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) | 4.22 | -18.22 | 2.38 | -20.67 | 1.35 | -4.93 | 0.18 | 157.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | -38.46 | 0.73 | -34.82 | 0.64 | -28.09 | 0.09 | -60.87 | 12.43 | -39.81 | 2.11 | -28.23 | 1.33 | -20.36 | 0.00 | 0 | 30 | 0.0 | 0.97 | -26.52 |
2022 (9) | 5.16 | -7.53 | 3.0 | 2.74 | 1.42 | 2.9 | 0.07 | 133.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.35 | 0 | 0.39 | 0 | 1.12 | -12.5 | 0.89 | -13.59 | 0.23 | -8.0 | 20.65 | 5.46 | 2.94 | -14.53 | 1.67 | -51.31 | 0.00 | 0 | 30 | 3.45 | 1.32 | -7.04 |
2021 (8) | 5.58 | 37.78 | 2.92 | 32.73 | 1.38 | 24.32 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 0 | 0 | 1.28 | 93.94 | 1.03 | 94.34 | 0.25 | 92.31 | 19.58 | -1.41 | 3.44 | 72.86 | 3.43 | 71.5 | 0.00 | 0 | 29 | 11.54 | 1.42 | 84.42 |
2020 (7) | 4.05 | 13.13 | 2.2 | 8.37 | 1.11 | 13.27 | 0.03 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | 0 | -0.07 | 0 | 0.66 | 17.86 | 0.53 | 20.45 | 0.13 | 8.33 | 19.86 | -7.15 | 1.99 | 18.45 | 2.00 | 33.33 | 0.00 | 0 | 26 | 0.0 | 0.77 | 14.93 |
2019 (6) | 3.58 | -7.49 | 2.03 | -10.57 | 0.98 | 6.52 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | -0.01 | 0 | 0.56 | -30.0 | 0.44 | -47.62 | 0.12 | 0 | 21.39 | 0 | 1.68 | -49.85 | 1.50 | -38.27 | 0.00 | 0 | 26 | 8.33 | 0.67 | -19.28 |
2018 (5) | 3.87 | 97.45 | 2.27 | 64.49 | 0.92 | 170.59 | 0.04 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 0.11 | 0 | 0.8 | 280.95 | 0.84 | 366.67 | -0.04 | 0 | 0.00 | 0 | 3.35 | 172.36 | 2.43 | 247.14 | 0.00 | 0 | 24 | 71.43 | 0.83 | 277.27 |
2017 (4) | 1.96 | 75.0 | 1.38 | 46.81 | 0.34 | 70.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | -0.03 | 0 | 0.21 | 2000.0 | 0.18 | 1700.0 | 0.03 | 0 | 15.40 | 151.63 | 1.23 | 459.09 | 0.70 | 0 | 0.00 | 0 | 14 | -39.13 | 0.22 | 2100.0 |
2016 (3) | 1.12 | -54.29 | 0.94 | -36.05 | 0.2 | -73.33 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0.01 | -96.0 | 0.01 | -96.0 | 0 | 0 | 6.12 | 0 | 0.22 | 0 | -0.03 | 0 | 0.00 | 0 | 23 | 0.0 | 0.01 | -96.3 |
2015 (2) | 2.45 | 0 | 1.47 | 0 | 0.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.01 | 0 | 0.25 | 0 | 0.25 | 0 | 0 | 0 | 0.00 | 0 | 0.00 | 0 | 0.80 | 0 | 0.00 | 0 | 23 | 0 | 0.27 | 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) | 1.26 | 17.76 | 8.62 | 0.73 | 17.74 | -7.59 | 0.32 | -5.88 | -8.57 | 0.05 | -16.67 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.06 | -146.15 | -128.57 | 0.16 | -30.43 | -30.43 | 0.12 | -45.45 | -36.84 | 0.03 | 200.0 | -25.0 | 19.96 | 220.9 | 6.23 | 0.42 | -42.47 | -34.38 | 0.60 | 100.0 | 957.14 | 2.26 | 22.83 | 21.51 | 30 | 0.0 | 0.0 | 0.21 | -27.59 | -27.59 |
