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) | 29.74 | 74.12 | 10.17 | 71.5 | 14.56 | 63.05 | 0.05 | 400.0 | 0.04 | 0 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -50.0 | 5.05 | 119.57 | 4.03 | 121.43 | 1.04 | 116.67 | 20.68 | -0.43 | 14.48 | 89.28 | 13.30 | 129.31 | 0.00 | 0 | 28 | 21.74 | 5.36 | 120.58 |
2022 (9) | 17.08 | 25.96 | 5.93 | 36.95 | 8.93 | 21.5 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.01 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.17 | 0 | 0.08 | 0 | 2.3 | 27.78 | 1.82 | 28.17 | 0.48 | 26.32 | 20.77 | -0.81 | 7.65 | 13.5 | 5.80 | 16.0 | 0.00 | 0 | 23 | 9.52 | 2.43 | 27.23 |
2021 (8) | 13.56 | 2.03 | 4.33 | 4.09 | 7.35 | -2.65 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.1 | 0 | -0.08 | 0 | 1.8 | 18.42 | 1.42 | 17.36 | 0.38 | 22.58 | 20.94 | 2.6 | 6.74 | 3.53 | 5.00 | 18.2 | 0.00 | 0 | 21 | 16.67 | 1.91 | 15.76 |
2020 (7) | 13.29 | 28.9 | 4.16 | 18.52 | 7.55 | 38.79 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.08 | 0 | -0.06 | 0 | 1.52 | 12.59 | 1.21 | 31.52 | 0.31 | 10.71 | 20.41 | -0.73 | 6.51 | 26.16 | 4.23 | 36.45 | 0.00 | 0 | 18 | 0.0 | 1.65 | 12.24 |
2019 (6) | 10.31 | -1.25 | 3.51 | -4.1 | 5.44 | 19.82 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | -0.01 | 0 | 1.35 | -41.81 | 0.92 | -39.47 | 0.28 | -36.36 | 20.56 | 8.27 | 5.16 | -49.61 | 3.10 | -35.42 | 0.00 | 0 | 18 | 20.0 | 1.47 | -37.71 |
2018 (5) | 10.44 | 17.83 | 3.66 | -3.17 | 4.54 | 16.71 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 0.08 | 0 | 2.32 | 103.51 | 1.52 | 60.0 | 0.44 | 131.58 | 18.99 | 15.09 | 10.24 | 32.3 | 4.80 | 44.14 | 0.00 | 0 | 15 | 25.0 | 2.36 | 105.22 |
2017 (4) | 8.86 | 45.72 | 3.78 | 40.0 | 3.89 | 42.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | -0.05 | 0 | 1.14 | 70.15 | 0.95 | 69.64 | 0.19 | 58.33 | 16.50 | -4.29 | 7.74 | -20.45 | 3.33 | 81.97 | 0.00 | 0 | 12 | 100.0 | 1.15 | 69.12 |
2016 (3) | 6.08 | 26.93 | 2.7 | -8.47 | 2.73 | 70.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -75.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.01 | -75.0 | 0.67 | 139.29 | 0.56 | 133.33 | 0.12 | 200.0 | 17.24 | 22.36 | 9.73 | 0 | 1.83 | 173.13 | 0.00 | 0 | 6 | 200.0 | 0.68 | 126.67 |
