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) | 1.95 | -37.9 | 0.95 | -35.81 | 1.35 | -10.0 | 0.08 | 166.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.06 | -75.0 | -0.3 | 0 | -0.3 | 0 | 0 | 0 | 0.00 | 0 | -1.03 | 0 | -1.24 | 0 | 0.00 | 0 | 29 | 11.54 | -0.22 | 0 |
2022 (9) | 3.14 | -6.55 | 1.48 | 0.68 | 1.5 | 2.04 | 0.03 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 0 | 0.24 | 0 | 0.41 | 7.89 | 0.33 | 0.0 | 0.07 | 40.0 | 17.37 | 33.72 | 1.30 | 0.78 | 0.31 | -75.78 | 0.00 | 0 | 26 | 0.0 | 0.54 | 3.85 |
2021 (8) | 3.36 | 42.98 | 1.47 | 48.48 | 1.47 | 25.64 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | -0.04 | 0 | 0.38 | 216.67 | 0.33 | 230.0 | 0.05 | 150.0 | 12.99 | -31.85 | 1.29 | 222.5 | 1.28 | 116.95 | 0.00 | 0 | 26 | 8.33 | 0.52 | 92.59 |
2020 (7) | 2.35 | 5.38 | 0.99 | 2.06 | 1.17 | -2.5 | 0.02 | -50.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.13 | 0 | -0.07 | 0 | 0.12 | 200.0 | 0.1 | 900.0 | 0.02 | -33.33 | 19.06 | -72.25 | 0.40 | 566.67 | 0.59 | 490.0 | 0.00 | 0 | 24 | 0.0 | 0.27 | 42.11 |
2019 (6) | 2.23 | 8.25 | 0.97 | 8.99 | 1.2 | 2.56 | 0.04 | -20.0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.06 | 0 | -0.02 | 0 | 0.04 | -75.0 | 0.01 | -92.86 | 0.03 | 0.0 | 68.69 | 304.53 | 0.06 | -90.0 | 0.10 | 0 | 0.00 | 0 | 24 | 9.09 | 0.19 | -34.48 |
2018 (5) | 2.06 | -26.95 | 0.89 | -25.21 | 1.17 | -1.68 | 0.05 | 150.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 0 | 0.17 | 0 | 0.16 | -40.74 | 0.14 | -41.67 | 0.03 | 0.0 | 16.98 | 45.38 | 0.60 | -47.37 | -0.10 | 0 | 0.00 | 0 | 22 | 10.0 | 0.29 | -27.5 |
2017 (4) | 2.82 | 17.01 | 1.19 | 19.0 | 1.19 | 8.18 | 0.02 | 100.0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.18 | 0 | -0.18 | 0 | 0.27 | -10.0 | 0.24 | -20.0 | 0.03 | 0 | 11.68 | 0 | 1.14 | -26.92 | 1.45 | 35.51 | 0.00 | 0 | 20 | 5.26 | 0.4 | -2.44 |
2016 (3) | 2.41 | 7.59 | 1.0 | 2.04 | 1.1 | 15.79 | 0.01 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.3 | -14.29 | 0.3 | -14.29 | 0 | 0 | 0.00 | 0 | 1.56 | 0 | 1.07 | 0.0 | 0.00 | 0 | 19 | 26.67 | 0.41 | -4.65 |
2015 (2) | 2.24 | 0 | 0.98 | 0 | 0.95 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0.04 | 0 | 0.35 | 0 | 0.35 | 0 | 0 | 0 | 0.00 | 0 | 0.00 | 0 | 1.07 | 0 | 0.00 | 0 | 15 | 0 | 0.43 | 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) | 0.58 | -1.69 | -4.92 | 0.29 | 3.57 | -9.38 | 0.33 | 13.79 | -5.71 | 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 | 0 | 0 | -100.0 | -100.0 | -0.02 | -150.0 | -140.0 | -0.07 | -216.67 | 0 | -0.07 | -216.67 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.23 | -204.55 | -2200.0 | -0.17 | -342.86 | 0.0 | -0.26 | -766.67 | 56.67 | 29 | 0.0 | 0.0 | -0.05 | -162.5 | -350.0 |
