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) | 1.1 | 254.84 | 0.2 | 122.22 | 2.66 | 9.92 | 0.07 | 40.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 40.0 | -1.69 | 0 | -1.56 | 0 | -0.08 | 0 | 0.00 | 0 | -1.30 | 0 | -1.29 | 0 | 0.00 | 0 | 120 | 16.5 | -1.14 | 0 |
| 2022 (9) | 0.31 | 244.44 | 0.09 | 50.0 | 2.42 | 44.91 | 0.05 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -75.0 | -2.14 | 0 | -1.84 | 0 | -0.08 | 0 | 0.00 | 0 | -1.79 | 0 | -1.50 | 0 | 0.00 | 0 | 103 | 1.98 | -1.61 | 0 |
| 2021 (8) | 0.09 | 800.0 | 0.06 | 500.0 | 1.67 | 24.63 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.27 | 0 | 0.01 | 0 | 0.2 | 0 | -1.44 | 0 | -1.38 | 0 | 0 | 0 | 0.00 | 0 | -1.37 | 0 | -1.25 | 0 | 0.00 | 0 | 101 | 16.09 | -1.16 | 0 |
| 2020 (7) | 0.01 | 0.0 | 0.01 | 0.0 | 1.34 | -19.76 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.12 | 0 | -1.46 | 0 | -1.46 | 0 | 0 | 0 | 0.00 | 0 | -1.67 | 0 | -1.06 | 0 | 0.00 | 0 | 87 | 7.41 | -1.26 | 0 |
| 2019 (6) | 0.01 | 0 | 0.01 | 0 | 1.67 | 0.6 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | -1.63 | 0 | -1.63 | 0 | 0 | 0 | 0.00 | 0 | -2.01 | 0 | -1.33 | 0 | 0.00 | 0 | 81 | 32.79 | -1.45 | 0 |
| 2018 (5) | 0 | 0 | 0 | 0 | 1.66 | 15.28 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -1.67 | 0 | -1.67 | 0 | 0 | 0 | 0.00 | 0 | -2.76 | 0 | -1.32 | 0 | 0.00 | 0 | 61 | 41.86 | -1.51 | 0 |
| 2017 (4) | 0 | 0 | 0 | 0 | 1.44 | 111.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | -1.38 | 0 | -1.3 | 0 | 0 | 0 | 0.00 | 0 | -2.98 | 0 | -1.08 | 0 | 0.00 | 0 | 43 | 72.0 | -1.29 | 0 |
| 2016 (3) | 0 | 0 | 0 | 0 | 0.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.68 | 0 | -0.68 | 0 | 0 | 0 | 0.00 | 0 | 0.00 | 0 | -0.54 | 0 | 0.00 | 0 | 25 | 0 | -0.68 | 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) | 0.44 | 18.92 | 109.52 | 0.11 | 37.5 | 83.33 | 0.71 | -1.39 | 5.97 | 0.01 | -50.0 | -50.0 | 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 | -0.37 | 9.76 | 22.92 | -0.31 | 11.43 | 26.19 | -0.02 | 0.0 | 0.0 | 0.00 | 0 | 0 | -0.25 | 10.71 | 30.56 | -0.25 | 13.79 | 32.43 | -0.63 | -70.27 | 39.42 | 126 | 2.44 | 5.88 | -0.23 | 14.81 | 32.35 |
| 24Q2 (19) | 0.37 | 2.78 | -2.63 | 0.08 | 33.33 | 33.33 | 0.72 | 50.0 | 22.03 | 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 | 0 | 0 | 0 | 0.02 | 100.0 | 0.0 | -0.41 | -141.18 | -70.83 | -0.35 | -218.18 | -16.67 | -0.02 | 0.0 | 0.0 | 0.00 | 0 | 0 | -0.28 | -211.11 | -7.69 | -0.29 | -190.0 | -16.0 | -0.37 | -311.11 | 46.38 | 123 | 0.0 | 5.13 | -0.27 | -575.0 | -170.0 |
| 24Q1 (18) | 0.36 | -10.0 | 227.27 | 0.06 | 0.0 | 100.0 | 0.48 | -35.14 | -27.27 | 0.01 | -50.0 | 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 | 0 | 0 | 0.01 | 0.0 | 0.0 | -0.17 | 57.5 | 70.18 | -0.11 | 66.67 | 78.43 | -0.02 | 0.0 | 0.0 | 0.00 | 0 | 0 | -0.09 | 66.67 | 80.43 | -0.10 | 62.96 | 75.61 | -0.09 | 93.08 | 80.43 | 123 | 2.5 | 9.82 | -0.04 | 84.62 | 90.91 |
