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) | 20.35 | -31.13 | 11.04 | -21.65 | 7.75 | -7.41 | 0.34 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -96.0 | 0.58 | -57.97 | 2.14 | -74.76 | 1.81 | -75.0 | 0.33 | -73.39 | 15.55 | 5.93 | 2.57 | -74.93 | 1.76 | -78.97 | 0.00 | 0 | 69 | 1.47 | 3.54 | -63.8 |
| 2022 (9) | 29.55 | -12.24 | 14.09 | -10.37 | 8.37 | 9.41 | 0.17 | 112.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.0 | 0 | 1.38 | 1050.0 | 8.48 | -18.54 | 7.24 | -17.73 | 1.24 | -22.98 | 14.68 | -5.05 | 10.25 | -17.87 | 8.37 | -32.5 | 0.00 | 0 | 68 | 0.0 | 9.78 | -11.97 |
| 2021 (8) | 33.67 | 70.91 | 15.72 | 55.8 | 7.65 | 33.04 | 0.08 | 60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.23 | 0 | 0.12 | 0 | 10.41 | 190.78 | 8.8 | 176.73 | 1.61 | 312.82 | 15.46 | 41.19 | 12.48 | 147.62 | 12.40 | 151.01 | 0.00 | 0 | 68 | 13.33 | 11.11 | 175.68 |
| 2020 (7) | 19.7 | 24.21 | 10.09 | 32.07 | 5.75 | 6.09 | 0.05 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.33 | 0 | -0.28 | 0 | 3.58 | 26.95 | 3.18 | 30.86 | 0.39 | -2.5 | 10.95 | -21.79 | 5.04 | 31.59 | 4.94 | 43.6 | 0.00 | 0 | 60 | 0.0 | 4.03 | 30.84 |
| 2019 (6) | 15.86 | 31.95 | 7.64 | 24.84 | 5.42 | 17.06 | 0.1 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | 0 | 0.02 | 0 | 2.82 | 127.42 | 2.43 | 95.97 | 0.4 | 0 | 14.00 | 69900.0 | 3.83 | 90.55 | 3.44 | 90.06 | 0.00 | 0 | 60 | 0.0 | 3.08 | 124.82 |
| 2018 (5) | 12.02 | 1.35 | 6.12 | -0.97 | 4.63 | 6.44 | 0.08 | 166.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -83.02 | 0 | 0 | 0.07 | 0 | -0.03 | 0 | 1.24 | 31.91 | 1.24 | 29.17 | 0 | 0 | 0.02 | 0 | 2.01 | -4.29 | 1.81 | -6.22 | 0.00 | 0 | 60 | 30.43 | 1.37 | 30.48 |
| 2017 (4) | 11.86 | 43.41 | 6.18 | 57.25 | 4.35 | 9.57 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.53 | 381.82 | 0 | 0 | -0.16 | 0 | -0.39 | 0 | 0.94 | 1466.67 | 0.96 | 2300.0 | -0.02 | 0 | 0.00 | 0 | 2.10 | 0 | 1.93 | 293.88 | 0.00 | 0 | 46 | 2.22 | 1.05 | 556.25 |
| 2016 (3) | 8.27 | 0 | 3.93 | 0 | 3.97 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 0 | 0 | 0 | -0.01 | 0 | -0.3 | 0 | 0.06 | 0 | 0.04 | 0 | 0.02 | 0 | 40.13 | 0 | 0.00 | 0 | 0.49 | 0 | 0.00 | 0 | 45 | 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q3 (20) | 4.47 | -9.7 | -19.89 | 2.23 | -3.88 | -27.83 | 1.99 | -5.69 | 3.65 | 0.1 | 0.0 | 25.0 | 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 | -100.0 | 0.09 | 50.0 | -75.0 | 0.33 | -43.1 | -64.13 | 0.29 | -44.23 | -62.34 | 0.05 | -16.67 | -66.67 | 16.37 | 63.86 | 0.99 | 0.42 | -44.0 | -62.5 | 0.29 | -56.06 | -50.85 | 1.91 | 28.19 | -23.29 | 70 | 0.0 | 1.45 | 0.81 | -24.3 | -36.22 |
