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) | 2.81 | -12.73 | 1.61 | -10.56 | 1.24 | -0.8 | 0.01 | 0.0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -0.03 | 0 | -0.03 | 0 | 0 | 0 | 0.00 | 0 | -0.11 | 0 | -0.17 | 0 | 0.00 | 0 | 23 | 0.0 | 0.27 | -18.18 |
2022 (9) | 3.22 | 2.88 | 1.8 | 0.56 | 1.25 | 5.04 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 0.14 | -17.65 | 0.1 | -28.57 | 0.04 | 33.33 | 29.58 | 69.71 | 0.41 | -30.51 | 0.61 | 17.31 | 0.00 | 0 | 23 | 0.0 | 0.33 | -8.33 |
2021 (8) | 3.13 | -21.36 | 1.79 | -24.15 | 1.19 | -6.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0.02 | 0.0 | 0.17 | -54.05 | 0.14 | -53.33 | 0.03 | -57.14 | 17.43 | -12.06 | 0.59 | -58.74 | 0.52 | -57.38 | 0.00 | 0 | 23 | 9.52 | 0.36 | -35.71 |
2020 (7) | 3.98 | -4.56 | 2.36 | -2.88 | 1.27 | -6.62 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0.37 | -7.5 | 0.3 | -3.23 | 0.07 | -22.22 | 19.82 | -11.99 | 1.43 | -3.38 | 1.22 | -6.15 | 0.00 | 0 | 21 | 0.0 | 0.56 | 16.67 |
2019 (6) | 4.17 | 8.59 | 2.43 | 17.96 | 1.36 | -2.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.4 | 8.11 | 0.31 | 10.71 | 0.09 | 0.0 | 22.52 | -4.7 | 1.48 | 8.82 | 1.30 | 0.0 | 0.00 | 0 | 21 | 0.0 | 0.48 | 6.67 |
2018 (5) | 3.84 | 17.79 | 2.06 | 14.44 | 1.39 | 18.8 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.37 | 27.59 | 0.28 | 16.67 | 0.09 | 80.0 | 23.63 | 29.13 | 1.36 | 10.57 | 1.30 | 25.0 | 0.00 | 0 | 21 | 10.53 | 0.45 | 18.42 |
2017 (4) | 3.26 | 17.27 | 1.8 | 19.21 | 1.17 | 2.63 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.29 | 262.5 | 0.24 | 500.0 | 0.05 | 25.0 | 18.30 | -62.28 | 1.23 | 459.09 | 1.04 | 141.86 | 0.00 | 0 | 19 | 5.56 | 0.38 | 137.5 |
2016 (3) | 2.78 | 0.36 | 1.51 | 4.86 | 1.14 | -5.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | 0 | 0.08 | -65.22 | 0.04 | -80.95 | 0.04 | 100.0 | 48.51 | 445.67 | 0.22 | -86.08 | 0.43 | -10.42 | 0.00 | 0 | 18 | 38.46 | 0.16 | -48.39 |
2015 (2) | 2.77 | 2.59 | 1.44 | -5.88 | 1.2 | -13.04 | 0 | 0 | 0.01 | -75.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | -94.12 | 0.01 | -50.0 | 0 | 0 | 0.1 | -80.39 | 0.23 | -23.33 | 0.21 | 0.0 | 0.02 | 0.0 | 8.89 | 9.75 | 1.58 | 0 | 0.48 | 0 | 0.00 | 0 | 13 | 8.33 | 0.31 | -20.51 |
2014 (1) | 2.7 | 0 | 1.53 | 0 | 1.38 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.51 | 0 | 0.02 | 0 | 0.01 | 0 | 0.51 | 0 | 0.3 | 0 | 0.21 | 0 | 0.02 | 0 | 8.10 | 0 | 0.00 | 0 | -1.30 | 0 | 0.00 | 0 | 12 | 0 | 0.39 | 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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24Q3 (20) | 0.9 | 18.42 | 12.5 | 0.5 | 11.11 | 6.38 | 0.34 | 3.03 | -2.86 | 0 | -100.0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.08 | 900.0 | 900.0 | 0.08 | 900.0 | 900.0 | 0 | 0 | 0 | 1.41 | 0 | 0 | 0.33 | 1750.0 | 925.0 | 0.30 | 850.0 | 850.0 | 0.06 | 122.22 | 0 | 23 | 0.0 | 0.0 | 0.15 | 114.29 | 150.0 |
24Q2 (19) | 0.76 | 11.76 | -1.3 | 0.45 | 7.14 | 9.76 | 0.33 | 3.12 | 3.12 | 0.01 | 0 | 0.0 | 0.01 | 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 | 0 | 0 | 100.0 | -100.0 | -0.01 | 83.33 | -116.67 | -0.01 | 83.33 | -116.67 | 0 | 0 | 0 | 0.00 | 0 | -100.0 | -0.02 | 91.67 | -108.0 | -0.04 | 81.82 | -123.53 | -0.27 | -12.5 | -775.0 | 23 | 0.0 | 0.0 | 0.07 | 250.0 | -50.0 |