2015 (2) | 4.79 | 0 | 2.95 | 0 | 1.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0.28 | 0 | 0.24 | 0 | 0.04 | 0 | 14.09 | 0 | 0.00 | 0 | 0.67 | 0 | 0.00 | 0 | 2 | 0 | 0.3 | 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) | 7.85 | -21.11 | 0.51 | 3.16 | -15.28 | 15.75 | 4.4 | -12.52 | 19.89 | 0.01 | -50.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.08 | 0 | 900.0 | 0.37 | -68.91 | -73.57 | 0.33 | -65.62 | -70.0 | 0.08 | -66.67 | -74.19 | 21.35 | 8.21 | -2.78 | 1.10 | -68.21 | -72.29 | 0.83 | -74.06 | -77.57 | 7.64 | 10.4 | -24.73 | 30 | 7.14 | 7.14 | 0.51 | -61.65 | -67.1 |
24Q2 (19) | 9.95 | 23.6 | 51.91 | 3.73 | 33.69 | 70.32 | 5.03 | 24.2 | 57.19 | 0.02 | 100.0 | 0.0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 100.0 | -100.0 | 1.19 | 0.0 | -0.83 | 0.96 | 0.0 | 1.05 | 0.24 | -4.0 | -4.0 | 19.73 | -5.19 | -4.04 | 3.46 | 0.0 | -0.57 | 3.20 | -2.14 | 4.23 | 6.92 | 100.0 | 11.97 | 28 | 0.0 | 3.7 | 1.33 | 0.76 | 8.13 |
24Q1 (18) | 8.05 | -21.77 | 58.46 | 2.79 | -23.98 | 76.58 | 4.05 | -20.28 | 55.17 | 0.01 | -50.0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | -0.02 | -100.0 | -166.67 | 1.19 | -22.22 | 29.35 | 0.96 | -23.2 | 29.73 | 0.25 | -19.35 | 38.89 | 20.81 | 3.38 | 5.1 | 3.46 | -23.79 | 11.25 | 3.27 | -22.14 | 37.97 | 3.46 | -76.4 | 11.25 | 28 | 0.0 | 16.67 | 1.32 | -19.02 | 38.95 |
23Q4 (17) | 10.29 | 31.75 | 77.72 | 3.67 | 34.43 | 87.24 | 5.08 | 38.42 | 72.79 | 0.02 | 100.0 | 100.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -133.33 | -133.33 | -0.01 | 0.0 | -108.33 | 1.53 | 9.29 | 51.49 | 1.25 | 13.64 | 52.44 | 0.31 | 0.0 | 63.16 | 20.13 | -8.33 | 7.13 | 4.54 | 14.36 | 28.61 | 4.20 | 13.51 | 80.26 | 14.66 | 44.43 | 88.19 | 28 | 0.0 | 21.74 | 1.63 | 5.16 | 55.24 |
23Q3 (16) | 7.81 | 19.24 | 95.74 | 2.73 | 24.66 | 105.26 | 3.67 | 14.69 | 69.12 | 0.01 | -50.0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 250.0 | -50.0 | -0.01 | -133.33 | -200.0 | 1.4 | 16.67 | 180.0 | 1.1 | 15.79 | 182.05 | 0.31 | 24.0 | 181.82 | 21.96 | 6.81 | -0.18 | 3.97 | 14.08 | 139.16 | 3.70 | 20.52 | 191.34 | 10.15 | 64.24 | 137.15 | 28 | 3.7 | 16.67 | 1.55 | 26.02 | 192.45 |
23Q2 (15) | 6.55 | 28.94 | 60.15 | 2.19 | 38.61 | 36.88 | 3.2 | 22.61 | 56.1 | 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 | -0.02 | 0 | -200.0 | 0.03 | 0.0 | 137.5 | 1.2 | 30.43 | 242.86 | 0.95 | 28.38 | 280.0 | 0.25 | 38.89 | 150.0 | 20.56 | 3.84 | -27.3 | 3.48 | 11.9 | 182.93 | 3.07 | 29.54 | 179.09 | 6.18 | 98.71 | 112.37 | 27 | 12.5 | 28.57 | 1.23 | 29.47 | 215.38 |
