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 | |||||||||||||||||||||||
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2021 (10) | 6.87 | 3.62 | 6.06 | 8.6 | 2.03 | 0.5 | 0.03 | -40.0 | 0.01 | -50.0 | 0 | 0 | 0.37 | 0.0 | 0 | 0 | 0.18 | -5.26 | 0 | 0 | 0 | 0 | -0.07 | 0 | 0.37 | 105.56 | -0.86 | 0 | -0.86 | 0 | 0 | 0 | 0.00 | 0 | -1.42 | 0 | -2.05 | 0 | 0.00 | 0 | 60 | 0.0 | -0.58 | 0 |
2020 (9) | 6.63 | -15.11 | 5.58 | -14.94 | 2.02 | -18.22 | 0.05 | -16.67 | 0.02 | 0.0 | 0 | 0 | 0.37 | -5.13 | 0 | 0 | 0.19 | -52.5 | 0 | 0 | -0.05 | 0 | -0.19 | 0 | 0.18 | -70.97 | -0.79 | 0 | -0.79 | 0 | 0 | 0 | 0.00 | 0 | -1.31 | 0 | -1.62 | 0 | 0.00 | 0 | 60 | 0.0 | -0.53 | 0 |
2019 (8) | 7.81 | -2.38 | 6.56 | -3.81 | 2.47 | 0.41 | 0.06 | 20.0 | 0.02 | 0.0 | 0 | 0 | 0.39 | -9.3 | 0 | 0 | 0.4 | 21.21 | -0.01 | 0 | 0 | 0 | 0.05 | -64.29 | 0.62 | -17.33 | -0.61 | 0 | -0.64 | 0 | 0.04 | 300.0 | 0.00 | 0 | -1.07 | 0 | -2.10 | 0 | 0.00 | 0 | 60 | 0.0 | -0.33 | 0 |
2018 (7) | 8.0 | -14.44 | 6.82 | -9.19 | 2.46 | -6.46 | 0.05 | 400.0 | 0.02 | 0.0 | 0 | 0 | 0.43 | 26.47 | 0 | 0 | 0.33 | 153.85 | 0 | 0 | 0 | 0 | 0.14 | 0 | 0.75 | 400.0 | -0.52 | 0 | -0.53 | 0 | 0.01 | 0 | 0.00 | 0 | -0.88 | 0 | -2.13 | 0 | 0.00 | 0 | 60 | 0.0 | -0.24 | 0 |
2017 (6) | 9.35 | -6.87 | 7.51 | -2.34 | 2.63 | 3.14 | 0.01 | 0.0 | 0.02 | 0.0 | 0 | 0 | 0.34 | 17.24 | 0 | 0 | 0.13 | -43.48 | -0.01 | 0 | 0 | 0 | -0.14 | 0 | 0.15 | -63.41 | -0.64 | 0 | -0.63 | 0 | 0 | 0 | 0.00 | 0 | -1.05 | 0 | -1.30 | 0 | 0.00 | 0 | 60 | 0.0 | -0.37 | 0 |
2016 (5) | 10.04 | -27.03 | 7.69 | -26.69 | 2.55 | -8.6 | 0.01 | 0.0 | 0.02 | -71.43 | 0 | 0 | 0.29 | 20.83 | 0 | 0 | 0.23 | -8.0 | -0.05 | 0 | 0 | 0 | 0.04 | -80.95 | 0.41 | -25.45 | 0.21 | -79.61 | 0.12 | -87.37 | 0.09 | 12.5 | 41.90 | 423.1 | 0.20 | -87.26 | -0.48 | 0 | 0.00 | 0 | 60 | 0.0 | 0.54 | -63.76 |
2015 (4) | 13.76 | 14.57 | 10.49 | 11.83 | 2.79 | 4.1 | 0.01 | 0.0 | 0.07 | -12.5 | 0 | 0 | 0.24 | 9.09 | 0 | 0 | 0.25 | 56.25 | 0 | 0 | 0 | 0 | 0.21 | 90.91 | 0.55 | 41.03 | 1.03 | 202.94 | 0.95 | 179.41 | 0.08 | 0 | 8.01 | 4350.0 | 1.57 | 175.44 | 0.67 | 0 | 0.00 | 0 | 60 | 0.0 | 1.49 | 81.71 |
2014 (3) | 12.01 | 19.27 | 9.38 | 12.34 | 2.68 | 3.88 | 0.01 | 0.0 | 0.08 | 0 | 0 | 0 | 0.22 | 0.0 | 0 | 0 | 0.16 | 0.0 | -0.01 | 0 | 0.07 | 0 | 0.11 | 450.0 | 0.39 | 77.27 | 0.34 | 0 | 0.34 | 0 | 0 | 0 | 0.18 | 0 | 0.57 | 0 | -0.08 | 0 | 0.00 | 0 | 60 | 0.0 | 0.82 | 0 |
2013 (2) | 10.07 | 4.24 | 8.35 | 10.16 | 2.58 | 3.61 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.22 | 1000.0 | 0 | 0 | 0.16 | -68.63 | -0.01 | 0 | 0 | 0 | 0.02 | 0 | 0.22 | -37.14 | -0.63 | 0 | -0.63 | 0 | 0 | 0 | 0.00 | 0 | -1.04 | 0 | -1.42 | 0 | 0.00 | 0 | 60 | 0.0 | -0.16 | 0 |
