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) | 6.43 | -38.53 | 5.81 | -40.71 | 1.48 | 28.7 | 0.01 | 0 | 0.03 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | -87.5 | 0.89 | 0 | 0.03 | 0 | 0.03 | 0 | 0 | 0 | 0.00 | 0 | 0.07 | 0 | -1.76 | 0 | 0.00 | 0 | 45 | 28.57 | 0.26 | 0 |
2022 (9) | 10.46 | 277.62 | 9.8 | 255.07 | 1.15 | 26.37 | 0 | 0 | 0.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.08 | 0 | -0.01 | 0 | -0.5 | 0 | -0.5 | 0 | 0 | 0 | 0.00 | 0 | -1.43 | 0 | -1.00 | 0 | 0.00 | 0 | 35 | 29.63 | -0.25 | 0 |
2021 (8) | 2.77 | 2.97 | 2.76 | 35.96 | 0.91 | 46.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -33.33 | -0.85 | 0 | -0.85 | 0 | 0 | 0 | 0.00 | 0 | -3.15 | 0 | -1.86 | 0 | 0.00 | 0 | 27 | 12.5 | -0.71 | 0 |
2020 (7) | 2.69 | 28.1 | 2.03 | 28.48 | 0.62 | 21.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | -0.04 | 0 | 0.09 | 0 | 0.13 | 0 | 0.13 | 0 | 0 | 0 | 0.00 | 0 | 0.54 | 2600.0 | 0.08 | 300.0 | 0.00 | 0 | 24 | 0.0 | 0.19 | 137.5 |
2019 (6) | 2.1 | 53.28 | 1.58 | 32.77 | 0.51 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0.02 | 0 | 0.02 | 0 | 0.00 | 0 | 24 | 0.0 | 0.08 | 0 |
2018 (5) | 1.37 | 8.73 | 1.19 | 9.17 | 0.51 | 4.08 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0.04 | 0 | -0.29 | 0 | -0.29 | 0 | 0 | 0 | 0.00 | 0 | -1.24 | 0 | -0.67 | 0 | 0.00 | 0 | 24 | 0.0 | -0.27 | 0 |
2017 (4) | 1.26 | -22.7 | 1.09 | -13.49 | 0.49 | -16.95 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0 | -0.07 | 0 | -0.39 | 0 | -0.39 | 0 | 0 | 0 | 0.00 | 0 | -1.64 | 0 | -0.65 | 0 | 0.00 | 0 | 24 | 0.0 | -0.36 | 0 |
2016 (3) | 1.63 | 19.85 | 1.26 | 22.33 | 0.59 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.01 | 0.0 | -0.02 | 0 | 0.06 | -25.0 | -0.16 | 0 | -0.16 | 0 | 0 | 0 | 0.00 | 0 | -0.69 | 0 | -0.45 | 0 | 0.00 | 0 | 24 | 0.0 | -0.11 | 0 |
2015 (2) | 1.36 | -74.67 | 1.03 | -76.96 | 0.59 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.05 | -44.44 | 0.08 | -20.0 | -0.18 | 0 | -0.22 | 0 | 0.03 | 50.0 | 0.00 | 0 | -0.91 | 0 | -0.61 | 0 | 0.00 | 0 | 24 | 0.0 | -0.1 | 0 |
2014 (1) | 5.37 | -15.03 | 4.47 | -20.18 | 0.59 | 1.72 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0 | 0 | 0.09 | -10.0 | 0.1 | -16.67 | 0.41 | 57.69 | 0.39 | 77.27 | 0.02 | -50.0 | 5.96 | -62.11 | 1.63 | 75.27 | 0.59 | 195.0 | 0.00 | 0 | 24 | 0.0 | 0.51 | 41.67 |
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) | 1.7 | 6.25 | -1.73 | 1.5 | 3.45 | -1.96 | 0.47 | -2.08 | 14.63 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.02 | -101.89 | -140.0 | -0.28 | -138.36 | -75.0 | -0.28 | -138.36 | -75.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.58 | -138.93 | -75.76 | -0.53 | 20.9 | -23.26 | 0.07 | -89.23 | 106.36 | 49 | 0.0 | 0.0 | -0.22 | -127.85 | -120.0 |
24Q2 (19) | 1.6 | 3.23 | -13.04 | 1.45 | -5.23 | -11.59 | 0.48 | 4.35 | 41.18 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | -66.67 | 1.06 | 3433.33 | 5200.0 | 0.73 | 278.05 | 763.64 | 0.73 | 278.05 | 763.64 | 0 | 0 | 0 | 0.00 | 0 | 0 | 1.49 | 275.29 | 651.85 | -0.67 | 25.56 | -148.15 | 0.65 | 176.47 | 183.33 | 49 | 0.0 | 13.95 | 0.79 | 325.71 | 1416.67 |
24Q1 (18) | 1.55 | 29.17 | -6.06 | 1.53 | 34.21 | 2.0 | 0.46 | 9.52 | 48.39 | 0 | -100.0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 150.0 | 166.67 | 0.03 | -96.55 | 175.0 | -0.41 | -178.85 | -95.24 | -0.41 | -178.85 | -95.24 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.85 | -174.56 | -63.46 | -0.90 | -26.76 | -157.14 | -0.85 | -1314.29 | -63.46 | 49 | 8.89 | 16.67 | -0.35 | -160.34 | -118.75 |
