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) | 2.38 | -45.16 | 0.96 | -35.14 | 1.31 | -23.39 | 0.08 | 100.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | -65.62 | 0.22 | -84.93 | 0.14 | -86.92 | 0.08 | -79.49 | 37.23 | 39.07 | 0.33 | -87.96 | 0.07 | -95.98 | 0.00 | 0 | 42 | 7.69 | 0.42 | -74.55 |
2022 (9) | 4.34 | -4.41 | 1.48 | 14.73 | 1.71 | 29.55 | 0.04 | 0 | 0.02 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.05 | 150.0 | 0 | 0 | 0 | 0 | 0.25 | 0 | 0.32 | 966.67 | 1.46 | -25.51 | 1.07 | -30.97 | 0.39 | -4.88 | 26.77 | 28.76 | 2.74 | -37.16 | 1.74 | -50.71 | 0.00 | 0 | 39 | 11.43 | 1.65 | -20.67 |
2021 (8) | 4.54 | 33.53 | 1.29 | 57.32 | 1.32 | 24.53 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0.01 | -83.33 | 0 | 0 | 0.02 | 0 | 0.05 | 66.67 | 0 | 0 | -0.05 | 0 | 0.03 | 0 | 1.96 | 29.8 | 1.55 | 30.25 | 0.41 | 24.24 | 20.79 | -3.75 | 4.36 | 30.93 | 3.53 | 27.44 | 0.00 | 0 | 35 | 0.0 | 2.08 | 28.4 |
2020 (7) | 3.4 | 55.96 | 0.82 | 70.83 | 1.06 | 16.48 | 0.02 | -50.0 | 0.01 | 0 | 0 | 0 | 0.06 | 100.0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | -0.09 | 0 | 0 | 0 | 1.51 | 73.56 | 1.19 | 75.0 | 0.33 | 73.68 | 21.60 | -1.14 | 3.33 | 57.08 | 2.77 | 97.86 | 0.00 | 0 | 35 | 9.38 | 1.62 | 65.31 |
2019 (6) | 2.18 | 26.01 | 0.48 | 9.09 | 0.91 | 7.06 | 0.04 | 300.0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 0 | 0 | 0.03 | 0 | 0.03 | 0 | 0 | 0 | -0.05 | 0 | 0.08 | 0.0 | 0.87 | 70.59 | 0.68 | 65.85 | 0.19 | 72.73 | 21.85 | 3.31 | 2.12 | 53.62 | 1.40 | 81.82 | 0.00 | 0 | 32 | 14.29 | 0.98 | 75.0 |
2018 (5) | 1.73 | -21.36 | 0.44 | -8.33 | 0.85 | -8.6 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0.08 | 0 | 0.51 | -26.09 | 0.41 | -26.79 | 0.11 | -15.38 | 21.15 | 12.02 | 1.38 | -50.54 | 0.77 | -49.67 | 0.00 | 0 | 28 | 47.37 | 0.56 | -22.22 |
2017 (4) | 2.2 | 74.6 | 0.48 | 45.45 | 0.93 | 27.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | 0 | -0.1 | 0 | 0.69 | 283.33 | 0.56 | 330.77 | 0.13 | 160.0 | 18.88 | -32.55 | 2.79 | 0 | 1.53 | 337.14 | 0.00 | 0 | 19 | 0.0 | 0.72 | 213.04 |
2016 (3) | 1.26 | 0 | 0.33 | 0 | 0.73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.02 | 0 | 0.18 | 0 | 0.13 | 0 | 0.05 | 0 | 27.99 | 0 | 0.00 | 0 | 0.35 | 0 | 0.00 | 0 | 19 | 0 | 0.23 | 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) | 0.7 | -31.37 | 55.56 | 0.39 | -2.5 | 77.27 | 0.24 | -11.11 | -25.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.05 | -28.57 | -64.29 | 0.12 | -71.43 | 100.0 | 0.12 | -65.71 | 200.0 | -0.01 | -114.29 | -150.0 | 0.00 | -100.0 | -100.0 | 0.28 | -65.0 | 211.11 | 0.16 | -75.38 | 169.57 | 1.74 | 19.18 | 597.14 | 43 | -2.27 | 2.38 | 0.17 | -64.58 | 54.55 |
24Q2 (19) | 1.02 | -15.0 | 137.21 | 0.4 | -16.67 | 122.22 | 0.27 | -40.0 | -12.9 | 0.02 | 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 | 0.04 | -55.56 | 500.0 | 0.07 | -36.36 | 600.0 | 0.42 | 7.69 | 940.0 | 0.35 | 20.69 | 800.0 | 0.07 | -30.0 | 0 | 16.01 | -35.91 | 0 | 0.80 | 15.94 | 766.67 | 0.65 | 54.76 | 564.29 | 1.46 | 111.59 | 410.64 | 44 | 4.76 | 10.0 | 0.48 | 9.09 | 0 |
