4 (13) | 3.17 | -9.94 | 84.3 | 1.84 | 9.52 | 68.81 | 0.46 | -6.12 | 17.95 | 0.01 | 0 | 0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | -176.92 | -1100.0 | -0.06 | -137.5 | -500.0 | 0.8 | -47.02 | 247.83 | 0.57 | -46.23 | 307.14 | 0.17 | -45.16 | 750.0 | 20.83 | 2.92 | 102.04 | 1.58 | -44.76 | 267.44 | 1.40 | -30.0 | 324.24 | 6.00 | 34.23 | 179.07 | 36 | -2.7 | 12.5 | 0.93 | -42.94 | 181.82 |
22Q3 (12) | 3.52 | 52.38 | 60.0 | 1.68 | 34.4 | 18.31 | 0.49 | 13.95 | 36.11 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 1200.0 | 1200.0 | 0.16 | 300.0 | 1500.0 | 1.51 | 125.37 | 243.18 | 1.06 | 165.0 | 360.87 | 0.31 | 72.22 | 210.0 | 20.24 | -24.7 | -14.2 | 2.86 | 153.1 | 302.82 | 2.00 | 150.0 | 308.16 | 4.47 | 184.71 | 159.88 | 37 | 5.71 | 15.62 | 1.63 | 108.97 | 201.85 |
22Q2 (11) | 2.31 | 24.19 | 35.88 | 1.25 | 5.04 | 23.76 | 0.43 | 26.47 | 48.28 | 0 | 0 | 0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 200.0 | 0.04 | 0 | 0 | 0.67 | 97.06 | 67.5 | 0.4 | 207.69 | 110.53 | 0.18 | 63.64 | 63.64 | 26.88 | -14.77 | -3.1 | 1.13 | 175.61 | 82.26 | 0.80 | 175.86 | 90.48 | 1.57 | 282.93 | 52.43 | 35 | 9.38 | 12.9 | 0.78 | 77.27 | 59.18 |
22Q1 (10) | 1.86 | 8.14 | 34.78 | 1.19 | 9.17 | 48.75 | 0.34 | -12.82 | 21.43 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0 | 100.0 | 100.0 | 0.34 | 47.83 | 21.43 | 0.13 | -7.14 | 8.33 | 0.11 | 450.0 | 37.5 | 31.54 | 205.92 | 18.08 | 0.41 | -4.65 | 5.13 | 0.29 | -12.12 | -6.45 | 0.41 | -80.93 | 5.13 | 32 | 0.0 | 3.23 | 0.44 | 33.33 | 15.79 |
21Q4 (9) | 1.72 | -21.82 | 28.36 | 1.09 | -23.24 | 22.47 | 0.39 | 8.33 | 44.44 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 200.0 | -0.01 | -200.0 | 50.0 | 0.23 | -47.73 | 43.75 | 0.14 | -39.13 | 40.0 | 0.02 | -80.0 | -33.33 | 10.31 | -56.3 | -38.74 | 0.43 | -39.44 | 34.37 | 0.33 | -32.65 | 22.22 | 2.15 | 25.0 | 24.28 | 32 | 0.0 | 6.67 | 0.33 | -38.89 | 26.92 |
21Q3 (8) | 2.2 | 29.41 | 40.13 | 1.42 | 40.59 | 61.36 | 0.36 | 24.14 | 38.46 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 200.0 | 0 | 0.01 | 0 | 200.0 | 0.44 | 10.0 | 4.76 | 0.23 | 21.05 | 15.0 | 0.1 | -9.09 | -9.09 | 23.59 | -14.96 | -13.84 | 0.71 | 14.52 | 9.23 | 0.49 | 16.67 | 4.26 | 1.72 | 66.99 | 21.99 | 32 | 3.23 | 6.67 | 0.54 | 10.2 | 5.88 |
21Q2 (7) | 1.7 | 23.19 | -29.75 | 1.01 | 26.25 | -33.99 | 0.29 | 3.57 | -29.27 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0.0 | -150.0 | 0 | 100.0 | 0 | 0.4 | 42.86 | -16.67 | 0.19 | 58.33 | -17.39 | 0.11 | 37.5 | -15.38 | 27.74 | 3.86 | 0.76 | 0.62 | 58.97 | -19.48 | 0.42 | 35.48 | -17.65 | 1.03 | 164.1 | 33.77 | 31 | 0.0 | 3.33 | 0.49 | 28.95 | -24.62 |
21Q1 (6) | 1.38 | 2.99 | 0 | 0.8 | -10.11 | 0 | 0.28 | 3.7 | 0 | 0 | 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 | -0.01 | 0.0 | 0 | -0.02 | 0.0 | 0 | 0.28 | 75.0 | 0 | 0.12 | 20.0 | 0 | 0.08 | 166.67 | 0 | 26.71 | 58.7 | 0 | 0.39 | 21.88 | 0 | 0.31 | 14.81 | 0 | 0.39 | -77.46 | 0 | 31 | 3.33 | 0 | 0.38 | 46.15 | 0 |
20Q4 (5) | 1.34 | -14.65 | 0 | 0.89 | 1.14 | 0 | 0.27 | 3.85 | 0 | 0 | 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 | -0.01 | 0 | 0 | -0.02 | -100.0 | 0 | 0.16 | -61.9 | 0 | 0.1 | -50.0 | 0 | 0.03 | -72.73 | 0 | 16.83 | -38.53 | 0 | 0.32 | -50.77 | 0 | 0.27 | -42.55 | 0 | 1.73 | 22.7 | 0 | 30 | 0.0 | 0 | 0.26 | -49.02 | 0 |
20Q3 (4) | 1.57 | -35.12 | 0.0 | 0.88 | -42.48 | 0.0 | 0.26 | -36.59 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 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 | -0.01 | 0 | 0.0 | 0.42 | -12.5 | 0.0 | 0.2 | -13.04 | 0.0 | 0.11 | -15.38 | 0.0 | 27.38 | -0.54 | 0.0 | 0.65 | -15.58 | 0.0 | 0.47 | -7.84 | 0.0 | 1.41 | 83.12 | 0.0 | 30 | 0.0 | 0.0 | 0.51 | -21.54 | 0.0 |
20Q2 (3) | 2.42 | 0 | 0.0 | 1.53 | 0 | 0.0 | 0.41 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 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 | 0.48 | 0 | 0.0 | 0.23 | 0 | 0.0 | 0.13 | 0 | 0.0 | 27.53 | 0 | 0.0 | 0.77 | 0 | 0.0 | 0.51 | 0 | 0.0 | 0.77 | 0 | 0.0 | 30 | 0 | 0.0 | 0.65 | 0 | 0.0 |