23Q1 (14) | 5.08 | -12.26 | 58.26 | 1.58 | -19.39 | 51.92 | 2.61 | -11.22 | 48.3 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.03 | -75.0 | 50.0 | 0.92 | -8.91 | 113.95 | 0.74 | -9.76 | 111.43 | 0.18 | -5.26 | 125.0 | 19.80 | 5.38 | 11.05 | 3.11 | -11.9 | 84.02 | 2.37 | 1.72 | 115.45 | 3.11 | -60.08 | 84.02 | 24 | 4.35 | 14.29 | 0.95 | -9.52 | 106.52 |
22Q4 (13) | 5.79 | 45.11 | 46.21 | 1.96 | 47.37 | 46.27 | 2.94 | 35.48 | 47.74 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -50.0 | 400.0 | 0.12 | 1100.0 | 1100.0 | 1.01 | 102.0 | 55.38 | 0.82 | 110.26 | 57.69 | 0.19 | 72.73 | 46.15 | 18.79 | -14.59 | -7.35 | 3.53 | 112.65 | 42.34 | 2.33 | 83.46 | 37.06 | 7.79 | 82.01 | 13.89 | 23 | -4.17 | 9.52 | 1.05 | 98.11 | 56.72 |
22Q3 (12) | 3.99 | -2.44 | 27.07 | 1.33 | -16.88 | 33.0 | 2.17 | 5.85 | 25.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 200.0 | 250.0 | 0.01 | 112.5 | 125.0 | 0.5 | 42.86 | 38.89 | 0.39 | 56.0 | 44.44 | 0.11 | 10.0 | 22.22 | 22.00 | -22.21 | -9.24 | 1.66 | 34.96 | 26.72 | 1.27 | 15.45 | 23.3 | 4.28 | 47.08 | -1.83 | 24 | 14.29 | 14.29 | 0.53 | 35.9 | 35.9 |
22Q2 (11) | 4.09 | 27.41 | 25.08 | 1.6 | 53.85 | 50.94 | 2.05 | 16.48 | 12.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -66.67 | 140.0 | -0.08 | -500.0 | -60.0 | 0.35 | -18.6 | 6.06 | 0.25 | -28.57 | -7.41 | 0.1 | 25.0 | 66.67 | 28.28 | 58.61 | 47.6 | 1.23 | -27.22 | -5.38 | 1.10 | 0.0 | 2.8 | 2.91 | 72.19 | -4.59 | 21 | 0.0 | 0.0 | 0.39 | -15.22 | 8.33 |
22Q1 (10) | 3.21 | -18.94 | 0.63 | 1.04 | -22.39 | 11.83 | 1.76 | -11.56 | -2.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 700.0 | 0 | 0.02 | 100.0 | 0 | 0.43 | -33.85 | -6.52 | 0.35 | -32.69 | -2.78 | 0.08 | -38.46 | -11.11 | 17.83 | -12.08 | -13.4 | 1.69 | -31.85 | -3.43 | 1.10 | -35.29 | -8.33 | 1.69 | -75.29 | -3.43 | 21 | 0.0 | 0.0 | 0.46 | -31.34 | -6.12 |
21Q4 (9) | 3.96 | 26.11 | -0.5 | 1.34 | 34.0 | 3.88 | 1.99 | 15.03 | -17.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 75.0 | 50.0 | 0.01 | 125.0 | 150.0 | 0.65 | 80.56 | 132.14 | 0.52 | 92.59 | 136.36 | 0.13 | 44.44 | 116.67 | 20.28 | -16.34 | -6.46 | 2.48 | 89.31 | 106.67 | 1.70 | 65.05 | 112.5 | 6.84 | 56.88 | 3.95 | 21 | 0.0 | 16.67 | 0.67 | 71.79 | 116.13 |
21Q3 (8) | 3.14 | -3.98 | -8.72 | 1.0 | -5.66 | -2.91 | 1.73 | -5.46 | -15.61 | 0 | 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 | 20.0 | 0.0 | -0.04 | 20.0 | -33.33 | 0.36 | 9.09 | 9.09 | 0.27 | 0.0 | 3.85 | 0.09 | 50.0 | 50.0 | 24.24 | 26.51 | 22.24 | 1.31 | 0.77 | -10.88 | 1.03 | -3.74 | 6.19 | 4.36 | 42.95 | -21.72 | 21 | 0.0 | 16.67 | 0.39 | 8.33 | 8.33 |
