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) | 11.01 | 0.73 | 6.45 | 6.61 | 5.55 | 16.84 | 0.23 | 228.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0.09 | -81.25 | 0.35 | -37.5 | -0.64 | 0 | -0.64 | 0 | 0 | 0 | 0.00 | 0 | -0.68 | 0 | -1.04 | 0 | 0.00 | 0 | 95 | 9.2 | 0 | 0 |
2022 (9) | 10.93 | -9.52 | 6.05 | -7.91 | 4.75 | 5.32 | 0.07 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -92.0 | 0 | 0 | 0 | 0 | 0.48 | 0 | 0.56 | 47.37 | 0.7 | -48.91 | 0.7 | -48.91 | 0 | 0 | 0.00 | 0 | 0.79 | -55.87 | 0.15 | -85.58 | 0.00 | 0 | 87 | 20.83 | 1.24 | -33.69 |
2021 (8) | 12.08 | 59.37 | 6.57 | 47.64 | 4.51 | 13.6 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 525.0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.38 | 442.86 | 1.37 | 0 | 1.37 | 0 | 0 | 0 | 0.00 | 0 | 1.79 | 0 | 1.04 | 0 | 0.00 | 0 | 72 | 1.41 | 1.87 | 0 |
2020 (7) | 7.58 | -14.54 | 4.45 | -20.82 | 3.97 | -0.75 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | -0.08 | 0 | 0.07 | 0 | -0.77 | 0 | -0.77 | 0 | 0 | 0 | 0.00 | 0 | -1.07 | 0 | -0.88 | 0 | 0.00 | 0 | 71 | 1.43 | -0.36 | 0 |
2019 (6) | 8.87 | 8.7 | 5.62 | 12.18 | 4.0 | -5.44 | 0.03 | 200.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | -0.1 | 0 | -0.05 | 0 | -0.8 | 0 | -0.8 | 0 | 0 | 0 | 0.00 | 0 | -1.13 | 0 | -0.79 | 0 | 0.00 | 0 | 70 | 22.81 | -0.25 | 0 |
2018 (5) | 8.16 | -8.0 | 5.01 | -10.22 | 4.23 | 8.18 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0.05 | 0 | -1.03 | 0 | -1.03 | 0 | 0 | 0 | 0.00 | 0 | -1.82 | 0 | -1.14 | 0 | 0.00 | 0 | 57 | 3.64 | -0.62 | 0 |
2017 (4) | 8.87 | -5.54 | 5.58 | 1.45 | 3.91 | -16.81 | 0.01 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | -0.09 | 0 | -0.09 | 0 | -0.7 | 0 | -0.7 | 0 | 0 | 0 | 0.00 | 0 | -1.28 | 0 | -0.64 | 0 | 0.00 | 0 | 55 | 0.0 | -0.27 | 0 |
2016 (3) | 9.39 | -19.26 | 5.5 | -19.35 | 4.7 | 33.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -90.0 | 0.01 | -92.86 | -0.79 | 0 | -0.84 | 0 | 0.04 | -33.33 | 0.00 | 0 | -1.52 | 0 | -0.89 | 0 | 0.00 | 0 | 55 | 0.0 | -0.16 | 0 |
2015 (2) | 11.63 | 0 | 6.82 | 0 | 3.53 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0.01 | 0 | 0.1 | 0 | 0.14 | 0 | 1.42 | 0 | 1.36 | 0 | 0.06 | 0 | 3.97 | 0 | 0.00 | 0 | 1.28 | 0 | 0.00 | 0 | 55 | 0 | 1.98 | 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) | 2.77 | 27.65 | -8.88 | 1.59 | 22.31 | -10.67 | 1.44 | 3.6 | 11.63 | 0.05 | -16.67 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.02 | -114.29 | -106.67 | -0.29 | 23.68 | -207.41 | -0.29 | 23.68 | -207.41 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.30 | 25.0 | -203.45 | -0.28 | 49.09 | -833.33 | -0.92 | -46.03 | -2200.0 | 95 | 0.0 | 0.0 | -0.11 | 38.89 | -125.0 |