24Q1 (18) | 0.68 | -8.11 | 38.78 | 0.42 | -6.67 | 50.0 | 0.32 | 3.23 | 23.08 | 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 | -0.01 | 0.0 | 0 | -0.06 | -100.0 | -20.0 | -0.06 | -100.0 | -20.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.24 | -100.0 | -14.29 | -0.22 | -144.44 | 0.0 | -0.24 | -118.18 | -14.29 | 23 | 0.0 | 0.0 | 0.02 | -60.0 | 100.0 |
23Q4 (17) | 0.74 | -7.5 | 2.78 | 0.45 | -4.26 | 4.65 | 0.31 | -11.43 | 0.0 | 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 | -0.01 | 0 | 0 | -0.03 | -200.0 | -200.0 | -0.03 | -200.0 | 0.0 | 0 | 0 | -100.0 | 0.00 | 0 | 0 | -0.12 | -200.0 | -9.09 | -0.09 | -125.0 | 30.77 | -0.11 | 0 | -126.83 | 23 | 0.0 | 0.0 | 0.05 | -16.67 | 25.0 |
23Q3 (16) | 0.8 | 3.9 | 11.11 | 0.47 | 14.63 | 20.51 | 0.35 | 9.38 | 25.0 | 0 | -100.0 | 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 | 0 | 0 | 0 | -100.0 | 0 | -0.01 | -116.67 | -116.67 | -0.01 | -116.67 | -120.0 | 0 | 0 | -100.0 | 0.00 | -100.0 | -100.0 | -0.04 | -116.0 | -120.0 | -0.04 | -123.53 | -118.18 | 0.00 | -100.0 | -100.0 | 23 | 0.0 | 0.0 | 0.06 | -57.14 | -40.0 |
23Q2 (15) | 0.77 | 57.14 | -26.67 | 0.41 | 46.43 | -28.07 | 0.32 | 23.08 | 3.23 | 0.01 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 166.67 | 0.06 | 220.0 | -60.0 | 0.06 | 220.0 | -50.0 | 0 | 0 | -100.0 | 3.45 | 0 | -75.7 | 0.25 | 219.05 | -53.7 | 0.17 | 177.27 | -73.85 | 0.04 | 119.05 | -87.5 | 23 | 0.0 | 0.0 | 0.14 | 1300.0 | -26.32 |
23Q1 (14) | 0.49 | -31.94 | -31.94 | 0.28 | -34.88 | -33.33 | 0.26 | -16.13 | -25.71 | 0 | 0 | 0 | 0 | 0 | 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 | -0.05 | -400.0 | 0.0 | -0.05 | -66.67 | 0.0 | 0 | -100.0 | 0 | 0.00 | 0 | 0 | -0.21 | -90.91 | 4.55 | -0.22 | -69.23 | -29.41 | -0.21 | -151.22 | 4.55 | 23 | 0.0 | 0.0 | 0.01 | -75.0 | 200.0 |
22Q4 (13) | 0.72 | 0.0 | -32.08 | 0.43 | 10.26 | -25.86 | 0.31 | 10.71 | -16.22 | 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 | 0 | 0 | -100.0 | -0.01 | -116.67 | -106.67 | -0.03 | -160.0 | -121.43 | 0.01 | 0.0 | -50.0 | 0.00 | -100.0 | -100.0 | -0.11 | -155.0 | -118.64 | -0.13 | -159.09 | -130.23 | 0.41 | -21.15 | -30.51 | 23 | 0.0 | 0.0 | 0.04 | -60.0 | -80.0 |
22Q3 (12) | 0.72 | -31.43 | -13.25 | 0.39 | -31.58 | -23.53 | 0.28 | -9.68 | -9.68 | 0 | 0 | 0 | 0 | 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 | -60.0 | 0 | 0.05 | -58.33 | 0 | 0.01 | -50.0 | 0 | 14.69 | 3.45 | 0 | 0.20 | -62.96 | 0 | 0.22 | -66.15 | 450.0 | 0.52 | 62.5 | 5100.0 | 23 | 0.0 | 0.0 | 0.1 | -47.37 | 100.0 |
22Q2 (11) | 1.05 | 45.83 | 38.16 | 0.57 | 35.71 | 32.56 | 0.31 | -11.43 | 24.0 | 0 | 0 | 0 | 0 | 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 | -200.0 | -200.0 | 0.15 | 400.0 | 114.29 | 0.12 | 340.0 | 100.0 | 0.02 | 0 | 100.0 | 14.20 | 0 | 7.66 | 0.54 | 345.45 | 116.0 | 0.65 | 482.35 | 116.67 | 0.32 | 245.45 | 3100.0 | 23 | 0.0 | 0.0 | 0.19 | 2000.0 | 72.73 |
22Q1 (10) | 0.72 | -32.08 | 50.0 | 0.42 | -27.59 | 55.56 | 0.35 | -5.41 | 34.62 | 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 | 0 | -0.01 | -125.0 | 0.0 | -0.05 | -133.33 | 16.67 | -0.05 | -135.71 | 16.67 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | -0.22 | -137.29 | 12.0 | -0.17 | -139.53 | 22.73 | -0.22 | -137.29 | 12.0 | 23 | 0.0 | 4.55 | -0.01 | -105.0 | 0.0 |
