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) | 15.9 | 11.42 | 7.58 | 3.84 | 6.01 | 19.01 | 0.06 | 200.0 | 0.07 | 75.0 | 0 | 0 | 0.02 | 100.0 | 0.04 | 0.0 | 0.09 | 0.0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 0.08 | 14.29 | 2.39 | 20.1 | 1.99 | 15.7 | 0.39 | 50.0 | 16.34 | 25.98 | 6.09 | 6.84 | 5.46 | 15.92 | 0.00 | 0 | 32 | 6.67 | 2.7 | 20.0 |
2022 (9) | 14.27 | 20.83 | 7.3 | 21.67 | 5.05 | 15.3 | 0.02 | 100.0 | 0.04 | 0 | 0 | 0 | 0.01 | 0.0 | 0.04 | 0.0 | 0.09 | 28.57 | 0 | 0 | 0 | 0 | -0.05 | 0 | 0.07 | -50.0 | 1.99 | 27.56 | 1.72 | 29.32 | 0.26 | 18.18 | 12.97 | -6.15 | 5.70 | 22.06 | 4.71 | 38.53 | 0.00 | 0 | 30 | 7.14 | 2.25 | 29.31 |
2021 (8) | 11.81 | 8.25 | 6.0 | 13.64 | 4.38 | 1.62 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.04 | 0.0 | 0.07 | -12.5 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.14 | 7.69 | 1.56 | 7.59 | 1.33 | 11.76 | 0.22 | -8.33 | 13.82 | -14.85 | 4.67 | -3.71 | 3.40 | 12.21 | 0.00 | 0 | 28 | 16.67 | 1.74 | 11.54 |
2020 (7) | 10.91 | 12.71 | 5.28 | 13.79 | 4.31 | 4.87 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.04 | 33.33 | 0.08 | 60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 30.0 | 1.45 | 40.78 | 1.19 | 38.37 | 0.24 | 60.0 | 16.23 | 13.89 | 4.85 | 34.35 | 3.03 | 39.63 | 0.00 | 0 | 24 | 4.35 | 1.56 | 41.82 |
2019 (6) | 9.68 | 9.75 | 4.64 | 0.0 | 4.11 | 20.88 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.03 | 0.0 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.1 | 42.86 | 1.03 | 21.18 | 0.86 | 21.13 | 0.15 | 25.0 | 14.25 | 2.37 | 3.61 | 12.81 | 2.17 | 18.58 | 0.00 | 0 | 23 | 4.55 | 1.1 | 23.6 |
2018 (5) | 8.82 | 7.82 | 4.64 | -0.22 | 3.4 | 3.98 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.03 | 50.0 | 0.04 | -33.33 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.07 | -41.67 | 0.85 | 123.68 | 0.71 | 136.67 | 0.12 | 100.0 | 13.92 | -14.18 | 3.20 | 131.88 | 1.83 | 258.82 | 0.00 | 0 | 22 | 0.0 | 0.89 | 106.98 |
2017 (4) | 8.18 | 2.63 | 4.65 | -5.49 | 3.27 | 10.1 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0.02 | 100.0 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 0.12 | 300.0 | 0.38 | 245.45 | 0.3 | 233.33 | 0.06 | 200.0 | 16.22 | -6.84 | 1.38 | 0 | 0.51 | 200.0 | 0.00 | 0 | 22 | 0.0 | 0.43 | 168.75 |
