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) | 4.42 | -35.76 | 4.17 | -19.03 | 1.14 | -8.06 | 0 | 0 | 0.1 | 25.0 | 0 | 0 | 0.06 | 0.0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.04 | -71.43 | 0.02 | -84.62 | -0.87 | 0 | -0.76 | 0 | -0.11 | 0 | 0.00 | 0 | -2.00 | 0 | -2.05 | 0 | 0.00 | 0 | 38 | 5.56 | -0.28 | 0 |
| 2022 (9) | 6.88 | -2.69 | 5.15 | -0.96 | 1.24 | 8.77 | 0 | 0 | 0.08 | 14.29 | 0 | 0 | 0.06 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.14 | 0 | 0.13 | 0 | 0.62 | -3.12 | 0.5 | -13.79 | 0.12 | 71.43 | 19.50 | 86.07 | 1.36 | -20.0 | 0.97 | -44.25 | 0.00 | 0 | 36 | 5.88 | 1.15 | 5.5 |
| 2021 (8) | 7.07 | 38.36 | 5.2 | 37.2 | 1.14 | 18.75 | 0 | 0 | 0.07 | -12.5 | 0 | 0 | 0.06 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.08 | 0 | -0.08 | 0 | 0.64 | 88.24 | 0.58 | 100.0 | 0.07 | 40.0 | 10.48 | -22.66 | 1.70 | 95.4 | 1.74 | 112.2 | 0.00 | 0 | 34 | 0.0 | 1.09 | 39.74 |
| 2020 (7) | 5.11 | 19.11 | 3.79 | 7.67 | 0.96 | 1.05 | 0 | 0 | 0.08 | -27.27 | 0 | 0 | 0.06 | 0.0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.34 | 0 | 0.29 | 0 | 0.05 | 0 | 13.55 | 0 | 0.87 | 0 | 0.82 | 0 | 0.00 | 0 | 34 | 0.0 | 0.78 | 178.57 |
| 2019 (6) | 4.29 | -16.21 | 3.52 | -9.51 | 0.95 | -6.86 | 0 | 0 | 0.11 | 0.0 | 0 | 0 | 0.06 | 0.0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | -0.22 | 0 | -0.22 | 0 | 0 | 0 | 0.00 | 0 | -0.66 | 0 | -0.47 | 0 | 0.00 | 0 | 34 | 0.0 | 0.28 | -58.82 |
| 2018 (5) | 5.12 | -1.35 | 3.89 | -13.94 | 1.02 | 0.0 | 0 | 0 | 0.11 | -8.33 | 0 | 0 | 0.06 | 20.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | -0.02 | 0 | 0.18 | 0 | 0.17 | 0 | 0.02 | 0 | 10.23 | 0 | 0.49 | 0 | 0.50 | 0 | 0.00 | 0 | 34 | 0.0 | 0.68 | 580.0 |
| 2017 (4) | 5.19 | -5.98 | 4.52 | 6.35 | 1.02 | 4.08 | 0.01 | 0 | 0.12 | -7.69 | 0 | 0 | 0.05 | 25.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -0.05 | 0 | -0.4 | 0 | -0.33 | 0 | -0.07 | 0 | 0.00 | 0 | -0.99 | 0 | -0.74 | 0 | 0.00 | 0 | 34 | 0.0 | 0.1 | -85.71 |
| 2016 (3) | 5.52 | 10.18 | 4.25 | 8.14 | 0.98 | -8.41 | 0 | 0 | 0.13 | -13.33 | 0 | 0 | 0.04 | 100.0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.08 | 0 | 0.2 | -82.76 | 0.14 | -85.71 | 0.06 | -66.67 | 31.52 | 101.53 | 0.41 | -88.18 | 0.58 | 0 | 0.00 | 0 | 34 | 21.43 | 0.7 | -56.79 |
| 2015 (2) | 5.01 | -4.21 | 3.93 | 3.15 | 1.07 | 7.0 | 0 | 0 | 0.15 | -21.05 | 0 | 0 | 0.02 | -77.78 | 0 | 0 | 0.02 | 0.0 | 1.27 | 9.48 | 0 | 0 | 0.01 | -50.0 | 1.15 | 7.48 | 1.16 | -21.62 | 0.98 | -24.03 | 0.18 | 0.0 | 15.64 | 26.43 | 3.47 | -39.12 | -0.45 | 0 | 0.00 | 0 | 28 | 21.74 | 1.62 | -18.59 |