24Q1 (18) | 1.2 | 5.26 | 242.86 | 0.48 | 33.33 | 140.0 | 0.45 | 18.42 | 40.62 | 0.02 | 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 | 0.09 | 200.0 | 1000.0 | 0.11 | 375.0 | 1000.0 | 0.39 | 5.41 | 360.0 | 0.29 | 0.0 | 307.14 | 0.1 | 25.0 | 600.0 | 24.98 | 15.22 | 0 | 0.69 | 1.47 | 302.94 | 0.42 | -45.45 | 220.0 | 0.69 | 109.09 | 302.94 | 42 | 0.0 | 5.0 | 0.44 | 4.76 | 500.0 |
23Q4 (17) | 1.14 | 153.33 | 80.95 | 0.36 | 63.64 | 12.5 | 0.38 | 18.75 | 11.76 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | -181.82 | 0.0 | -0.04 | -128.57 | -33.33 | 0.37 | 516.67 | 628.57 | 0.29 | 625.0 | 422.22 | 0.08 | 300.0 | 300.0 | 21.68 | -28.16 | 0 | 0.68 | 655.56 | 395.65 | 0.77 | 434.78 | 650.0 | 0.33 | 194.29 | -88.09 | 42 | 0.0 | 7.69 | 0.42 | 281.82 | 2200.0 |
23Q3 (16) | 0.45 | 4.65 | -56.31 | 0.22 | 22.22 | -40.54 | 0.32 | 3.23 | -30.43 | 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 | 0.11 | 1200.0 | -31.25 | 0.14 | 1300.0 | -17.65 | 0.06 | 220.0 | -84.21 | 0.04 | 180.0 | -85.71 | 0.02 | 0 | -81.82 | 30.18 | 0 | 8.48 | 0.09 | 175.0 | -86.96 | -0.23 | -64.29 | -188.46 | -0.35 | 25.53 | -111.55 | 42 | 5.0 | 5.0 | 0.11 | 0 | -74.42 |
23Q2 (15) | 0.43 | 22.86 | -69.93 | 0.18 | -10.0 | -58.14 | 0.31 | -3.12 | -41.51 | 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 | -0.01 | 0.0 | -111.11 | 0.01 | 0.0 | -88.89 | -0.05 | 66.67 | -108.93 | -0.05 | 64.29 | -111.9 | 0 | 100.0 | -100.0 | 0.00 | 0 | -100.0 | -0.12 | 64.71 | -111.32 | -0.14 | 60.0 | -118.18 | -0.47 | -38.24 | -119.92 | 40 | 0.0 | 0.0 | 0 | 100.0 | -100.0 |
23Q1 (14) | 0.35 | -44.44 | -71.77 | 0.2 | -37.5 | -45.95 | 0.32 | -5.88 | -15.79 | 0.02 | 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 | -0.01 | 88.89 | -111.11 | 0.01 | 133.33 | -88.89 | -0.15 | -114.29 | -125.42 | -0.14 | -55.56 | -129.79 | -0.02 | -200.0 | -116.67 | 0.00 | 0 | -100.0 | -0.34 | -47.83 | -125.76 | -0.35 | -150.0 | -139.77 | -0.34 | -112.27 | -125.76 | 40 | 2.56 | 14.29 | -0.11 | -450.0 | -117.46 |
22Q4 (13) | 0.63 | -38.83 | -37.62 | 0.32 | -13.51 | -3.03 | 0.34 | -26.09 | 17.24 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 300.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.09 | -156.25 | -800.0 | -0.03 | -117.65 | -400.0 | -0.07 | -118.42 | -117.5 | -0.09 | -132.14 | -128.12 | 0.02 | -81.82 | -75.0 | 0.00 | -100.0 | -100.0 | -0.23 | -133.33 | -125.27 | -0.14 | -153.85 | -119.44 | 2.77 | -8.58 | -37.05 | 39 | -2.5 | 11.43 | -0.02 | -104.65 | -104.44 |
22Q3 (12) | 1.03 | -27.97 | -5.5 | 0.37 | -13.95 | 48.0 | 0.46 | -13.21 | 21.05 | 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 | 0.16 | 77.78 | 0 | 0.17 | 88.89 | 1600.0 | 0.38 | -32.14 | -19.15 | 0.28 | -33.33 | -24.32 | 0.11 | -21.43 | 0.0 | 27.82 | 13.14 | 23.26 | 0.69 | -34.91 | -33.65 | 0.26 | -66.23 | -69.05 | 3.03 | 28.39 | -13.18 | 40 | 0.0 | 14.29 | 0.43 | -28.33 | -15.69 |