2016 (3) | 7.97 | 0 | 4.92 | 0 | 2.97 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.01 | 0 | 0.01 | 0 | 0.06 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.03 | 0 | 0.11 | 0 | 0.09 | 0 | 0.02 | 0 | 17.41 | 0 | 0.00 | 0 | 0.17 | 0 | 0.00 | 0 | 22 | 0 | 0.16 | 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) | 4.47 | 9.02 | 14.32 | 2.2 | 12.24 | 20.22 | 1.67 | 6.37 | 9.87 | 0.01 | -66.67 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0.09 | -10.0 | 1000.0 | 0.69 | 2.99 | 25.45 | 0.6 | 3.45 | 30.43 | 0.09 | 0.0 | -10.0 | 13.05 | -0.99 | -27.26 | 1.71 | -3.93 | 21.28 | 1.46 | 6.57 | 8.96 | 4.11 | 58.08 | 5.12 | 35 | 9.38 | 9.38 | 0.77 | 2.67 | 22.22 |
24Q2 (19) | 4.1 | 9.04 | 6.77 | 1.96 | 2.08 | 2.08 | 1.57 | 5.37 | 8.28 | 0.03 | 200.0 | 50.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0.05 | 0 | 25.0 | 0.06 | 200.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 57.14 | -200.0 | 0.1 | 300.0 | 100.0 | 0.67 | 131.03 | 26.42 | 0.58 | 114.81 | 31.82 | 0.09 | 125.0 | 0.0 | 13.18 | -2.44 | -19.68 | 1.78 | 117.07 | 21.09 | 1.37 | 50.55 | 23.42 | 2.60 | 217.07 | -3.7 | 32 | 0.0 | 6.67 | 0.75 | 102.7 | 22.95 |
24Q1 (18) | 3.76 | -18.08 | 5.62 | 1.92 | -7.69 | 9.09 | 1.49 | -9.15 | 6.43 | 0.01 | -50.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | -600.0 | 0 | -0.05 | -600.0 | -266.67 | 0.29 | -67.42 | -30.95 | 0.27 | -62.5 | -27.03 | 0.04 | -73.33 | -33.33 | 13.51 | -18.81 | -0.22 | 0.82 | -63.23 | -33.33 | 0.91 | -55.17 | -6.19 | 0.82 | -86.64 | -33.33 | 32 | 0.0 | 6.67 | 0.37 | -61.46 | -26.0 |
23Q4 (17) | 4.59 | 17.39 | 6.74 | 2.08 | 13.66 | -5.02 | 1.64 | 7.89 | 11.56 | 0.02 | 100.0 | 100.0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 50.0 | 50.0 | 0.01 | 200.0 | 200.0 | 0.89 | 61.82 | 41.27 | 0.72 | 56.52 | 28.57 | 0.15 | 50.0 | 114.29 | 16.64 | -7.25 | 56.39 | 2.23 | 58.16 | 20.54 | 2.03 | 51.49 | 24.54 | 6.14 | 57.03 | 6.97 | 32 | 0.0 | 6.67 | 0.96 | 52.38 | 35.21 |
23Q3 (16) | 3.91 | 1.82 | 6.25 | 1.83 | -4.69 | -4.19 | 1.52 | 4.83 | 20.63 | 0.01 | -50.0 | 0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -100.0 | 50.0 | -0.01 | -120.0 | 0.0 | 0.55 | 3.77 | 10.0 | 0.46 | 4.55 | 6.98 | 0.1 | 11.11 | 42.86 | 17.94 | 9.32 | 27.32 | 1.41 | -4.08 | -1.4 | 1.34 | 20.72 | 6.35 | 3.91 | 44.81 | 0.51 | 32 | 6.67 | 6.67 | 0.63 | 3.28 | 12.5 |
23Q2 (15) | 3.84 | 7.87 | 14.63 | 1.92 | 9.09 | 17.79 | 1.45 | 3.57 | 19.83 | 0.02 | 100.0 | 0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0.0 | 0.02 | -33.33 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0.05 | 66.67 | -28.57 | 0.53 | 26.19 | -8.62 | 0.44 | 18.92 | -12.0 | 0.09 | 50.0 | 12.5 | 16.41 | 21.2 | 17.38 | 1.47 | 19.51 | -16.0 | 1.11 | 14.43 | -9.76 | 2.70 | 119.51 | 3.45 | 30 | 0.0 | 7.14 | 0.61 | 22.0 | -4.69 |
