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) | 4.09 | -22.54 | 1.23 | -18.0 | 1.89 | -12.09 | 0.07 | 133.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.03 | -70.0 | 0.13 | -7.14 | 1.09 | -38.42 | 1.13 | -22.6 | -0.03 | 0 | 0.00 | 0 | 3.28 | -29.0 | 2.94 | -24.23 | 0.00 | 0 | 34 | 9.68 | 1.2 | -36.17 |
2022 (9) | 5.28 | -5.38 | 1.5 | -14.29 | 2.15 | -0.46 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0.14 | 0 | 1.77 | 35.11 | 1.46 | 24.79 | 0.34 | 25.93 | 19.24 | -7.1 | 4.62 | 20.0 | 3.88 | -13.2 | 0.00 | 0 | 31 | 3.33 | 1.88 | 26.17 |
2021 (8) | 5.58 | 47.23 | 1.75 | 35.66 | 2.16 | 23.43 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | -0.35 | 0 | 1.31 | 114.75 | 1.17 | 108.93 | 0.27 | 125.0 | 20.71 | 2.47 | 3.85 | 111.54 | 4.47 | 116.99 | 0.00 | 0 | 30 | 3.45 | 1.49 | 86.25 |
2020 (7) | 3.79 | 17.7 | 1.29 | 25.24 | 1.75 | 4.17 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | -0.14 | 0 | 0.61 | 15.09 | 0.56 | 19.15 | 0.12 | 20.0 | 20.21 | 4.39 | 1.82 | 22.97 | 2.06 | 56.06 | 0.00 | 0 | 29 | -6.45 | 0.8 | 12.68 |
2019 (6) | 3.22 | 8.05 | 1.03 | 13.19 | 1.68 | 5.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.02 | -60.0 | 0.53 | 3.92 | 0.47 | 2.17 | 0.1 | 11.11 | 19.36 | 8.89 | 1.48 | 4.96 | 1.32 | 9.09 | 0.00 | 0 | 31 | -6.06 | 0.71 | 7.58 |
2018 (5) | 2.98 | 4.93 | 0.91 | -3.19 | 1.6 | -4.19 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.05 | 0 | 0.51 | 168.42 | 0.46 | 130.0 | 0.09 | 50.0 | 17.78 | -44.39 | 1.41 | 131.15 | 1.21 | 70.42 | 0.00 | 0 | 33 | 0.0 | 0.66 | 57.14 |
2017 (4) | 2.84 | -9.84 | 0.94 | -10.48 | 1.67 | -7.73 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | -0.04 | 0 | 0.19 | -36.67 | 0.2 | -28.57 | 0.06 | -33.33 | 31.97 | 3.53 | 0.61 | -29.07 | 0.71 | -10.13 | 0.00 | 0 | 33 | 0.0 | 0.42 | -22.22 |
2016 (3) | 3.15 | 6.06 | 1.05 | 0.96 | 1.81 | 1.69 | 0.02 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.01 | -80.0 | 0.3 | 50.0 | 0.28 | 7.69 | 0.09 | 0 | 30.88 | 6076.0 | 0.86 | 19.44 | 0.79 | 27.42 | 0.00 | 0 | 33 | -8.33 | 0.54 | 22.73 |
2015 (2) | 2.97 | 2.06 | 1.04 | -2.8 | 1.78 | 8.54 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -87.5 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0.05 | -68.75 | 0.2 | -44.44 | 0.26 | -21.21 | 0 | 0 | 0.50 | -96.9 | 0.72 | -7.69 | 0.62 | 24.0 | 0.00 | 0 | 36 | -12.2 | 0.44 | -30.16 |
2014 (1) | 2.91 | 0 | 1.07 | 0 | 1.64 | 0 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0 | 0 | 0 | 0.01 | 0 | 0.03 | 0 | 0.16 | 0 | 0.36 | 0 | 0.33 | 0 | 0.06 | 0 | 16.13 | 0 | 0.78 | 0 | 0.50 | 0 | 0.00 | 0 | 41 | 0 | 0.63 | 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) | 1.33 | -2.21 | 29.13 | 0.39 | 18.18 | 21.88 | 0.57 | -5.0 | 21.28 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.01 | -90.91 | -75.0 | 0.39 | -27.78 | 44.44 | 0.32 | -28.89 | 10.34 | 0.07 | -22.22 | 450.0 | 19.27 | 19.25 | 0 | 0.94 | -28.79 | 10.59 | 0.91 | -9.0 | 22.97 | 3.22 | 41.23 | 32.51 | 34 | 0.0 | 0.0 | 0.45 | -25.0 | 50.0 |
