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) | 0.2 | 42.86 | 0.22 | 46.67 | 0.17 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -93.1 | -0.17 | 0 | -0.16 | 0 | 0 | 0 | 0.00 | 0 | -1.55 | 0 | -1.64 | 0 | 0.00 | 0 | 10 | 0.0 | -0.13 | 0 |
| 2022 (9) | 0.14 | -41.67 | 0.15 | -31.82 | 0.17 | 6.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.29 | 0 | 0.1 | 0 | 0.1 | 0 | 0 | 0 | 0.00 | 0 | 1.02 | 0 | -1.73 | 0 | 0.00 | 0 | 10 | 25.0 | 0.14 | 0 |
| 2021 (8) | 0.24 | -14.29 | 0.22 | -12.0 | 0.16 | 6.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.14 | 0 | -0.14 | 0 | 0 | 0 | 0.00 | 0 | -1.69 | 0 | -1.27 | 0 | 0.00 | 0 | 8 | -55.56 | -0.11 | 0 |
| 2020 (7) | 0.28 | 2700.0 | 0.25 | 2400.0 | 0.15 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | -0.11 | 0 | -0.11 | 0 | 0 | 0 | 0.00 | 0 | -0.58 | 0 | -1.18 | 0 | 0.00 | 0 | 18 | 5.88 | -0.08 | 0 |
| 2019 (6) | 0.01 | -85.71 | 0.01 | -83.33 | 0.18 | -18.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -83.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -95.45 | -0.16 | 0 | -0.16 | 0 | 0 | 0 | 0.00 | 0 | -0.94 | 0 | -1.55 | 0 | 0.00 | 0 | 17 | 0.0 | -0.14 | 0 |
| 2018 (5) | 0.07 | -93.0 | 0.06 | -93.18 | 0.22 | -31.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 0 | 0 | 0.15 | 1400.0 | 0.01 | 0 | 0.22 | 1000.0 | 0.01 | 0 | 0.01 | 0 | 0 | 0 | 29.34 | 0 | 0.06 | 0 | -1.91 | 0 | 0.00 | 0 | 17 | 0.0 | 0.02 | 0 |
| 2017 (4) | 1.0 | 108.33 | 0.88 | 100.0 | 0.32 | -5.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.02 | -33.33 | -0.17 | 0 | -0.11 | 0 | 0 | 0 | 0.00 | 0 | -0.64 | 0 | -1.18 | 0 | 0.00 | 0 | 17 | 0.0 | -0.16 | 0 |
| 2016 (3) | 0.48 | 2300.0 | 0.44 | 4300.0 | 0.34 | 61.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -66.67 | -0.27 | 0 | -0.2 | 0 | 0 | 0 | 0.00 | 0 | -1.17 | 0 | -2.09 | 0 | 0.00 | 0 | 17 | 0.0 | -0.26 | 0 |
| 2015 (2) | 0.02 | -75.0 | 0.01 | -80.0 | 0.21 | -30.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.09 | 800.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 0 | -0.1 | 0 | -0.1 | 0 | 0 | 0 | 0.00 | 0 | -0.60 | 0 | -1.73 | 0 | 0.00 | 0 | 17 | 6.25 | -0.08 | 0 |
| 2014 (1) | 0.08 | -65.22 | 0.05 | -75.0 | 0.3 | -37.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.27 | 0 | -0.27 | 0 | 0 | 0 | 0.00 | 0 | -1.65 | 0 | -2.45 | 0 | 0.00 | 0 | 16 | 60.0 | -0.24 | 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q3 (20) | 0.08 | -33.33 | 14.29 | 0.08 | -27.27 | 14.29 | 0.04 | 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 | 0.01 | 0 | 0 | -0.03 | 0.0 | 25.0 | -0.03 | 0.0 | 25.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.31 | -3.33 | 13.89 | -0.36 | -33.33 | 0.0 | -0.99 | -45.59 | 16.1 | 11 | 10.0 | 10.0 | -0.02 | 0.0 | 33.33 |
| 24Q2 (19) | 0.12 | 140.0 | 200.0 | 0.11 | 120.0 | 175.0 | 0.04 | 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 | -0.03 | 40.0 | 40.0 | -0.03 | 25.0 | 40.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.30 | 21.05 | 34.78 | -0.27 | 25.0 | 40.0 | -0.68 | -78.95 | 16.05 | 10 | 0.0 | 0.0 | -0.02 | 33.33 | 50.0 |
