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) | 0.12 | 0.0 | 0.21 | 90.91 | 0.25 | -7.41 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0.01 | 0 | -1.17 | 0 | 0.00 | 0 | 29 | 0.0 | 0.12 | 0 |
2022 (9) | 0.12 | -47.83 | 0.11 | -31.25 | 0.27 | 12.5 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | -0.31 | 0 | -0.31 | 0 | 0 | 0 | 0.00 | 0 | -1.07 | 0 | -0.90 | 0 | 0.00 | 0 | 29 | 7.41 | -0.27 | 0 |
2021 (8) | 0.23 | -78.1 | 0.16 | -82.22 | 0.24 | -67.57 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | -0.01 | 0 | 0 | 0 | 0 | 0 | -0.13 | 0 | -0.3 | 0 | -0.33 | 0 | 0.03 | -50.0 | 0.00 | 0 | -1.22 | 0 | -0.69 | 0 | 0.00 | 0 | 27 | -44.9 | -0.25 | 0 |
2020 (7) | 1.05 | -67.89 | 0.9 | -70.97 | 0.74 | -54.04 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | -0.03 | 0 | 0 | 0 | 0 | 0 | -0.62 | 0 | -1.21 | 0 | -1.27 | 0 | 0.06 | 0 | 0.00 | 0 | -2.61 | 0 | -2.24 | 0 | 0.00 | 0 | 49 | 0.0 | -1.09 | 0 |
2019 (6) | 3.27 | -18.66 | 3.1 | -6.63 | 1.61 | 11.81 | 0 | 0 | 0.01 | -80.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.01 | 0 | -0.07 | 0 | 0 | 0 | 0 | 0 | -0.28 | 0 | -1.72 | 0 | -1.72 | 0 | 0 | 0 | 0.00 | 0 | -3.54 | 0 | -4.97 | 0 | 0.00 | 0 | 49 | 0.0 | -1.36 | 0 |
2018 (5) | 4.02 | 3.61 | 3.32 | 11.41 | 1.44 | 54.84 | 0.01 | -50.0 | 0.05 | -16.67 | 0 | 0 | 0.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | -0.32 | 0 | 0 | 0 | 0 | 0 | -0.53 | 0 | -1.27 | 0 | -1.35 | 0 | 0.09 | 0 | 0.00 | 0 | -2.74 | 0 | -2.83 | 0 | 0.00 | 0 | 49 | -2.0 | -1.15 | 0 |
2017 (4) | 3.88 | 8.99 | 2.98 | -1.65 | 0.93 | 3.33 | 0.02 | 100.0 | 0.06 | -25.0 | 0 | 0 | 0.01 | 0.0 | 0.01 | -80.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 0.03 | 0 | 0.03 | 0 | 0 | 0 | 6.22 | 0 | 0.05 | 0 | -0.10 | 0 | 0.00 | 0 | 50 | 0.0 | 0.11 | 0 |
2016 (3) | 3.56 | -42.49 | 3.03 | -39.03 | 0.9 | -4.26 | 0.01 | -50.0 | 0.08 | -20.0 | 0 | 0 | 0.01 | 0.0 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.13 | 0 | -0.5 | 0 | -0.46 | 0 | -0.04 | 0 | 0.00 | 0 | -0.93 | 0 | -1.14 | 0 | 0.00 | 0 | 50 | 0.0 | -0.42 | 0 |
2015 (2) | 6.19 | 119.5 | 4.97 | 137.8 | 0.94 | 16.05 | 0.02 | 0 | 0.1 | 11.11 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.27 | 0 | 0.21 | 0 | 0.06 | 500.0 | 23.37 | 0 | 0.42 | 0 | 0.76 | 0 | 0.00 | 0 | 50 | 11.11 | 0.36 | 0 |
2014 (1) | 2.82 | -15.06 | 2.09 | -18.36 | 0.81 | 5.19 | 0 | 0 | 0.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | 0 | -0.08 | 0 | 0.01 | -85.71 | 0.00 | 0 | -0.17 | 0 | -0.28 | 0 | 0.00 | 0 | 45 | 18.42 | -0.05 | 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) | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0.06 | 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 | 0.71 | 1320.0 | 455.0 | 0.65 | 3350.0 | 324.14 | 0.64 | 2233.33 | 320.69 | 0 | -100.0 | 0 | 0.53 | 0 | 0 | 2.23 | 2127.27 | 325.25 | -0.24 | 14.29 | 22.58 | 3.43 | 185.83 | 1329.17 | 29 | 0.0 | 0.0 | 0.66 | 6700.0 | 364.0 |
24Q2 (19) | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0.06 | 0.0 | -14.29 | 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 | 0.05 | -88.89 | -70.59 | -0.02 | -105.13 | -133.33 | -0.03 | -107.89 | -150.0 | 0.01 | 0.0 | 0 | 0.00 | -100.0 | 0 | -0.11 | -108.4 | -157.89 | -0.28 | -16.67 | 26.32 | 1.20 | -8.4 | -1.64 | 29 | 0.0 | 0.0 | -0.01 | -102.5 | -108.33 |
