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 | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 (10) | 24.09 | -46.49 | 17.97 | -48.35 | 7.04 | -7.12 | 0.07 | 40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.16 | 0 | -1.1 | 0 | -0.9 | 0 | -0.2 | 0 | 0.00 | 0 | -1.40 | 0 | -1.16 | 0 | 0.00 | 0 | 64 | 4.92 | -0.37 | 0 |
| 2023 (9) | 45.02 | -19.58 | 34.79 | -13.48 | 7.58 | -23.2 | 0.05 | 400.0 | 0.05 | 150.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | -50.0 | 0 | 0 | 0 | 0 | -0.06 | 0 | 0.06 | -75.0 | 2.71 | -55.86 | 1.94 | -62.18 | 0.77 | -24.51 | 28.31 | 71.16 | 3.12 | -68.83 | 2.94 | -61.52 | 0.00 | 0 | 61 | 19.61 | 3.45 | -48.89 |
| 2022 (8) | 55.98 | 78.96 | 40.21 | 74.98 | 9.87 | 31.25 | 0.01 | 0 | 0.02 | -50.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.06 | 100.0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.24 | 0 | 6.14 | 890.32 | 5.13 | 886.54 | 1.02 | 920.0 | 16.54 | 4.22 | 10.01 | 778.07 | 7.64 | 620.75 | 0.00 | 0 | 51 | 13.33 | 6.75 | 525.0 |
| 2021 (7) | 31.28 | 25.22 | 22.98 | 21.01 | 7.52 | 47.74 | 0 | 0 | 0.04 | -20.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0.02 | 0 | -0.4 | 0 | -0.16 | 0 | 0.62 | -33.33 | 0.52 | -32.47 | 0.1 | -33.33 | 15.87 | -4.8 | 1.14 | -32.14 | 1.06 | -9.4 | 0.00 | 0 | 45 | 0.0 | 1.08 | -24.48 |
| 2020 (6) | 24.98 | 9.56 | 18.99 | 7.78 | 5.09 | 13.62 | 0 | 0 | 0.05 | -16.67 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.03 | -57.14 | 0 | 0 | 0 | 0 | 0.24 | 0 | 0.02 | -75.0 | 0.93 | 19.23 | 0.77 | 24.19 | 0.15 | -6.25 | 16.67 | -18.76 | 1.68 | 22.63 | 1.17 | 39.29 | 0.00 | 0 | 45 | 0.0 | 1.43 | 18.18 |
| 2019 (5) | 22.8 | 3.17 | 17.62 | 3.83 | 4.48 | 6.92 | 0 | 0 | 0.06 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -22.22 | 0 | 0 | 0 | 0 | -0.16 | 0 | 0.08 | 0 | 0.78 | 21.88 | 0.62 | 44.19 | 0.16 | -23.81 | 20.52 | -36.65 | 1.37 | 42.71 | 0.84 | -26.32 | 0.00 | 0 | 45 | 0.0 | 1.21 | 9.01 |
| 2018 (4) | 22.1 | 0.96 | 16.97 | -2.3 | 4.19 | -4.12 | 0 | 0 | 0.05 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 350.0 | 0.01 | 0 | -0.01 | 0 | -0.16 | 0 | -0.3 | 0 | 0.64 | 0 | 0.43 | 0 | 0.21 | 23.53 | 32.39 | 0 | 0.96 | 0 | 1.14 | 103.57 | 0.00 | 0 | 45 | 0.0 | 1.11 | 0 |
| 2017 (3) | 21.89 | -11.73 | 17.37 | -17.01 | 4.37 | -3.74 | 0 | 0 | 0.1 | -9.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -50.0 | 0 | 0 | 0 | 0 | 0.19 | 0 | -0.97 | 0 | -0.67 | 0 | -0.61 | 0 | 0.17 | 750.0 | 0.00 | 0 | -1.35 | 0 | 0.56 | 0 | 0.00 | 0 | 45 | 0.0 | -0.01 | 0 |
| 2016 (2) | 24.8 | 0 | 20.93 | 0 | 4.54 | 0 | 0.01 | 0 | 0.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0 | 0 | -0.12 | 0 | -0.08 | 0 | -0.75 | 0 | -0.65 | 0 | 0.02 | 0 | 0.00 | 0 | -1.44 | 0 | -0.89 | 0 | 0.00 | 0 | 45 | 0 | -0.03 | 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q4 (20) | 5.96 | 3.83 | -16.88 | 3.73 | -5.09 | -29.62 | 1.81 | 4.62 | 0.56 | 0.03 | 50.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0.04 | 118.18 | 100.0 | 0.45 | 400.0 | 350.0 | 0.32 | 366.67 | 166.67 | 0.13 | 533.33 | 533.33 | 28.49 | 0 | 0 | 0.50 | 363.16 | 150.0 | 0.44 | 175.0 | 175.0 | -1.40 | 27.08 | -143.75 | 64 | -4.48 | 4.92 | 0.61 | 1933.33 | 103.33 |
| 24Q3 (19) | 5.74 | -9.03 | -48.57 | 3.93 | -23.84 | -57.19 | 1.73 | -13.07 | -11.73 | 0.02 | 0.0 | 100.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | -137.5 | -250.0 | -0.22 | -450.0 | -650.0 | -0.15 | 83.15 | -350.0 | -0.12 | 82.35 | 42.86 | -0.03 | 85.71 | -111.11 | 0.00 | 0 | 0 | -0.19 | 81.9 | 44.12 | 0.16 | 116.0 | 141.03 | -1.92 | -9.09 | -164.0 | 67 | 3.08 | 9.84 | 0.03 | 104.23 | -87.5 |
