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 | 0.99 | 191.18 | 1.06 | 103.85 | -0.08 | 0 | 0.00 | 0 | 0.34 | 100.0 | 0.35 | 105.88 | 0.00 | 0 | 307 | 0.0 | 2.31 | 72.39 |
| 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 | 0.34 | -90.34 | 0.52 | -83.8 | -0.19 | 0 | 0.00 | 0 | 0.17 | -83.65 | 0.17 | -83.81 | 0.00 | 0 | 307 | 0.0 | 1.34 | -69.68 |
| 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 | 3.52 | 177.17 | 3.21 | 202.83 | 0.31 | 47.62 | 8.88 | -46.41 | 1.04 | 205.88 | 1.05 | 200.0 | 0.00 | 0 | 307 | 0.0 | 4.42 | 151.14 |
| 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 | 1.27 | 188.64 | 1.06 | 307.69 | 0.21 | 16.67 | 16.57 | -59.35 | 0.34 | 277.78 | 0.35 | 337.5 | 0.00 | 0 | 307 | 0.0 | 1.76 | 95.56 |
| 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 | 0.44 | -81.67 | 0.26 | -86.8 | 0.18 | -58.14 | 40.76 | 126.32 | 0.09 | -85.94 | 0.08 | -87.5 | 0.00 | 0 | 307 | 0.0 | 0.9 | -67.03 |
| 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 | 2.4 | 21.83 | 1.97 | 17.26 | 0.43 | 48.28 | 18.01 | 22.43 | 0.64 | 16.36 | 0.64 | 16.36 | 0.00 | 0 | 307 | 0.0 | 2.73 | 23.53 |
| 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 | 1.97 | 0 | 1.68 | 0 | 0.29 | 383.33 | 14.71 | 0 | 0.55 | 0 | 0.55 | 0 | 0.00 | 0 | 307 | 0.0 | 2.21 | 0 |
| 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 | -0.5 | 0 | -0.57 | 0 | 0.06 | -73.91 | 0.00 | 0 | -0.18 | 0 | -0.19 | 0 | 0.00 | 0 | 307 | 0.0 | -0.24 | 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 | -0.31 | 0 | -0.54 | 0 | 0.23 | -8.0 | 0.00 | 0 | -0.17 | 0 | -0.18 | 0 | 0.00 | 0 | 307 | 0.0 | 0.1 | -94.15 |
| 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 | 1.3 | -56.38 | 1.05 | -63.03 | 0.25 | 92.31 | 18.92 | 317.66 | 0.34 | -63.44 | 0.34 | -63.44 | 0.00 | 0 | 307 | 0.0 | 1.71 | -50.0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.47 | -125.13 | -174.6 | -0.44 | -128.57 | -172.13 | -0.03 | -109.09 | -250.0 | 0.00 | -100.0 | -100.0 | -0.14 | -128.0 | -170.0 | -0.14 | -128.0 | -170.0 | 1.07 | -12.3 | 91.07 | 307 | 0.0 | 0.0 | 0.1 | -95.76 | -89.8 |
| 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 | 1.87 | -17.62 | 27.21 | 1.54 | -29.68 | 1.32 | 0.33 | 312.5 | 760.0 | 17.55 | 401.43 | 0 | 0.50 | -30.56 | 2.04 | 0.50 | -29.58 | 0.0 | 1.22 | 69.44 | 238.89 | 307 | 0.0 | 0.0 | 2.36 | -12.92 | 31.84 |
| 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 | 2.27 | 419.72 | 653.66 | 2.19 | 431.82 | 634.15 | 0.08 | 260.0 | 0 | 3.50 | 0 | 0 | 0.72 | 442.86 | 653.85 | 0.71 | 438.1 | 646.15 | 0.72 | 105.71 | 653.85 | 307 | 0.0 | 0.0 | 2.71 | 874.29 | 2810.0 |
| 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 | -0.71 | -212.7 | -14.52 | -0.66 | -208.2 | -20.0 | -0.05 | -350.0 | 37.5 | 0.00 | -100.0 | 0 | -0.21 | -205.0 | -16.67 | -0.21 | -205.0 | -16.67 | 0.35 | -37.5 | 105.88 | 307 | 0.0 | 0.0 | -0.35 | -135.71 | 0.0 |
| 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 | 0.63 | -57.14 | 687.5 | 0.61 | -59.87 | 96.77 | 0.02 | 140.0 | 108.7 | 3.06 | 0 | 0 | 0.20 | -59.18 | 100.0 | 0.20 | -60.0 | 100.0 | 0.56 | 55.56 | 60.0 | 307 | 0.0 | 0.0 | 0.98 | -45.25 | 206.25 |
| 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 | 1.47 | 458.54 | 83.75 | 1.52 | 470.73 | 114.08 | -0.05 | 0 | -155.56 | 0.00 | 0 | -100.0 | 0.49 | 476.92 | 113.04 | 0.50 | 484.62 | 117.39 | 0.36 | 376.92 | 44.0 | 307 | 0.0 | 0.0 | 1.79 | 1890.0 | 72.12 |
