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) | 6.29 | 17.57 | 4.3 | 18.78 | 1.23 | 17.14 | 0.09 | 200.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | -95.45 | 0.09 | -55.0 | 0.85 | -3.41 | 0.69 | -2.82 | 0.16 | -5.88 | 19.13 | 1.22 | 3.26 | -12.83 | 2.61 | 17.57 | 0.00 | 0 | 21 | 10.53 | 0.99 | 1.02 |
2022 (9) | 5.35 | 36.48 | 3.62 | 34.57 | 1.05 | 28.05 | 0.03 | 200.0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 0 | 0.2 | 0 | 0.88 | 131.58 | 0.71 | 115.15 | 0.17 | 240.0 | 18.90 | 39.38 | 3.74 | 108.94 | 2.22 | 46.05 | 0.00 | 0 | 19 | 5.56 | 0.98 | 104.17 |
2021 (8) | 3.92 | -2.0 | 2.69 | 1.89 | 0.82 | 18.84 | 0.01 | -66.67 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | -0.02 | 0 | 0.38 | -20.83 | 0.33 | -17.5 | 0.05 | -37.5 | 13.56 | -20.56 | 1.79 | -17.13 | 1.52 | -41.76 | 0.00 | 0 | 18 | 0.0 | 0.48 | -12.73 |
2020 (7) | 4.0 | 7.53 | 2.64 | 9.09 | 0.69 | 9.52 | 0.03 | 50.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.22 | 0 | -0.2 | 0 | 0.48 | -22.58 | 0.4 | -21.57 | 0.08 | -27.27 | 17.07 | 0.59 | 2.16 | -31.65 | 2.61 | 7.41 | 0.00 | 0 | 18 | 12.5 | 0.55 | -17.91 |
2019 (6) | 3.72 | 9.41 | 2.42 | 11.01 | 0.63 | -3.08 | 0.02 | 100.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | 0 | -0.05 | 0 | 0.62 | -6.06 | 0.51 | -3.77 | 0.11 | -15.38 | 16.97 | -12.12 | 3.16 | -10.99 | 2.43 | 29.95 | 0.00 | 0 | 16 | 6.67 | 0.67 | -1.47 |
2018 (5) | 3.4 | 7.26 | 2.18 | 7.92 | 0.65 | 30.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 0 | 0.1 | 0 | 0.66 | 8.2 | 0.53 | 3.92 | 0.13 | 44.44 | 19.31 | 24.58 | 3.55 | -11.91 | 1.87 | -21.76 | 0.00 | 0 | 15 | 15.38 | 0.68 | 9.68 |
2017 (4) | 3.17 | 31.54 | 2.02 | 38.36 | 0.5 | 61.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0 | -0.04 | 0 | 0.61 | 0.0 | 0.51 | 2.0 | 0.09 | -18.18 | 15.50 | -10.77 | 4.03 | -37.23 | 2.39 | 3.91 | 0.00 | 0 | 13 | 62.5 | 0.62 | 0.0 |
2016 (3) | 2.41 | -1.63 | 1.46 | 5.04 | 0.31 | 40.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | -0.03 | 0 | 0.61 | -31.46 | 0.5 | -32.43 | 0.11 | -26.67 | 17.37 | 1.88 | 6.42 | 0 | 2.30 | -23.33 | 0.00 | 0 | 8 | 300.0 | 0.62 | -31.11 |
2015 (2) | 2.45 | 0 | 1.39 | 0 | 0.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0.05 | 0 | 0.89 | 0 | 0.74 | 0 | 0.15 | 0 | 17.05 | 0 | 0.00 | 0 | 3.00 | 0 | 0.00 | 0 | 2 | 0 | 0.9 | 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) | 1.97 | 8.84 | 3.68 | 1.28 | 8.47 | 0.0 | 0.41 | -2.38 | 20.59 | 0.02 | 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 | 0 | 0 | -100.0 | -100.0 | -0.03 | -160.0 | -130.0 | 0.25 | -3.85 | -32.43 | 0.21 | 0.0 | -30.0 | 0.05 | 0.0 | -28.57 | 19.12 | 0.42 | 0.95 | 0.89 | -10.1 | -38.19 | 1.04 | 48.57 | 19.54 | 2.09 | 57.14 | -25.89 | 23 | 9.52 | 9.52 | 0.34 | 17.24 | -17.07 |