| 24Q2 (18) | 6.31 | 3.78 | -49.44 | 5.16 | 0.39 | -44.4 | 1.99 | 31.79 | 6.99 | 0.02 | 100.0 | 0.0 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0.0 | 166.67 | -0.04 | -166.67 | -233.33 | -0.89 | -71.15 | -164.49 | -0.68 | -61.9 | -161.26 | -0.21 | -133.33 | -180.77 | 0.00 | 0 | -100.0 | -1.05 | -50.0 | -151.98 | -1.00 | -33.33 | -159.17 | -1.76 | -151.43 | -152.69 | 65 | 6.56 | 18.18 | -0.71 | -121.88 | -145.22 |
| 24Q1 (17) | 6.08 | -15.2 | -57.21 | 5.14 | -3.02 | -53.4 | 1.51 | -16.11 | -23.35 | 0.01 | -66.67 | 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 | 0.08 | 260.0 | 233.33 | 0.06 | 200.0 | 250.0 | -0.52 | -620.0 | -144.44 | -0.42 | -450.0 | -146.15 | -0.09 | -200.0 | -134.62 | 0.00 | 0 | -100.0 | -0.70 | -450.0 | -142.42 | -0.75 | -568.75 | -150.68 | -0.70 | -121.88 | -142.42 | 61 | 0.0 | 10.91 | -0.32 | -206.67 | -123.88 |
| 23Q4 (16) | 7.17 | -35.75 | -55.05 | 5.3 | -42.27 | -54.74 | 1.8 | -8.16 | -27.42 | 0.03 | 200.0 | 200.0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | -350.0 | 61.54 | 0.02 | -50.0 | 113.33 | 0.1 | 66.67 | -93.79 | 0.12 | 157.14 | -90.55 | -0.03 | -111.11 | -109.09 | 0.00 | 0 | -100.0 | 0.20 | 158.82 | -92.06 | 0.16 | 141.03 | -92.79 | 3.20 | 6.67 | -68.44 | 61 | 0.0 | 19.61 | 0.3 | 25.0 | -83.05 |
| 23Q3 (15) | 11.16 | -10.58 | -31.66 | 9.18 | -1.08 | -23.05 | 1.96 | 5.38 | -26.32 | 0.01 | -50.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | -66.67 | 0.04 | 33.33 | -76.47 | 0.06 | -95.65 | -96.86 | -0.21 | -118.92 | -113.46 | 0.27 | 3.85 | -22.86 | 0.00 | -100.0 | -100.0 | -0.34 | -116.83 | -112.01 | -0.39 | -123.08 | -117.97 | 3.00 | -10.18 | -57.02 | 61 | 10.91 | 10.91 | 0.24 | -84.71 | -88.35 |
| 23Q2 (14) | 12.48 | -12.17 | -47.34 | 9.28 | -15.87 | -44.0 | 1.86 | -5.58 | -60.76 | 0.02 | 0 | 0 | 0.02 | 100.0 | 100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 150.0 | -40.0 | 0.03 | 175.0 | -86.96 | 1.38 | 17.95 | -47.33 | 1.11 | 21.98 | -51.53 | 0.26 | 0.0 | -21.21 | 19.17 | -13.3 | 50.35 | 2.02 | 22.42 | -59.92 | 1.69 | 14.19 | -47.52 | 3.34 | 102.42 | -33.73 | 55 | 0.0 | 22.22 | 1.57 | 17.16 | -46.23 |
| 23Q1 (13) | 14.21 | -10.91 | 0 | 11.03 | -5.81 | 0 | 1.97 | -20.56 | 0 | 0 | -100.0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | 53.85 | 0 | -0.04 | 73.33 | 0 | 1.17 | -27.33 | 0 | 0.91 | -28.35 | 0 | 0.26 | -21.21 | 0 | 22.11 | 6.76 | 0 | 1.65 | -34.52 | 0 | 1.48 | -33.33 | 0 | 1.65 | -83.73 | 0 | 55 | 7.84 | 0 | 1.34 | -24.29 | 0 |
| 22Q4 (12) | 15.95 | -2.33 | 0 | 11.71 | -1.84 | 0 | 2.48 | -6.77 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.13 | -316.67 | 0 | -0.15 | -188.24 | 0 | 1.61 | -15.71 | 0 | 1.27 | -18.59 | 0 | 0.33 | -5.71 | 0 | 20.71 | 13.6 | 0 | 2.52 | -10.95 | 0 | 2.22 | 2.3 | 0 | 10.14 | 45.27 | 0 | 51 | -7.27 | 0 | 1.77 | -14.08 | 0 |
| 22Q3 (11) | 16.33 | -31.1 | 0 | 11.93 | -28.0 | 0 | 2.66 | -43.88 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 20.0 | 0 | 0.17 | -26.09 | 0 | 1.91 | -27.1 | 0 | 1.56 | -31.88 | 0 | 0.35 | 6.06 | 0 | 18.23 | 42.98 | 0 | 2.83 | -43.85 | 0 | 2.17 | -32.61 | 0 | 6.98 | 38.49 | 0 | 55 | 22.22 | 0 | 2.06 | -29.45 | 0 |
| 22Q2 (10) | 23.7 | 0 | 0 | 16.57 | 0 | 0 | 4.74 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0.23 | 0 | 0 | 2.62 | 0 | 0 | 2.29 | 0 | 0 | 0.33 | 0 | 0 | 12.75 | 0 | 0 | 5.04 | 0 | 0 | 3.22 | 0 | 0 | 5.04 | 0 | 0 | 45 | 0 | 0 | 2.92 | 0 | 0 |