| 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 | -0.41 | 33.87 | -612.5 | -0.41 | 25.45 | -920.0 | 0 | 100.0 | -100.0 | 0.00 | 0 | -100.0 | -0.13 | 27.78 | -1400.0 | -0.13 | 27.78 | -750.0 | -0.13 | -176.47 | -1400.0 | 307 | 0.0 | 0.0 | -0.1 | 71.43 | -131.25 |
| 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 | -0.62 | -875.0 | -3000.0 | -0.55 | -277.42 | -5400.0 | -0.08 | 65.22 | -700.0 | 0.00 | 0 | 0 | -0.18 | -280.0 | 0 | -0.18 | -280.0 | 0 | 0.17 | -51.43 | -83.81 | 307 | 0.0 | 0.0 | -0.35 | -209.38 | -259.09 |
| 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 | 0.08 | -90.0 | -96.02 | 0.31 | -56.34 | -83.42 | -0.23 | -355.56 | -264.29 | 0.00 | -100.0 | -100.0 | 0.10 | -56.52 | -83.61 | 0.10 | -56.52 | -83.61 | 0.35 | 40.0 | -66.67 | 307 | 0.0 | 0.0 | 0.32 | -69.23 | -85.78 |
| 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 | 0.8 | 900.0 | -20.0 | 0.71 | 1320.0 | -12.35 | 0.09 | 125.0 | -52.63 | 10.74 | -76.27 | -44.67 | 0.23 | 2200.0 | -11.54 | 0.23 | 1050.0 | -11.54 | 0.25 | 2400.0 | -43.18 | 307 | 0.0 | 0.0 | 1.04 | 225.0 | -14.75 |
| 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 | 0.08 | 500.0 | -84.91 | 0.05 | 600.0 | -90.74 | 0.04 | 500.0 | 0 | 45.26 | 0 | 0 | 0.01 | 0 | -94.44 | 0.02 | 0 | -88.89 | 0.01 | -99.05 | -94.44 | 307 | 0.0 | 0.0 | 0.32 | 45.45 | -56.16 |
| 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 | -0.02 | -101.0 | -116.67 | -0.01 | -100.53 | -108.33 | -0.01 | -107.14 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | -100.0 | -0.00 | -100.0 | -100.0 | 1.05 | 0.0 | 208.82 | 307 | 0.0 | 0.0 | 0.22 | -90.22 | -15.38 |
| 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 | 2.01 | 101.0 | 200.0 | 1.87 | 130.86 | 233.93 | 0.14 | -26.32 | 27.27 | 6.86 | -64.66 | -57.76 | 0.61 | 134.62 | 238.89 | 0.61 | 134.62 | 238.89 | 1.05 | 138.64 | 250.0 | 307 | 0.0 | 0.0 | 2.25 | 84.43 | 184.81 |
| 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 | 1.0 | 88.68 | 669.23 | 0.81 | 50.0 | 710.0 | 0.19 | 0 | 533.33 | 19.41 | 0 | -17.4 | 0.26 | 44.44 | 766.67 | 0.26 | 44.44 | 766.67 | 0.44 | 144.44 | 266.67 | 307 | 0.0 | 0.0 | 1.22 | 67.12 | 388.0 |
| 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 | 0.53 | 341.67 | 55.88 | 0.54 | 350.0 | 100.0 | 0 | 0 | -100.0 | 0.00 | 0 | -100.0 | 0.18 | 350.0 | 100.0 | 0.18 | 350.0 | 100.0 | 0.18 | -47.06 | 100.0 | 307 | 0.0 | 0.0 | 0.73 | 180.77 | 58.7 |
| 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 | 0.12 | -82.09 | -7.69 | 0.12 | -78.57 | 200.0 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 0.04 | -77.78 | 300.0 | 0.04 | -77.78 | 300.0 | 0.34 | 13.33 | 277.78 | 307 | 0.0 | 0.0 | 0.26 | -67.09 | 8.33 |
| 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 | 0.67 | 415.38 | 0.0 | 0.56 | 460.0 | 0.0 | 0.11 | 266.67 | 0.0 | 16.24 | -30.89 | 0.0 | 0.18 | 500.0 | 0.0 | 0.18 | 500.0 | 0.0 | 0.30 | 150.0 | 0.0 | 307 | 0.0 | 0.0 | 0.79 | 216.0 | 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 | 0.13 | -61.76 | 0.0 | 0.1 | -62.96 | 0.0 | 0.03 | -57.14 | 0.0 | 23.50 | 9.0 | 0.0 | 0.03 | -66.67 | 0.0 | 0.03 | -66.67 | 0.0 | 0.12 | 33.33 | 0.0 | 307 | 0.0 | 0.0 | 0.25 | -45.65 | 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 | 0.34 | 161.54 | 0.0 | 0.27 | 575.0 | 0.0 | 0.07 | -22.22 | 0.0 | 21.56 | -67.66 | 0.0 | 0.09 | 800.0 | 0.0 | 0.09 | 800.0 | 0.0 | 0.09 | 0.0 | 0.0 | 307 | 0.0 | 0.0 | 0.46 | 91.67 | 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 | 0.13 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 66.66 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 307 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 |