| 2014 (1) | 5.23 | 0 | 3.81 | 0 | 1.0 | 0 | 0 | 0 | 0.19 | 0 | 0 | 0 | 0.09 | 0 | 0 | 0 | 0.02 | 0 | 1.16 | 0 | 0 | 0 | 0.02 | 0 | 1.07 | 0 | 1.48 | 0 | 1.29 | 0 | 0.18 | 0 | 12.37 | 0 | 5.70 | 0 | 0.58 | 0 | 0.00 | 0 | 23 | 0 | 1.99 | 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) | 1.2 | 10.09 | 25.0 | 1.11 | 2.78 | 5.71 | 0.25 | -3.85 | 4.17 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -66.67 | 0 | -100.0 | -100.0 | -0.16 | 33.33 | 48.39 | -0.15 | 37.5 | 44.44 | 0 | 100.0 | 100.0 | 0.00 | 0 | 0 | -0.41 | 33.87 | 42.25 | -0.39 | 40.91 | 48.68 | -1.83 | -27.97 | -56.41 | 38 | 0.0 | 0.0 | -0.02 | 77.78 | 87.5 |
| 24Q2 (19) | 1.09 | 14.74 | -14.17 | 1.08 | 5.88 | -6.9 | 0.26 | 4.0 | 0.0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | -50.0 | 0.01 | -50.0 | 0.0 | -0.24 | 20.0 | -71.43 | -0.24 | 22.58 | -140.0 | -0.01 | -200.0 | 75.0 | 0.00 | 0 | 0 | -0.62 | 22.5 | -138.46 | -0.66 | 24.14 | -127.59 | -1.43 | -78.75 | -210.87 | 38 | 0.0 | 0.0 | -0.09 | 35.71 | -1000.0 |
| 24Q1 (18) | 0.95 | 5.56 | -26.36 | 1.02 | 20.0 | -8.11 | 0.25 | -30.56 | -7.41 | 0 | 0 | 0 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 200.0 | 100.0 | 0.02 | 200.0 | 0 | -0.3 | 11.76 | -233.33 | -0.31 | 3.12 | -287.5 | 0.01 | 150.0 | 200.0 | 0.00 | 0 | 0 | -0.80 | 3.61 | -300.0 | -0.87 | -10.13 | -314.29 | -0.80 | 60.0 | -300.0 | 38 | 0.0 | 0.0 | -0.14 | 22.22 | -333.33 |
| 23Q4 (17) | 0.9 | -6.25 | -40.4 | 0.85 | -19.05 | -25.44 | 0.36 | 50.0 | 28.57 | 0 | 0 | 0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -166.67 | -166.67 | -0.02 | -200.0 | -200.0 | -0.34 | -9.68 | -409.09 | -0.32 | -18.52 | -455.56 | -0.02 | 50.0 | -200.0 | 0.00 | 0 | -100.0 | -0.83 | -16.9 | -432.0 | -0.79 | -3.95 | -538.89 | -2.00 | -70.94 | -244.93 | 38 | 0.0 | 5.56 | -0.18 | -12.5 | -172.0 |
| 23Q3 (16) | 0.96 | -24.41 | -44.51 | 1.05 | -9.48 | -18.6 | 0.24 | -7.69 | -25.0 | 0 | 0 | 0 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | -50.0 | 0.02 | 100.0 | -60.0 | -0.31 | -121.43 | -282.35 | -0.27 | -170.0 | -292.86 | -0.04 | 0.0 | -233.33 | 0.00 | 0 | -100.0 | -0.71 | -173.08 | -297.22 | -0.76 | -162.07 | -416.67 | -1.17 | -154.35 | -202.63 | 38 | 0.0 | 0.0 | -0.16 | -1700.0 | -151.61 |