2012 (1) | 9.66 | 0 | 7.58 | 0 | 2.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0.51 | 0 | -0.04 | 0 | 0 | 0 | -0.04 | 0 | 0.35 | 0 | -0.06 | 0 | -0.07 | 0 | 0.01 | 0 | 0.00 | 0 | 0.00 | 0 | -0.70 | 0 | 0.00 | 0 | 60 | 0 | 0.48 | 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 | |||||||||||||||||||||||||||||||||||||||||||||
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22Q3 (20) | 1.12 | -12.5 | -17.65 | 1.06 | -10.17 | -10.17 | 0.53 | 3.92 | 1.92 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.1 | 0.0 | 11.11 | 0 | 0 | 0 | 0.08 | 100.0 | 166.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -38.46 | 300.0 | 0.21 | -12.5 | 75.0 | -0.25 | -56.25 | -19.05 | -0.25 | -56.25 | -19.05 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.42 | -55.56 | -20.0 | -0.77 | -14.93 | -40.0 | -1.47 | -40.0 | -40.0 | 60 | 0.0 | 0.0 | -0.17 | -88.89 | -13.33 |
22Q2 (19) | 1.28 | -0.78 | -19.5 | 1.18 | 3.51 | -15.11 | 0.51 | -13.56 | -1.92 | 0 | 0 | -100.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.0 | 11.11 | 0 | 0 | 0 | 0.04 | 100.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 285.71 | 425.0 | 0.24 | 1300.0 | 242.86 | -0.16 | 65.96 | 36.0 | -0.16 | 65.96 | 36.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.27 | 65.38 | 35.71 | -0.67 | 10.67 | -26.42 | -1.05 | -34.62 | -50.0 | 60 | 0.0 | 0.0 | -0.09 | 77.5 | 52.63 |
22Q1 (18) | 1.29 | -35.5 | -32.81 | 1.14 | -35.96 | -33.72 | 0.59 | 20.41 | 18.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 11.11 | 25.0 | 0 | 0 | 0 | 0.02 | -33.33 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | -40.0 | 0 | -0.02 | -140.0 | -115.38 | -0.47 | -113.64 | -176.47 | -0.47 | -113.64 | -176.47 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.78 | -110.81 | -178.57 | -0.75 | -66.67 | -50.0 | -0.78 | 45.07 | -178.57 | 60 | 0.0 | 0.0 | -0.4 | -166.67 | -300.0 |
21Q4 (17) | 2.0 | 47.06 | 12.36 | 1.78 | 50.85 | 11.25 | 0.49 | -5.77 | -3.92 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -0.05 | -350.0 | 73.68 | 0.05 | -58.33 | 131.25 | -0.22 | -4.76 | 55.1 | -0.22 | -4.76 | 55.1 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.37 | -5.71 | 54.32 | -0.45 | 18.18 | 18.18 | -1.42 | -35.24 | -8.4 | 60 | 0.0 | 0.0 | -0.15 | 0.0 | 64.29 |
21Q3 (16) | 1.36 | -14.47 | -25.27 | 1.18 | -15.11 | -19.73 | 0.52 | 0.0 | 6.12 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 0.0 | -10.0 | 0 | 0 | 0 | 0.03 | -25.0 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 150.0 | 200.0 | 0.12 | 71.43 | 71.43 | -0.21 | 16.0 | -200.0 | -0.21 | 16.0 | -200.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.35 | 16.67 | -191.67 | -0.55 | -3.77 | -139.13 | -1.05 | -50.0 | -110.0 | 60 | 0.0 | 0.0 | -0.15 | 21.05 | -1400.0 |
21Q2 (15) | 1.59 | -17.19 | 3.25 | 1.39 | -19.19 | 10.32 | 0.52 | 4.0 | 8.33 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 12.5 | 0 | 0 | 0 | 0 | 0.04 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 0 | 0.07 | -46.15 | -50.0 | -0.25 | -47.06 | -316.67 | -0.25 | -47.06 | -316.67 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.42 | -50.0 | -366.67 | -0.53 | -6.0 | -60.61 | -0.70 | -150.0 | -84.21 | 60 | 0.0 | -1.64 | -0.19 | -90.0 | -2000.0 |