| 23Q4 (17) | 0.4 | 90.48 | 263.64 | 0.06 | 0.0 | 50.0 | 0.74 | 10.45 | 7.25 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -75.0 | -50.0 | -0.4 | 16.67 | 33.33 | -0.33 | 21.43 | 37.74 | -0.02 | 0.0 | 0.0 | 0.00 | 0 | 0 | -0.27 | 25.0 | 48.08 | -0.27 | 27.03 | 38.64 | -1.30 | -25.0 | 27.37 | 120 | 0.84 | 16.5 | -0.26 | 23.53 | 43.48 |
| 23Q3 (16) | 0.21 | -44.74 | 110.0 | 0.06 | 0.0 | 200.0 | 0.67 | 13.56 | -2.9 | 0.02 | 0.0 | 100.0 | 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 | 0.04 | 100.0 | 300.0 | -0.48 | -100.0 | 21.31 | -0.42 | -40.0 | 19.23 | -0.02 | 0.0 | 0.0 | 0.00 | 0 | 0 | -0.36 | -38.46 | 28.0 | -0.37 | -48.0 | 11.9 | -1.04 | -50.72 | 18.11 | 119 | 1.71 | 15.53 | -0.34 | -240.0 | 29.17 |
| 23Q2 (15) | 0.38 | 245.45 | 533.33 | 0.06 | 100.0 | 500.0 | 0.59 | -10.61 | 25.53 | 0.02 | 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 | 0 | 0 | 0.02 | 100.0 | 100.0 | -0.24 | 57.89 | 41.46 | -0.3 | 41.18 | 11.76 | -0.02 | 0.0 | 0.0 | 0.00 | 0 | 0 | -0.26 | 43.48 | 21.21 | -0.25 | 39.02 | 10.71 | -0.69 | -50.0 | 10.39 | 117 | 4.46 | 13.59 | -0.1 | 77.27 | 64.29 |
| 23Q1 (14) | 0.11 | 0.0 | 120.0 | 0.03 | -25.0 | 50.0 | 0.66 | -4.35 | 15.79 | 0.01 | -50.0 | 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 | -50.0 | 0.0 | -0.57 | 5.0 | -7.55 | -0.51 | 3.77 | -13.33 | -0.02 | 0.0 | 0.0 | 0.00 | 0 | 0 | -0.46 | 11.54 | -6.98 | -0.41 | 6.82 | -10.81 | -0.46 | 74.3 | -6.98 | 112 | 8.74 | 8.74 | -0.44 | 4.35 | -10.0 |
| 22Q4 (13) | 0.11 | 10.0 | 120.0 | 0.04 | 100.0 | 100.0 | 0.69 | 0.0 | 35.29 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0.02 | 100.0 | -93.1 | -0.6 | 1.64 | -200.0 | -0.53 | -1.92 | -278.57 | -0.02 | 0.0 | 0 | 0.00 | 0 | 0 | -0.52 | -4.0 | -271.43 | -0.44 | -4.76 | -29.41 | -1.79 | -40.94 | -30.66 | 103 | 0.0 | 1.98 | -0.46 | 4.17 | -557.14 |
| 22Q3 (12) | 0.1 | 66.67 | 400.0 | 0.02 | 100.0 | -33.33 | 0.69 | 46.81 | 97.14 | 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 | 0.01 | 0.0 | 133.33 | -0.61 | -48.78 | -56.41 | -0.52 | -52.94 | -33.33 | -0.02 | 0.0 | 0 | 0.00 | 0 | 0 | -0.50 | -51.52 | -28.21 | -0.42 | -50.0 | -44.83 | -1.27 | -64.94 | -3.25 | 103 | 0.0 | 0.98 | -0.48 | -71.43 | -41.18 |
| 22Q2 (11) | 0.06 | 20.0 | 500.0 | 0.01 | -50.0 | 0.0 | 0.47 | -17.54 | 30.56 | 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 | 0.01 | 0.0 | 133.33 | -0.41 | 22.64 | -7.89 | -0.34 | 24.44 | 10.53 | -0.02 | 0.0 | 0 | 0.00 | 0 | 0 | -0.33 | 23.26 | 13.16 | -0.28 | 24.32 | 0.0 | -0.77 | -79.07 | 9.41 | 103 | 0.0 | 0.98 | -0.28 | 30.0 | 17.65 |
| 22Q1 (10) | 0.05 | 0.0 | 400.0 | 0.02 | 0.0 | 100.0 | 0.57 | 11.76 | 26.67 | 0.01 | 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 | -100.0 | 0 | 0.01 | -96.55 | 133.33 | -0.53 | -165.0 | -12.77 | -0.45 | -221.43 | 4.26 | -0.02 | 0 | 0 | 0.00 | 0 | 0 | -0.43 | -207.14 | 8.51 | -0.37 | -8.82 | -5.71 | -0.43 | 68.61 | 8.51 | 103 | 1.98 | 4.04 | -0.4 | -471.43 | 4.76 |
| 21Q4 (9) | 0.05 | 150.0 | 0 | 0.02 | -33.33 | 0 | 0.51 | 45.71 | 75.86 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.27 | 0 | 0 | 0.01 | 0 | 0 | 0.29 | 1066.67 | 1550.0 | -0.2 | 48.72 | 35.48 | -0.14 | 64.1 | 54.84 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.14 | 64.1 | 61.11 | -0.34 | -17.24 | -47.83 | -1.37 | -11.38 | 17.96 | 101 | -0.98 | 16.09 | -0.07 | 79.41 | 73.08 |