24Q2 (19) | 0.59 | 84.38 | 18.0 | 0.28 | 86.67 | 12.0 | 0.29 | -9.38 | -12.12 | 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 | 0 | 0.02 | -66.67 | -50.0 | 0.04 | -50.0 | -33.33 | 0.06 | 185.71 | 400.0 | 0.06 | 185.71 | 400.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.22 | 188.0 | 414.29 | 0.07 | 113.46 | 125.0 | -0.03 | 88.0 | 94.92 | 29 | 0.0 | 0.0 | 0.08 | 233.33 | 0 |
24Q1 (18) | 0.32 | -37.25 | -5.88 | 0.15 | -37.5 | 0.0 | 0.32 | -3.03 | -8.57 | 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 | 0 | 0.06 | 175.0 | 400.0 | 0.08 | 260.0 | 0 | -0.07 | 41.67 | 53.33 | -0.07 | 41.67 | 53.33 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.25 | 41.86 | 52.83 | -0.52 | -116.67 | 0.0 | -0.25 | 75.73 | 52.83 | 29 | 0.0 | 0.0 | -0.06 | 45.45 | 53.85 |
23Q4 (17) | 0.51 | -16.39 | -5.56 | 0.24 | -25.0 | -7.69 | 0.33 | -5.71 | -15.38 | 0.02 | 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 | -0.08 | -366.67 | -14.29 | -0.05 | -200.0 | 0.0 | -0.12 | 0 | 29.41 | -0.12 | 0 | 29.41 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.43 | -4200.0 | 33.85 | -0.24 | -41.18 | 41.46 | -1.03 | -71.67 | -178.63 | 29 | 0.0 | 11.54 | -0.11 | -650.0 | 21.43 |
23Q3 (16) | 0.61 | 22.0 | -29.07 | 0.32 | 28.0 | -21.95 | 0.35 | 6.06 | -10.26 | 0.02 | 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 | 0.03 | -25.0 | -76.92 | 0.05 | -16.67 | -61.54 | 0 | 100.0 | -100.0 | 0 | 100.0 | -100.0 | 0 | 0 | -100.0 | 0.00 | 0 | -100.0 | -0.01 | 85.71 | -101.61 | -0.17 | 39.29 | -270.0 | -0.60 | -1.69 | -130.61 | 29 | 0.0 | 11.54 | 0.02 | 0 | -91.3 |
23Q2 (15) | 0.5 | 47.06 | -50.5 | 0.25 | 66.67 | -45.65 | 0.33 | -5.71 | -5.71 | 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 | 0.04 | 300.0 | -55.56 | 0.06 | 0 | -33.33 | -0.02 | 86.67 | -106.9 | -0.02 | 86.67 | -108.33 | 0 | 0 | -100.0 | 0.00 | 0 | -100.0 | -0.07 | 86.79 | -107.45 | -0.28 | 46.15 | -153.85 | -0.59 | -11.32 | -144.03 | 29 | 0.0 | 11.54 | 0 | 100.0 | -100.0 |
23Q1 (14) | 0.34 | -37.04 | -54.05 | 0.15 | -42.31 | -55.88 | 0.35 | -10.26 | -2.78 | 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 | 71.43 | -128.57 | 0 | 100.0 | -100.0 | -0.15 | 11.76 | -236.36 | -0.15 | 11.76 | -250.0 | 0 | 0 | -100.0 | 0.00 | 0 | -100.0 | -0.53 | 18.46 | -232.5 | -0.52 | -26.83 | -620.0 | -0.53 | -140.46 | -232.5 | 29 | 11.54 | 11.54 | -0.13 | 7.14 | -192.86 |
