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) | 2.59 | 24.52 | 2.12 | 28.48 | 0.31 | 40.91 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.14 | -22.22 | 0.3 | -25.0 | 0.29 | -27.5 | 0.01 | 0 | 2.60 | 220.99 | 1.41 | -26.56 | 0.71 | -32.38 | 0.00 | 0 | 21 | 0.0 | 0.32 | -27.27 |
2022 (9) | 2.08 | 108.0 | 1.65 | 108.86 | 0.22 | 57.14 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 0 | 0.18 | 0 | 0.4 | 471.43 | 0.4 | 471.43 | 0 | 0 | 0.81 | 440.0 | 1.92 | 500.0 | 1.05 | 176.32 | 0.00 | 0 | 21 | 0.0 | 0.44 | 300.0 |
2021 (8) | 1.0 | 78.57 | 0.79 | 75.56 | 0.14 | 27.27 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | -0.01 | 0 | 0.07 | 0 | 0.07 | 0 | 0 | 0 | 0.15 | 0 | 0.32 | 0 | 0.38 | 0 | 0.00 | 0 | 21 | 0.0 | 0.11 | 450.0 |
2020 (7) | 0.56 | -16.42 | 0.45 | -8.16 | 0.11 | -45.0 | 0.02 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.08 | 0 | -0.03 | 0 | -0.03 | 0 | -0.06 | 0 | 0.03 | 0 | 0.00 | 0 | -0.28 | 0 | -0.14 | 0 | 0.00 | 0 | 21 | 0.0 | 0.02 | -97.18 |
2019 (6) | 0.67 | -21.18 | 0.49 | -19.67 | 0.2 | 25.0 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.71 | 0 | 0 | 0 | -0.03 | 0 | 0.72 | 620.0 | 0.7 | 288.89 | 0.7 | 268.42 | 0 | 0 | 0.51 | 0 | 3.36 | 261.29 | -0.10 | 0 | 0.00 | 0 | 21 | 0.0 | 0.71 | 273.68 |
2018 (5) | 0.85 | -1.16 | 0.61 | 0.0 | 0.16 | 0.0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 0.1 | 0 | 0.18 | 0 | 0.19 | 0 | -0.01 | 0 | 0.00 | 0 | 0.93 | 0 | 0.43 | 13.16 | 0.00 | 0 | 21 | 0.0 | 0.19 | 0 |
2017 (4) | 0.86 | -19.63 | 0.61 | -17.57 | 0.16 | -15.79 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.12 | 0 | -0.3 | 0 | -0.21 | 0 | -0.22 | 0 | 0.01 | -50.0 | 0.00 | 0 | -1.08 | 0 | 0.38 | -26.92 | 0.00 | 0 | 21 | 0.0 | -0.21 | 0 |
2016 (3) | 1.07 | -13.71 | 0.74 | -13.95 | 0.19 | -13.64 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0 | 0 | 0.13 | -43.48 | 0.11 | -50.0 | 0.02 | 0.0 | 14.62 | 124.58 | 0.55 | -48.11 | 0.52 | -26.76 | 0.00 | 0 | 21 | 0.0 | 0.14 | -41.67 |
2015 (2) | 1.24 | -14.48 | 0.86 | -15.69 | 0.22 | -31.25 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 100.0 | 0.07 | 0.0 | 0.23 | 27.78 | 0.22 | 29.41 | 0.02 | 100.0 | 6.51 | -15.12 | 1.06 | 30.86 | 0.71 | 47.92 | 0.00 | 0 | 21 | 0.0 | 0.24 | 26.32 |
2014 (1) | 1.45 | -4.61 | 1.02 | -6.42 | 0.32 | -5.88 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0.02 | -60.0 | 0.07 | 16.67 | 0.18 | 20.0 | 0.17 | 13.33 | 0.01 | 0 | 7.67 | 348.54 | 0.81 | 14.08 | 0.48 | 11.63 | 0.00 | 0 | 21 | 0.0 | 0.19 | 26.67 |
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) | 0.51 | 0.0 | -23.88 | 0.39 | 0.0 | -27.78 | 0.07 | 16.67 | -12.5 | 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 | -100.0 | 0.01 | -75.0 | -88.89 | 0.06 | -33.33 | -57.14 | 0.06 | -33.33 | -57.14 | 0 | 0 | 0 | 0.00 | -100.0 | 0 | 0.29 | -34.09 | -56.06 | 0.24 | 0.0 | 0.0 | 1.01 | 40.28 | -14.41 | 21 | 0.0 | 0.0 | 0.07 | -30.0 | -50.0 |
24Q2 (19) | 0.51 | 8.51 | -33.77 | 0.39 | 8.33 | -40.0 | 0.06 | 0.0 | -14.29 | 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 | -100.0 | -100.0 | 0.04 | 300.0 | 33.33 | 0.09 | 50.0 | 12.5 | 0.09 | 50.0 | 28.57 | 0 | 0 | -100.0 | 3.02 | 0 | -69.86 | 0.44 | 57.14 | 29.41 | 0.24 | 0.0 | 26.32 | 0.72 | 157.14 | 38.46 | 21 | 0.0 | 0.0 | 0.1 | 66.67 | 25.0 |
