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 | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 (10) | 4.15 | -7.78 | 2.2 | -11.29 | 1.95 | 10.8 | 0.01 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.04 | -33.33 | 0.05 | -84.38 | 0.05 | -80.77 | 0 | 0 | 3.81 | -80.35 | 0.16 | -85.05 | 0.04 | -94.37 | 0.00 | 0 | 28 | 16.67 | 0.37 | -38.33 |
| 2021 (9) | 4.5 | -3.43 | 2.48 | -7.46 | 1.76 | 8.64 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 50.0 | 0.32 | -20.0 | 0.26 | -23.53 | 0.06 | -14.29 | 19.39 | 18.38 | 1.07 | -35.54 | 0.71 | -33.64 | 0.00 | 0 | 24 | 20.0 | 0.6 | -15.49 |
| 2020 (8) | 4.66 | 15.06 | 2.68 | 21.82 | 1.62 | 1.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -20.0 | 0.4 | 25.0 | 0.34 | 41.67 | 0.07 | 0.0 | 16.38 | -28.25 | 1.66 | 39.5 | 1.07 | 57.35 | 0.00 | 0 | 20 | 0.0 | 0.71 | 10.94 |
| 2019 (7) | 4.05 | -10.4 | 2.2 | -15.38 | 1.59 | -1.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0.32 | 3.23 | 0.24 | -4.0 | 0.07 | 16.67 | 22.83 | 21.76 | 1.19 | -3.25 | 0.68 | -23.6 | 0.00 | 0 | 20 | 0.0 | 0.64 | 12.28 |
| 2018 (6) | 4.52 | 4.39 | 2.6 | 1.96 | 1.61 | 6.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.31 | 24.0 | 0.25 | 19.05 | 0.06 | 100.0 | 18.75 | 37.97 | 1.23 | 7.89 | 0.89 | 8.54 | 0.00 | 0 | 20 | 5.26 | 0.57 | 32.56 |
| 2017 (5) | 4.33 | 6.91 | 2.55 | 18.06 | 1.51 | -0.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.02 | 0 | 0.25 | -34.21 | 0.21 | -32.26 | 0.03 | -57.14 | 13.59 | -23.44 | 1.14 | -47.22 | 0.82 | -23.36 | 0.00 | 0 | 19 | 35.71 | 0.43 | -17.31 |
| 2016 (4) | 4.05 | 0 | 2.16 | 0 | 1.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.01 | 0 | 0.38 | 0 | 0.31 | 0 | 0.07 | 0 | 17.75 | 0 | 2.16 | 0 | 1.07 | 0 | 0.00 | 0 | 14 | 0 | 0.52 | 0 |
| 2015 (3) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | -0.37 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 0 | 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22Q4 (20) | 0.51 | -32.0 | -64.08 | 0.24 | -35.14 | -70.73 | 0.48 | 2.13 | 6.67 | 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 | -0.02 | -140.0 | 0 | -0.02 | -140.0 | 0 | -0.22 | -450.0 | -237.5 | -0.17 | -466.67 | -230.77 | -0.05 | -400.0 | -266.67 | 0.00 | 0 | -100.0 | -0.61 | -454.55 | -215.09 | -0.54 | -86.21 | -217.39 | 0.17 | -78.21 | -84.26 | 28 | 0.0 | 16.67 | -0.14 | -380.0 | -160.87 |
| 22Q3 (19) | 0.75 | -46.43 | -23.47 | 0.37 | -47.14 | -28.85 | 0.47 | -9.62 | -4.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0.05 | 400.0 | 0.0 | -0.04 | -121.05 | -233.33 | -0.03 | -120.0 | -250.0 | -0.01 | -125.0 | 0 | 0.00 | -100.0 | -100.0 | -0.11 | -120.37 | -222.22 | -0.29 | -158.0 | -163.64 | 0.78 | -13.33 | 32.2 | 28 | 0.0 | 16.67 | 0.05 | -81.48 | -50.0 |
| 22Q2 (18) | 1.4 | -6.67 | 29.63 | 0.7 | -21.35 | 25.0 | 0.52 | 8.33 | 20.93 | 0 | 0 | 0 | 0 | 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 | 0.19 | 58.33 | 137.5 | 0.15 | 50.0 | 114.29 | 0.04 | 100.0 | 100.0 | 18.94 | -3.27 | -3.37 | 0.54 | 50.0 | 58.82 | 0.50 | 38.89 | 100.0 | 0.90 | 150.0 | 66.67 | 28 | 0.0 | 40.0 | 0.27 | 35.0 | 68.75 |