21Q4 (9) | 1.06 | 27.71 | 0.0 | 0.58 | 13.73 | -3.33 | 0.37 | 19.35 | 2.78 | 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 | 0.04 | 500.0 | 100.0 | 0.15 | 0 | 36.36 | 0.14 | 0 | 55.56 | 0.02 | 0 | 0.0 | 11.41 | 0 | -37.41 | 0.59 | 0 | 31.11 | 0.43 | 975.0 | 43.33 | 0.59 | 5800.0 | -59.03 | 23 | 0.0 | 9.52 | 0.2 | 300.0 | 17.65 |
21Q3 (8) | 0.83 | 9.21 | -16.16 | 0.51 | 18.6 | -8.93 | 0.31 | 24.0 | -3.12 | 0 | 0 | 0 | 0 | 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 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 0.04 | -86.67 | -89.74 | 0.01 | 0.0 | -98.99 | 23 | 0.0 | 9.52 | 0.05 | -54.55 | -66.67 |
21Q2 (7) | 0.76 | 58.33 | -60.62 | 0.43 | 59.26 | -63.87 | 0.25 | -3.85 | -56.9 | 0 | 0 | 0 | 0 | 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 | 0.07 | 216.67 | -53.33 | 0.06 | 200.0 | -45.45 | 0.01 | 0 | -75.0 | 13.19 | 0 | -49.44 | 0.25 | 200.0 | -53.7 | 0.30 | 236.36 | -42.31 | 0.01 | 104.0 | -98.15 | 23 | 4.55 | 9.52 | 0.11 | 1200.0 | -54.17 |
21Q1 (6) | 0.48 | -54.72 | -47.83 | 0.27 | -55.0 | -52.63 | 0.26 | -27.78 | -13.33 | 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 | -0.01 | -150.0 | 0.0 | -0.06 | -154.55 | -250.0 | -0.06 | -166.67 | -400.0 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | -0.25 | -155.56 | -377.78 | -0.22 | -173.33 | -269.23 | -0.25 | -117.36 | -377.78 | 22 | 4.76 | 4.76 | -0.01 | -105.88 | -111.11 |
20Q4 (5) | 1.06 | 7.07 | -19.08 | 0.6 | 7.14 | -17.81 | 0.36 | 12.5 | -16.28 | 0 | 0 | 0 | 0 | 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 | 100.0 | 0.11 | 0.0 | -26.67 | 0.09 | 0.0 | -30.77 | 0.02 | 100.0 | -33.33 | 18.23 | 44.11 | 5.5 | 0.45 | 0.0 | -26.23 | 0.30 | -23.08 | -42.31 | 1.44 | 45.45 | -3.36 | 21 | 0.0 | 0.0 | 0.17 | 13.33 | 0.0 |
20Q3 (4) | 0.99 | -48.7 | 0.0 | 0.56 | -52.94 | 0.0 | 0.32 | -44.83 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 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 | 0.11 | -26.67 | 0.0 | 0.09 | -18.18 | 0.0 | 0.01 | -75.0 | 0.0 | 12.65 | -51.51 | 0.0 | 0.45 | -16.67 | 0.0 | 0.39 | -25.0 | 0.0 | 0.99 | 83.33 | 0.0 | 21 | 0.0 | 0.0 | 0.15 | -37.5 | 0.0 |
20Q2 (3) | 1.93 | 109.78 | 0.0 | 1.19 | 108.77 | 0.0 | 0.58 | 93.33 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.15 | 275.0 | 0.0 | 0.11 | 450.0 | 0.0 | 0.04 | 100.0 | 0.0 | 26.09 | -53.42 | 0.0 | 0.54 | 500.0 | 0.0 | 0.52 | 300.0 | 0.0 | 0.54 | 500.0 | 0.0 | 21 | 0.0 | 0.0 | 0.24 | 166.67 | 0.0 |
20Q1 (2) | 0.92 | -29.77 | 0.0 | 0.57 | -21.92 | 0.0 | 0.3 | -30.23 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 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 | 0.0 | 0.04 | -73.33 | 0.0 | 0.02 | -84.62 | 0.0 | 0.02 | -33.33 | 0.0 | 56.01 | 224.13 | 0.0 | 0.09 | -85.25 | 0.0 | 0.13 | -75.0 | 0.0 | 0.09 | -93.96 | 0.0 | 21 | 0.0 | 0.0 | 0.09 | -47.06 | 0.0 |
19Q4 (1) | 1.31 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 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 | 0.15 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 17.28 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 | 21 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 |