23Q4 (17) | 1.2 | -30.64 | -37.17 | 1.14 | -25.49 | -32.14 | 0.42 | 2.44 | 35.48 | 0.01 | 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 | -0.04 | -180.0 | 50.0 | 0.87 | 1640.0 | 890.91 | 0.52 | 425.0 | 373.68 | 0.52 | 425.0 | 373.68 | 0 | 0 | 0 | 0.00 | 0 | 0 | 1.14 | 445.45 | 311.11 | -0.71 | -65.12 | -343.75 | 0.07 | 106.36 | 104.9 | 45 | -8.16 | 28.57 | 0.58 | 680.0 | 546.15 |
23Q3 (16) | 1.73 | -5.98 | -40.55 | 1.53 | -6.71 | -47.78 | 0.41 | 20.59 | 51.85 | 0 | 0 | 0 | 0.01 | 0.0 | -83.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 66.67 | -61.54 | 0.05 | 150.0 | -50.0 | -0.16 | -45.45 | 20.0 | -0.16 | -45.45 | 20.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.33 | -22.22 | 43.1 | -0.43 | -59.26 | 29.51 | -1.10 | -41.03 | -18.28 | 49 | 13.95 | 44.12 | -0.1 | -66.67 | 16.67 |
23Q2 (15) | 1.84 | 11.52 | -40.45 | 1.64 | 9.33 | -44.03 | 0.34 | 9.68 | 21.43 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 50.0 | 0.02 | 150.0 | 0 | -0.11 | 47.62 | 8.33 | -0.11 | 47.62 | 8.33 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.27 | 48.08 | 25.0 | -0.27 | 22.86 | -12.5 | -0.78 | -50.0 | -122.86 | 43 | 2.38 | 26.47 | -0.06 | 62.5 | 0.0 |
23Q1 (14) | 1.65 | -13.61 | -35.29 | 1.5 | -10.71 | -33.63 | 0.31 | 0.0 | 10.71 | 0 | 0 | 0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 62.5 | -400.0 | -0.04 | 63.64 | 0 | -0.21 | -10.53 | -2200.0 | -0.21 | -10.53 | -2200.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.52 | 3.7 | -2700.0 | -0.35 | -118.75 | -1850.0 | -0.52 | 63.64 | -2700.0 | 42 | 20.0 | 23.53 | -0.16 | -23.08 | -366.67 |
22Q4 (13) | 1.91 | -34.36 | 21.66 | 1.68 | -42.66 | 9.8 | 0.31 | 14.81 | 34.78 | 0 | 0 | 0 | 0.02 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.08 | -161.54 | -900.0 | -0.11 | -210.0 | -650.0 | -0.19 | 5.0 | -5.56 | -0.19 | 5.0 | -5.56 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.54 | 6.9 | 16.92 | -0.16 | 73.77 | 60.98 | -1.43 | -53.76 | 54.6 | 35 | 2.94 | 29.63 | -0.13 | -8.33 | 0.0 |
22Q3 (12) | 2.91 | -5.83 | 334.33 | 2.93 | 0.0 | 301.37 | 0.27 | -3.57 | 17.39 | 0 | 0 | 0 | 0.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 550.0 | 1200.0 | 0.1 | 0 | 900.0 | -0.2 | -66.67 | 31.03 | -0.2 | -66.67 | 31.03 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.58 | -61.11 | 46.3 | -0.61 | -154.17 | 0.0 | -0.93 | -165.71 | 65.81 | 34 | 0.0 | 25.93 | -0.12 | -100.0 | 53.85 |
22Q2 (11) | 3.09 | 21.18 | 1304.55 | 2.93 | 29.65 | 1072.0 | 0.28 | 0.0 | 7.69 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 300.0 | 0 | 0 | -100.0 | -0.12 | -1300.0 | 55.56 | -0.12 | -1300.0 | 55.56 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.36 | -1900.0 | 68.42 | -0.24 | -1300.0 | 57.89 | -0.35 | -1850.0 | 78.26 | 34 | 0.0 | 41.67 | -0.06 | -200.0 | 75.0 |
22Q1 (10) | 2.55 | 62.42 | 696.88 | 2.26 | 47.71 | 804.0 | 0.28 | 21.74 | 47.37 | 0 | 0 | 0 | 0.01 | 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 | 0 | -100.0 | -100.0 | 0.01 | 105.56 | 109.09 | 0.01 | 105.56 | 109.09 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.02 | 103.08 | 104.26 | 0.02 | 104.88 | 107.41 | 0.02 | 100.63 | 104.26 | 34 | 25.93 | 41.67 | 0.06 | 146.15 | 166.67 |
