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) | 0.73 | -42.52 | 0.26 | -29.73 | 0.61 | -6.15 | 0.05 | 150.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -37.5 | -0.09 | 0 | -0.1 | 0 | 0.01 | 0 | 0.00 | 0 | -0.24 | 0 | -0.39 | 0 | 0.00 | 0 | 42 | 2.44 | 0.1 | -80.77 |
| 2022 (9) | 1.27 | 202.38 | 0.37 | 270.0 | 0.65 | -26.97 | 0.02 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 0.08 | -11.11 | 0.34 | 0 | 0.34 | 0 | 0 | 0 | 0.00 | 0 | 0.83 | 0 | 0.68 | 0 | 0.00 | 0 | 41 | 24.24 | 0.52 | 0 |
| 2021 (8) | 0.42 | 133.33 | 0.1 | 233.33 | 0.89 | 11.25 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.09 | -10.0 | -0.47 | 0 | -0.47 | 0 | 0 | 0 | 0.00 | 0 | -1.44 | 0 | -1.47 | 0 | 0.00 | 0 | 33 | 0.0 | -0.35 | 0 |
| 2020 (7) | 0.18 | 5.88 | 0.03 | 50.0 | 0.8 | -8.05 | 0.01 | -66.67 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.1 | 400.0 | -0.55 | 0 | -0.55 | 0 | 0 | 0 | 0.00 | 0 | -1.68 | 0 | -1.71 | 0 | 0.00 | 0 | 33 | 3.12 | -0.42 | 0 |
| 2019 (6) | 0.17 | 1600.0 | 0.02 | 100.0 | 0.87 | 27.94 | 0.03 | 0.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -71.43 | -0.71 | 0 | -0.71 | 0 | 0 | 0 | 0.00 | 0 | -2.25 | 0 | -1.92 | 0 | 0.00 | 0 | 32 | 6.67 | -0.59 | 0 |
| 2018 (5) | 0.01 | -50.0 | 0.01 | 0.0 | 0.68 | 25.93 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 133.33 | -0.61 | 0 | -0.61 | 0 | 0 | 0 | 0.00 | 0 | -2.02 | 0 | -1.79 | 0 | 0.00 | 0 | 30 | 15.38 | -0.54 | 0 |
| 2017 (4) | 0.02 | 0.0 | 0.01 | 0.0 | 0.54 | 45.95 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -25.0 | -0.5 | 0 | -0.5 | 0 | 0 | 0 | 0.00 | 0 | -1.94 | 0 | -1.39 | 0 | 0.00 | 0 | 26 | 30.0 | -0.44 | 0 |
| 2016 (3) | 0.02 | 100.0 | 0.01 | 0 | 0.37 | -28.85 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 300.0 | -0.33 | 0 | -0.33 | 0 | 0 | 0 | 0.00 | 0 | -1.65 | 0 | -0.97 | 0 | 0.00 | 0 | 20 | 100.0 | -0.28 | 0 |
| 2015 (2) | 0.01 | 0 | 0 | 0 | 0.52 | 85.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | -0.5 | 0 | -0.5 | 0 | 0 | 0 | 0.00 | 0 | -4.93 | 0 | -1.34 | 0 | 0.00 | 0 | 10 | 11.11 | -0.48 | 0 |
| 2014 (1) | 0 | 0 | 0 | 0 | 0.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | -0.26 | 0 | -0.26 | 0 | 0 | 0 | 0.00 | 0 | 0.00 | 0 | -0.74 | 0 | 0.00 | 0 | 9 | 0 | -0.25 | 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) | 0.27 | 28.57 | 200.0 | 0.12 | 50.0 | 140.0 | 0.17 | -5.56 | 13.33 | 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 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | -0.01 | 50.0 | 87.5 | -0.01 | 0.0 | 87.5 | 0 | 100.0 | 0 | 0.00 | 0 | 0 | -0.03 | 0.0 | 85.0 | -0.03 | 62.5 | 88.46 | -0.08 | -60.0 | -33.33 | 38 | -9.52 | -9.52 | 0.03 | 0.0 | 175.0 |
| 24Q2 (19) | 0.21 | 10.53 | -12.5 | 0.08 | 33.33 | -11.11 | 0.18 | 12.5 | 20.0 | 0.01 | 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 | 0.01 | -50.0 | -50.0 | 0.02 | -33.33 | -33.33 | -0.02 | -100.0 | -140.0 | -0.01 | 0.0 | -133.33 | -0.01 | 0 | -200.0 | 0.00 | 0 | -100.0 | -0.03 | -50.0 | -137.5 | -0.08 | 27.27 | 0 | -0.05 | -150.0 | -138.46 | 42 | 0.0 | 0.0 | 0.03 | -25.0 | -66.67 |
