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) | 0.54 | 58.82 | 0.44 | 62.96 | 0.09 | -10.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0 | 0.09 | 0 | 0.09 | 0 | 0 | 0 | 0.00 | 0 | 0.31 | 0 | 0.04 | 0 | 0.00 | 0 | 28 | 40.0 | 0.09 | 0 |
| 2022 (9) | 0.34 | 9.68 | 0.27 | 12.5 | 0.1 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.01 | 0 | -0.04 | 0 | -0.04 | 0 | 0 | 0 | 0.00 | 0 | -0.20 | 0 | -0.11 | 0 | 0.00 | 0 | 20 | -54.55 | -0.03 | 0 |
| 2021 (8) | 0.31 | 34.78 | 0.24 | 26.32 | 0.1 | -9.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | -0.04 | 0 | 0 | 0 | 0.00 | 0 | -0.09 | 0 | -0.14 | 0 | 0.00 | 0 | 44 | -64.8 | -0.03 | 0 |
| 2020 (7) | 0.23 | 91.67 | 0.19 | 90.0 | 0.11 | -31.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | 0 | -0.07 | 0 | 0 | 0 | 0.00 | 0 | -0.05 | 0 | -0.25 | 0 | 0.00 | 0 | 125 | 6.84 | -0.06 | 0 |
| 2019 (6) | 0.12 | 50.0 | 0.1 | -23.08 | 0.16 | 6.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 150.0 | -0.09 | 0 | -0.09 | 0 | 0 | 0 | 0.00 | 0 | -0.07 | 0 | -0.50 | 0 | 0.00 | 0 | 117 | 10.38 | -0.08 | 0 |
| 2018 (5) | 0.08 | 300.0 | 0.13 | 44.44 | 0.15 | 36.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -60.0 | -0.18 | 0 | -0.18 | 0 | 0 | 0 | 0.00 | 0 | -0.17 | 0 | -0.71 | 0 | 0.00 | 0 | 106 | 7.07 | -0.18 | 0 |
| 2017 (4) | 0.02 | -89.47 | 0.09 | -72.73 | 0.11 | -31.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -16.67 | -0.13 | 0 | -0.13 | 0 | 0 | 0 | 0.00 | 0 | -0.13 | 0 | -0.64 | 0 | 0.00 | 0 | 99 | 4.21 | -0.12 | 0 |
| 2016 (3) | 0.19 | -77.11 | 0.33 | -47.62 | 0.16 | -79.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -55.56 | 0 | 0 | 0.03 | -62.5 | -0.01 | 0 | 0.06 | -64.71 | -0.24 | 0 | -0.24 | 0 | 0 | 0 | 0.00 | 0 | -0.25 | 0 | -1.07 | 0 | 0.00 | 0 | 95 | 7.95 | -0.21 | 0 |
| 2015 (2) | 0.83 | -41.55 | 0.63 | -53.68 | 0.77 | -34.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 125.0 | 0 | 0 | 0.08 | 0 | 0.09 | 350.0 | 0.17 | 0 | -0.4 | 0 | -0.6 | 0 | 0.2 | -20.0 | 0.00 | 0 | -0.68 | 0 | -2.75 | 0 | 0.00 | 0 | 88 | 35.38 | -0.36 | 0 |
| 2014 (1) | 1.42 | -44.75 | 1.36 | -44.26 | 1.18 | -28.48 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -20.0 | -0.01 | 0 | -0.01 | 0 | 0.02 | -50.0 | -0.04 | 0 | -1.17 | 0 | -1.41 | 0 | 0.25 | 13.64 | 0.00 | 0 | -2.16 | 0 | -4.89 | 0 | 0.00 | 0 | 65 | 3.17 | -1.03 | 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) | 0.17 | 88.89 | 70.0 | 0.13 | 85.71 | 44.44 | 0.03 | 0.0 | 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 | 0 | 0 | -0.03 | 0 | 0 | -0.02 | 0 | -100.0 | -0.02 | 0 | -100.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.08 | -700.0 | -300.0 | 0.04 | 0 | 200.0 | -0.04 | -200.0 | -33.33 | 28 | 0.0 | 0.0 | -0.02 | 0 | 0 |
| 24Q2 (19) | 0.09 | -35.71 | -25.0 | 0.07 | -36.36 | -30.0 | 0.03 | 0.0 | 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 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.01 | -120.0 | -150.0 | 0.00 | 0 | -100.0 | 0.04 | -20.0 | 500.0 | 28 | 0.0 | 0.0 | 0 | -100.0 | -100.0 |