24Q2 (19) | 1.07 | 3.88 | -6.14 | 0.62 | 14.81 | 14.81 | 0.34 | -2.86 | -10.53 | 0.06 | 20.0 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -65.0 | -30.0 | 0.13 | -51.85 | -18.75 | 0.23 | -43.9 | -39.47 | 0.22 | -33.33 | -37.14 | 0.01 | -87.5 | -66.67 | 6.22 | -67.04 | -24.61 | 0.73 | -34.23 | -37.61 | 0.30 | 50.0 | -52.38 | 1.84 | 65.77 | 49.59 | 30 | 0.0 | 0.0 | 0.29 | -38.3 | -34.09 |
24Q1 (18) | 1.03 | -14.88 | 43.06 | 0.54 | -14.29 | 28.57 | 0.35 | 9.38 | 12.9 | 0.05 | 0.0 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 190.91 | 766.67 | 0.27 | 268.75 | 800.0 | 0.41 | 355.56 | 1950.0 | 0.33 | 312.5 | 1550.0 | 0.08 | 300.0 | 0 | 18.87 | 14.99 | 0 | 1.11 | 326.92 | 1750.0 | 0.20 | -75.0 | 766.67 | 1.11 | -47.64 | 1750.0 | 30 | 0.0 | 0.0 | 0.47 | 193.75 | 487.5 |
23Q4 (17) | 1.21 | 4.31 | 124.07 | 0.63 | -20.25 | 26.0 | 0.32 | -8.57 | 18.52 | 0.05 | 0.0 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.22 | -237.5 | -83.33 | -0.16 | -176.19 | -77.78 | 0.09 | -60.87 | 128.12 | 0.08 | -57.89 | 130.77 | 0.02 | -50.0 | 128.57 | 16.41 | -12.67 | 0 | 0.26 | -59.38 | 129.89 | 0.80 | 1242.86 | 240.35 | 2.12 | 13.98 | -29.33 | 30 | 0.0 | 0.0 | 0.16 | -44.83 | 159.26 |
23Q3 (16) | 1.16 | 1.75 | 10.48 | 0.79 | 46.3 | 29.51 | 0.35 | -7.89 | -7.89 | 0.05 | 0.0 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 60.0 | -33.33 | 0.21 | 31.25 | -16.0 | 0.23 | -39.47 | -23.33 | 0.19 | -45.71 | -20.83 | 0.04 | 33.33 | -33.33 | 18.79 | 127.76 | -8.52 | 0.64 | -45.3 | -20.99 | -0.07 | -111.11 | -133.33 | 1.86 | 51.22 | -52.06 | 30 | 0.0 | 0.0 | 0.29 | -34.09 | -19.44 |
23Q2 (15) | 1.14 | 58.33 | -35.59 | 0.54 | 28.57 | -41.3 | 0.38 | 22.58 | -5.0 | 0.05 | 25.0 | 400.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 433.33 | -9.09 | 0.16 | 433.33 | 60.0 | 0.38 | 1800.0 | -32.14 | 0.35 | 1650.0 | -20.45 | 0.03 | 0 | -75.0 | 8.25 | 0 | -61.07 | 1.17 | 1850.0 | -20.95 | 0.63 | 2200.0 | -44.25 | 1.23 | 1950.0 | -59.93 | 30 | 0.0 | 0.0 | 0.44 | 450.0 | -26.67 |
23Q1 (14) | 0.72 | 33.33 | -59.78 | 0.42 | -16.0 | -56.7 | 0.31 | 14.81 | -13.89 | 0.04 | 33.33 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 75.0 | -123.08 | 0.03 | 133.33 | -78.57 | 0.02 | 106.25 | -96.61 | 0.02 | 107.69 | -95.74 | 0 | 100.0 | -100.0 | 0.00 | 0 | -100.0 | 0.06 | 106.9 | -96.25 | -0.03 | 94.74 | -102.73 | 0.06 | -98.0 | -96.25 | 30 | 0.0 | 0.0 | 0.08 | 129.63 | -87.3 |