| 24Q1 (18) | 0.19 | 18.75 | -17.39 | 0.06 | 0.0 | -14.29 | 0.16 | -5.88 | 14.29 | 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 | 0 | 0.02 | 300.0 | 300.0 | 0.03 | 400.0 | 0 | -0.01 | 85.71 | -150.0 | -0.01 | 85.71 | -150.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.02 | 88.89 | -140.0 | -0.11 | 31.25 | -320.0 | -0.02 | 91.67 | -140.0 | 42 | 0.0 | 0.0 | 0.04 | 233.33 | -42.86 |
| 23Q4 (17) | 0.16 | 77.78 | -65.22 | 0.06 | 20.0 | -53.85 | 0.17 | 13.33 | 21.43 | 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 | 0 | -0.01 | -200.0 | 75.0 | -0.01 | -150.0 | 66.67 | -0.07 | 12.5 | -143.75 | -0.07 | 12.5 | -143.75 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.18 | 10.0 | -146.15 | -0.16 | 38.46 | -132.0 | -0.24 | -300.0 | -128.92 | 42 | 0.0 | 2.44 | -0.03 | 25.0 | -114.29 |
| 23Q3 (16) | 0.09 | -62.5 | -78.05 | 0.05 | -44.44 | -61.54 | 0.15 | 0.0 | -6.25 | 0.01 | -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 | 0.01 | -50.0 | -85.71 | 0.02 | -33.33 | -71.43 | -0.08 | -260.0 | -142.11 | -0.08 | -366.67 | -142.11 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | -0.20 | -350.0 | -143.48 | -0.26 | 0 | -181.25 | -0.06 | -146.15 | -113.64 | 42 | 0.0 | 0.0 | -0.04 | -144.44 | -116.67 |
| 23Q2 (15) | 0.24 | 4.35 | 0.0 | 0.09 | 28.57 | 28.57 | 0.15 | 7.14 | -11.76 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 300.0 | -33.33 | 0.03 | 0 | 0.0 | 0.05 | 150.0 | 66.67 | 0.03 | 50.0 | 0.0 | 0.01 | 0 | 0 | 24.21 | 0 | 0 | 0.08 | 60.0 | 0.0 | 0.00 | -100.0 | 0 | 0.13 | 160.0 | 533.33 | 42 | 0.0 | 0.0 | 0.09 | 28.57 | 12.5 |
| 23Q1 (14) | 0.23 | -50.0 | 43.75 | 0.07 | -46.15 | 75.0 | 0.14 | 0.0 | -22.22 | 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 | -0.01 | 75.0 | -150.0 | 0 | 100.0 | -100.0 | 0.02 | -87.5 | 140.0 | 0.02 | -87.5 | 140.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.05 | -87.18 | 141.67 | 0.05 | -90.0 | 131.25 | 0.05 | -93.98 | 141.67 | 42 | 2.44 | 13.51 | 0.07 | -66.67 | 800.0 |
| 22Q4 (13) | 0.46 | 12.2 | 557.14 | 0.13 | 0.0 | 550.0 | 0.14 | -12.5 | -30.0 | 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 | -0.04 | -157.14 | 0 | -0.03 | -142.86 | 0 | 0.16 | -15.79 | 206.67 | 0.16 | -15.79 | 206.67 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.39 | -15.22 | 182.98 | 0.50 | 56.25 | 228.21 | 0.83 | 88.64 | 157.64 | 41 | -2.38 | 24.24 | 0.21 | -12.5 | 275.0 |
| 22Q3 (12) | 0.41 | 70.83 | 105.0 | 0.13 | 85.71 | 160.0 | 0.16 | -5.88 | -23.81 | 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 | 0.07 | 133.33 | 0 | 0.07 | 133.33 | 0 | 0.19 | 533.33 | 416.67 | 0.19 | 533.33 | 416.67 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.46 | 475.0 | 355.56 | 0.32 | 0 | 300.0 | 0.44 | 1566.67 | 145.36 | 42 | 0.0 | 27.27 | 0.24 | 200.0 | 900.0 |
| 22Q2 (11) | 0.24 | 50.0 | 118.18 | 0.07 | 75.0 | 250.0 | 0.17 | -5.56 | -37.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0 | 0.03 | 200.0 | -40.0 | 0.03 | 160.0 | 123.08 | 0.03 | 160.0 | 123.08 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.08 | 166.67 | 120.51 | 0.00 | 100.0 | 100.0 | -0.03 | 75.0 | 96.2 | 42 | 13.51 | 27.27 | 0.08 | 900.0 | 180.0 |
| 22Q1 (10) | 0.16 | 128.57 | 300.0 | 0.04 | 100.0 | 300.0 | 0.18 | -10.0 | -14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0.01 | 0 | -80.0 | -0.05 | 66.67 | 61.54 | -0.05 | 66.67 | 61.54 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.12 | 74.47 | 70.0 | -0.16 | 58.97 | 65.96 | -0.12 | 91.67 | 70.0 | 37 | 12.12 | 12.12 | -0.01 | 91.67 | 90.0 |