21Q4 (9) | 1.57 | 134.33 | 137.88 | 1.53 | 109.59 | 200.0 | 0.23 | 0.0 | 27.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.01 | 0.0 | 150.0 | 0.02 | 100.0 | -50.0 | -0.18 | 37.93 | -1000.0 | -0.18 | 37.93 | -1000.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.65 | 39.81 | -912.5 | -0.41 | 32.79 | -925.0 | -3.15 | -15.81 | -683.33 | 27 | 0.0 | 12.5 | -0.13 | 50.0 | -425.0 |
21Q3 (8) | 0.67 | 204.55 | -8.22 | 0.73 | 192.0 | 30.36 | 0.23 | -11.54 | 43.75 | 0 | 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 | 0.0 | -66.67 | -0.29 | -7.41 | -825.0 | -0.29 | -7.41 | -825.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -1.08 | 5.26 | -668.42 | -0.61 | -7.02 | -3150.0 | -2.72 | -68.94 | -691.3 | 27 | 12.5 | 12.5 | -0.26 | -8.33 | -533.33 |
21Q2 (7) | 0.22 | -31.25 | -56.0 | 0.25 | 0.0 | -28.57 | 0.26 | 36.84 | 73.33 | 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 | -50.0 | -83.33 | -0.27 | -145.45 | -640.0 | -0.27 | -145.45 | -640.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -1.14 | -142.55 | -642.86 | -0.57 | -111.11 | -2750.0 | -1.61 | -242.55 | -675.0 | 24 | 0.0 | 0.0 | -0.24 | -166.67 | -442.86 |
21Q1 (6) | 0.32 | -51.52 | -60.0 | 0.25 | -50.98 | -59.68 | 0.19 | 5.56 | 46.15 | 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 | 0.02 | -50.0 | 166.67 | -0.11 | -650.0 | -650.0 | -0.11 | -650.0 | -650.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.47 | -687.5 | -883.33 | -0.27 | -575.0 | -370.0 | -0.47 | -187.04 | -883.33 | 24 | 0.0 | 0.0 | -0.09 | -325.0 | -400.0 |
20Q4 (5) | 0.66 | -9.59 | 29.41 | 0.51 | -8.93 | 27.5 | 0.18 | 12.5 | 38.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 0 | -0.02 | -100.0 | 33.33 | 0.04 | 33.33 | 233.33 | 0.02 | -50.0 | 150.0 | 0.02 | -50.0 | 150.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.08 | -57.89 | 144.44 | -0.04 | -300.0 | -100.0 | 0.54 | 17.39 | 2600.0 | 24 | 0.0 | 0.0 | 0.04 | -33.33 | 300.0 |
20Q3 (4) | 0.73 | 46.0 | 0.0 | 0.56 | 60.0 | 0.0 | 0.16 | 6.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0.03 | -50.0 | 0.0 | 0.04 | -20.0 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.19 | -9.52 | 0.0 | 0.02 | 200.0 | 0.0 | 0.46 | 64.29 | 0.0 | 24 | 0.0 | 0.0 | 0.06 | -14.29 | 0.0 |
20Q2 (3) | 0.5 | -37.5 | 0.0 | 0.35 | -43.55 | 0.0 | 0.15 | 15.38 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 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 | 0.06 | 300.0 | 0.0 | 0.05 | 150.0 | 0.0 | 0.05 | 150.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.21 | 250.0 | 0.0 | -0.02 | -120.0 | 0.0 | 0.28 | 366.67 | 0.0 | 24 | 0.0 | 0.0 | 0.07 | 133.33 | 0.0 |
20Q1 (2) | 0.8 | 56.86 | 0.0 | 0.62 | 55.0 | 0.0 | 0.13 | 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 | 0.01 | 133.33 | 0.0 | -0.03 | 0.0 | 0.0 | 0.02 | 150.0 | 0.0 | 0.02 | 150.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.06 | 133.33 | 0.0 | 0.10 | 600.0 | 0.0 | 0.06 | 200.0 | 0.0 | 24 | 0.0 | 0.0 | 0.03 | 250.0 | 0.0 |
19Q4 (1) | 0.51 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.13 | 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 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.03 | 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 | -0.18 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 24 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 |