22Q4 (13) | 0.54 | -48.57 | -66.25 | 0.5 | -18.03 | -40.48 | 0.27 | -28.95 | -34.15 | 0.03 | 50.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.12 | -150.0 | -1100.0 | -0.09 | -136.0 | -1000.0 | -0.32 | -206.67 | -188.89 | -0.26 | -208.33 | -189.66 | -0.07 | -216.67 | -200.0 | 0.00 | -100.0 | -100.0 | -0.87 | -207.41 | -187.88 | -0.57 | -1800.0 | -161.29 | 3.00 | -22.68 | -14.53 | 30 | 0.0 | 3.45 | -0.27 | -175.0 | -167.5 |
22Q3 (12) | 1.05 | -40.68 | -22.22 | 0.61 | -33.7 | -11.59 | 0.38 | -5.0 | 15.15 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | 118.18 | 0 | 0.25 | 150.0 | 1150.0 | 0.3 | -46.43 | -11.76 | 0.24 | -45.45 | -11.11 | 0.06 | -50.0 | -14.29 | 20.54 | -3.07 | 3.32 | 0.81 | -45.27 | -10.99 | -0.03 | -102.65 | -103.61 | 3.88 | 26.38 | 53.97 | 30 | 0.0 | 3.45 | 0.36 | -40.0 | -2.7 |
22Q2 (11) | 1.77 | -1.12 | 37.21 | 0.92 | -5.15 | 29.58 | 0.4 | 11.11 | 25.0 | 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 | 0 | 0.11 | -15.38 | 320.0 | 0.1 | -28.57 | 433.33 | 0.56 | -5.08 | 133.33 | 0.44 | -6.38 | 131.58 | 0.12 | 0.0 | 140.0 | 21.19 | 5.74 | 9.74 | 1.48 | -7.5 | 124.24 | 1.13 | 2.73 | 54.79 | 3.07 | 91.87 | 90.68 | 30 | 0.0 | 3.45 | 0.6 | -4.76 | 122.22 |
22Q1 (10) | 1.79 | 11.88 | 33.58 | 0.97 | 15.48 | 42.65 | 0.36 | -12.2 | 16.13 | 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 | 0.13 | 1400.0 | 0 | 0.14 | 1300.0 | 0 | 0.59 | 63.89 | 68.57 | 0.47 | 62.07 | 67.86 | 0.12 | 71.43 | 71.43 | 20.04 | 4.54 | 0.65 | 1.60 | 61.62 | 68.42 | 1.10 | 18.28 | 18.28 | 1.60 | -54.42 | 68.42 | 30 | 3.45 | 3.45 | 0.63 | 57.5 | 65.79 |
21Q4 (9) | 1.6 | 18.52 | 40.35 | 0.84 | 21.74 | 31.25 | 0.41 | 24.24 | 32.26 | 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 | 0 | -0.01 | 0 | 80.0 | 0.01 | -50.0 | 125.0 | 0.36 | 5.88 | 125.0 | 0.29 | 7.41 | 123.08 | 0.07 | 0.0 | 133.33 | 19.17 | -3.57 | -1.84 | 0.99 | 8.79 | 102.04 | 0.93 | 12.05 | 63.16 | 3.51 | 39.29 | 73.76 | 29 | 0.0 | 11.54 | 0.4 | 8.11 | 110.53 |
21Q3 (8) | 1.35 | 4.65 | 35.0 | 0.69 | -2.82 | 15.0 | 0.33 | 3.12 | 13.79 | 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 | 0 | 100.0 | 100.0 | 0.02 | 166.67 | 150.0 | 0.34 | 41.67 | 325.0 | 0.27 | 42.11 | 350.0 | 0.07 | 40.0 | 250.0 | 19.88 | 2.95 | -5.6 | 0.91 | 37.88 | 279.17 | 0.83 | 13.7 | 151.52 | 2.52 | 56.52 | 62.58 | 29 | 0.0 | 11.54 | 0.37 | 37.04 | 236.36 |