22Q2 (11) | 1.43 | 15.32 | 7.52 | 0.43 | 16.22 | 26.47 | 0.53 | 39.47 | 55.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 0.0 | 325.0 | 0.09 | 0.0 | 325.0 | 0.56 | -5.08 | -8.2 | 0.42 | -10.64 | -12.5 | 0.14 | 16.67 | 7.69 | 24.59 | 16.82 | 18.56 | 1.06 | -19.7 | -22.06 | 0.77 | -12.5 | -36.36 | 2.36 | 78.79 | -3.67 | 40 | 14.29 | 14.29 | 0.6 | -4.76 | -4.76 |
22Q1 (10) | 1.24 | 22.77 | 12.73 | 0.37 | 12.12 | 0.0 | 0.38 | 31.03 | 26.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.09 | 1000.0 | 0 | 0.09 | 800.0 | 125.0 | 0.59 | 47.5 | 25.53 | 0.47 | 46.88 | 23.68 | 0.12 | 50.0 | 33.33 | 21.05 | 1.74 | 9.81 | 1.32 | 45.05 | 21.1 | 0.88 | 22.22 | 11.39 | 1.32 | -70.0 | 21.1 | 35 | 0.0 | 0.0 | 0.63 | 40.0 | 26.0 |
21Q4 (9) | 1.01 | -7.34 | 42.25 | 0.33 | 32.0 | 43.48 | 0.29 | -23.68 | 20.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0.01 | 0 | -66.67 | 0 | 0 | 0 | -0.01 | 0 | 75.0 | 0.01 | 0.0 | 0.0 | 0.4 | -14.89 | 66.67 | 0.32 | -13.51 | 68.42 | 0.08 | -27.27 | 60.0 | 20.69 | -8.33 | -1.57 | 0.91 | -12.5 | 68.52 | 0.72 | -14.29 | 71.43 | 4.40 | 26.07 | 30.56 | 35 | 0.0 | 0.0 | 0.45 | -11.76 | 66.67 |
21Q3 (8) | 1.09 | -18.05 | -8.4 | 0.25 | -26.47 | -10.71 | 0.38 | 11.76 | 18.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0.01 | 125.0 | 150.0 | 0.47 | -22.95 | -18.97 | 0.37 | -22.92 | -17.78 | 0.11 | -15.38 | -15.38 | 22.57 | 8.82 | 4.15 | 1.04 | -23.53 | -19.38 | 0.84 | -30.58 | -22.94 | 3.49 | 42.45 | 23.32 | 35 | 0.0 | 0.0 | 0.51 | -19.05 | -16.39 |
21Q2 (7) | 1.33 | 20.91 | -11.33 | 0.34 | -8.11 | 9.68 | 0.34 | 13.33 | -32.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.04 | 0 | -100.0 | -0.04 | -200.0 | 0 | 0.61 | 29.79 | -11.59 | 0.48 | 26.32 | -11.11 | 0.13 | 44.44 | -13.33 | 20.74 | 8.19 | -4.56 | 1.36 | 24.77 | -20.0 | 1.21 | 53.16 | -3.97 | 2.45 | 124.77 | 44.12 | 35 | 0.0 | 9.38 | 0.63 | 26.0 | -14.86 |
21Q1 (6) | 1.1 | 54.93 | 0 | 0.37 | 60.87 | 0 | 0.3 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0.04 | 300.0 | 0 | 0.47 | 95.83 | 0 | 0.38 | 100.0 | 0 | 0.09 | 80.0 | 0 | 19.17 | -8.8 | 0 | 1.09 | 101.85 | 0 | 0.79 | 88.1 | 0 | 1.09 | -67.66 | 0 | 35 | 0.0 | 0 | 0.5 | 85.19 | 0 |
20Q4 (5) | 0.71 | -40.34 | 0 | 0.23 | -17.86 | 0 | 0.24 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | -0.04 | -33.33 | 0 | 0.01 | 150.0 | 0 | 0.24 | -58.62 | 0 | 0.19 | -57.78 | 0 | 0.05 | -61.54 | 0 | 21.02 | -3.0 | 0 | 0.54 | -58.14 | 0 | 0.42 | -61.47 | 0 | 3.37 | 19.08 | 0 | 35 | 0.0 | 0 | 0.27 | -55.74 | 0 |
20Q3 (4) | 1.19 | -20.67 | 0.0 | 0.28 | -9.68 | 0.0 | 0.32 | -36.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -50.0 | 0.0 | -0.02 | 0 | 0.0 | 0.58 | -15.94 | 0.0 | 0.45 | -16.67 | 0.0 | 0.13 | -13.33 | 0.0 | 21.67 | -0.28 | 0.0 | 1.29 | -24.12 | 0.0 | 1.09 | -13.49 | 0.0 | 2.83 | 66.47 | 0.0 | 35 | 9.38 | 0.0 | 0.61 | -17.57 | 0.0 |
20Q2 (3) | 1.5 | 0 | 0.0 | 0.31 | 0 | 0.0 | 0.5 | 0 | 0.0 | 0.01 | 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 | 0 | 0.0 | -0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0.69 | 0 | 0.0 | 0.54 | 0 | 0.0 | 0.15 | 0 | 0.0 | 21.73 | 0 | 0.0 | 1.70 | 0 | 0.0 | 1.26 | 0 | 0.0 | 1.70 | 0 | 0.0 | 32 | 0 | 0.0 | 0.74 | 0 | 0.0 |