| 24Q1 (18) | 0.14 | -39.13 | 75.0 | 0.11 | -42.11 | 83.33 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 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 | -87.5 | 0 | 0.01 | -90.0 | 200.0 | 0.01 | -90.0 | 200.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.05 | -85.29 | 266.67 | 0.00 | -100.0 | 100.0 | 0.05 | -83.87 | 266.67 | 28 | 0.0 | 0.0 | 0.01 | -90.0 | 200.0 |
| 23Q4 (17) | 0.23 | 130.0 | 109.09 | 0.19 | 111.11 | 111.11 | 0.03 | 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 | 0 | 0 | 0 | 0 | 0.08 | 0 | 0 | 0.1 | 1100.0 | 0 | 0.1 | 1100.0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.34 | 1800.0 | 0 | 0.07 | 275.0 | 0 | 0.31 | 1133.33 | 255.0 | 28 | 0.0 | 40.0 | 0.1 | 0 | 0 |
| 23Q3 (16) | 0.1 | -16.67 | 11.11 | 0.09 | -10.0 | 28.57 | 0.02 | 0.0 | 0.0 | 0 | 0 | 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 | -0.01 | -200.0 | 0.0 | -0.01 | -200.0 | 0.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.02 | -200.0 | 33.33 | -0.04 | -200.0 | 0 | -0.03 | -200.0 | 66.67 | 28 | 0.0 | -36.36 | 0 | -100.0 | 100.0 |
| 23Q2 (15) | 0.12 | 50.0 | 140.0 | 0.1 | 66.67 | 150.0 | 0.02 | -33.33 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 150.0 | 0.01 | 200.0 | 150.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.02 | 166.67 | 140.0 | 0.04 | 200.0 | 157.14 | -0.01 | 66.67 | 83.33 | 28 | 0.0 | -36.36 | 0.01 | 200.0 | 150.0 |
| 23Q1 (14) | 0.08 | -27.27 | -11.11 | 0.06 | -33.33 | -14.29 | 0.03 | 0.0 | 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 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.03 | 0 | -200.0 | -0.04 | 0 | 0 | -0.03 | 85.0 | -200.0 | 28 | 40.0 | -36.36 | -0.01 | 0 | 0 |
| 22Q4 (13) | 0.11 | 22.22 | -31.25 | 0.09 | 28.57 | -30.77 | 0.03 | 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 | 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 | 0 | -100.0 | -0.20 | -122.22 | -122.22 | 20 | -54.55 | -54.55 | 0 | 100.0 | -100.0 |
| 22Q3 (12) | 0.09 | 80.0 | 12.5 | 0.07 | 75.0 | 16.67 | 0.02 | -33.33 | -33.33 | 0 | 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 | -0.01 | 50.0 | 0.0 | -0.01 | 50.0 | 0.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.03 | 40.0 | 0.0 | 0.00 | 100.0 | 100.0 | -0.09 | -50.0 | 18.18 | 44 | 0.0 | 0.0 | -0.01 | 50.0 | 0.0 |
| 22Q2 (11) | 0.05 | -44.44 | 66.67 | 0.04 | -42.86 | 33.33 | 0.03 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.0 | -0.02 | 0 | 0.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.05 | -400.0 | -25.0 | -0.07 | 0 | 0.0 | -0.06 | -500.0 | 25.0 | 44 | 0.0 | 0.0 | -0.02 | 0 | 0.0 |
| 22Q1 (10) | 0.09 | -43.75 | 125.0 | 0.07 | -46.15 | 133.33 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0.00 | 0 | 0 | -0.01 | -150.0 | 0.0 | 0.00 | -100.0 | 100.0 | -0.01 | 88.89 | 0.0 | 44 | 0.0 | -65.35 | 0 | -100.0 | 100.0 |