22Q4 (13) | 0.54 | -37.21 | -16.92 | 0.26 | -36.59 | -7.14 | 0.39 | 0.0 | 2.63 | 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 | -0.07 | -153.85 | -600.0 | -0.05 | -138.46 | -400.0 | -0.17 | -194.44 | -750.0 | -0.17 | -206.25 | -1600.0 | 0 | -100.0 | 100.0 | 0.00 | -100.0 | 0 | -0.65 | -204.84 | -2066.67 | -0.41 | -510.0 | 0 | 1.31 | -33.16 | 1.55 | 26 | 0.0 | 0.0 | -0.14 | -160.87 | -1500.0 |
22Q3 (12) | 0.86 | -14.85 | -6.52 | 0.41 | -10.87 | -2.38 | 0.39 | 11.43 | 2.63 | 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 | 0.13 | 44.44 | 0 | 0.13 | 44.44 | 0 | 0.18 | -37.93 | 50.0 | 0.16 | -33.33 | 60.0 | 0.02 | -50.0 | 0.0 | 11.98 | -22.91 | -26.41 | 0.62 | -34.04 | 58.97 | 0.10 | -80.77 | -70.59 | 1.96 | 46.27 | 48.48 | 26 | 0.0 | 0.0 | 0.23 | -28.12 | 53.33 |
22Q2 (11) | 1.01 | 36.49 | 3.06 | 0.46 | 35.29 | 9.52 | 0.35 | -2.78 | 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 | 0 | 0.09 | 28.57 | 280.0 | 0.09 | 28.57 | 400.0 | 0.29 | 163.64 | 61.11 | 0.24 | 140.0 | 60.0 | 0.04 | 300.0 | 33.33 | 15.54 | 122.0 | -3.78 | 0.94 | 135.0 | 49.21 | 0.52 | 420.0 | -16.13 | 1.34 | 235.0 | 35.35 | 26 | 0.0 | 8.33 | 0.32 | 128.57 | 45.45 |
22Q1 (10) | 0.74 | 13.85 | -8.64 | 0.34 | 21.43 | -2.86 | 0.36 | -5.26 | 0.0 | 0 | 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 | 800.0 | 600.0 | 0.07 | 800.0 | 0 | 0.11 | 650.0 | 10.0 | 0.1 | 1100.0 | 11.11 | 0.01 | 200.0 | 0.0 | 7.00 | 0 | -48.57 | 0.40 | 1433.33 | 11.11 | 0.10 | 0 | -67.74 | 0.40 | -68.99 | 11.11 | 26 | 0.0 | 8.33 | 0.14 | 1300.0 | 0.0 |
21Q4 (9) | 0.65 | -29.35 | 0 | 0.28 | -33.33 | 0 | 0.38 | 0.0 | 0 | 0 | 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 | -0.01 | 0 | 0 | -0.02 | -116.67 | 0 | -0.01 | -110.0 | 0 | -0.01 | -150.0 | 0 | 0.00 | -100.0 | 0 | -0.03 | -107.69 | 0 | 0.00 | -100.0 | 0 | 1.29 | -2.27 | 0 | 26 | 0.0 | 0 | 0.01 | -93.33 | 0 |
21Q3 (8) | 0.92 | -6.12 | 0 | 0.42 | 0.0 | 0 | 0.38 | 8.57 | 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 | 0 | 100.0 | 0 | 0 | 100.0 | 0 | 0.12 | -33.33 | 0 | 0.1 | -33.33 | 0 | 0.02 | -33.33 | 0 | 16.28 | 0.8 | 0 | 0.39 | -38.1 | 0 | 0.34 | -45.16 | 0 | 1.32 | 33.33 | 0 | 26 | 8.33 | 0 | 0.15 | -31.82 | 0 |
21Q2 (7) | 0.98 | 20.99 | 0 | 0.42 | 20.0 | 0 | 0.35 | -2.78 | 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 | -0.05 | -600.0 | 0 | -0.03 | 0 | 0 | 0.18 | 80.0 | 0 | 0.15 | 66.67 | 0 | 0.03 | 200.0 | 0 | 16.15 | 18.66 | 0 | 0.63 | 75.0 | 0 | 0.62 | 100.0 | 0 | 0.99 | 175.0 | 0 | 24 | 0.0 | 0 | 0.22 | 57.14 | 0 |
21Q1 (6) | 0.81 | 0 | 0 | 0.35 | 0 | 0 | 0.36 | 0 | 0 | 0 | 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 | 0.1 | 0 | 0 | 0.09 | 0 | 0 | 0.01 | 0 | 0 | 13.61 | 0 | 0 | 0.36 | 0 | 0 | 0.31 | 0 | 0 | 0.36 | 0 | 0 | 24 | 0 | 0 | 0.14 | 0 | 0 |