21Q1 (14) | 1.92 | 7.87 | 29.73 | 1.72 | 7.5 | 37.6 | 0.5 | -1.96 | -5.66 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -11.11 | -20.0 | 0 | 0 | 0 | 0.08 | 300.0 | 166.67 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 100.0 | -100.0 | 0.13 | 181.25 | 0.0 | -0.17 | 65.31 | 5.56 | -0.17 | 65.31 | 5.56 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.28 | 65.43 | 3.45 | -0.50 | 9.09 | 3.85 | -0.28 | 78.63 | 3.45 | 60 | 0.0 | 0.0 | -0.1 | 76.19 | 9.09 |
20Q4 (13) | 1.78 | -2.2 | 4.09 | 1.6 | 8.84 | 12.68 | 0.51 | 4.08 | -20.31 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -10.0 | 0.0 | 0 | 0 | 0 | 0.02 | -60.0 | -81.82 | 0 | 0 | 0 | -0.05 | 0 | 0 | -0.19 | -850.0 | -371.43 | -0.16 | -328.57 | -161.54 | -0.49 | -600.0 | -444.44 | -0.49 | -600.0 | -390.0 | 0 | 0 | -100.0 | 0.00 | 0 | 0 | -0.81 | -575.0 | -406.25 | -0.55 | -139.13 | 8.33 | -1.31 | -162.0 | -22.43 | 60 | 0.0 | 0.0 | -0.42 | -4100.0 | -2000.0 |
20Q3 (12) | 1.82 | 18.18 | -31.06 | 1.47 | 16.67 | -31.63 | 0.49 | 2.08 | -14.04 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0.0 | 0 | 0 | 0 | 0.05 | 0 | -58.33 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | -166.67 | 0.07 | -50.0 | -63.16 | -0.07 | -16.67 | -158.33 | -0.07 | -16.67 | -158.33 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.12 | -33.33 | -163.16 | -0.23 | 30.3 | -91.67 | -0.50 | -31.58 | 44.44 | 60 | -1.64 | 0.0 | -0.01 | -200.0 | -105.26 |
20Q2 (11) | 1.54 | 4.05 | -20.21 | 1.26 | 0.8 | -22.7 | 0.48 | -9.43 | -20.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0.14 | 7.69 | 250.0 | -0.06 | 66.67 | 76.92 | -0.06 | 66.67 | 76.92 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.09 | 68.97 | 79.07 | -0.33 | 36.54 | 34.0 | -0.38 | -31.03 | 65.45 | 61 | 1.67 | 1.67 | 0.01 | 109.09 | 105.26 |
20Q1 (10) | 1.48 | -13.45 | -2.63 | 1.25 | -11.97 | -8.09 | 0.53 | -17.19 | -19.7 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 11.11 | 0.0 | 0 | 0 | 0 | 0.03 | -72.73 | -72.73 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -71.43 | 150.0 | 0.13 | -50.0 | 8.33 | -0.18 | -100.0 | 52.63 | -0.18 | -80.0 | 55.0 | 0 | -100.0 | -100.0 | 0.00 | 0 | 0 | -0.29 | -81.25 | 56.72 | -0.52 | 13.33 | 40.23 | -0.29 | 72.9 | 56.72 | 60 | 0.0 | 0.0 | -0.11 | -450.0 | 64.52 |
19Q4 (9) | 1.71 | -35.23 | -19.34 | 1.42 | -33.95 | -21.11 | 0.64 | 12.28 | 10.34 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -10.0 | -10.0 | 0 | 0 | 0 | 0.11 | -8.33 | -38.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 133.33 | -36.36 | 0.26 | 36.84 | -27.78 | -0.09 | -175.0 | -190.0 | -0.1 | -183.33 | -225.0 | 0.01 | 0 | -50.0 | 0.00 | 0 | -100.0 | -0.16 | -184.21 | -223.08 | -0.60 | -400.0 | -27.66 | -1.07 | -18.89 | -21.59 | 60 | 0.0 | 0.0 | -0.02 | -110.53 | -111.76 |