| 21Q4 (9) | 0.16 | 100.0 | 128.57 | 0.13 | 116.67 | 116.67 | 0.03 | 0.0 | 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 | 0 | 0 | 0 | 0 | 0 | 0.01 | 200.0 | 200.0 | 0.01 | 200.0 | 200.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.02 | 166.67 | 300.0 | 0.04 | 200.0 | 200.0 | -0.09 | 18.18 | -80.0 | 44 | 0.0 | -64.8 | 0.01 | 200.0 | 200.0 |
| 21Q3 (8) | 0.08 | 166.67 | -11.11 | 0.06 | 100.0 | -14.29 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 50.0 | 0.0 | -0.01 | 50.0 | 0.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.03 | 25.0 | -200.0 | -0.04 | 42.86 | 0.0 | -0.11 | -37.5 | -120.0 | 44 | 0.0 | -65.35 | -0.01 | 50.0 | 0.0 |
| 21Q2 (7) | 0.03 | -25.0 | -50.0 | 0.03 | 0.0 | -25.0 | 0.03 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.04 | -300.0 | -100.0 | -0.07 | 0.0 | 0.0 | -0.08 | -700.0 | -100.0 | 44 | -65.35 | -59.63 | -0.02 | -100.0 | 0.0 |
| 21Q1 (6) | 0.04 | -42.86 | 100.0 | 0.03 | -50.0 | 50.0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -100.0 | 33.33 | -0.02 | -100.0 | 33.33 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.01 | 0.0 | 50.0 | -0.07 | -75.0 | 36.36 | -0.01 | 80.0 | 50.0 | 127 | 1.6 | 5.83 | -0.01 | 0.0 | 66.67 |
| 20Q4 (5) | 0.07 | -22.22 | 75.0 | 0.06 | -14.29 | 100.0 | 0.02 | -33.33 | -60.0 | 0 | 0 | 0 | 0 | 0 | 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 | 0.0 | 75.0 | -0.01 | 0.0 | 75.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.01 | 0.0 | 66.67 | -0.04 | 0.0 | 63.64 | -0.05 | 0.0 | 28.57 | 125 | -1.57 | 5.04 | -0.01 | 0.0 | 75.0 |
| 20Q3 (4) | 0.09 | 50.0 | 0.0 | 0.07 | 75.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 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 | 50.0 | 0.0 | -0.01 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.01 | 50.0 | 0.0 | -0.04 | 42.86 | 0.0 | -0.05 | -25.0 | 0.0 | 127 | 16.51 | 0.0 | -0.01 | 50.0 | 0.0 |
| 20Q2 (3) | 0.06 | 200.0 | 0.0 | 0.04 | 100.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 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 | 33.33 | 0.0 | -0.02 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.07 | 36.36 | 0.0 | -0.04 | -100.0 | 0.0 | 109 | -9.17 | 0.0 | -0.02 | 33.33 | 0.0 |
| 20Q1 (2) | 0.02 | -50.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.03 | -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 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | -0.03 | 25.0 | 0.0 | -0.03 | 25.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.02 | 33.33 | 0.0 | -0.11 | 0.0 | 0.0 | -0.02 | 71.43 | 0.0 | 120 | 0.84 | 0.0 | -0.03 | 25.0 | 0.0 |
| 19Q4 (1) | 0.04 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 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 | -0.04 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 119 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 |