24Q2 (19) | 1.81 | 72.38 | 16.77 | 1.18 | 63.89 | 10.28 | 0.42 | 16.67 | 40.0 | 0.02 | 100.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -72.73 | -57.14 | 0.05 | -58.33 | -44.44 | 0.26 | 188.89 | -3.7 | 0.21 | 200.0 | -4.55 | 0.05 | 150.0 | 0.0 | 19.04 | -1.6 | 0.42 | 0.99 | 191.18 | -4.81 | 0.70 | 418.18 | 22.81 | 1.33 | 291.18 | -3.62 | 21 | 0.0 | 0.0 | 0.29 | 141.67 | -3.33 |
24Q1 (18) | 1.05 | -38.24 | -7.89 | 0.72 | -37.93 | -8.86 | 0.36 | 9.09 | 38.46 | 0.01 | -66.67 | -50.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 184.62 | 466.67 | 0.12 | 233.33 | 1300.0 | 0.09 | -25.0 | 0.0 | 0.07 | -30.0 | 0.0 | 0.02 | -33.33 | 0.0 | 19.35 | -4.3 | 2.16 | 0.34 | -27.66 | -8.11 | -0.22 | -126.51 | -162.86 | 0.34 | -89.67 | -8.11 | 21 | 0.0 | 10.53 | 0.12 | -25.0 | 0.0 |
23Q4 (17) | 1.7 | -10.53 | 1.19 | 1.16 | -9.38 | 10.48 | 0.33 | -2.94 | 10.0 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.13 | -244.44 | -62.5 | -0.09 | -190.0 | -12.5 | 0.12 | -67.57 | -52.0 | 0.1 | -66.67 | -47.37 | 0.03 | -57.14 | -50.0 | 20.22 | 6.76 | -15.96 | 0.47 | -67.36 | -53.92 | 0.83 | -4.6 | -29.06 | 3.29 | 16.67 | -12.27 | 21 | 0.0 | 10.53 | 0.16 | -60.98 | -42.86 |
23Q3 (16) | 1.9 | 22.58 | 18.01 | 1.28 | 19.63 | 13.27 | 0.34 | 13.33 | 17.24 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 28.57 | -30.77 | 0.1 | 11.11 | -23.08 | 0.37 | 37.04 | 15.62 | 0.3 | 36.36 | 11.11 | 0.07 | 40.0 | 40.0 | 18.94 | -0.11 | 12.4 | 1.44 | 38.46 | 1.41 | 0.87 | 52.63 | 42.62 | 2.82 | 104.35 | 3.3 | 21 | 0.0 | 10.53 | 0.41 | 36.67 | 17.14 |
23Q2 (15) | 1.55 | 35.96 | 31.36 | 1.07 | 35.44 | 32.1 | 0.3 | 15.38 | 25.0 | 0.03 | 50.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 333.33 | -22.22 | 0.09 | 1000.0 | 28.57 | 0.27 | 200.0 | 42.11 | 0.22 | 214.29 | 37.5 | 0.05 | 150.0 | 66.67 | 18.96 | 0.11 | 13.94 | 1.04 | 181.08 | 22.35 | 0.57 | 62.86 | 46.15 | 1.38 | 272.97 | 5.34 | 21 | 10.53 | 10.53 | 0.3 | 150.0 | 36.36 |
23Q1 (14) | 1.14 | -32.14 | 31.03 | 0.79 | -24.76 | 27.42 | 0.26 | -13.33 | 18.18 | 0.02 | 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 | -0.03 | 62.5 | -137.5 | -0.01 | 87.5 | -112.5 | 0.09 | -64.0 | -18.18 | 0.07 | -63.16 | -22.22 | 0.02 | -66.67 | 0.0 | 18.94 | -21.28 | 12.4 | 0.37 | -63.73 | -22.92 | 0.35 | -70.09 | 775.0 | 0.37 | -90.13 | -22.92 | 19 | 0.0 | 5.56 | 0.12 | -57.14 | -7.69 |
