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) | 0.85 | 372.22 | 0.69 | 3350.0 | 0.24 | -20.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.03 | -40.0 | 0 | 0 | 0 | 0 | 0.35 | 0 | 0 | 0 | 0 | 0 | 0.38 | 245.45 | 0.31 | 0 | 0.31 | 0 | 0 | 0 | 0.00 | 0 | 2.11 | 0 | -0.47 | 0 | 0.00 | 0 | 15 | 0.0 | 0.35 | 3400.0 |
2022 (9) | 0.18 | 28.57 | 0.02 | -77.78 | 0.3 | -11.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0.05 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 0 | -0.03 | 0 | -0.03 | 0 | 0 | 0 | 0.00 | 0 | -0.18 | 0 | -0.93 | 0 | 0.00 | 0 | 15 | -75.0 | 0.01 | 0 |
2021 (8) | 0.14 | -30.0 | 0.09 | -30.77 | 0.34 | -2.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | -0.02 | 0 | -0.01 | 0 | -0.3 | 0 | -0.3 | 0 | 0 | 0 | 0.00 | 0 | -0.50 | 0 | -1.93 | 0 | 0.00 | 0 | 60 | 0.0 | -0.27 | 0 |
2020 (7) | 0.2 | -61.54 | 0.13 | -51.85 | 0.35 | -30.0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | -0.04 | 0 | -0.02 | 0 | -0.3 | 0 | -0.3 | 0 | 0 | 0 | 0.00 | 0 | -0.51 | 0 | -1.87 | 0 | 0.00 | 0 | 60 | 0.0 | -0.27 | 0 |
2019 (6) | 0.52 | -40.23 | 0.27 | -62.5 | 0.5 | -30.56 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -77.78 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.01 | -98.57 | -0.24 | 0 | -0.24 | 0 | 0 | 0 | 0.00 | 0 | -0.40 | 0 | -1.67 | 0 | 0.00 | 0 | 60 | 0.0 | -0.2 | 0 |
2018 (5) | 0.87 | -50.29 | 0.72 | -20.88 | 0.72 | -55.83 | 0.01 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 80.0 | 0.59 | 0 | 0 | 0 | 0.03 | 0 | 0.7 | 11.11 | 0.13 | 0 | 0.13 | 0 | 0 | 0 | 1.22 | 0 | 0.22 | 0 | -3.80 | 0 | 0.00 | 0 | 60 | 0.0 | 0.24 | 0 |
2017 (4) | 1.75 | 2.94 | 0.91 | -28.35 | 1.63 | 1.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -44.44 | 0 | 0 | 0.99 | 0 | -0.03 | 0 | 0.63 | 530.0 | -0.14 | 0 | -0.08 | 0 | 0 | 0 | 0.00 | 0 | -0.13 | 0 | -4.73 | 0 | 0.00 | 0 | 60 | 0.0 | -0.01 | 0 |
2016 (3) | 1.7 | 0.59 | 1.27 | 44.32 | 1.61 | 11.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.09 | 350.0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.1 | 400.0 | -1.08 | 0 | -1.0 | 0 | 0 | 0 | 0.00 | 0 | -1.66 | 0 | -7.33 | 0 | 0.00 | 0 | 60 | 0.0 | -0.94 | 0 |
2015 (2) | 1.69 | -19.91 | 0.88 | -20.72 | 1.45 | -13.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.01 | -83.33 | 0.02 | -75.0 | -0.63 | 0 | -0.64 | 0 | 0.01 | 0 | 0.00 | 0 | -1.07 | 0 | -4.40 | 0 | 0.00 | 0 | 60 | 0.0 | -0.51 | 0 |
2014 (1) | 2.11 | 31.06 | 1.11 | 50.0 | 1.68 | -3.45 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.06 | 20.0 | 0.08 | 0.0 | -0.59 | 0 | -0.6 | 0 | 0 | 0 | 0.00 | 0 | -0.99 | 0 | -4.53 | 0 | 0.00 | 0 | 60 | 0.0 | -0.47 | 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) | 0.78 | -35.54 | 1460.0 | 0.4 | -16.67 | 1233.33 | 0.22 | -8.33 | 175.0 | 0 | -100.0 | 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 | -0.03 | -400.0 | -108.57 | 0.13 | -73.47 | -55.17 | 0.13 | -73.47 | -55.17 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.87 | -73.72 | -56.28 | 1.07 | -66.56 | 367.5 | 9.56 | 10.01 | 597.81 | 15 | 0.0 | 0.0 | 0.16 | -68.0 | -46.67 |
24Q2 (19) | 1.21 | -25.31 | 3933.33 | 0.48 | -35.14 | 1500.0 | 0.24 | 140.0 | 300.0 | 0.01 | 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 | 0.01 | 0.0 | -50.0 | 0.49 | -37.97 | 1325.0 | 0.49 | -37.97 | 1325.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 3.31 | -38.48 | 1282.14 | 3.20 | -38.46 | 900.0 | 8.69 | 61.52 | 1524.59 | 15 | 0.0 | 0.0 | 0.5 | -39.02 | 1766.67 |