| 22Q1 (17) | 1.5 | 5.63 | 47.06 | 0.89 | 8.54 | 53.45 | 0.48 | 6.67 | 23.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | -25.0 | 140.0 | 0.1 | -23.08 | 150.0 | 0.02 | -33.33 | 100.0 | 19.58 | -0.66 | 4.37 | 0.36 | -32.08 | 80.0 | 0.36 | -21.74 | 157.14 | 0.36 | -66.67 | 80.0 | 28 | 16.67 | 40.0 | 0.2 | -13.04 | 66.67 |
| 21Q4 (16) | 1.42 | 44.9 | 2.9 | 0.82 | 57.69 | 0.0 | 0.45 | -8.16 | 7.14 | 0 | 0 | 0 | 0 | 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 | 0.16 | 433.33 | 14.29 | 0.13 | 550.0 | 18.18 | 0.03 | 0 | 0.0 | 19.71 | 9.99 | -1.25 | 0.53 | 488.89 | -5.36 | 0.46 | 518.18 | 17.95 | 1.08 | 83.05 | -36.09 | 24 | 0.0 | 20.0 | 0.23 | 130.0 | 9.52 |
| 21Q3 (15) | 0.98 | -9.26 | -26.32 | 0.52 | -7.14 | -33.33 | 0.49 | 13.95 | 11.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 66.67 | 0.03 | -62.5 | -78.57 | 0.02 | -71.43 | -83.33 | 0 | -100.0 | -100.0 | 17.92 | -8.57 | 28.27 | 0.09 | -73.53 | -84.75 | -0.11 | -144.0 | -134.38 | 0.59 | 9.26 | -47.79 | 24 | 20.0 | 20.0 | 0.1 | -37.5 | -52.38 |
| 21Q2 (14) | 1.08 | 5.88 | -6.09 | 0.56 | -3.45 | -13.85 | 0.43 | 10.26 | 4.88 | 0 | 0 | 0 | 0 | 0 | 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 | 60.0 | -33.33 | 0.07 | 75.0 | -22.22 | 0.02 | 100.0 | -33.33 | 19.60 | 4.48 | -10.5 | 0.34 | 70.0 | -26.09 | 0.25 | 78.57 | 0.0 | 0.54 | 170.0 | 0.0 | 20 | 0.0 | 0.0 | 0.16 | 33.33 | -20.0 |
| 21Q1 (13) | 1.02 | -26.09 | 27.5 | 0.58 | -29.27 | 34.88 | 0.39 | -7.14 | 8.33 | 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 | 0.05 | -64.29 | 400.0 | 0.04 | -63.64 | 100.0 | 0.01 | -66.67 | 200.0 | 18.76 | -6.01 | 0 | 0.20 | -64.29 | 150.0 | 0.14 | -64.1 | 100.0 | 0.20 | -88.17 | 150.0 | 20 | 0.0 | 0.0 | 0.12 | -42.86 | 33.33 |
| 20Q4 (12) | 1.38 | 3.76 | 27.78 | 0.82 | 5.13 | 38.98 | 0.42 | -4.55 | 0.0 | 0 | 0 | 0 | 0 | 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 | 0.14 | 0.0 | 75.0 | 0.11 | -8.33 | 57.14 | 0.03 | 50.0 | 50.0 | 19.96 | 42.88 | -4.13 | 0.56 | -5.08 | 69.7 | 0.39 | 21.88 | 85.71 | 1.69 | 49.56 | 38.52 | 20 | 0.0 | 0.0 | 0.21 | 0.0 | 31.25 |
| 20Q3 (11) | 1.33 | 15.65 | 24.3 | 0.78 | 20.0 | 34.48 | 0.44 | 7.32 | 7.32 | 0 | 0 | 0 | 0 | 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 | 0.14 | 16.67 | 75.0 | 0.12 | 33.33 | 100.0 | 0.02 | -33.33 | 0.0 | 13.97 | -36.21 | -32.71 | 0.59 | 28.26 | 103.45 | 0.32 | 28.0 | 52.38 | 1.13 | 109.26 | 31.4 | 20 | 0.0 | -4.76 | 0.21 | 5.0 | 31.25 |
| 20Q2 (10) | 1.15 | 43.75 | 17.35 | 0.65 | 51.16 | 27.45 | 0.41 | 13.89 | 7.89 | 0 | 0 | 0 | 0 | 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 | 0.12 | 1100.0 | 33.33 | 0.09 | 350.0 | 50.0 | 0.03 | 400.0 | 0.0 | 21.90 | 0 | -26.76 | 0.46 | 475.0 | 58.62 | 0.25 | 257.14 | 19.05 | 0.54 | 575.0 | -5.26 | 20 | 0.0 | -4.76 | 0.2 | 122.22 | 17.65 |