23Q1 (14) | 3.56 | -17.21 | 20.68 | 1.76 | -19.63 | 12.1 | 1.4 | -4.76 | 25.0 | 0.01 | 0.0 | 0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.03 | 400.0 | 50.0 | 0.42 | -33.33 | 50.0 | 0.37 | -33.93 | 54.17 | 0.06 | -14.29 | 50.0 | 13.54 | 27.26 | -4.45 | 1.23 | -33.51 | 43.02 | 0.97 | -40.49 | 53.97 | 1.23 | -78.57 | 43.02 | 30 | 0.0 | 7.14 | 0.5 | -29.58 | 47.06 |
22Q4 (13) | 4.3 | 16.85 | 21.47 | 2.19 | 14.66 | 39.49 | 1.47 | 16.67 | 11.36 | 0.01 | 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 | -0.02 | 50.0 | 0 | -0.01 | 0.0 | -200.0 | 0.63 | 26.0 | -5.97 | 0.56 | 30.23 | -5.08 | 0.07 | 0.0 | -12.5 | 10.64 | -24.49 | -7.88 | 1.85 | 29.37 | -11.06 | 1.63 | 29.37 | -1.81 | 5.74 | 47.56 | 22.13 | 30 | 0.0 | 7.14 | 0.71 | 26.79 | -1.39 |
22Q3 (12) | 3.68 | 9.85 | 21.45 | 1.91 | 17.18 | 21.66 | 1.26 | 4.13 | 15.6 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.03 | 0.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 0 | -0.01 | -114.29 | -150.0 | 0.5 | -13.79 | 31.58 | 0.43 | -14.0 | 34.38 | 0.07 | -12.5 | 16.67 | 14.09 | 0.79 | -7.18 | 1.43 | -18.29 | 25.44 | 1.26 | 2.44 | 46.51 | 3.89 | 49.04 | 49.04 | 30 | 7.14 | 7.14 | 0.56 | -12.5 | 33.33 |
22Q2 (11) | 3.35 | 13.56 | 16.72 | 1.63 | 3.82 | 10.14 | 1.21 | 8.04 | 18.63 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.07 | 250.0 | -12.5 | 0.58 | 107.14 | 26.09 | 0.5 | 108.33 | 35.14 | 0.08 | 100.0 | 14.29 | 13.98 | -1.34 | -7.84 | 1.75 | 103.49 | 25.0 | 1.23 | 95.24 | 48.19 | 2.61 | 203.49 | 67.31 | 28 | 0.0 | 3.7 | 0.64 | 88.24 | 28.0 |
22Q1 (10) | 2.95 | -16.67 | 24.47 | 1.57 | 0.0 | 13.77 | 1.12 | -15.15 | 17.89 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0.02 | 100.0 | -33.33 | 0.28 | -58.21 | 366.67 | 0.24 | -59.32 | 500.0 | 0.04 | -50.0 | 300.0 | 14.17 | 22.68 | -29.75 | 0.86 | -58.65 | 437.5 | 0.63 | -62.05 | 2000.0 | 0.86 | -81.7 | 437.5 | 28 | 0.0 | 3.7 | 0.34 | -52.78 | 240.0 |
21Q4 (9) | 3.54 | 16.83 | 5.67 | 1.57 | 0.0 | 4.67 | 1.32 | 21.1 | -2.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -80.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | -80.0 | 0.67 | 76.32 | 19.64 | 0.59 | 84.38 | 25.53 | 0.08 | 33.33 | 0.0 | 11.55 | -23.91 | -15.63 | 2.08 | 82.46 | 8.33 | 1.66 | 93.02 | 38.33 | 4.70 | 80.08 | -3.69 | 28 | 0.0 | 16.67 | 0.72 | 71.43 | 22.03 |
21Q3 (8) | 3.03 | 5.57 | 13.06 | 1.57 | 6.08 | 17.16 | 1.09 | 6.86 | 7.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0.02 | -75.0 | 100.0 | 0.38 | -17.39 | 11.76 | 0.32 | -13.51 | 10.34 | 0.06 | -14.29 | 20.0 | 15.18 | 0.07 | -0.26 | 1.14 | -18.57 | -4.2 | 0.86 | 3.61 | 7.5 | 2.61 | 67.31 | -12.71 | 28 | 3.7 | 16.67 | 0.42 | -16.0 | 13.51 |