22Q4 (13) | 1.68 | 4.35 | 35.48 | 1.05 | -7.08 | 25.0 | 0.3 | 3.45 | 30.43 | 0.02 | 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 | -161.54 | -700.0 | -0.08 | -161.54 | -700.0 | 0.25 | -21.88 | 66.67 | 0.19 | -29.63 | 46.15 | 0.06 | 20.0 | 200.0 | 24.06 | 42.79 | 46.53 | 1.02 | -28.17 | 47.83 | 1.17 | 91.8 | 91.8 | 3.75 | 37.36 | 109.5 | 19 | 0.0 | 5.56 | 0.28 | -20.0 | 55.56 |
22Q3 (12) | 1.61 | 36.44 | 45.05 | 1.13 | 39.51 | 44.87 | 0.29 | 20.83 | 26.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 44.44 | 0 | 0.13 | 85.71 | 0 | 0.32 | 68.42 | 220.0 | 0.27 | 68.75 | 237.5 | 0.05 | 66.67 | 400.0 | 16.85 | 1.26 | 20.27 | 1.42 | 67.06 | 222.73 | 0.61 | 56.41 | 74.29 | 2.73 | 108.4 | 145.95 | 19 | 0.0 | 5.56 | 0.35 | 59.09 | 191.67 |
22Q2 (11) | 1.18 | 35.63 | 37.21 | 0.81 | 30.65 | 44.64 | 0.24 | 9.09 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 12.5 | 250.0 | 0.07 | -12.5 | 240.0 | 0.19 | 72.73 | 216.67 | 0.16 | 77.78 | 166.67 | 0.03 | 50.0 | 0 | 16.64 | -1.25 | 0 | 0.85 | 77.08 | 142.86 | 0.39 | 875.0 | -18.75 | 1.31 | 172.92 | 98.48 | 19 | 5.56 | 5.56 | 0.22 | 69.23 | 144.44 |
22Q1 (10) | 0.87 | -29.84 | 20.83 | 0.62 | -26.19 | 21.57 | 0.22 | -4.35 | 22.22 | 0 | 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 | 900.0 | 100.0 | 0.08 | 900.0 | 100.0 | 0.11 | -26.67 | 57.14 | 0.09 | -30.77 | 50.0 | 0.02 | 0.0 | 100.0 | 16.85 | 2.62 | -12.96 | 0.48 | -30.43 | 54.84 | 0.04 | -93.44 | -55.56 | 0.48 | -73.18 | 54.84 | 18 | 0.0 | 0.0 | 0.13 | -27.78 | 44.44 |
21Q4 (9) | 1.24 | 11.71 | 20.39 | 0.84 | 7.69 | 20.0 | 0.23 | 0.0 | 15.0 | 0 | 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 | 90.91 | -0.01 | 0 | 90.0 | 0.15 | 50.0 | 400.0 | 0.13 | 62.5 | 550.0 | 0.02 | 100.0 | 100.0 | 16.42 | 17.2 | -22.36 | 0.69 | 56.82 | 527.27 | 0.61 | 74.29 | 17.31 | 1.79 | 61.26 | -17.13 | 18 | 0.0 | 0.0 | 0.18 | 50.0 | 350.0 |
21Q3 (8) | 1.11 | 29.07 | 12.12 | 0.78 | 39.29 | 23.81 | 0.23 | 27.78 | 35.29 | 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 | 100.0 | 100.0 | 0 | 100.0 | 100.0 | 0.1 | 66.67 | -23.08 | 0.08 | 33.33 | -20.0 | 0.01 | 0 | -66.67 | 14.01 | 0 | -29.56 | 0.44 | 25.71 | -21.43 | 0.35 | -27.08 | -50.0 | 1.11 | 68.18 | -45.85 | 18 | 0.0 | 0.0 | 0.12 | 33.33 | -20.0 |