| 20Q1 (9) | 0.8 | -25.93 | -13.98 | 0.43 | -27.12 | -17.31 | 0.36 | -14.29 | -5.26 | 0 | 0 | 0 | 0 | 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 | 0.01 | -87.5 | -85.71 | 0.02 | -71.43 | -66.67 | -0.01 | -150.0 | -200.0 | 0.00 | -100.0 | -100.0 | 0.08 | -75.76 | -71.43 | 0.07 | -66.67 | 0.0 | 0.08 | -93.44 | -71.43 | 20 | 0.0 | -4.76 | 0.09 | -43.75 | -43.75 |
| 19Q4 (8) | 1.08 | 0.93 | 1.89 | 0.59 | 1.72 | -3.28 | 0.42 | 2.44 | 7.69 | 0 | 0 | 0 | 0 | 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 | 0.08 | 0.0 | 33.33 | 0.07 | 16.67 | 40.0 | 0.02 | 0.0 | 100.0 | 20.82 | 0.29 | 14.14 | 0.33 | 13.79 | 32.0 | 0.21 | 0.0 | 16.67 | 1.22 | 41.86 | -1.61 | 20 | -4.76 | 0.0 | 0.16 | 0.0 | 23.08 |
| 19Q3 (7) | 1.07 | 9.18 | -12.3 | 0.58 | 13.73 | -13.43 | 0.41 | 7.89 | -4.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -11.11 | -33.33 | 0.06 | 0.0 | -33.33 | 0.02 | -33.33 | 0.0 | 20.76 | -30.57 | 8.07 | 0.29 | 0.0 | -38.3 | 0.21 | 0.0 | -34.38 | 0.86 | 50.88 | -13.13 | 21 | 0.0 | 5.0 | 0.16 | -5.88 | -11.11 |
| 19Q2 (6) | 0.98 | 5.38 | -14.04 | 0.51 | -1.92 | -23.88 | 0.38 | 0.0 | -2.56 | 0 | 0 | 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 | -100.0 | -100.0 | 0.09 | 28.57 | 12.5 | 0.06 | 0.0 | -14.29 | 0.03 | 200.0 | 50.0 | 29.90 | 59.89 | 60.24 | 0.29 | 3.57 | -14.71 | 0.21 | 200.0 | 0.0 | 0.57 | 103.57 | 7.55 | 21 | 0.0 | 5.0 | 0.17 | 6.25 | 13.33 |
| 19Q1 (5) | 0.93 | -12.26 | -15.45 | 0.52 | -14.75 | -18.75 | 0.38 | -2.56 | -5.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 500.0 | 0.07 | 16.67 | 40.0 | 0.06 | 20.0 | 50.0 | 0.01 | 0.0 | 0.0 | 18.70 | 2.52 | 1.36 | 0.28 | 12.0 | 47.37 | 0.07 | -61.11 | -61.11 | 0.28 | -77.42 | 47.37 | 21 | 5.0 | 10.53 | 0.16 | 23.08 | 45.45 |
| 18Q4 (4) | 1.06 | -13.11 | 0.0 | 0.61 | -8.96 | 0.0 | 0.39 | -9.3 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 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 | -50.0 | 0.0 | 0.05 | -44.44 | 0.0 | 0.01 | -50.0 | 0.0 | 18.24 | -5.05 | 0.0 | 0.25 | -46.81 | 0.0 | 0.18 | -43.75 | 0.0 | 1.24 | 25.25 | 0.0 | 20 | 0.0 | 0.0 | 0.13 | -27.78 | 0.0 |
| 18Q3 (3) | 1.22 | 7.02 | 0.0 | 0.67 | 0.0 | 0.0 | 0.43 | 10.26 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 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 | -100.0 | 0.0 | 0.12 | 50.0 | 0.0 | 0.09 | 28.57 | 0.0 | 0.02 | 0.0 | 0.0 | 19.21 | 2.95 | 0.0 | 0.47 | 38.24 | 0.0 | 0.32 | 52.38 | 0.0 | 0.99 | 86.79 | 0.0 | 20 | 0.0 | 0.0 | 0.18 | 20.0 | 0.0 |
| 18Q2 (2) | 1.14 | 3.64 | 0.0 | 0.67 | 4.69 | 0.0 | 0.39 | -2.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 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 | 0.01 | 200.0 | 0.0 | 0.08 | 60.0 | 0.0 | 0.07 | 75.0 | 0.0 | 0.02 | 100.0 | 0.0 | 18.66 | 1.14 | 0.0 | 0.34 | 78.95 | 0.0 | 0.21 | 16.67 | 0.0 | 0.53 | 178.95 | 0.0 | 20 | 5.26 | 0.0 | 0.15 | 36.36 | 0.0 |
| 18Q1 (1) | 1.1 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 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 | 0.05 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 18.45 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 19 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 |
