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) | 5.14 | -6.72 | 2.95 | -14.74 | 0.91 | 9.64 | 0.11 | 1000.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0.04 | -63.64 | 0.17 | 70.0 | 1.46 | 10.61 | 1.19 | 11.21 | 0.27 | 8.0 | 18.54 | -2.57 | 3.87 | 2.38 | 3.40 | 5.26 | 0.00 | 0 | 31 | 10.71 | 1.66 | 11.41 |
2022 (9) | 5.51 | 25.8 | 3.46 | 10.19 | 0.83 | 31.75 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 0 | 0.1 | 66.67 | 1.32 | 97.01 | 1.07 | 75.41 | 0.25 | 316.67 | 19.03 | 102.66 | 3.78 | 74.19 | 3.23 | 76.5 | 0.00 | 0 | 28 | 0.0 | 1.49 | 63.74 |
2021 (8) | 4.38 | -2.01 | 3.14 | -6.82 | 0.63 | -18.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 0.06 | -14.29 | 0.67 | 67.5 | 0.61 | 69.44 | 0.06 | 50.0 | 9.39 | 1.08 | 2.17 | 66.92 | 1.83 | 88.66 | 0.00 | 0 | 28 | 0.0 | 0.91 | 30.0 |
2020 (7) | 4.47 | 9.29 | 3.37 | 5.64 | 0.77 | -11.49 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | -0.04 | 0 | 0.07 | -46.15 | 0.4 | 150.0 | 0.36 | 500.0 | 0.04 | -60.0 | 9.29 | -85.0 | 1.30 | 490.91 | 0.97 | 0 | 0.00 | 0 | 28 | 0.0 | 0.7 | 48.94 |
2019 (6) | 4.09 | -14.26 | 3.19 | -20.25 | 0.87 | 16.0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.13 | -53.57 | 0.16 | -44.83 | 0.06 | -78.57 | 0.1 | 900.0 | 61.95 | 2319.92 | 0.22 | -79.82 | -0.23 | 0 | 0.00 | 0 | 28 | 7.69 | 0.47 | -29.85 |
2018 (5) | 4.77 | -13.59 | 4.0 | -9.91 | 0.75 | -17.58 | 0 | 0 | 0.02 | -60.0 | 0 | 0 | 0.02 | -50.0 | 0 | 0 | 0.03 | 0.0 | 0.19 | 0 | 0 | 0 | 0.03 | 0 | 0.28 | 0 | 0.29 | 93.33 | 0.28 | 300.0 | 0.01 | -87.5 | 2.56 | -95.44 | 1.09 | 336.0 | 0.00 | 0 | 0.00 | 0 | 26 | 0.0 | 0.67 | 21.82 |
2017 (4) | 5.52 | 21.32 | 4.44 | -5.73 | 0.91 | 0.0 | 0 | 0 | 0.05 | 25.0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | -0.04 | 0 | -0.01 | 0 | 0.15 | 0 | 0.07 | 0 | 0.08 | 0 | 56.12 | 0 | 0.25 | 0 | 0.27 | 0 | 0.00 | 0 | 26 | 0.0 | 0.55 | 0 |
2016 (3) | 4.55 | -17.27 | 4.71 | 1.29 | 0.91 | -7.14 | 0 | 0 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | -1.06 | 0 | -1.06 | 0 | -0.01 | 0 | 0.00 | 0 | -4.07 | 0 | -3.60 | 0 | 0.00 | 0 | 26 | 0.0 | -0.54 | 0 |
2015 (2) | 5.5 | 4.17 | 4.65 | 13.97 | 0.98 | 16.67 | 0.01 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | -0.03 | 0 | 0 | 0 | -0.07 | 0 | -0.2 | 0 | -0.23 | 0 | 0.02 | 0 | 0.00 | 0 | -0.87 | 0 | -0.53 | 0 | 0.00 | 0 | 26 | 13.04 | 0.18 | -80.65 |
2014 (1) | 5.28 | 0 | 4.08 | 0 | 0.84 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 0.33 | 0 | 0.69 | 0 | 0.76 | 0 | -0.07 | 0 | 0.00 | 0 | 3.25 | 0 | 1.43 | 0 | 0.00 | 0 | 23 | 0 | 0.93 | 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) | 1.41 | 41.0 | 12.8 | 0.84 | 50.0 | 13.51 | 0.25 | 4.17 | 4.17 | 0.04 | 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 | -100.0 | -100.0 | -0.06 | -154.55 | -131.58 | 0.26 | -16.13 | -42.22 | 0.21 | -4.55 | -44.74 | 0.05 | -44.44 | -28.57 | 20.05 | -29.62 | 33.58 | 0.69 | -4.17 | -45.24 | 0.90 | 143.24 | 42.86 | 2.66 | 35.03 | -20.12 | 30 | -3.23 | -3.23 | 0.32 | -13.51 | -36.0 |