| 24Q2 (19) | 4.95 | 26.28 | -16.39 | 2.32 | -1.28 | -26.11 | 2.11 | 10.47 | 0.96 | 0.1 | 0.0 | 11.11 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -65.22 | -50.0 | 0.06 | -93.18 | -76.92 | 0.58 | 9.43 | -38.95 | 0.52 | 1.96 | -34.18 | 0.06 | 200.0 | -62.5 | 9.99 | 114.38 | -40.07 | 0.75 | 2.74 | -34.78 | 0.66 | 224.53 | -13.16 | 1.49 | 104.11 | 8.76 | 70 | 1.45 | 1.45 | 1.07 | 9.18 | -16.41 |
| 24Q1 (18) | 3.92 | -23.44 | 4.81 | 2.35 | -18.12 | 21.13 | 1.91 | -3.54 | 8.52 | 0.1 | 11.11 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | 169.7 | 483.33 | 0.88 | 588.89 | 528.57 | 0.53 | 562.5 | 194.44 | 0.51 | 466.67 | 240.0 | 0.02 | 0 | -33.33 | 4.66 | 0 | -70.89 | 0.73 | 461.54 | 231.82 | -0.53 | -235.9 | -5400.0 | 0.73 | -72.14 | 231.82 | 69 | 0.0 | 0.0 | 0.98 | 108.51 | 92.16 |
| 23Q4 (17) | 5.12 | -8.24 | 6.0 | 2.87 | -7.12 | 17.62 | 1.98 | 3.12 | 5.32 | 0.09 | 12.5 | 12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.33 | -222.22 | -22.22 | -0.18 | -150.0 | -28.57 | 0.08 | -91.3 | -77.78 | 0.09 | -88.31 | -78.57 | 0 | -100.0 | 100.0 | 0.00 | -100.0 | 0 | 0.13 | -88.39 | -78.69 | 0.39 | -33.9 | -51.25 | 2.62 | 5.22 | -75.19 | 69 | 0.0 | 1.47 | 0.47 | -62.99 | -36.49 |
| 23Q3 (16) | 5.58 | -5.74 | -7.92 | 3.09 | -1.59 | 5.82 | 1.92 | -8.13 | -8.57 | 0.08 | -11.11 | 60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.27 | 68.75 | -49.06 | 0.36 | 38.46 | -38.98 | 0.92 | -3.16 | -43.9 | 0.77 | -2.53 | -44.2 | 0.15 | -6.25 | -42.31 | 16.21 | -2.76 | 0.81 | 1.12 | -2.61 | -44.28 | 0.59 | -22.37 | -47.79 | 2.49 | 81.75 | -75.0 | 69 | 0.0 | 0.0 | 1.27 | -0.78 | -35.53 |
| 23Q2 (15) | 5.92 | 58.29 | -32.8 | 3.14 | 61.86 | -23.79 | 2.09 | 18.75 | 0.97 | 0.09 | 12.5 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 366.67 | -57.89 | 0.26 | 85.71 | -38.1 | 0.95 | 427.78 | -68.75 | 0.79 | 426.67 | -69.02 | 0.16 | 433.33 | -67.35 | 16.67 | 4.12 | 3.93 | 1.15 | 422.73 | -69.09 | 0.76 | 7500.0 | -75.0 | 1.37 | 522.73 | -82.77 | 69 | 0.0 | 1.47 | 1.28 | 150.98 | -61.79 |
| 23Q1 (14) | 3.74 | -22.57 | -62.03 | 1.94 | -20.49 | -57.92 | 1.76 | -6.38 | -23.81 | 0.08 | 0.0 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | 77.78 | -117.14 | 0.14 | 200.0 | -73.08 | 0.18 | -50.0 | -94.77 | 0.15 | -64.29 | -94.81 | 0.03 | 150.0 | -94.55 | 16.01 | 0 | -0.12 | 0.22 | -63.93 | -94.8 | 0.01 | -98.75 | -99.71 | 0.22 | -97.92 | -94.8 | 69 | 1.47 | 1.47 | 0.51 | -31.08 | -86.29 |
