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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.43 | 0 | 3.26 | 0 | 0.17 | 88.89 | 4.97 | 0 | 1.29 | 0 | 1.29 | 0 | 0.00 | 0 | 252 | 0.0 | 3.81 | 0 |
| 2022 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.61 | 0 | -2.7 | 0 | 0.09 | -90.91 | 0.00 | 0 | -1.07 | 0 | -1.07 | 0 | 0.00 | 0 | 252 | 0.0 | -2.32 | 0 |
| 2021 (8) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.56 | 239.01 | 8.58 | 230.0 | 0.99 | 350.0 | 10.32 | 35.08 | 3.40 | 230.1 | 3.40 | 230.1 | 0.00 | 0 | 252 | 0.0 | 9.77 | 220.33 |
| 2020 (7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.82 | 149.56 | 2.6 | 124.14 | 0.22 | 0 | 7.64 | 0 | 1.03 | 123.91 | 1.03 | 123.91 | 0.00 | 0 | 252 | 0.0 | 3.05 | 140.16 |
| 2019 (6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.13 | 1783.33 | 1.16 | 5700.0 | -0.03 | 0 | 0.00 | 0 | 0.46 | 4500.0 | 0.46 | 4500.0 | 0.00 | 0 | 252 | 0.0 | 1.27 | 746.67 |
| 2018 (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 | 0.06 | -97.73 | 0.02 | -99.17 | 0.04 | -83.33 | 63.78 | 597.81 | 0.01 | -98.95 | 0.01 | -98.95 | 0.00 | 0 | 252 | 0.0 | 0.15 | -94.51 |
| 2017 (4) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.64 | 877.78 | 2.4 | 1042.86 | 0.24 | 380.0 | 9.14 | -54.98 | 0.95 | 1087.5 | 0.95 | 1087.5 | 0.00 | 0 | 252 | 0.0 | 2.73 | 582.5 |
| 2016 (3) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.27 | 0 | 0.21 | 0 | 0.05 | 0 | 20.30 | 0 | 0.08 | 0 | 0.08 | 0 | 0.00 | 0 | 252 | 0.0 | 0.4 | 0 |
| 2015 (2) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.17 | 0 | -0.01 | 0 | -0.14 | 0 | 0.00 | 0 | -0.01 | 0 | -0.00 | 0 | 0.00 | 0 | 252 | 0.0 | 0 | 0 |
| 2014 (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.52 | -49.16 | 1.4 | -55.27 | 0.11 | 0 | 7.06 | 0 | 0.56 | -58.52 | 0.56 | -54.84 | 0.00 | 0 | 252 | 8.15 | 1.67 | -47.15 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | -91.79 | -91.6 | 0.08 | -93.5 | -92.59 | 0.02 | -81.82 | -91.3 | 22.55 | 164.36 | 26.9 | 0.03 | -93.88 | -93.02 | 0.03 | -93.88 | -93.02 | 0.82 | 3.8 | -31.67 | 252 | 0.0 | 0.0 | 0.22 | -84.93 | -84.51 |
| 24Q2 (19) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.34 | 59.52 | 25.23 | 1.23 | 59.74 | 18.27 | 0.11 | 57.14 | 266.67 | 8.53 | -3.07 | 173.4 | 0.49 | 58.06 | 19.51 | 0.49 | 58.06 | 19.51 | 0.79 | 154.84 | 2.6 | 252 | 0.0 | 0.0 | 1.46 | 52.08 | 25.86 |
| 24Q1 (18) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.84 | 2000.0 | -16.0 | 0.77 | 234.78 | -15.38 | 0.07 | 136.84 | -30.0 | 8.80 | 0 | -8.14 | 0.31 | 244.44 | -13.89 | 0.31 | 244.44 | -13.89 | 0.31 | -75.97 | -13.89 | 252 | 0.0 | 0.0 | 0.96 | 500.0 | -11.11 |
| 23Q4 (17) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -96.95 | -60.0 | 0.23 | -78.7 | 91.67 | -0.19 | -182.61 | -850.0 | 0.00 | -100.0 | 0 | 0.09 | -79.07 | 80.0 | 0.09 | -79.07 | 80.0 | 1.29 | 7.5 | 220.56 | 252 | 0.0 | 0.0 | 0.16 | -88.73 | -15.79 |
| 23Q3 (16) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.31 | 22.43 | 669.57 | 1.08 | 3.85 | 500.0 | 0.23 | 666.67 | 475.0 | 17.77 | 469.55 | 0 | 0.43 | 4.88 | 490.91 | 0.43 | 4.88 | 490.91 | 1.20 | 55.84 | 207.14 | 252 | 0.0 | 0.0 | 1.42 | 22.41 | 1046.67 |
| 23Q2 (15) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.07 | 7.0 | 198.17 | 1.04 | 14.29 | 191.23 | 0.03 | -70.0 | -40.0 | 3.12 | -67.43 | 0 | 0.41 | 13.89 | 191.11 | 0.41 | 13.89 | 191.11 | 0.77 | 113.89 | 176.24 | 252 | 0.0 | 0.0 | 1.16 | 7.41 | 212.62 |