| 21Q4 (9) | 0.07 | -65.0 | -46.15 | 0.02 | -60.0 | 0.0 | 0.2 | -4.76 | 0.0 | 0 | 0 | 0 | 0 | 0 | 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 | -0.15 | -150.0 | -650.0 | -0.15 | -150.0 | -650.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.47 | -161.11 | -683.33 | -0.39 | -143.75 | -62.5 | -1.44 | -48.45 | 14.29 | 33 | 0.0 | 0.0 | -0.12 | -300.0 | -1300.0 |
| 21Q3 (8) | 0.2 | 81.82 | 566.67 | 0.05 | 150.0 | 400.0 | 0.21 | -22.22 | 10.53 | 0 | 0 | 0 | 0 | 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 | -0.06 | 53.85 | 62.5 | -0.06 | 53.85 | 62.5 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.18 | 53.85 | 62.5 | -0.16 | 65.96 | 64.44 | -0.97 | -22.78 | 40.12 | 33 | 0.0 | 0.0 | -0.03 | 70.0 | 76.92 |
| 21Q2 (7) | 0.11 | 175.0 | 1000.0 | 0.02 | 100.0 | 0 | 0.27 | 28.57 | 28.57 | 0 | 0 | 0 | 0 | 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 | 400.0 | -0.13 | 0.0 | 31.58 | -0.13 | 0.0 | 31.58 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.39 | 2.5 | 32.76 | -0.47 | 0.0 | 11.32 | -0.79 | -97.5 | 30.7 | 33 | 0.0 | 0.0 | -0.1 | 0.0 | 37.5 |
| 21Q1 (6) | 0.04 | -69.23 | 300.0 | 0.01 | -50.0 | 0 | 0.21 | 5.0 | 10.53 | 0 | 0 | -100.0 | 0 | 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 | -28.57 | 0 | -0.13 | -550.0 | 27.78 | -0.13 | -550.0 | 27.78 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.40 | -566.67 | 27.27 | -0.47 | -95.83 | 0.0 | -0.40 | 76.19 | 27.27 | 33 | 0.0 | 0.0 | -0.1 | -1100.0 | 33.33 |
| 20Q4 (5) | 0.13 | 333.33 | 85.71 | 0.02 | 100.0 | 100.0 | 0.2 | 5.26 | -16.67 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 600.0 | 0 | -0.02 | 87.5 | 88.89 | -0.02 | 87.5 | 88.89 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.06 | 87.5 | 89.09 | -0.24 | 46.67 | 48.94 | -1.68 | -3.7 | 25.33 | 33 | 0.0 | 3.12 | 0.01 | 107.69 | 107.14 |
| 20Q3 (4) | 0.03 | 200.0 | 0.0 | 0.01 | 0 | 0.0 | 0.19 | -9.52 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 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 | -0.16 | 15.79 | 0.0 | -0.16 | 15.79 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.48 | 17.24 | 0.0 | -0.45 | 15.09 | 0.0 | -1.62 | -42.11 | 0.0 | 33 | 0.0 | 0.0 | -0.13 | 18.75 | 0.0 |
| 20Q2 (3) | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.21 | 10.53 | 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 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | -0.19 | -5.56 | 0.0 | -0.19 | -5.56 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.58 | -5.45 | 0.0 | -0.53 | -12.77 | 0.0 | -1.14 | -107.27 | 0.0 | 33 | 0.0 | 0.0 | -0.16 | -6.67 | 0.0 |
| 20Q1 (2) | 0.01 | -85.71 | 0.0 | 0 | -100.0 | 0.0 | 0.19 | -20.83 | 0.0 | 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 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.55 | 0.0 | 0.0 | -0.47 | 0.0 | 0.0 | -0.55 | 75.56 | 0.0 | 33 | 3.12 | 0.0 | -0.15 | -7.14 | 0.0 |
| 19Q4 (1) | 0.07 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 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 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.55 | 0.0 | 0.0 | -0.47 | 0.0 | 0.0 | -2.25 | 0.0 | 0.0 | 32 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 |