21Q2 (7) | 0.86 | 19.44 | -21.82 | 0.56 | 9.8 | -22.22 | 0.18 | 0.0 | 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 | -0.06 | -250.0 | 0 | -0.05 | -225.0 | 28.57 | 0.06 | -14.29 | -62.5 | 0.06 | 0.0 | -60.0 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 0.35 | 12.9 | -55.7 | 0.48 | 433.33 | -50.0 | 0.66 | 112.9 | -56.0 | 18 | 0.0 | 0.0 | 0.09 | 0.0 | -50.0 |
21Q1 (6) | 0.72 | -30.1 | -18.18 | 0.51 | -27.14 | -13.56 | 0.18 | -10.0 | 5.88 | 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 | 0.04 | 136.36 | 33.33 | 0.04 | 140.0 | 33.33 | 0.07 | 133.33 | -58.82 | 0.06 | 200.0 | -53.85 | 0.01 | 0.0 | -66.67 | 19.36 | -8.46 | -6.79 | 0.31 | 181.82 | -58.67 | 0.09 | -82.69 | -79.07 | 0.31 | -85.65 | -58.67 | 18 | 0.0 | 0.0 | 0.09 | 125.0 | -50.0 |
20Q4 (5) | 1.03 | 4.04 | 24.1 | 0.7 | 11.11 | 32.08 | 0.2 | 17.65 | 17.65 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | -83.33 | -22.22 | -0.1 | -66.67 | -25.0 | 0.03 | -76.92 | -40.0 | 0.02 | -80.0 | -60.0 | 0.01 | -66.67 | 0 | 21.15 | 6.33 | 238.4 | 0.11 | -80.36 | -64.52 | 0.52 | -25.71 | -8.77 | 2.16 | 5.37 | -31.65 | 18 | 0.0 | 12.5 | 0.04 | -73.33 | -42.86 |
20Q3 (4) | 0.99 | -10.0 | 0.0 | 0.63 | -12.5 | 0.0 | 0.17 | 13.33 | 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 | -0.06 | 0 | 0.0 | -0.06 | 14.29 | 0.0 | 0.13 | -18.75 | 0.0 | 0.1 | -33.33 | 0.0 | 0.03 | 50.0 | 0.0 | 19.89 | 90.33 | 0.0 | 0.56 | -29.11 | 0.0 | 0.70 | -27.08 | 0.0 | 2.05 | 36.67 | 0.0 | 18 | 0.0 | 0.0 | 0.15 | -16.67 | 0.0 |
20Q2 (3) | 1.1 | 25.0 | 0.0 | 0.72 | 22.03 | 0.0 | 0.15 | -11.76 | 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 | -100.0 | 0.0 | -0.07 | -333.33 | 0.0 | 0.16 | -5.88 | 0.0 | 0.15 | 15.38 | 0.0 | 0.02 | -33.33 | 0.0 | 10.45 | -49.69 | 0.0 | 0.79 | 5.33 | 0.0 | 0.96 | 123.26 | 0.0 | 1.50 | 100.0 | 0.0 | 18 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 |
20Q1 (2) | 0.88 | 6.02 | 0.0 | 0.59 | 11.32 | 0.0 | 0.17 | 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 | 0.03 | 133.33 | 0.0 | 0.03 | 137.5 | 0.0 | 0.17 | 240.0 | 0.0 | 0.13 | 160.0 | 0.0 | 0.03 | 0 | 0.0 | 20.77 | 232.32 | 0.0 | 0.75 | 141.94 | 0.0 | 0.43 | -24.56 | 0.0 | 0.75 | -76.27 | 0.0 | 18 | 12.5 | 0.0 | 0.18 | 157.14 | 0.0 |
19Q4 (1) | 0.83 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.17 | 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 | -0.09 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 6.25 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 3.16 | 0.0 | 0.0 | 16 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 |