24Q2 (19) | 1.36 | 16.24 | 32.04 | 0.33 | 13.79 | -5.71 | 0.6 | 15.38 | 27.66 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.11 | 266.67 | 175.0 | 0.54 | 35.0 | 116.0 | 0.45 | 36.36 | 50.0 | 0.09 | 28.57 | 325.0 | 16.16 | -13.58 | 0 | 1.32 | 37.5 | 53.49 | 1.00 | 13.64 | 31.58 | 2.28 | 137.5 | 43.4 | 34 | 0.0 | 0.0 | 0.6 | 39.53 | 114.29 |
24Q1 (18) | 1.17 | 14.71 | 15.84 | 0.29 | 7.41 | 0.0 | 0.52 | 10.64 | 10.64 | 0.02 | 100.0 | 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 | 200.0 | 0 | 0.03 | 200.0 | -25.0 | 0.4 | 42.86 | 37.93 | 0.33 | 10.0 | 32.0 | 0.07 | 450.0 | 40.0 | 18.70 | 0 | 10.19 | 0.96 | 9.09 | 33.33 | 0.88 | 3.53 | 41.94 | 0.96 | -71.0 | 33.33 | 34 | 0.0 | 0.0 | 0.43 | 43.33 | 34.38 |
23Q4 (17) | 1.02 | -0.97 | 2.0 | 0.27 | -15.62 | 3.85 | 0.47 | 0.0 | -6.0 | 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 | -0.01 | -133.33 | 66.67 | 0.01 | -75.0 | 200.0 | 0.28 | 3.7 | 21.74 | 0.3 | 3.45 | 57.89 | -0.02 | 0.0 | -140.0 | 0.00 | 0 | -100.0 | 0.88 | 3.53 | 37.5 | 0.85 | 14.86 | 44.07 | 3.31 | 36.21 | -30.61 | 34 | 0.0 | 9.68 | 0.3 | 0.0 | 15.38 |
23Q3 (16) | 1.03 | 0.0 | -8.04 | 0.32 | -8.57 | 6.67 | 0.47 | 0.0 | -6.0 | 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 | 0.03 | 200.0 | -40.0 | 0.04 | 0.0 | -33.33 | 0.27 | 8.0 | -30.77 | 0.29 | -3.33 | -9.38 | -0.02 | 50.0 | -128.57 | 0.00 | 0 | -100.0 | 0.85 | -1.16 | -20.56 | 0.74 | -2.63 | -2.63 | 2.43 | 52.83 | -42.69 | 34 | 0.0 | 13.33 | 0.3 | 7.14 | -26.83 |
23Q2 (15) | 1.03 | 1.98 | -33.12 | 0.35 | 20.69 | -23.91 | 0.47 | 0.0 | -18.97 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -66.67 | 0.04 | 0.0 | 0.0 | 0.25 | -13.79 | -53.7 | 0.3 | 20.0 | -33.33 | -0.04 | -180.0 | -140.0 | 0.00 | -100.0 | -100.0 | 0.86 | 19.44 | -42.67 | 0.76 | 22.58 | -37.19 | 1.59 | 120.83 | -49.84 | 34 | 0.0 | 13.33 | 0.28 | -12.5 | -50.88 |
23Q1 (14) | 1.01 | 1.0 | -37.65 | 0.29 | 11.54 | -39.58 | 0.47 | -6.0 | -18.97 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.04 | 500.0 | -20.0 | 0.29 | 26.09 | -51.67 | 0.25 | 31.58 | -50.0 | 0.05 | 0.0 | -58.33 | 16.97 | -18.84 | -11.89 | 0.72 | 12.5 | -56.89 | 0.62 | 5.08 | -53.03 | 0.72 | -84.91 | -56.89 | 34 | 9.68 | 13.33 | 0.32 | 23.08 | -49.21 |
22Q4 (13) | 1.0 | -10.71 | -31.51 | 0.26 | -13.33 | -39.53 | 0.5 | 0.0 | -1.96 | 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 | -0.03 | -160.0 | 0 | -0.01 | -116.67 | 97.14 | 0.23 | -41.03 | 27.78 | 0.19 | -40.62 | -5.0 | 0.05 | -28.57 | -28.57 | 20.91 | 11.28 | -50.25 | 0.64 | -40.19 | -3.03 | 0.59 | -22.37 | -63.58 | 4.77 | 12.5 | 20.76 | 31 | 3.33 | 3.33 | 0.26 | -36.59 | 18.18 |
