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) | 2.55 | 6275.0 | 1.31 | 13000.0 | 0.46 | 84.0 | 0.01 | 0.0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.8 | 0 | 0.57 | 0 | 0.23 | 0 | 28.88 | 0 | 2.36 | 0 | 0.65 | 0 | 0.00 | 0 | 24 | 4.35 | 0.88 | 0 |
| 2022 (9) | 0.04 | -78.95 | 0.01 | -80.0 | 0.25 | 47.06 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.03 | 0 | -0.19 | 0 | -0.19 | 0 | 0 | 0 | 0.00 | 0 | -0.85 | 0 | -0.27 | 0 | 0.00 | 0 | 23 | 4.55 | -0.16 | 0 |
| 2021 (8) | 0.19 | -44.12 | 0.05 | -54.55 | 0.17 | -45.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | -0.03 | 0 | -0.03 | 0 | 0 | 0 | 0.00 | 0 | -0.14 | 0 | -0.04 | 0 | 0.00 | 0 | 22 | 175.0 | -0.01 | 0 |
| 2020 (7) | 0.34 | 61.9 | 0.11 | 83.33 | 0.31 | -16.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.01 | 0 | -0.1 | 0 | -0.1 | 0 | 0 | 0 | 0.00 | 0 | -1.20 | 0 | -0.11 | 0 | 0.00 | 0 | 8 | -60.0 | -0.08 | 0 |
| 2019 (6) | 0.21 | -77.17 | 0.06 | -78.57 | 0.37 | -28.85 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | -0.21 | 0 | -0.21 | 0 | 0 | 0 | 0.00 | 0 | -1.06 | 0 | -0.27 | 0 | 0.00 | 0 | 20 | 0.0 | -0.19 | 0 |
| 2018 (5) | 0.92 | 80.39 | 0.28 | 33.33 | 0.52 | -13.33 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.03 | 50.0 | 0.15 | 0 | 0.16 | 0 | -0.01 | 0 | 0.00 | 0 | 0.78 | 0 | 0.16 | 0 | 0.00 | 0 | 20 | 0.0 | 0.22 | 0 |
| 2017 (4) | 0.51 | 0.0 | 0.21 | -12.5 | 0.6 | -26.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.02 | -96.49 | -0.29 | 0 | -0.24 | 0 | 0 | 0 | 0.00 | 0 | -1.21 | 0 | -0.31 | 0 | 0.00 | 0 | 20 | 0.0 | -0.22 | 0 |
| 2016 (3) | 0.51 | -31.08 | 0.24 | -11.11 | 0.82 | -3.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0.59 | 0 | 0.01 | -50.0 | 0 | 0 | 0.57 | 1325.0 | 0.02 | 0 | -0.02 | 0 | 0.06 | 0 | 0.00 | 0 | -0.09 | 0 | -0.71 | 0 | 0.00 | 0 | 20 | 0.0 | 0.08 | 0 |
| 2015 (2) | 0.74 | -12.94 | 0.27 | -12.9 | 0.85 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.02 | 0 | 0.01 | 0.0 | 0.04 | 0 | -0.34 | 0 | -0.28 | 0 | -0.05 | 0 | 0.00 | 0 | -1.40 | 0 | -0.39 | 0 | 0.00 | 0 | 20 | 0.0 | -0.33 | 0 |
| 2014 (1) | 0.85 | 8.97 | 0.31 | -3.12 | 0.85 | 18.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -0.03 | 0 | -0.34 | 0 | -0.3 | 0 | -0.01 | 0 | 0.00 | 0 | -1.51 | 0 | -0.33 | 0 | 0.00 | 0 | 20 | 0.0 | -0.32 | 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) | 0.01 | 0.0 | 0 | 0.01 | 0.0 | 0 | 0.11 | 37.5 | 37.5 | 0 | -100.0 | 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 | -0.01 | -200.0 | 0 | -0.11 | -57.14 | -37.5 | -0.12 | -50.0 | -50.0 | 0 | -100.0 | 0 | 0.00 | 0 | 0 | -0.14 | -27.27 | 62.16 | -0.13 | -18.18 | -30.0 | -0.33 | -57.14 | -111.0 | 83 | 12.16 | 260.87 | -0.09 | -80.0 | -28.57 |
| 24Q2 (19) | 0.01 | 0 | -99.6 | 0.01 | 0 | -99.23 | 0.08 | 0.0 | -55.56 | 0.01 | 0 | 0 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | -0.07 | 0.0 | -106.67 | -0.08 | 0.0 | -109.64 | 0.01 | 0 | -95.45 | 0.00 | 0 | -100.0 | -0.11 | 31.25 | -103.0 | -0.11 | -10.0 | -111.0 | -0.21 | -31.25 | -106.23 | 74 | 54.17 | 221.74 | -0.05 | 0.0 | -104.67 |