21Q2 (7) | 1.29 | -3.73 | 34.38 | 0.71 | 4.41 | 47.92 | 0.32 | 3.23 | 23.08 | 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 | -0.05 | 0 | -25.0 | -0.03 | 0 | -50.0 | 0.24 | -31.43 | 20.0 | 0.19 | -32.14 | 18.75 | 0.05 | -28.57 | 25.0 | 19.31 | -3.01 | 3.48 | 0.66 | -30.53 | 6.45 | 0.73 | -21.51 | 21.67 | 1.61 | 69.47 | 21.97 | 29 | 0.0 | 11.54 | 0.27 | -28.95 | 17.39 |
21Q1 (6) | 1.34 | 17.54 | 42.55 | 0.68 | 6.25 | 41.67 | 0.31 | 0.0 | 19.23 | 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 | 0 | 100.0 | -100.0 | 0 | 100.0 | -100.0 | 0.35 | 118.75 | 52.17 | 0.28 | 115.38 | 55.56 | 0.07 | 133.33 | 40.0 | 19.91 | 1.95 | -3.86 | 0.95 | 93.88 | 37.68 | 0.93 | 63.16 | 75.47 | 0.95 | -52.97 | 37.68 | 29 | 11.54 | 11.54 | 0.38 | 100.0 | 52.0 |
20Q4 (5) | 1.14 | 14.0 | 5.56 | 0.64 | 6.67 | 8.47 | 0.31 | 6.9 | 29.17 | 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 | -0.05 | -25.0 | 28.57 | -0.04 | 0.0 | 50.0 | 0.16 | 100.0 | -5.88 | 0.13 | 116.67 | -7.14 | 0.03 | 50.0 | 0.0 | 19.53 | -7.26 | -2.4 | 0.49 | 104.17 | -7.55 | 0.57 | 72.73 | -21.92 | 2.02 | 30.32 | 18.82 | 26 | 0.0 | 0.0 | 0.19 | 72.73 | -5.0 |
20Q3 (4) | 1.0 | 4.17 | 0.0 | 0.6 | 25.0 | 0.0 | 0.29 | 11.54 | 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 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.04 | -100.0 | 0.0 | 0.08 | -60.0 | 0.0 | 0.06 | -62.5 | 0.0 | 0.02 | -50.0 | 0.0 | 21.06 | 12.86 | 0.0 | 0.24 | -61.29 | 0.0 | 0.33 | -45.0 | 0.0 | 1.55 | 17.42 | 0.0 | 26 | 0.0 | 0.0 | 0.11 | -52.17 | 0.0 |
20Q2 (3) | 0.96 | 2.13 | 0.0 | 0.48 | 0.0 | 0.0 | 0.26 | 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 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.04 | -300.0 | 0.0 | -0.02 | -200.0 | 0.0 | 0.2 | -13.04 | 0.0 | 0.16 | -11.11 | 0.0 | 0.04 | -20.0 | 0.0 | 18.66 | -9.9 | 0.0 | 0.62 | -10.14 | 0.0 | 0.60 | 13.21 | 0.0 | 1.32 | 91.3 | 0.0 | 26 | 0.0 | 0.0 | 0.23 | -8.0 | 0.0 |
20Q1 (2) | 0.94 | -12.96 | 0.0 | 0.48 | -18.64 | 0.0 | 0.26 | 8.33 | 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 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 128.57 | 0.0 | 0.02 | 125.0 | 0.0 | 0.23 | 35.29 | 0.0 | 0.18 | 28.57 | 0.0 | 0.05 | 66.67 | 0.0 | 20.71 | 3.5 | 0.0 | 0.69 | 30.19 | 0.0 | 0.53 | -27.4 | 0.0 | 0.69 | -59.41 | 0.0 | 26 | 0.0 | 0.0 | 0.25 | 25.0 | 0.0 |
19Q4 (1) | 1.08 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.24 | 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 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 20.01 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 1.70 | 0.0 | 0.0 | 26 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 |