24Q1 (18) | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0.06 | 20.0 | -14.29 | 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 | 0.45 | 2350.0 | 18.42 | 0.39 | 657.14 | 30.0 | 0.38 | 642.86 | 26.67 | 0.01 | 0 | 0 | 1.99 | 0 | 0 | 1.31 | 669.57 | 27.18 | -0.24 | -41.18 | 14.29 | 1.31 | 13000.0 | 27.18 | 29 | 0.0 | 0.0 | 0.4 | 766.67 | 29.03 |
23Q4 (17) | 0.05 | 400.0 | 400.0 | 0.04 | 0.0 | 300.0 | 0.05 | -16.67 | -28.57 | 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 | -0.02 | 90.0 | 60.0 | -0.07 | 75.86 | 36.36 | -0.07 | 75.86 | 36.36 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.23 | 76.77 | 41.03 | -0.17 | 45.16 | 19.05 | 0.01 | -95.83 | 100.93 | 29 | 0.0 | 0.0 | -0.06 | 76.0 | 45.45 |
23Q3 (16) | 0.01 | -80.0 | 0.0 | 0.04 | -63.64 | 300.0 | 0.06 | -14.29 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -66.67 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.2 | -217.65 | -166.67 | -0.29 | -583.33 | -220.83 | -0.29 | -583.33 | -220.83 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.99 | -621.05 | -219.28 | -0.31 | 18.42 | -47.62 | 0.24 | -80.33 | 135.29 | 29 | 0.0 | 0.0 | -0.25 | -308.33 | -200.0 |
23Q2 (15) | 0.05 | 400.0 | 150.0 | 0.11 | 1000.0 | 1000.0 | 0.07 | 0.0 | 16.67 | 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 | 0.17 | -55.26 | 154.84 | 0.06 | -80.0 | 116.67 | 0.06 | -80.0 | 116.67 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.19 | -81.55 | 115.08 | -0.38 | -35.71 | -123.53 | 1.22 | 18.45 | 180.79 | 29 | 0.0 | 0.0 | 0.12 | -61.29 | 134.29 |
23Q1 (14) | 0.01 | 0.0 | -85.71 | 0.01 | 0.0 | -87.5 | 0.07 | 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 | 0.38 | 860.0 | 3700.0 | 0.3 | 372.73 | 528.57 | 0.3 | 372.73 | 528.57 | 0 | 0 | 0 | 0.00 | 0 | 0 | 1.03 | 364.1 | 512.0 | -0.28 | -33.33 | 0.0 | 1.03 | 196.26 | 512.0 | 29 | 0.0 | 0.0 | 0.31 | 381.82 | 616.67 |
22Q4 (13) | 0.01 | 0.0 | -92.86 | 0.01 | 0.0 | -66.67 | 0.07 | 16.67 | -12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | -116.67 | 0 | -0.11 | -145.83 | -466.67 | -0.11 | -145.83 | -1200.0 | 0 | 0 | -100.0 | 0.00 | 0 | -100.0 | -0.39 | -146.99 | -2050.0 | -0.21 | 0.0 | -800.0 | -1.07 | -57.35 | 12.3 | 29 | 0.0 | 7.41 | -0.11 | -144.0 | -320.0 |
22Q3 (12) | 0.01 | -50.0 | -66.67 | 0.01 | 0.0 | -85.71 | 0.06 | 0.0 | -14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | -0.01 | -150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 196.77 | 0 | 0.24 | 166.67 | 318.18 | 0.24 | 166.67 | 318.18 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.83 | 165.87 | 588.24 | -0.21 | -23.53 | 44.74 | -0.68 | 54.97 | -17.24 | 29 | 0.0 | -54.69 | 0.25 | 171.43 | 377.78 |
22Q2 (11) | 0.02 | -71.43 | -33.33 | 0.01 | -87.5 | -66.67 | 0.06 | -14.29 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.31 | -3200.0 | -121.43 | -0.36 | -414.29 | -100.0 | -0.36 | -414.29 | -100.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -1.26 | -404.0 | -320.0 | -0.17 | 39.29 | -21.43 | -1.51 | -504.0 | -259.52 | 29 | 0.0 | -53.23 | -0.35 | -483.33 | -105.88 |
22Q1 (10) | 0.07 | -50.0 | 133.33 | 0.08 | 166.67 | 100.0 | 0.07 | -12.5 | 75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | -0.07 | -333.33 | -40.0 | -0.07 | -800.0 | -40.0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | -0.25 | -1350.0 | -150.0 | -0.28 | -1033.33 | -64.71 | -0.25 | 79.51 | -150.0 | 29 | 7.41 | -40.82 | -0.06 | -220.0 | -50.0 |