| 24Q1 (18) | 0.05 | -37.5 | 150.0 | 0.05 | -37.5 | 66.67 | 0.04 | -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 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.05 | -25.0 | -25.0 | -0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.38 | 0.0 | -8.57 | -0.36 | 20.0 | 34.55 | -0.38 | 75.48 | -8.57 | 10 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 |
| 23Q4 (17) | 0.08 | 14.29 | 33.33 | 0.08 | 14.29 | 33.33 | 0.05 | 25.0 | 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 | 0.01 | 0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.38 | -5.56 | 9.52 | -0.45 | -25.0 | 0.0 | -1.55 | -31.36 | -251.96 | 10 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 |
| 23Q3 (16) | 0.07 | 75.0 | 40.0 | 0.07 | 75.0 | 40.0 | 0.04 | 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 | -0.04 | 20.0 | 0.0 | -0.04 | 20.0 | 0.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.36 | 21.74 | 20.0 | -0.36 | 20.0 | 0.0 | -1.18 | -45.68 | -180.27 | 10 | 0.0 | 0.0 | -0.03 | 25.0 | 0.0 |
| 23Q2 (15) | 0.04 | 100.0 | 300.0 | 0.04 | 33.33 | 300.0 | 0.04 | -20.0 | 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 | -100.0 | -100.0 | -0.05 | -25.0 | -122.73 | -0.05 | -25.0 | -122.73 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.46 | -31.43 | -119.17 | -0.45 | 18.18 | 18.18 | -0.81 | -131.43 | -140.7 | 10 | 0.0 | 11.11 | -0.04 | -33.33 | -117.39 |
| 23Q1 (14) | 0.02 | -66.67 | 0.0 | 0.03 | -50.0 | 50.0 | 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 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | -0.04 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.35 | 16.67 | 23.91 | -0.55 | -22.22 | -52.78 | -0.35 | -134.31 | 23.91 | 10 | 0.0 | 25.0 | -0.03 | 0.0 | 0.0 |
| 22Q4 (13) | 0.06 | 20.0 | -40.0 | 0.06 | 20.0 | -40.0 | 0.05 | 25.0 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | -0.04 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.42 | 6.67 | 6.67 | -0.45 | -25.0 | -25.0 | 1.02 | -30.61 | 160.36 | 10 | 0.0 | 25.0 | -0.03 | 0.0 | 0.0 |
| 22Q3 (12) | 0.05 | 400.0 | -28.57 | 0.05 | 400.0 | -16.67 | 0.04 | 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 | -100.0 | 0 | -0.04 | -118.18 | -33.33 | -0.04 | -118.18 | -33.33 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.45 | -118.75 | -7.14 | -0.36 | 34.55 | -33.33 | 1.47 | -26.13 | 218.55 | 10 | 11.11 | 25.0 | -0.03 | -113.04 | 0.0 |
| 22Q2 (11) | 0.01 | -50.0 | -75.0 | 0.01 | -50.0 | -75.0 | 0.04 | 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 | 0.28 | 0 | 0 | 0.22 | 650.0 | 833.33 | 0.22 | 650.0 | 833.33 | 0 | 0 | 0 | 0.00 | 0 | 0 | 2.40 | 621.74 | 671.43 | -0.55 | -52.78 | -103.7 | 1.99 | 532.61 | 342.68 | 9 | 12.5 | 12.5 | 0.23 | 866.67 | 866.67 |
| 22Q1 (10) | 0.02 | -80.0 | -33.33 | 0.02 | -80.0 | 0.0 | 0.04 | 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 | -0.04 | 0.0 | -33.33 | -0.04 | 0.0 | -33.33 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.46 | -2.22 | -12.2 | -0.36 | 0.0 | -33.33 | -0.46 | 72.78 | -12.2 | 8 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 |