22Q3 (12) | 1.12 | -27.27 | -22.22 | 0.3 | -34.78 | -28.57 | 0.5 | -13.79 | -7.41 | 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 | 0.05 | 66.67 | 0 | 0.06 | 50.0 | 0 | 0.39 | -27.78 | -18.75 | 0.32 | -28.89 | -20.0 | 0.07 | -30.0 | -22.22 | 18.79 | -0.21 | -4.18 | 1.07 | -28.67 | -18.32 | 0.76 | -37.19 | -35.59 | 4.24 | 33.75 | 31.27 | 30 | 0.0 | 0.0 | 0.41 | -28.07 | -21.15 |
22Q2 (11) | 1.54 | -4.94 | 4.05 | 0.46 | -4.17 | -4.17 | 0.58 | 0.0 | -7.94 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -25.0 | 250.0 | 0.04 | -20.0 | 0 | 0.54 | -10.0 | 45.95 | 0.45 | -10.0 | 32.35 | 0.1 | -16.67 | 150.0 | 18.83 | -2.23 | 61.35 | 1.50 | -10.18 | 33.93 | 1.21 | -8.33 | 21.0 | 3.17 | 89.82 | 61.73 | 30 | 0.0 | 0.0 | 0.57 | -9.52 | 35.71 |
22Q1 (10) | 1.62 | 10.96 | 35.0 | 0.48 | 11.63 | 14.29 | 0.58 | 13.73 | 18.37 | 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 | 0.04 | 0 | 0 | 0.05 | 114.29 | 0 | 0.6 | 233.33 | 106.9 | 0.5 | 150.0 | 108.33 | 0.12 | 71.43 | 100.0 | 19.26 | -54.18 | -9.41 | 1.67 | 153.03 | 108.75 | 1.32 | -18.52 | 85.92 | 1.67 | -57.72 | 108.75 | 30 | 0.0 | 0.0 | 0.63 | 186.36 | 90.91 |
21Q4 (9) | 1.46 | 1.39 | -23.96 | 0.43 | 2.38 | -36.76 | 0.51 | -5.56 | -40.7 | 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 | 0 | 100.0 | -0.35 | 0 | -150.0 | 0.18 | -62.5 | -21.74 | 0.2 | -50.0 | -4.76 | 0.07 | -22.22 | 16.67 | 42.03 | 114.33 | 57.47 | 0.66 | -49.62 | -8.33 | 1.62 | 37.29 | 57.28 | 3.95 | 22.29 | 107.89 | 30 | 0.0 | 3.45 | 0.22 | -57.69 | -33.33 |
21Q3 (8) | 1.44 | -2.7 | 0 | 0.42 | -12.5 | 0 | 0.54 | -14.29 | 0 | 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 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.48 | 29.73 | 0 | 0.4 | 17.65 | 0 | 0.09 | 125.0 | 0 | 19.61 | 68.04 | 0 | 1.31 | 16.96 | 0 | 1.18 | 18.0 | 0 | 3.23 | 64.8 | 0 | 30 | 0.0 | 0 | 0.52 | 23.81 | 0 |
21Q2 (7) | 1.48 | 23.33 | 0 | 0.48 | 14.29 | 0 | 0.63 | 28.57 | 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 | -0.02 | 0 | 0 | 0 | 0 | 0 | 0.37 | 27.59 | 0 | 0.34 | 41.67 | 0 | 0.04 | -33.33 | 0 | 11.67 | -45.11 | 0 | 1.12 | 40.0 | 0 | 1.00 | 40.85 | 0 | 1.96 | 145.0 | 0 | 30 | 0.0 | 0 | 0.42 | 27.27 | 0 |
21Q1 (6) | 1.2 | -37.5 | 0 | 0.42 | -38.24 | 0 | 0.49 | -43.02 | 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 | 0 | 100.0 | 0 | 0 | 100.0 | 0 | 0.29 | 26.09 | 0 | 0.24 | 14.29 | 0 | 0.06 | 0.0 | 0 | 21.26 | -20.34 | 0 | 0.80 | 11.11 | 0 | 0.71 | -31.07 | 0 | 0.80 | -57.89 | 0 | 30 | 3.45 | 0 | 0.33 | 0.0 | 0 |
20Q4 (5) | 1.92 | 0 | 0 | 0.68 | 0 | 0 | 0.86 | 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 | -0.01 | 0 | 0 | -0.14 | 0 | 0 | 0.23 | 0 | 0 | 0.21 | 0 | 0 | 0.06 | 0 | 0 | 26.69 | 0 | 0 | 0.72 | 0 | 0 | 1.03 | 0 | 0 | 1.90 | 0 | 0 | 29 | 0 | 0 | 0.33 | 0 | 0 |