| 21Q3 (8) | 0.02 | 100.0 | 100.0 | 0.03 | 200.0 | 0 | 0.35 | -2.78 | -14.63 | 0.01 | 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 | 0 | 0 | -0.03 | 0.0 | 25.0 | -0.39 | -2.63 | 11.36 | -0.39 | -2.63 | 11.36 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.39 | -2.63 | 18.75 | -0.29 | -3.57 | 9.38 | -1.23 | -44.71 | 7.52 | 102 | 0.0 | 10.87 | -0.34 | 0.0 | 12.82 |
| 21Q2 (7) | 0.01 | 0.0 | 0 | 0.01 | 0.0 | 0 | 0.36 | -20.0 | -43.75 | 0.01 | 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 | 0 | -0.03 | 0.0 | 50.0 | -0.38 | 19.15 | 45.71 | -0.38 | 19.15 | 45.71 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.38 | 19.15 | 55.29 | -0.28 | 20.0 | 45.1 | -0.85 | -80.85 | 0.0 | 102 | 3.03 | 22.89 | -0.34 | 19.05 | 43.33 |
| 21Q1 (6) | 0.01 | 0 | 0 | 0.01 | 0 | 0 | 0.45 | 55.17 | 32.35 | 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 | -0.03 | -50.0 | 0.0 | -0.47 | -51.61 | -27.03 | -0.47 | -51.61 | -27.03 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.47 | -30.56 | -4.44 | -0.35 | -52.17 | -29.63 | -0.47 | 71.86 | -4.44 | 99 | 13.79 | 20.73 | -0.42 | -61.54 | -31.25 |
| 20Q4 (5) | 0 | -100.0 | 0 | 0 | 0 | -100.0 | 0.29 | -29.27 | -38.3 | 0.01 | 0.0 | -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 | 0 | 0 | -0.02 | 50.0 | 0.0 | -0.31 | 29.55 | 36.73 | -0.31 | 29.55 | 36.73 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.36 | 25.0 | 40.0 | -0.23 | 28.12 | 37.84 | -1.67 | -25.56 | 16.92 | 87 | -5.43 | 7.41 | -0.26 | 33.33 | 40.91 |
| 20Q3 (4) | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.41 | -35.94 | 0.0 | 0.01 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.04 | 33.33 | 0.0 | -0.44 | 37.14 | 0.0 | -0.44 | 37.14 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.48 | 43.53 | 0.0 | -0.32 | 37.25 | 0.0 | -1.33 | -56.47 | 0.0 | 92 | 10.84 | 0.0 | -0.39 | 35.0 | 0.0 |
| 20Q2 (3) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.64 | 88.24 | 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 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.06 | -100.0 | 0.0 | -0.7 | -89.19 | 0.0 | -0.7 | -89.19 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.85 | -88.89 | 0.0 | -0.51 | -88.89 | 0.0 | -0.85 | -88.89 | 0.0 | 83 | 1.22 | 0.0 | -0.6 | -87.5 | 0.0 |
| 20Q1 (2) | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.34 | -27.66 | 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 | 0 | 0.0 | -0.03 | -50.0 | 0.0 | -0.37 | 24.49 | 0.0 | -0.37 | 24.49 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.45 | 25.0 | 0.0 | -0.27 | 27.03 | 0.0 | -0.45 | 77.61 | 0.0 | 82 | 1.23 | 0.0 | -0.32 | 27.27 | 0.0 |
| 19Q4 (1) | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.49 | 0.0 | 0.0 | -0.49 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.60 | 0.0 | 0.0 | -0.37 | 0.0 | 0.0 | -2.01 | 0.0 | 0.0 | 81 | 0.0 | 0.0 | -0.44 | 0.0 | 0.0 |