24Q2 (19) | 2.17 | 0.93 | -24.13 | 1.3 | 3.17 | -23.98 | 1.39 | -0.71 | 6.11 | 0.06 | -14.29 | 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 | 0 | 0.07 | -65.0 | -46.15 | 0.14 | -51.72 | -30.0 | -0.38 | -72.73 | -1050.0 | -0.38 | -72.73 | -1050.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.40 | -73.91 | -900.0 | -0.55 | -1.85 | -223.53 | -0.63 | -173.91 | -90.91 | 95 | -1.04 | 0.0 | -0.18 | -1700.0 | -194.74 |
24Q1 (18) | 2.15 | -19.48 | -11.52 | 1.26 | -18.71 | -10.64 | 1.4 | -11.39 | 2.19 | 0.07 | 16.67 | 75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 190.91 | 500.0 | 0.29 | 307.14 | 3000.0 | -0.22 | 63.93 | 37.14 | -0.22 | 63.93 | 37.14 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.23 | 64.06 | 37.84 | -0.54 | -10.2 | -50.0 | -0.23 | 66.18 | 37.84 | 96 | 1.05 | 1.05 | -0.01 | 97.5 | 95.45 |
23Q4 (17) | 2.67 | -12.17 | 27.14 | 1.55 | -12.92 | 44.86 | 1.58 | 22.48 | 42.34 | 0.06 | 0.0 | 100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.22 | -195.65 | -175.0 | -0.14 | -146.67 | -180.0 | -0.61 | -325.93 | -369.23 | -0.61 | -325.93 | -369.23 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.64 | -320.69 | -300.0 | -0.49 | -1533.33 | -512.5 | -0.68 | -1600.0 | -185.0 | 95 | 0.0 | 9.2 | -0.4 | -190.91 | 0 |
23Q3 (16) | 3.04 | 6.29 | 14.29 | 1.78 | 4.09 | 17.11 | 1.29 | -1.53 | 2.38 | 0.06 | 0.0 | 200.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | 76.92 | -34.29 | 0.3 | 50.0 | -16.67 | 0.27 | 575.0 | 8.0 | 0.27 | 575.0 | 8.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.29 | 480.0 | 0.0 | -0.03 | 82.35 | 75.0 | -0.04 | 87.88 | -104.08 | 95 | 0.0 | 10.47 | 0.44 | 131.58 | 12.82 |
23Q2 (15) | 2.86 | 17.7 | -19.44 | 1.71 | 21.28 | -15.35 | 1.31 | -4.38 | 7.38 | 0.06 | 50.0 | 500.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 360.0 | 0.0 | 0.2 | 2100.0 | 33.33 | 0.04 | 111.43 | -91.11 | 0.04 | 111.43 | -91.11 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.05 | 113.51 | -90.57 | -0.17 | 52.78 | -153.12 | -0.33 | 10.81 | -147.83 | 95 | 0.0 | 11.76 | 0.19 | 186.36 | -67.8 |
23Q1 (14) | 2.43 | 15.71 | -7.6 | 1.41 | 31.78 | -2.08 | 1.37 | 23.42 | 19.13 | 0.04 | 33.33 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 37.5 | -171.43 | -0.01 | 80.0 | -110.0 | -0.35 | -169.23 | -369.23 | -0.35 | -169.23 | -369.23 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.37 | -131.25 | -346.67 | -0.36 | -350.0 | -1300.0 | -0.37 | -146.25 | -346.67 | 95 | 9.2 | 13.1 | -0.22 | 0 | -184.62 |
22Q4 (13) | 2.1 | -21.05 | -32.04 | 1.07 | -29.61 | -36.31 | 1.11 | -11.9 | -3.48 | 0.03 | 50.0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.08 | -122.86 | -700.0 | -0.05 | -113.89 | -600.0 | -0.13 | -152.0 | -148.15 | -0.13 | -152.0 | -148.15 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.16 | -155.17 | -143.24 | -0.08 | 33.33 | -129.63 | 0.80 | -18.37 | -57.89 | 87 | 1.16 | 20.83 | 0 | -100.0 | -100.0 |