| 24Q1 (18) | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0.08 | -38.46 | 14.29 | 0 | 0 | 0 | 0.02 | 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 | -0.07 | 30.0 | 0.0 | -0.08 | 27.27 | -14.29 | 0 | -100.0 | 0 | 0.00 | 0 | 0 | -0.16 | 64.44 | 46.67 | -0.10 | 41.18 | -25.0 | -0.16 | -106.75 | 46.67 | 48 | 100.0 | 108.7 | -0.05 | 37.5 | 0.0 |
| 23Q4 (17) | 0.01 | 0 | 0 | 0.01 | 0 | 0 | 0.13 | 62.5 | 62.5 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | -0.1 | -25.0 | -25.0 | -0.11 | -37.5 | -37.5 | 0.01 | 0 | 0 | 0.00 | 0 | 0 | -0.45 | -21.62 | -28.57 | -0.17 | -70.0 | -70.0 | 2.37 | -21.0 | 378.82 | 24 | 4.35 | 4.35 | -0.08 | -14.29 | -14.29 |
| 23Q3 (16) | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0.08 | -55.56 | 14.29 | 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 | -100.0 | -0.08 | -107.62 | -33.33 | -0.08 | -109.64 | -33.33 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | -0.37 | -110.08 | -48.0 | -0.10 | -110.0 | -25.0 | 3.00 | -10.98 | 700.0 | 23 | 0.0 | 0.0 | -0.07 | -106.54 | -40.0 |
| 23Q2 (15) | 2.53 | 0 | 12550.0 | 1.3 | 0 | 0 | 0.18 | 157.14 | 260.0 | 0 | 0 | 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 | 1.05 | 1600.0 | 5350.0 | 0.83 | 1285.71 | 4250.0 | 0.22 | 0 | 0 | 21.25 | 0 | 0 | 3.67 | 1323.33 | 3436.36 | 1.00 | 1350.0 | 2600.0 | 3.37 | 1223.33 | 1448.0 | 23 | 0.0 | 0.0 | 1.07 | 2240.0 | 5450.0 |
| 23Q1 (14) | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.07 | -12.5 | 40.0 | 0 | 0 | 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 | -0.07 | 12.5 | -133.33 | -0.07 | 12.5 | -133.33 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.30 | 14.29 | -114.29 | -0.08 | 20.0 | -60.0 | -0.30 | 64.71 | -114.29 | 23 | 0.0 | 0.0 | -0.05 | 28.57 | -66.67 |
| 22Q4 (13) | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0.08 | 14.29 | 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 | 0 | 0 | 0 | -100.0 | 0 | -0.08 | -33.33 | -166.67 | -0.08 | -33.33 | -166.67 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.35 | -40.0 | -133.33 | -0.10 | -25.0 | -150.0 | -0.85 | -70.0 | -507.14 | 23 | 0.0 | 4.55 | -0.07 | -40.0 | -133.33 |
| 22Q3 (12) | 0.01 | -50.0 | -80.0 | 0 | 0 | 0 | 0.07 | 40.0 | 40.0 | 0 | 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 | 0.01 | 0.0 | 0 | -0.06 | -200.0 | 0 | -0.06 | -200.0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.25 | -127.27 | 0 | -0.08 | -100.0 | 0 | -0.50 | -100.0 | -5100.0 | 23 | 0.0 | 4.55 | -0.05 | -150.0 | 0 |
| 22Q2 (11) | 0.02 | 100.0 | 0.0 | 0 | 0 | -100.0 | 0.05 | 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 | 0.01 | 0.0 | 200.0 | 0.01 | 0.0 | 200.0 | -0.02 | 33.33 | 50.0 | -0.02 | 33.33 | 50.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.11 | 21.43 | 42.11 | -0.04 | 20.0 | 0.0 | -0.25 | -78.57 | -1350.0 | 23 | 0.0 | 9.52 | -0.02 | 33.33 | 50.0 |
| 22Q1 (10) | 0.01 | -66.67 | -90.0 | 0 | -100.0 | -100.0 | 0.05 | 25.0 | 25.0 | 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 | 0.01 | 0 | 0 | 0.01 | 0 | 0.0 | -0.03 | 0.0 | -175.0 | -0.03 | 0.0 | -175.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.14 | 6.67 | -160.87 | -0.05 | -25.0 | -225.0 | -0.14 | 0.0 | -160.87 | 23 | 4.55 | 21.05 | -0.03 | 0.0 | -160.0 |