21Q4 (9) | 0.14 | 366.67 | 250.0 | 0.03 | -57.14 | 200.0 | 0.08 | 14.29 | 33.33 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0.03 | 127.27 | 105.45 | 0.01 | 109.09 | 101.64 | 0.03 | 0 | -50.0 | 82.82 | 0 | 0 | 0.02 | 111.76 | 101.59 | 0.03 | 107.89 | 110.71 | -1.22 | -110.34 | 53.26 | 27 | -57.81 | -44.9 | 0.05 | 155.56 | 109.26 |
21Q3 (8) | 0.03 | 0.0 | -82.35 | 0.07 | 133.33 | -50.0 | 0.07 | 40.0 | -12.5 | 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 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | -0.11 | 38.89 | -83.33 | -0.11 | 38.89 | -83.33 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.17 | 43.33 | -30.77 | -0.38 | -171.43 | -123.53 | -0.58 | -38.1 | 57.35 | 64 | 3.23 | 30.61 | -0.09 | 47.06 | -80.0 |
21Q2 (7) | 0.03 | 0.0 | -90.0 | 0.03 | -25.0 | -88.0 | 0.05 | 25.0 | -80.0 | 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 | -0.14 | 0 | -133.33 | -0.18 | -260.0 | 30.77 | -0.18 | -260.0 | 30.77 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.30 | -200.0 | 44.44 | -0.14 | 17.65 | 79.71 | -0.42 | -320.0 | 65.85 | 62 | 26.53 | 29.17 | -0.17 | -325.0 | 22.73 |
21Q1 (6) | 0.03 | -25.0 | -94.44 | 0.04 | 300.0 | -92.0 | 0.04 | -33.33 | -88.89 | 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 | 90.91 | 85.29 | -0.05 | 91.8 | 85.29 | 0 | -100.0 | 0 | 0.00 | 0 | 0 | -0.10 | 92.06 | 85.71 | -0.17 | 39.29 | 84.55 | -0.10 | 96.17 | 85.71 | 49 | 0.0 | 0.0 | -0.04 | 92.59 | 85.71 |
20Q4 (5) | 0.04 | -76.47 | -94.52 | 0.01 | -92.86 | -98.63 | 0.06 | -25.0 | -82.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.53 | -5200.0 | -35.9 | -0.55 | -816.67 | 25.68 | -0.61 | -916.67 | 17.57 | 0.06 | 0 | 0 | 0.00 | 0 | 0 | -1.26 | -869.23 | 17.11 | -0.28 | -64.71 | 76.86 | -2.61 | -91.91 | 26.27 | 49 | 0.0 | 0.0 | -0.54 | -980.0 | 14.29 |
20Q3 (4) | 0.17 | -43.33 | 0.0 | 0.14 | -44.0 | 0.0 | 0.08 | -68.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 83.33 | 0.0 | -0.06 | 76.92 | 0.0 | -0.06 | 76.92 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.13 | 75.93 | 0.0 | -0.17 | 75.36 | 0.0 | -1.36 | -10.57 | 0.0 | 49 | 2.08 | 0.0 | -0.05 | 77.27 | 0.0 |
20Q2 (3) | 0.3 | -44.44 | 0.0 | 0.25 | -50.0 | 0.0 | 0.25 | -30.56 | 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 | -0.06 | -200.0 | 0.0 | -0.26 | 23.53 | 0.0 | -0.26 | 23.53 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.54 | 22.86 | 0.0 | -0.69 | 37.27 | 0.0 | -1.23 | -75.71 | 0.0 | 48 | -2.04 | 0.0 | -0.22 | 21.43 | 0.0 |
20Q1 (2) | 0.54 | -26.03 | 0.0 | 0.5 | -31.51 | 0.0 | 0.36 | 5.88 | 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 | 94.87 | 0.0 | -0.34 | 54.05 | 0.0 | -0.34 | 54.05 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.70 | 53.95 | 0.0 | -1.10 | 9.09 | 0.0 | -0.70 | 80.23 | 0.0 | 49 | 0.0 | 0.0 | -0.28 | 55.56 | 0.0 |
19Q4 (1) | 0.73 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 0.34 | 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 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 | -0.74 | 0.0 | 0.0 | -0.74 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -1.52 | 0.0 | 0.0 | -1.21 | 0.0 | 0.0 | -3.54 | 0.0 | 0.0 | 49 | 0.0 | 0.0 | -0.63 | 0.0 | 0.0 |