| 21Q4 (9) | 0.1 | 42.86 | 25.0 | 0.1 | 66.67 | 42.86 | 0.04 | 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 | -100.0 | -0.04 | -33.33 | -300.0 | -0.04 | -33.33 | -300.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.45 | -7.14 | -462.5 | -0.36 | -33.33 | -33.33 | -1.69 | -36.29 | -191.38 | 8 | 0.0 | -55.56 | -0.03 | 0.0 | -200.0 |
| 21Q3 (8) | 0.07 | 75.0 | -22.22 | 0.06 | 50.0 | -14.29 | 0.04 | 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 | -0.03 | 0.0 | -50.0 | -0.03 | 0.0 | -50.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.42 | 0.0 | -281.82 | -0.27 | 0.0 | -50.0 | -1.24 | -51.22 | -143.14 | 8 | 0.0 | -55.56 | -0.03 | 0.0 | -200.0 |
| 21Q2 (7) | 0.04 | 33.33 | -63.64 | 0.04 | 100.0 | -63.64 | 0.04 | 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 | -0.03 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.42 | -2.44 | -133.33 | -0.27 | 0.0 | 0.0 | -0.82 | -100.0 | -105.0 | 8 | 0.0 | -55.56 | -0.03 | 0.0 | 0.0 |
| 21Q1 (6) | 0.03 | -62.5 | 0 | 0.02 | -71.43 | 0 | 0.04 | 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 | -100.0 | 0 | -0.03 | -200.0 | 25.0 | -0.03 | -200.0 | 25.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.41 | -412.5 | -95.24 | -0.27 | 0.0 | 25.0 | -0.41 | 29.31 | -95.24 | 8 | -55.56 | -55.56 | -0.03 | -200.0 | 0.0 |
| 20Q4 (5) | 0.08 | -11.11 | 0 | 0.07 | 0.0 | 0 | 0.04 | 0.0 | -33.33 | 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 | 0 | 0.02 | 0 | 100.0 | -0.01 | 50.0 | 80.0 | -0.01 | 50.0 | 80.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.08 | 27.27 | 73.33 | -0.27 | -50.0 | 50.91 | -0.58 | -13.73 | 38.3 | 18 | 0.0 | 5.88 | -0.01 | 0.0 | 80.0 |
| 20Q3 (4) | 0.09 | -18.18 | 0.0 | 0.07 | -36.36 | 0.0 | 0.04 | 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 | -0.02 | 33.33 | 0.0 | -0.02 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.11 | 38.89 | 0.0 | -0.18 | 33.33 | 0.0 | -0.51 | -27.5 | 0.0 | 18 | 0.0 | 0.0 | -0.01 | 66.67 | 0.0 |
| 20Q2 (3) | 0.11 | 0 | 0.0 | 0.11 | 0 | 0.0 | 0.04 | 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 | -0.03 | 25.0 | 0.0 | -0.03 | 25.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.18 | 14.29 | 0.0 | -0.27 | 25.0 | 0.0 | -0.40 | -90.48 | 0.0 | 18 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 |
| 20Q1 (2) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -33.33 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.04 | 20.0 | 0.0 | -0.04 | 20.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.21 | 30.0 | 0.0 | -0.36 | 34.55 | 0.0 | -0.21 | 77.66 | 0.0 | 18 | 5.88 | 0.0 | -0.03 | 40.0 | 0.0 |
| 19Q4 (1) | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 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 | 0.01 | 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 | -0.05 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.30 | 0.0 | 0.0 | -0.55 | 0.0 | 0.0 | -0.94 | 0.0 | 0.0 | 17 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 |