21Q2 (7) | 3.27 | 2.51 | -0.91 | 1.06 | 13.98 | 7.07 | 1.83 | 1.67 | 0.0 | 0 | 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 | -400.0 | -0.05 | 0 | -400.0 | 0.33 | -28.26 | -29.79 | 0.27 | -25.0 | -28.95 | 0.06 | -33.33 | -33.33 | 19.16 | -6.95 | -0.83 | 1.30 | -25.71 | -38.97 | 1.07 | -10.83 | -17.69 | 3.05 | 74.29 | -25.61 | 21 | 0.0 | 16.67 | 0.36 | -26.53 | -28.0 |
21Q1 (6) | 3.19 | -19.85 | 24.12 | 0.93 | -27.91 | 10.71 | 1.8 | -25.0 | 40.62 | 0 | 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 | 0.46 | 64.29 | 2.22 | 0.36 | 63.64 | 2.86 | 0.09 | 50.0 | 0.0 | 20.59 | -5.03 | -2.74 | 1.75 | 45.83 | -11.62 | 1.20 | 50.0 | 0.0 | 1.75 | -73.4 | -11.62 | 21 | 16.67 | 16.67 | 0.49 | 58.06 | 2.08 |
20Q4 (5) | 3.98 | 15.7 | 42.14 | 1.29 | 25.24 | 37.23 | 2.4 | 17.07 | 60.0 | 0 | 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 | 50.0 | 0 | -0.02 | 33.33 | 33.33 | 0.28 | -15.15 | -17.65 | 0.22 | -15.38 | -4.35 | 0.06 | 0.0 | -14.29 | 21.68 | 9.33 | 6.33 | 1.20 | -18.37 | -8.4 | 0.80 | -17.53 | -8.05 | 6.58 | 18.13 | 27.27 | 18 | 0.0 | 0.0 | 0.31 | -13.89 | -13.89 |
20Q3 (4) | 3.44 | 4.24 | 0.0 | 1.03 | 4.04 | 0.0 | 2.05 | 12.02 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.04 | -300.0 | 0.0 | -0.03 | -200.0 | 0.0 | 0.33 | -29.79 | 0.0 | 0.26 | -31.58 | 0.0 | 0.06 | -33.33 | 0.0 | 19.83 | 2.64 | 0.0 | 1.47 | -30.99 | 0.0 | 0.97 | -25.38 | 0.0 | 5.57 | 35.85 | 0.0 | 18 | 0.0 | 0.0 | 0.36 | -28.0 | 0.0 |
20Q2 (3) | 3.3 | 28.4 | 0.0 | 0.99 | 17.86 | 0.0 | 1.83 | 42.97 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 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 | -0.01 | 0.0 | 0.0 | 0.47 | 4.44 | 0.0 | 0.38 | 8.57 | 0.0 | 0.09 | 0.0 | 0.0 | 19.32 | -8.74 | 0.0 | 2.13 | 7.58 | 0.0 | 1.30 | 8.33 | 0.0 | 4.10 | 107.07 | 0.0 | 18 | 0.0 | 0.0 | 0.5 | 4.17 | 0.0 |
20Q1 (2) | 2.57 | -8.21 | 0.0 | 0.84 | -10.64 | 0.0 | 1.28 | -14.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 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 | 66.67 | 0.0 | 0.45 | 32.35 | 0.0 | 0.35 | 52.17 | 0.0 | 0.09 | 28.57 | 0.0 | 21.17 | 3.83 | 0.0 | 1.98 | 51.15 | 0.0 | 1.20 | 37.93 | 0.0 | 1.98 | -61.7 | 0.0 | 18 | 0.0 | 0.0 | 0.48 | 33.33 | 0.0 |
19Q4 (1) | 2.8 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | 1.5 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 20.39 | 0.0 | 0.0 | 1.31 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 5.17 | 0.0 | 0.0 | 18 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 |