24Q2 (19) | 1.0 | -22.48 | -6.54 | 0.56 | -26.32 | -11.11 | 0.24 | -7.69 | 4.35 | 0.04 | 0.0 | 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 | -62.5 | -25.0 | 0.11 | -47.62 | 0.0 | 0.31 | -35.42 | -6.06 | 0.22 | -42.11 | -8.33 | 0.09 | -10.0 | -10.0 | 28.49 | 41.67 | -0.14 | 0.72 | -42.4 | -7.69 | 0.37 | -35.09 | -13.95 | 1.97 | 57.6 | -5.29 | 31 | 0.0 | 0.0 | 0.37 | -31.48 | -2.63 |
24Q1 (18) | 1.29 | 4.88 | -18.35 | 0.76 | 4.11 | -10.59 | 0.26 | 36.84 | 8.33 | 0.04 | 0.0 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 188.89 | 900.0 | 0.21 | 250.0 | 2000.0 | 0.48 | 166.67 | -4.0 | 0.38 | 123.53 | -5.0 | 0.1 | 900.0 | 0.0 | 20.11 | 324.26 | 0.9 | 1.25 | 127.27 | -3.85 | 0.57 | -44.66 | -56.15 | 1.25 | -67.78 | -3.85 | 31 | 0.0 | 0.0 | 0.54 | 125.0 | 0.0 |
23Q4 (17) | 1.23 | -1.6 | -21.15 | 0.73 | -1.35 | -27.72 | 0.19 | -20.83 | -26.92 | 0.04 | 33.33 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.18 | -220.0 | -350.0 | -0.14 | -173.68 | -250.0 | 0.18 | -60.0 | -28.0 | 0.17 | -55.26 | -19.05 | 0.01 | -85.71 | -75.0 | 4.74 | -68.42 | -72.95 | 0.55 | -56.35 | -26.67 | 1.03 | 63.49 | 24.1 | 3.88 | 16.52 | 2.11 | 31 | 0.0 | 10.71 | 0.24 | -52.0 | -17.24 |
23Q3 (16) | 1.25 | 16.82 | -8.76 | 0.74 | 17.46 | -8.64 | 0.24 | 4.35 | 4.35 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 87.5 | 66.67 | 0.19 | 72.73 | 111.11 | 0.45 | 36.36 | 7.14 | 0.38 | 58.33 | 11.76 | 0.07 | -30.0 | -22.22 | 15.01 | -47.39 | -26.49 | 1.26 | 61.54 | 5.0 | 0.63 | 46.51 | -24.1 | 3.33 | 60.1 | 8.47 | 31 | 0.0 | 10.71 | 0.5 | 31.58 | 6.38 |
23Q2 (15) | 1.07 | -32.28 | -25.17 | 0.63 | -25.88 | -28.41 | 0.23 | -4.17 | 27.78 | 0.04 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 500.0 | 166.67 | 0.11 | 1000.0 | 0 | 0.33 | -34.0 | -10.81 | 0.24 | -40.0 | -17.24 | 0.1 | 0.0 | 11.11 | 28.53 | 43.15 | 22.92 | 0.78 | -40.0 | -23.53 | 0.43 | -66.92 | -55.67 | 2.08 | 60.0 | 11.23 | 31 | 0.0 | 10.71 | 0.38 | -29.63 | -9.52 |
23Q1 (14) | 1.58 | 1.28 | 36.21 | 0.85 | -15.84 | 11.84 | 0.24 | -7.69 | 41.18 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 50.0 | -150.0 | 0.01 | 125.0 | -75.0 | 0.5 | 100.0 | 85.19 | 0.4 | 90.48 | 66.67 | 0.1 | 150.0 | 233.33 | 19.93 | 13.76 | 59.06 | 1.30 | 73.33 | 52.94 | 1.30 | 56.63 | 94.03 | 1.30 | -65.79 | 52.94 | 31 | 10.71 | 10.71 | 0.54 | 86.21 | 68.75 |