19Q3 (8) | 2.64 | 36.79 | 26.32 | 2.15 | 31.9 | 25.73 | 0.57 | -5.0 | -10.94 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.0 | 0.0 | 0 | 0 | 0 | 0.12 | 100.0 | 200.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.03 | 250.0 | -25.0 | 0.19 | 375.0 | 35.71 | 0.12 | 146.15 | 192.31 | 0.12 | 146.15 | 209.09 | 0 | 0 | 100.0 | 0.00 | 0 | 0 | 0.19 | 144.19 | 205.56 | -0.12 | 76.0 | 71.43 | -0.90 | 18.18 | 10.89 | 60 | 0.0 | 0.0 | 0.19 | 200.0 | 416.67 |
19Q2 (7) | 1.93 | 26.97 | 4.89 | 1.63 | 19.85 | 2.52 | 0.6 | -9.09 | -1.64 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.0 | -16.67 | 0 | 0 | 0 | 0.06 | -45.45 | 20.0 | -0.01 | 0 | 0 | 0 | 0 | 0 | -0.02 | 50.0 | -150.0 | 0.04 | -66.67 | -76.47 | -0.26 | 31.58 | -36.84 | -0.26 | 35.0 | -44.44 | 0 | -100.0 | 100.0 | 0.00 | 0 | 0 | -0.43 | 35.82 | -38.71 | -0.50 | 42.53 | 13.79 | -1.10 | -64.18 | -32.53 | 60 | 0.0 | 0.0 | -0.19 | 38.71 | -58.33 |
19Q1 (6) | 1.52 | -28.3 | -22.05 | 1.36 | -24.44 | -20.93 | 0.66 | 13.79 | 6.45 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.0 | -16.67 | 0 | 0 | 0 | 0.11 | -38.89 | 83.33 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | -136.36 | 20.0 | 0.12 | -66.67 | 50.0 | -0.38 | -480.0 | -26.67 | -0.4 | -600.0 | -25.0 | 0.03 | 50.0 | 200.0 | 0.00 | -100.0 | 0 | -0.67 | -615.38 | -26.42 | -0.87 | -85.11 | -29.85 | -0.67 | 23.86 | -26.42 | 60 | 0.0 | 0.0 | -0.31 | -282.35 | -34.78 |
18Q4 (5) | 2.12 | 1.44 | 0 | 1.8 | 5.26 | 0 | 0.58 | -9.38 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.0 | 0 | 0 | 0 | 0 | 0.18 | 350.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 175.0 | 0 | 0.36 | 157.14 | 0 | 0.1 | 176.92 | 0 | 0.08 | 172.73 | 0 | 0.02 | 200.0 | 0 | 23.85 | 0 | 0 | 0.13 | 172.22 | 0 | -0.47 | -11.9 | 0 | -0.88 | 12.87 | 0 | 60 | 0.0 | 0 | 0.17 | 383.33 | 0 |
18Q3 (4) | 2.09 | 13.59 | 0.0 | 1.71 | 7.55 | 0.0 | 0.64 | 4.92 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.14 | -17.65 | 0.0 | -0.13 | 31.58 | 0.0 | -0.11 | 38.89 | 0.0 | -0.02 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.18 | 41.94 | 0.0 | -0.42 | 27.59 | 0.0 | -1.01 | -21.69 | 0.0 | 60 | 0.0 | 0.0 | -0.06 | 50.0 | 0.0 |
18Q2 (3) | 1.84 | -5.64 | 0.0 | 1.59 | -7.56 | 0.0 | 0.61 | -1.61 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 180.0 | 0.0 | 0.17 | 112.5 | 0.0 | -0.19 | 36.67 | 0.0 | -0.18 | 43.75 | 0.0 | -0.01 | -200.0 | 0.0 | 0.00 | 0 | 0.0 | -0.31 | 41.51 | 0.0 | -0.58 | 13.43 | 0.0 | -0.83 | -56.6 | 0.0 | 60 | 0.0 | 0.0 | -0.12 | 47.83 | 0.0 |
18Q1 (2) | 1.95 | 0 | 0.0 | 1.72 | 0 | 0.0 | 0.62 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.05 | 0 | 0.0 | 0.08 | 0 | 0.0 | -0.3 | 0 | 0.0 | -0.32 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.53 | 0 | 0.0 | -0.67 | 0 | 0.0 | -0.53 | 0 | 0.0 | 60 | 0 | 0.0 | -0.23 | 0 | 0.0 |