24Q1 (18) | 1.62 | 121.92 | 3950.0 | 0.74 | 25.42 | 1750.0 | 0.1 | 233.33 | 66.67 | 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 | 0.01 | 0 | 0.0 | 0.79 | 618.18 | 1680.0 | 0.79 | 618.18 | 1680.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 5.38 | 627.03 | 1730.3 | 5.20 | 612.33 | 1400.0 | 5.38 | 154.98 | 1730.3 | 15 | 0.0 | 0.0 | 0.82 | 583.33 | 2150.0 |
23Q4 (17) | 0.73 | 1360.0 | 508.33 | 0.59 | 1866.67 | 6000.0 | 0.03 | -62.5 | -62.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.11 | -62.07 | 10.0 | 0.11 | -62.07 | 10.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.74 | -62.81 | 12.12 | 0.73 | 282.5 | 121.21 | 2.11 | 54.01 | 1272.22 | 15 | 0.0 | 0.0 | 0.12 | -60.0 | 9.09 |
23Q3 (16) | 0.05 | 66.67 | 66.67 | 0.03 | 0.0 | 0 | 0.08 | 33.33 | 14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.35 | 1650.0 | 775.0 | 0.29 | 825.0 | 3000.0 | 0.29 | 825.0 | 3000.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 1.99 | 810.71 | 2942.86 | -0.40 | 0.0 | -21.21 | 1.37 | 324.59 | 261.18 | 15 | 0.0 | 0.0 | 0.3 | 1100.0 | 0 |
23Q2 (15) | 0.03 | -25.0 | 50.0 | 0.03 | -25.0 | 50.0 | 0.06 | 0.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | -0.04 | 20.0 | 33.33 | -0.04 | 20.0 | 33.33 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.28 | 15.15 | -180.0 | -0.40 | 0.0 | 14.89 | -0.61 | -84.85 | -221.05 | 15 | 0.0 | -75.0 | -0.03 | 25.0 | 40.0 |
23Q1 (14) | 0.04 | -66.67 | 300.0 | 0.04 | 500.0 | 0 | 0.06 | -25.0 | -14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -80.0 | 0 | -0.05 | -150.0 | 16.67 | -0.05 | -150.0 | 16.67 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.33 | -150.0 | -266.67 | -0.40 | -221.21 | 0.0 | -0.33 | -83.33 | -266.67 | 15 | 0.0 | -75.0 | -0.04 | -136.36 | 20.0 |
22Q4 (13) | 0.12 | 300.0 | 500.0 | -0.01 | 0 | 0 | 0.08 | 14.29 | -11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0.04 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 25.0 | 0 | 0.1 | 1100.0 | 225.0 | 0.1 | 1100.0 | 225.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.66 | 1042.86 | 607.69 | 0.33 | 200.0 | 162.26 | -0.18 | 78.82 | 64.0 | 15 | 0.0 | -75.0 | 0.11 | 0 | 257.14 |
22Q3 (12) | 0.03 | 50.0 | 200.0 | 0 | -100.0 | 0 | 0.07 | -12.5 | -12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 300.0 | 0 | -0.01 | 83.33 | 83.33 | -0.01 | 83.33 | 83.33 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.07 | 30.0 | 30.0 | -0.33 | 29.79 | 17.5 | -0.85 | -347.37 | -129.73 | 15 | -75.0 | -75.0 | 0 | 100.0 | 100.0 |
22Q2 (11) | 0.02 | 100.0 | -50.0 | 0.02 | 0 | 100.0 | 0.08 | 14.29 | -11.11 | 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 | 100.0 | 0.01 | 0 | 150.0 | -0.06 | 0.0 | 33.33 | -0.06 | 0.0 | 33.33 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.10 | -11.11 | 33.33 | -0.47 | -17.5 | 0.0 | -0.19 | -111.11 | 29.63 | 60 | 0.0 | 0.0 | -0.05 | 0.0 | 37.5 |
22Q1 (10) | 0.01 | -50.0 | -85.71 | 0 | 0 | -100.0 | 0.07 | -22.22 | -12.5 | 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 | 25.0 | 25.0 | -0.06 | 25.0 | 25.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.09 | 30.77 | 30.77 | -0.40 | 24.53 | 24.53 | -0.09 | 82.0 | 30.77 | 60 | 0.0 | 0.0 | -0.05 | 28.57 | 28.57 |