22Q3 (12) | 2.66 | -25.07 | -24.0 | 1.52 | -24.75 | -19.58 | 1.26 | 3.28 | 13.51 | 0.02 | 100.0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.35 | 169.23 | 3400.0 | 0.36 | 140.0 | 1100.0 | 0.25 | -44.44 | -53.7 | 0.25 | -44.44 | -53.7 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.29 | -45.28 | -59.72 | -0.12 | -137.5 | -122.22 | 0.98 | 42.03 | -33.78 | 86 | 1.18 | 16.22 | 0.39 | -33.9 | -41.79 |
22Q2 (11) | 3.55 | 34.98 | 7.9 | 2.02 | 40.28 | 12.85 | 1.22 | 6.09 | 7.02 | 0.01 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -94.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 85.71 | 1400.0 | 0.15 | 50.0 | -55.88 | 0.45 | 246.15 | -35.71 | 0.45 | 246.15 | -35.71 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.53 | 253.33 | -43.01 | 0.32 | 966.67 | -15.79 | 0.69 | 360.0 | -12.66 | 85 | 1.19 | 14.86 | 0.59 | 126.92 | -28.05 |
22Q1 (10) | 2.63 | -14.89 | 19.55 | 1.44 | -14.29 | 19.01 | 1.15 | 0.0 | 3.6 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 800.0 | 800.0 | 0.1 | 900.0 | 0 | 0.13 | -51.85 | 200.0 | 0.13 | -51.85 | 200.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.15 | -59.46 | 188.24 | 0.03 | -88.89 | 121.43 | 0.15 | -92.11 | 188.24 | 84 | 16.67 | 13.51 | 0.26 | -35.0 | 2700.0 |
21Q4 (9) | 3.09 | -11.71 | -32.97 | 1.68 | -11.11 | -35.88 | 1.15 | 3.6 | -44.44 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -200.0 | 85.71 | 0.01 | -66.67 | 150.0 | 0.27 | -50.0 | 345.45 | 0.27 | -50.0 | 345.45 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.37 | -48.61 | 346.67 | 0.27 | -50.0 | 400.0 | 1.90 | 28.38 | 277.57 | 72 | -2.7 | 1.41 | 0.4 | -40.3 | 263.64 |
21Q3 (8) | 3.5 | 6.38 | 0 | 1.89 | 5.59 | 0 | 1.11 | -2.63 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -83.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 200.0 | 0 | 0.03 | -91.18 | 0 | 0.54 | -22.86 | 0 | 0.54 | -22.86 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.72 | -22.58 | 0 | 0.54 | 42.11 | 0 | 1.48 | 87.34 | 0 | 74 | 0.0 | 0 | 0.67 | -18.29 | 0 |
21Q2 (7) | 3.29 | 49.55 | 0 | 1.79 | 47.93 | 0 | 1.14 | 2.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | 1700.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0.0 | 0 | 0.34 | 0 | 0 | 0.7 | 638.46 | 0 | 0.7 | 638.46 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.93 | 647.06 | 0 | 0.38 | 371.43 | 0 | 0.79 | 564.71 | 0 | 74 | 0.0 | 0 | 0.82 | 8300.0 | 0 |
21Q1 (6) | 2.2 | -52.28 | 0 | 1.21 | -53.82 | 0 | 1.11 | -46.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 85.71 | 0 | 0 | 100.0 | 0 | -0.13 | -18.18 | 0 | -0.13 | -18.18 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.17 | -13.33 | 0 | -0.14 | -55.56 | 0 | -0.17 | 84.11 | 0 | 74 | 4.23 | 0 | -0.01 | -109.09 | 0 |
20Q4 (5) | 4.61 | 0 | 0 | 2.62 | 0 | 0 | 2.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | 0 | 0 | -0.02 | 0 | 0 | -0.11 | 0 | 0 | -0.11 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.15 | 0 | 0 | -0.09 | 0 | 0 | -1.07 | 0 | 0 | 71 | 0 | 0 | 0.11 | 0 | 0 |