22Q4 (13) | 1.56 | 13.87 | 10.64 | 1.01 | 24.69 | 16.09 | 0.26 | 13.04 | 44.44 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | -144.44 | -300.0 | -0.04 | -144.44 | -150.0 | 0.25 | -40.48 | -41.86 | 0.21 | -38.24 | -44.74 | 0.04 | -55.56 | -20.0 | 17.52 | -14.2 | 48.35 | 0.75 | -37.5 | -45.26 | 0.83 | 0.0 | -17.0 | 3.80 | 23.78 | 74.31 | 28 | 0.0 | 0.0 | 0.29 | -38.3 | -39.58 |
22Q3 (12) | 1.37 | -4.2 | 23.42 | 0.81 | -7.95 | 10.96 | 0.23 | 27.78 | 64.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 200.0 | 0 | 0.09 | 0 | 0 | 0.42 | 13.51 | 75.0 | 0.34 | 17.24 | 41.67 | 0.09 | 0.0 | 800.0 | 20.42 | -12.02 | 530.25 | 1.20 | 17.65 | 41.18 | 0.83 | -14.43 | 3.75 | 3.07 | 64.17 | 279.01 | 28 | 0.0 | 0.0 | 0.47 | 11.9 | 56.67 |
22Q2 (11) | 1.43 | 23.28 | 36.19 | 0.88 | 15.79 | 17.33 | 0.18 | 5.88 | 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 | 0.03 | -25.0 | 250.0 | 0 | -100.0 | 100.0 | 0.37 | 37.04 | 184.62 | 0.29 | 20.83 | 123.08 | 0.09 | 200.0 | 800.0 | 23.21 | 85.24 | 446.12 | 1.02 | 20.0 | 121.74 | 0.97 | 44.78 | 106.38 | 1.87 | 120.0 | 4775.0 | 28 | 0.0 | 0.0 | 0.42 | 31.25 | 110.0 |
22Q1 (10) | 1.16 | -17.73 | 43.21 | 0.76 | -12.64 | -3.8 | 0.17 | -5.56 | 6.25 | 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 | 0.04 | 500.0 | 500.0 | 0.04 | -50.0 | 500.0 | 0.27 | -37.21 | 292.86 | 0.24 | -36.84 | 271.43 | 0.03 | -40.0 | 0 | 12.53 | 6.1 | 0 | 0.85 | -37.96 | 273.47 | 0.67 | -33.0 | 255.81 | 0.85 | -61.01 | 273.47 | 28 | 0.0 | 0.0 | 0.32 | -33.33 | 557.14 |
21Q4 (9) | 1.41 | 27.03 | 0 | 0.87 | 19.18 | 0 | 0.18 | 28.57 | 0 | 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 | -0.01 | 0 | 0 | 0.08 | 0 | 0 | 0.43 | 79.17 | 0 | 0.38 | 58.33 | 0 | 0.05 | 400.0 | 0 | 11.81 | 264.51 | 0 | 1.37 | 61.18 | 0 | 1.00 | 25.0 | 0 | 2.18 | 169.14 | 0 | 28 | 0.0 | 0 | 0.48 | 60.0 | 0 |
21Q3 (8) | 1.11 | 5.71 | 0 | 0.73 | -2.67 | 0 | 0.14 | -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 | 100.0 | 0 | 0 | 100.0 | 0 | 0.24 | 84.62 | 0 | 0.24 | 84.62 | 0 | 0.01 | 0.0 | 0 | 3.24 | -23.76 | 0 | 0.85 | 84.78 | 0 | 0.80 | 70.21 | 0 | 0.81 | 2125.0 | 0 | 28 | 0.0 | 0 | 0.3 | 50.0 | 0 |
21Q2 (7) | 1.05 | 29.63 | 0 | 0.75 | -5.06 | 0 | 0.15 | -6.25 | 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 | -0.02 | -100.0 | 0 | -0.01 | 0.0 | 0 | 0.13 | 192.86 | 0 | 0.13 | 192.86 | 0 | 0.01 | 0 | 0 | 4.25 | 0 | 0 | 0.46 | 193.88 | 0 | 0.47 | 209.3 | 0 | -0.04 | 91.84 | 0 | 28 | 0.0 | 0 | 0.2 | 385.71 | 0 |
21Q1 (6) | 0.81 | 0 | 0 | 0.79 | 0 | 0 | 0.16 | 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 | -0.01 | 0 | 0 | -0.01 | 0 | 0 | -0.14 | 0 | 0 | -0.14 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.49 | 0 | 0 | -0.43 | 0 | 0 | -0.49 | 0 | 0 | 28 | 0 | 0 | -0.07 | 0 | 0 |