| 23Q2 (15) | 1.27 | -1.55 | -27.43 | 1.16 | 4.5 | -14.71 | 0.26 | -3.7 | -18.75 | 0 | 0 | 0 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | 0.01 | 0 | 0.0 | -0.14 | -55.56 | -275.0 | -0.1 | -25.0 | -242.86 | -0.04 | -300.0 | -300.0 | 0.00 | 0 | -100.0 | -0.26 | -30.0 | -244.44 | -0.29 | -38.1 | -281.25 | -0.46 | -130.0 | -158.97 | 38 | 0.0 | 5.56 | 0.01 | -83.33 | -95.45 |
| 23Q1 (14) | 1.29 | -14.57 | -32.11 | 1.11 | -2.63 | -18.98 | 0.27 | -3.57 | -15.62 | 0 | 0 | 0 | 0.02 | 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 | 0.01 | -66.67 | -75.0 | 0 | -100.0 | -100.0 | -0.09 | -181.82 | -136.0 | -0.08 | -188.89 | -140.0 | -0.01 | -150.0 | -120.0 | 0.00 | -100.0 | -100.0 | -0.20 | -180.0 | -132.79 | -0.21 | -216.67 | -150.0 | -0.20 | -114.49 | -132.79 | 38 | 5.56 | 11.76 | 0.06 | -76.0 | -83.78 |
| 22Q4 (13) | 1.51 | -12.72 | -7.93 | 1.14 | -11.63 | -6.56 | 0.28 | -12.5 | 0.0 | 0 | 0 | 0 | 0.02 | 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 | 0.03 | -50.0 | 200.0 | 0.02 | -60.0 | 166.67 | 0.11 | -35.29 | 0.0 | 0.09 | -35.71 | -30.77 | 0.02 | -33.33 | 200.0 | 17.43 | -6.49 | 0 | 0.25 | -30.56 | -35.9 | 0.18 | -25.0 | -57.14 | 1.38 | 21.05 | -19.3 | 36 | -5.26 | 5.88 | 0.25 | -19.35 | 8.7 |
| 22Q3 (12) | 1.73 | -1.14 | -4.95 | 1.29 | -5.15 | 0.0 | 0.32 | 0.0 | 6.67 | 0 | 0 | 0 | 0.02 | 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 | 0.06 | 500.0 | 400.0 | 0.05 | 400.0 | 266.67 | 0.17 | 112.5 | -19.05 | 0.14 | 100.0 | -12.5 | 0.03 | 50.0 | -40.0 | 18.64 | -17.7 | -24.87 | 0.36 | 100.0 | -21.74 | 0.24 | 50.0 | -52.0 | 1.14 | 46.15 | -13.64 | 38 | 5.56 | 11.76 | 0.31 | 40.91 | -3.12 |
| 22Q2 (11) | 1.75 | -7.89 | -5.41 | 1.36 | -0.73 | 0.74 | 0.32 | 0.0 | 6.67 | 0 | 0 | 0 | 0.02 | 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 | 0.01 | -75.0 | 200.0 | 0.01 | -75.0 | 200.0 | 0.08 | -68.0 | -60.0 | 0.07 | -65.0 | -56.25 | 0.02 | -60.0 | -33.33 | 22.65 | 13.53 | 28.4 | 0.18 | -70.49 | -62.5 | 0.16 | -61.9 | -64.44 | 0.78 | 27.87 | -9.3 | 36 | 5.88 | 5.88 | 0.22 | -40.54 | -29.03 |
| 22Q1 (10) | 1.9 | 15.85 | 7.95 | 1.37 | 12.3 | 2.24 | 0.32 | 14.29 | 18.52 | 0 | 0 | 0 | 0.02 | 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 | 0.04 | 233.33 | 500.0 | 0.04 | 233.33 | 500.0 | 0.25 | 127.27 | 92.31 | 0.2 | 53.85 | 53.85 | 0.05 | 350.0 | 0 | 19.95 | 0 | 1915.15 | 0.61 | 56.41 | 64.86 | 0.42 | 0.0 | 13.51 | 0.61 | -64.33 | 64.86 | 34 | 0.0 | 0.0 | 0.37 | 60.87 | 60.87 |