21Q2 (7) | 2.87 | 21.1 | 11.24 | 1.48 | 7.25 | 22.31 | 1.02 | 7.37 | 3.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0.0 | 0.03 | 200.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.08 | 166.67 | 33.33 | 0.46 | 666.67 | 4.55 | 0.37 | 825.0 | 8.82 | 0.07 | 600.0 | -22.22 | 15.17 | -24.79 | -24.9 | 1.40 | 775.0 | -1.41 | 0.83 | 2666.67 | 3.75 | 1.56 | 875.0 | -13.33 | 27 | 0.0 | 12.5 | 0.5 | 400.0 | 6.38 |
21Q1 (6) | 2.37 | -29.25 | 3.49 | 1.38 | -8.0 | 12.2 | 0.95 | -29.63 | -1.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -80.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.03 | -40.0 | 200.0 | 0.06 | -89.29 | -45.45 | 0.04 | -91.49 | -55.56 | 0.01 | -87.5 | -50.0 | 20.17 | 47.33 | 24.35 | 0.16 | -91.67 | -56.76 | 0.03 | -97.5 | -86.96 | 0.16 | -96.72 | -56.76 | 27 | 12.5 | 12.5 | 0.1 | -83.05 | -28.57 |
20Q4 (5) | 3.35 | 25.0 | 14.73 | 1.5 | 11.94 | 23.97 | 1.35 | 33.66 | 8.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 400.0 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.05 | 400.0 | 0.0 | 0.56 | 64.71 | 9.8 | 0.47 | 62.07 | 9.3 | 0.08 | 60.0 | 33.33 | 13.69 | -10.05 | 21.8 | 1.92 | 61.34 | 4.35 | 1.20 | 50.0 | 10.09 | 4.88 | 63.21 | 33.33 | 24 | 0.0 | 4.35 | 0.59 | 59.46 | 11.32 |
20Q3 (4) | 2.68 | 3.88 | 0.0 | 1.34 | 10.74 | 0.0 | 1.01 | 2.02 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -200.0 | 0.0 | 0.01 | -83.33 | 0.0 | 0.34 | -22.73 | 0.0 | 0.29 | -14.71 | 0.0 | 0.05 | -44.44 | 0.0 | 15.22 | -24.65 | 0.0 | 1.19 | -16.2 | 0.0 | 0.80 | 0.0 | 0.0 | 2.99 | 66.11 | 0.0 | 24 | 0.0 | 0.0 | 0.37 | -21.28 | 0.0 |
20Q2 (3) | 2.58 | 12.66 | 0.0 | 1.21 | -1.63 | 0.0 | 0.99 | 3.12 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.06 | 500.0 | 0.0 | 0.44 | 300.0 | 0.0 | 0.34 | 277.78 | 0.0 | 0.09 | 350.0 | 0.0 | 20.20 | 24.54 | 0.0 | 1.42 | 283.78 | 0.0 | 0.80 | 247.83 | 0.0 | 1.80 | 386.49 | 0.0 | 24 | 0.0 | 0.0 | 0.47 | 235.71 | 0.0 |
20Q1 (2) | 2.29 | -21.58 | 0.0 | 1.23 | 1.65 | 0.0 | 0.96 | -23.2 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | -80.0 | 0.0 | 0.11 | -78.43 | 0.0 | 0.09 | -79.07 | 0.0 | 0.02 | -66.67 | 0.0 | 16.22 | 44.31 | 0.0 | 0.37 | -79.89 | 0.0 | 0.23 | -78.9 | 0.0 | 0.37 | -89.89 | 0.0 | 24 | 4.35 | 0.0 | 0.14 | -73.58 | 0.0 |
19Q4 (1) | 2.92 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 | 1.25 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 11.24 | 0.0 | 0.0 | 1.84 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 | 3.66 | 0.0 | 0.0 | 23 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 |