24Q1 (18) | 0.47 | -26.56 | -9.62 | 0.36 | -29.41 | -12.2 | 0.06 | -33.33 | -14.29 | 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 | 0.02 | 166.67 | 200.0 | 0.01 | -50.0 | 0 | 0.06 | 20.0 | 50.0 | 0.06 | 20.0 | 50.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.28 | 21.74 | 64.71 | 0.24 | 71.43 | 26.32 | 0.28 | -80.14 | 64.71 | 21 | 0.0 | 0.0 | 0.06 | 20.0 | 50.0 |
23Q4 (17) | 0.64 | -4.48 | 25.49 | 0.51 | -5.56 | 34.21 | 0.09 | 12.5 | 50.0 | 0.01 | 0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | -250.0 | 50.0 | 0.02 | -77.78 | 115.38 | 0.05 | -64.29 | 183.33 | 0.05 | -64.29 | 183.33 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.23 | -65.15 | 174.19 | 0.14 | -41.67 | -57.58 | 1.41 | 19.49 | -26.56 | 21 | 0.0 | 0.0 | 0.05 | -64.29 | 200.0 |
23Q3 (16) | 0.67 | -12.99 | 17.54 | 0.54 | -16.92 | 17.39 | 0.08 | 14.29 | 60.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | -83.33 | 0.09 | 200.0 | 0.0 | 0.14 | 75.0 | -6.67 | 0.14 | 100.0 | -6.67 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.66 | 94.12 | -7.04 | 0.24 | 26.32 | -17.24 | 1.18 | 126.92 | -47.09 | 21 | 0.0 | 0.0 | 0.14 | 75.0 | -12.5 |
23Q2 (15) | 0.77 | 48.08 | 35.09 | 0.65 | 58.54 | 41.3 | 0.07 | 0.0 | 16.67 | 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 | 150.0 | -85.71 | 0.03 | 0 | -83.33 | 0.08 | 100.0 | -65.22 | 0.07 | 75.0 | -69.57 | 0.01 | 0 | 0 | 10.02 | 0 | 615.71 | 0.34 | 100.0 | -69.09 | 0.19 | 0.0 | -20.83 | 0.52 | 205.88 | -65.79 | 21 | 0.0 | 0.0 | 0.08 | 100.0 | -66.67 |
23Q1 (14) | 0.52 | 1.96 | 18.18 | 0.41 | 7.89 | 17.14 | 0.07 | 16.67 | 40.0 | 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 | -0.02 | 66.67 | -133.33 | 0 | 100.0 | -100.0 | 0.04 | 166.67 | -55.56 | 0.04 | 166.67 | -55.56 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.17 | 154.84 | -59.52 | 0.19 | -42.42 | -20.83 | 0.17 | -91.15 | -59.52 | 21 | 0.0 | 0.0 | 0.04 | 180.0 | -60.0 |
22Q4 (13) | 0.51 | -10.53 | 34.21 | 0.38 | -17.39 | 26.67 | 0.06 | 20.0 | 20.0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | -150.0 | -500.0 | -0.13 | -244.44 | -533.33 | -0.06 | -140.0 | -185.71 | -0.06 | -140.0 | -185.71 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.31 | -143.66 | -196.88 | 0.33 | 13.79 | 73.68 | 1.92 | -13.9 | 500.0 | 21 | 0.0 | 0.0 | -0.05 | -131.25 | -162.5 |
22Q3 (12) | 0.57 | 0.0 | 90.0 | 0.46 | 0.0 | 100.0 | 0.05 | -16.67 | 66.67 | 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 | 0.12 | 71.43 | 0 | 0.09 | -50.0 | 0 | 0.15 | -34.78 | 400.0 | 0.15 | -34.78 | 400.0 | 0 | 0 | 0 | 0.00 | -100.0 | 0 | 0.71 | -35.45 | 373.33 | 0.29 | 20.83 | 107.14 | 2.23 | 46.71 | 0 | 21 | 0.0 | 0.0 | 0.16 | -33.33 | 300.0 |
22Q2 (11) | 0.57 | 29.55 | 375.0 | 0.46 | 31.43 | 360.0 | 0.06 | 20.0 | 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 | 0 | 0.07 | 16.67 | 275.0 | 0.18 | 350.0 | 550.0 | 0.23 | 155.56 | 675.0 | 0.23 | 155.56 | 675.0 | 0 | 0 | 0 | 1.40 | 0 | 0 | 1.10 | 161.9 | 650.0 | 0.24 | 0.0 | 0 | 1.52 | 261.9 | 1185.71 | 21 | 0.0 | 0.0 | 0.24 | 140.0 | 900.0 |
22Q1 (10) | 0.44 | 15.79 | 120.0 | 0.35 | 16.67 | 118.75 | 0.05 | 0.0 | 66.67 | 0 | 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 | 700.0 | 0 | 0.04 | 33.33 | 0 | 0.09 | 28.57 | 800.0 | 0.09 | 28.57 | 800.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.42 | 31.25 | 600.0 | 0.24 | 26.32 | 380.0 | 0.42 | 31.25 | 600.0 | 21 | 0.0 | 0.0 | 0.1 | 25.0 | 400.0 |