| 21Q4 (9) | 1.64 | -9.89 | 28.12 | 1.22 | -5.43 | 25.77 | 0.28 | -6.67 | 16.67 | 0 | 0 | 0 | 0.02 | 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 | -0.03 | -50.0 | 0 | -0.03 | 0.0 | -200.0 | 0.11 | -47.62 | 83.33 | 0.13 | -18.75 | 85.71 | -0.02 | -140.0 | -100.0 | 0.00 | -100.0 | 0 | 0.39 | -15.22 | 95.0 | 0.42 | -16.0 | 100.0 | 1.71 | 29.55 | 96.55 | 34 | 0.0 | 0.0 | 0.23 | -28.12 | 35.29 |
| 21Q3 (8) | 1.82 | -1.62 | 50.41 | 1.29 | -4.44 | 55.42 | 0.3 | 0.0 | 20.0 | 0 | 0 | 0 | 0.02 | 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 | -0.02 | -100.0 | 0 | -0.03 | -200.0 | 0 | 0.21 | 5.0 | 61.54 | 0.16 | 0.0 | 45.45 | 0.05 | 66.67 | 150.0 | 24.81 | 40.65 | 39.46 | 0.46 | -4.17 | 43.75 | 0.50 | 11.11 | 72.41 | 1.32 | 53.49 | 94.12 | 34 | 0.0 | 0.0 | 0.32 | 3.23 | 33.33 |
| 21Q2 (7) | 1.85 | 5.11 | -29.39 | 1.35 | 0.75 | -32.16 | 0.3 | 11.11 | -36.17 | 0 | 0 | 0 | 0.02 | 0.0 | -50.0 | 0 | 0 | 0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0.0 | 0 | -0.01 | 0.0 | 0.0 | 0.2 | 53.85 | 33.33 | 0.16 | 23.08 | 33.33 | 0.03 | 0 | 0.0 | 17.64 | 1681.82 | -7.6 | 0.48 | 29.73 | 33.33 | 0.45 | 21.62 | 32.35 | 0.86 | 132.43 | 138.89 | 34 | 0.0 | 0.0 | 0.31 | 34.78 | -16.22 |
| 21Q1 (6) | 1.76 | 37.5 | 0 | 1.34 | 38.14 | 0 | 0.27 | 12.5 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | -0.01 | 0.0 | 0 | 0.13 | 116.67 | 0 | 0.13 | 85.71 | 0 | 0 | 100.0 | 0 | 0.99 | 0 | 0 | 0.37 | 85.0 | 0 | 0.37 | 76.19 | 0 | 0.37 | -57.47 | 0 | 34 | 0.0 | 0 | 0.23 | 35.29 | 0 |
| 20Q4 (5) | 1.28 | 5.79 | 0 | 0.97 | 16.87 | 0 | 0.24 | -4.0 | 0 | 0 | 0 | 0 | 0.02 | 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 | -0.01 | 0 | 0 | 0.06 | -53.85 | 0 | 0.07 | -36.36 | 0 | -0.01 | -150.0 | 0 | 0.00 | -100.0 | 0 | 0.20 | -37.5 | 0 | 0.21 | -27.59 | 0 | 0.87 | 27.94 | 0 | 34 | 0.0 | 0 | 0.17 | -29.17 | 0 |
| 20Q3 (4) | 1.21 | -53.82 | 0.0 | 0.83 | -58.29 | 0.0 | 0.25 | -46.81 | 0.0 | 0 | 0 | 0.0 | 0.02 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -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 | 0.13 | -13.33 | 0.0 | 0.11 | -8.33 | 0.0 | 0.02 | -33.33 | 0.0 | 17.79 | -6.81 | 0.0 | 0.32 | -11.11 | 0.0 | 0.29 | -14.71 | 0.0 | 0.68 | 88.89 | 0.0 | 34 | 0.0 | 0.0 | 0.24 | -35.14 | 0.0 |
| 20Q2 (3) | 2.62 | 0 | 0.0 | 1.99 | 0 | 0.0 | 0.47 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 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 | 0.15 | 0 | 0.0 | 0.12 | 0 | 0.0 | 0.03 | 0 | 0.0 | 19.09 | 0 | 0.0 | 0.36 | 0 | 0.0 | 0.34 | 0 | 0.0 | 0.36 | 0 | 0.0 | 34 | 0 | 0.0 | 0.37 | 0 | 0.0 |