| 23Q1 (14) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.0 | 900.0 | 171.94 | 0.91 | 658.33 | 164.54 | 0.1 | 600.0 | 400.0 | 9.58 | 0 | 0 | 0.36 | 620.0 | 164.29 | 0.36 | 620.0 | 164.29 | 0.36 | 133.64 | 164.29 | 252 | 0.0 | 0.0 | 1.08 | 468.42 | 181.2 |
| 22Q4 (13) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 143.48 | -96.81 | 0.12 | 144.44 | -95.76 | -0.02 | -150.0 | -106.67 | 0.00 | 0 | -100.0 | 0.05 | 145.45 | -95.54 | 0.05 | 145.45 | -95.54 | -1.07 | 4.46 | -131.47 | 252 | 0.0 | 0.0 | 0.19 | 226.67 | -94.03 |
| 22Q3 (12) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.23 | 78.9 | -112.85 | -0.27 | 76.32 | -117.2 | 0.04 | -20.0 | -81.82 | 0.00 | 0 | -100.0 | -0.11 | 75.56 | -117.74 | -0.11 | 75.56 | -117.74 | -1.12 | -10.89 | -149.12 | 252 | 0.0 | 0.0 | -0.15 | 85.44 | -108.15 |
| 22Q2 (11) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.09 | 21.58 | -176.76 | -1.14 | 19.15 | -193.44 | 0.05 | 150.0 | -75.0 | 0.00 | 0 | -100.0 | -0.45 | 19.64 | -193.75 | -0.45 | 19.64 | -193.75 | -1.01 | -80.36 | -161.21 | 252 | 0.0 | 0.0 | -1.03 | 22.56 | -170.07 |
| 22Q1 (10) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.39 | -144.41 | -143.03 | -1.41 | -149.82 | -147.8 | 0.02 | -93.33 | -92.59 | 0.00 | -100.0 | -100.0 | -0.56 | -150.0 | -147.86 | -0.56 | -150.0 | -147.86 | -0.56 | -116.47 | -147.86 | 252 | 0.0 | 0.0 | -1.33 | -141.82 | -140.55 |
| 21Q4 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.13 | 74.86 | 87.43 | 2.83 | 80.25 | 83.77 | 0.3 | 36.36 | 130.77 | 9.53 | -21.89 | 24.9 | 1.12 | 80.65 | 83.61 | 1.12 | 80.65 | 83.61 | 3.40 | 49.12 | 230.1 | 252 | 0.0 | 0.0 | 3.18 | 72.83 | 84.88 |
| 21Q3 (8) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.79 | 26.06 | 94.57 | 1.57 | 28.69 | 93.83 | 0.22 | 10.0 | 100.0 | 12.20 | -11.91 | 0.58 | 0.62 | 29.17 | 93.75 | 0.62 | 29.17 | 93.75 | 2.28 | 38.18 | 442.86 | 252 | 0.0 | 0.0 | 1.84 | 25.17 | 87.76 |
| 21Q2 (7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.42 | -56.04 | -4.05 | 1.22 | -58.64 | -18.67 | 0.2 | -25.93 | 1100.0 | 13.85 | 62.75 | 0 | 0.48 | -58.97 | -20.0 | 0.48 | -58.97 | -20.0 | 1.65 | 41.03 | 1550.0 | 252 | 0.0 | 0.8 | 1.47 | -55.18 | -4.55 |
| 21Q1 (6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.23 | 93.41 | 356.35 | 2.95 | 91.56 | 336.0 | 0.27 | 107.69 | 2800.0 | 8.51 | 11.53 | 0 | 1.17 | 91.8 | 334.0 | 1.17 | 91.8 | 334.0 | 1.17 | 13.59 | 334.0 | 252 | 0.0 | 0.0 | 3.28 | 90.7 | 373.33 |
| 20Q4 (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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.67 | 81.52 | 145.59 | 1.54 | 90.12 | 123.19 | 0.13 | 18.18 | 1400.0 | 7.63 | -37.1 | 0 | 0.61 | 90.62 | 125.93 | 0.61 | 90.62 | 125.93 | 1.03 | 145.24 | 123.91 | 252 | 0.0 | 0.0 | 1.72 | 75.51 | 135.62 |
| 20Q3 (4) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.92 | -37.84 | 0.0 | 0.81 | -46.0 | 0.0 | 0.11 | 650.0 | 0.0 | 12.13 | 0 | 0.0 | 0.32 | -46.67 | 0.0 | 0.32 | -46.67 | 0.0 | 0.42 | 320.0 | 0.0 | 252 | 0.8 | 0.0 | 0.98 | -36.36 | 0.0 |
| 20Q2 (3) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.48 | 217.46 | 0.0 | 1.5 | 220.0 | 0.0 | -0.02 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | 0.60 | 220.0 | 0.0 | 0.60 | 220.0 | 0.0 | 0.10 | 120.0 | 0.0 | 250 | -0.79 | 0.0 | 1.54 | 228.33 | 0.0 |
| 20Q1 (2) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -1.26 | -285.29 | 0.0 | -1.25 | -281.16 | 0.0 | -0.01 | 0.0 | 0.0 | 0.00 | 0 | 0.0 | -0.50 | -285.19 | 0.0 | -0.50 | -285.19 | 0.0 | -0.50 | -208.7 | 0.0 | 252 | 0.0 | 0.0 | -1.2 | -264.38 | 0.0 |
| 19Q4 (1) | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 252 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 |