21Q4 (9) | 0.38 | 26.67 | 171.43 | 0.3 | 30.43 | 172.73 | 0.05 | 66.67 | 150.0 | 0 | 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 | 66.67 | 0.03 | 0 | 250.0 | 0.07 | 133.33 | 800.0 | 0.07 | 133.33 | 800.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.32 | 113.33 | 740.0 | 0.19 | 35.71 | 280.0 | 0.32 | 0 | 214.29 | 21 | 0.0 | 0.0 | 0.08 | 100.0 | 0 |
21Q3 (8) | 0.3 | 150.0 | 87.5 | 0.23 | 130.0 | 91.67 | 0.03 | 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 | 100.0 | 100.0 | 0 | 100.0 | 100.0 | 0.03 | 175.0 | 250.0 | 0.03 | 175.0 | 250.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.15 | 175.0 | 287.5 | 0.14 | 0 | 0 | 0.00 | 100.0 | 100.0 | 21 | 0.0 | 0.0 | 0.04 | 233.33 | 500.0 |
21Q2 (7) | 0.12 | -40.0 | -7.69 | 0.1 | -37.5 | -9.09 | 0.03 | 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 | -0.04 | 0 | 0 | -0.04 | 0 | -300.0 | -0.04 | -500.0 | -100.0 | -0.04 | -500.0 | 33.33 | 0 | 0 | -100.0 | 0.00 | 0 | 0 | -0.20 | -433.33 | 25.93 | 0.00 | -100.0 | 100.0 | -0.14 | -333.33 | 6.67 | 21 | 0.0 | 0.0 | -0.03 | -250.0 | -200.0 |
21Q1 (6) | 0.2 | 42.86 | 53.85 | 0.16 | 45.45 | 45.45 | 0.03 | 50.0 | 200.0 | 0 | 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 | 0.01 | 200.0 | -50.0 | 0.01 | 200.0 | -50.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.06 | 220.0 | -50.0 | 0.05 | 0.0 | 0 | 0.06 | 121.43 | -50.0 | 21 | 0.0 | 0.0 | 0.02 | 0 | -33.33 |
20Q4 (5) | 0.14 | -12.5 | -22.22 | 0.11 | -8.33 | -15.38 | 0.02 | -50.0 | -77.78 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.03 | 0.0 | 40.0 | -0.02 | 0.0 | -102.99 | -0.01 | 50.0 | -101.61 | -0.01 | 50.0 | -101.61 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.05 | 37.5 | -101.66 | 0.05 | 0 | 120.83 | -0.28 | -21.74 | -108.33 | 21 | 0.0 | 0.0 | 0 | 100.0 | -100.0 |
20Q3 (4) | 0.16 | 23.08 | 0.0 | 0.12 | 9.09 | 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 | -0.03 | 0 | 0.0 | -0.02 | -100.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.02 | 66.67 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.08 | 70.37 | 0.0 | 0.00 | 100.0 | 0.0 | -0.23 | -53.33 | 0.0 | 21 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 |
20Q2 (3) | 0.13 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.04 | 300.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 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 | -150.0 | 0.0 | -0.02 | -200.0 | 0.0 | -0.06 | -400.0 | 0.0 | 0.03 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.27 | -325.0 | 0.0 | -0.24 | 0 | 0.0 | -0.15 | -225.0 | 0.0 | 21 | 0.0 | 0.0 | -0.01 | -133.33 | 0.0 |
20Q1 (2) | 0.13 | -27.78 | 0.0 | 0.11 | -15.38 | 0.0 | 0.01 | -88.89 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.02 | -97.01 | 0.0 | 0.02 | -96.77 | 0.0 | 0.02 | -96.77 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.12 | -96.01 | 0.0 | 0.00 | 100.0 | 0.0 | 0.12 | -96.43 | 0.0 | 21 | 0.0 | 0.0 | 0.03 | -95.24 | 0.0 |
19Q4 (1) | 0.18 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.09 | 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 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 3.01 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | 3.36 | 0.0 | 0.0 | 21 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 |