| 21Q4 (9) | 0.03 | -40.0 | -75.0 | 0.02 | 0 | 0.0 | 0.04 | -20.0 | -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 | 100.0 | 0 | 0 | 100.0 | -0.03 | 0 | -175.0 | -0.03 | 0 | -175.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.15 | 0 | -127.78 | -0.04 | 0 | -166.67 | -0.14 | -1500.0 | 88.33 | 22 | 0.0 | 175.0 | -0.03 | 0 | -160.0 |
| 21Q3 (8) | 0.05 | 150.0 | -50.0 | 0 | -100.0 | -100.0 | 0.05 | 25.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 100.0 | 0 | 0 | 100.0 | 100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 100.0 | 100.0 | 0.00 | 100.0 | 100.0 | 0.01 | -50.0 | 101.43 | 22 | 4.76 | 10.0 | 0 | 100.0 | 100.0 |
| 21Q2 (7) | 0.02 | -80.0 | -33.33 | 0.01 | -50.0 | 0.0 | 0.04 | 0.0 | -55.56 | 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 | -0.01 | 0 | 0 | -0.01 | -200.0 | 0 | -0.04 | -200.0 | 33.33 | -0.04 | -200.0 | 33.33 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.19 | -182.61 | 36.67 | -0.04 | -200.0 | 42.86 | 0.02 | -91.3 | 104.76 | 21 | 10.53 | 5.0 | -0.04 | -180.0 | 33.33 |
| 21Q1 (6) | 0.1 | -16.67 | 11.11 | 0.02 | 0.0 | -33.33 | 0.04 | -20.0 | -55.56 | 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 | 100.0 | 0 | 0.01 | 200.0 | 0 | 0.04 | 0.0 | 233.33 | 0.04 | 0.0 | 233.33 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.23 | -57.41 | 276.92 | 0.04 | -33.33 | 200.0 | 0.23 | 119.17 | 276.92 | 19 | 137.5 | -5.0 | 0.05 | 0.0 | 350.0 |
| 20Q4 (5) | 0.12 | 20.0 | 200.0 | 0.02 | -66.67 | 100.0 | 0.05 | -50.0 | -44.44 | 0 | 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 | -0.01 | 0 | 0 | 0.04 | 166.67 | 166.67 | 0.04 | 166.67 | 166.67 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.54 | 292.86 | 274.19 | 0.06 | 185.71 | 185.71 | -1.20 | -71.43 | -13.21 | 8 | -60.0 | -60.0 | 0.05 | 200.0 | 200.0 |
| 20Q3 (4) | 0.1 | 233.33 | 0.0 | 0.06 | 500.0 | 0.0 | 0.1 | 11.11 | 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 | 0.0 | -0.06 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.28 | 6.67 | 0.0 | -0.07 | 0.0 | 0.0 | -0.70 | -66.67 | 0.0 | 20 | 0.0 | 0.0 | -0.05 | 16.67 | 0.0 |
| 20Q2 (3) | 0.03 | -66.67 | 0.0 | 0.01 | -66.67 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 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 | -100.0 | 0.0 | -0.06 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.30 | -130.77 | 0.0 | -0.07 | -75.0 | 0.0 | -0.42 | -223.08 | 0.0 | 20 | 0.0 | 0.0 | -0.06 | -200.0 | 0.0 |
| 20Q1 (2) | 0.09 | 125.0 | 0.0 | 0.03 | 200.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 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 | 50.0 | 0.0 | -0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.13 | 58.06 | 0.0 | -0.04 | 42.86 | 0.0 | -0.13 | 87.74 | 0.0 | 20 | 0.0 | 0.0 | -0.02 | 60.0 | 0.0 |
| 19Q4 (1) | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -1.06 | 0.0 | 0.0 | 20 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 |