21Q4 (9) | 0.02 | 100.0 | -50.0 | 0 | 0 | -100.0 | 0.09 | 12.5 | 0.0 | 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 | -0.08 | -33.33 | 20.0 | -0.08 | -33.33 | 20.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.13 | -30.0 | 23.53 | -0.53 | -32.5 | 11.67 | -0.50 | -35.14 | 1.96 | 60 | 0.0 | 0.0 | -0.07 | -40.0 | 30.0 |
21Q3 (8) | 0.01 | -75.0 | -75.0 | 0 | -100.0 | -100.0 | 0.08 | -11.11 | 0.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | 100.0 | 100.0 | -0.06 | 33.33 | 0.0 | -0.06 | 33.33 | 0.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.10 | 33.33 | 0.0 | -0.40 | 14.89 | -21.21 | -0.37 | -37.04 | -12.12 | 60 | 0.0 | 0.0 | -0.05 | 37.5 | 0.0 |
21Q2 (7) | 0.04 | -42.86 | -42.86 | 0.01 | -85.71 | -66.67 | 0.09 | 12.5 | 28.57 | 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 | 0 | 0 | -0.02 | 0 | -100.0 | -0.09 | -12.5 | -125.0 | -0.09 | -12.5 | -125.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.15 | -15.38 | -150.0 | -0.47 | 11.32 | -135.0 | -0.27 | -107.69 | -17.39 | 60 | 0.0 | 1.69 | -0.08 | -14.29 | -166.67 |
21Q1 (6) | 0.07 | 75.0 | 75.0 | 0.07 | 40.0 | 75.0 | 0.08 | -11.11 | -27.27 | 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 | -100.0 | -0.08 | 20.0 | 20.0 | -0.08 | 20.0 | 20.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.13 | 23.53 | 23.53 | -0.53 | 11.67 | 27.4 | -0.13 | 74.51 | 23.53 | 60 | 0.0 | 0.0 | -0.07 | 30.0 | 22.22 |
20Q4 (5) | 0.04 | 0.0 | -63.64 | 0.05 | 400.0 | -28.57 | 0.09 | 12.5 | -50.0 | 0.03 | 200.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | -500.0 | -33.33 | -0.01 | 0.0 | 66.67 | -0.1 | -66.67 | 41.18 | -0.1 | -66.67 | 41.18 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.17 | -70.0 | 41.38 | -0.60 | -81.82 | 35.48 | -0.51 | -54.55 | -27.5 | 60 | 0.0 | 0.0 | -0.1 | -100.0 | 37.5 |
20Q3 (4) | 0.04 | -42.86 | 0.0 | 0.01 | -66.67 | 0.0 | 0.08 | 14.29 | 0.0 | -0.03 | 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 | 0.01 | 0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.06 | -50.0 | 0.0 | -0.06 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.10 | -66.67 | 0.0 | -0.33 | -65.0 | 0.0 | -0.33 | -43.48 | 0.0 | 60 | 1.69 | 0.0 | -0.05 | -66.67 | 0.0 |
20Q2 (3) | 0.07 | 75.0 | 0.0 | 0.03 | -25.0 | 0.0 | 0.07 | -36.36 | 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 | -0.01 | -200.0 | 0.0 | -0.04 | 60.0 | 0.0 | -0.04 | 60.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.06 | 64.71 | 0.0 | -0.20 | 72.6 | 0.0 | -0.23 | -35.29 | 0.0 | 59 | -1.67 | 0.0 | -0.03 | 66.67 | 0.0 |
20Q1 (2) | 0.04 | -63.64 | 0.0 | 0.04 | -42.86 | 0.0 | 0.11 | -38.89 | 0.0 | 0 | -100.0 | 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 | 100.0 | 0.0 | 0.01 | 133.33 | 0.0 | -0.1 | 41.18 | 0.0 | -0.1 | 41.18 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.17 | 41.38 | 0.0 | -0.73 | 21.51 | 0.0 | -0.17 | 57.5 | 0.0 | 60 | 0.0 | 0.0 | -0.09 | 43.75 | 0.0 |
19Q4 (1) | 0.11 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.18 | 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 | 0.0 | 0.0 | 0.01 | 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 | -0.17 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -0.93 | 0.0 | 0.0 | -0.40 | 0.0 | 0.0 | 60 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 |