| 22Q4 (13) | 4.83 | -20.3 | -48.94 | 2.44 | -16.44 | -44.04 | 1.88 | -10.48 | -17.9 | 0.08 | 60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.27 | -150.94 | -800.0 | -0.14 | -123.73 | -193.33 | 0.36 | -78.05 | -87.84 | 0.42 | -69.57 | -83.0 | -0.06 | -123.08 | -112.24 | 0.00 | -100.0 | -100.0 | 0.61 | -69.65 | -83.33 | 0.80 | -29.2 | -75.83 | 10.56 | 6.02 | -19.02 | 68 | -1.45 | 0.0 | 0.74 | -62.44 | -76.66 |
| 22Q3 (12) | 6.06 | -31.21 | -32.14 | 2.92 | -29.13 | -28.43 | 2.1 | 1.45 | 3.96 | 0.05 | 66.67 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.53 | 39.47 | 2550.0 | 0.59 | 40.48 | 1080.0 | 1.64 | -46.05 | -43.06 | 1.38 | -45.88 | -42.5 | 0.26 | -46.94 | -45.83 | 16.08 | 0.25 | -2.96 | 2.01 | -45.97 | -43.54 | 1.13 | -62.83 | -66.37 | 9.96 | 25.28 | 6.18 | 69 | 1.47 | 1.47 | 1.97 | -41.19 | -35.83 |
| 22Q2 (11) | 8.81 | -10.56 | 9.71 | 4.12 | -10.63 | 9.57 | 2.07 | -10.39 | 19.65 | 0.03 | 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 | 0.38 | 8.57 | 290.0 | 0.42 | -19.23 | 566.67 | 3.04 | -11.63 | 24.08 | 2.55 | -11.76 | 22.6 | 0.49 | -10.91 | 28.95 | 16.04 | 0.06 | 4.5 | 3.72 | -12.06 | 20.78 | 3.04 | -10.32 | -1.94 | 7.95 | 87.94 | 36.6 | 68 | 0.0 | 0.0 | 3.35 | -9.95 | 28.35 |
| 22Q1 (10) | 9.85 | 4.12 | 35.86 | 4.61 | 5.73 | 30.97 | 2.31 | 0.87 | 42.59 | 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 | 0.35 | 1266.67 | 1850.0 | 0.52 | 246.67 | 0 | 3.44 | 16.22 | 63.03 | 2.89 | 17.0 | 56.22 | 0.55 | 12.24 | 103.7 | 16.03 | -3.2 | 27.63 | 4.23 | 15.57 | 54.38 | 3.39 | 2.42 | 28.41 | 4.23 | -67.56 | 54.38 | 68 | 0.0 | 0.0 | 3.72 | 17.35 | 65.33 |
| 21Q4 (9) | 9.46 | 5.94 | 72.94 | 4.36 | 6.86 | 50.87 | 2.29 | 13.37 | 54.73 | 0 | -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 | -0.03 | -250.0 | 81.25 | 0.15 | 200.0 | 200.0 | 2.96 | 2.78 | 211.58 | 2.47 | 2.92 | 194.05 | 0.49 | 2.08 | 308.33 | 16.56 | -0.06 | 36.3 | 3.66 | 2.81 | 163.31 | 3.31 | -1.49 | 134.75 | 13.04 | 39.02 | 146.5 | 68 | 0.0 | 13.33 | 3.17 | 3.26 | 188.18 |
| 21Q3 (8) | 8.93 | 11.21 | 82.62 | 4.08 | 8.51 | 61.9 | 2.02 | 16.76 | 45.32 | 0.03 | 0.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 110.0 | 118.18 | 0.05 | 155.56 | 145.45 | 2.88 | 17.55 | 231.03 | 2.4 | 15.38 | 207.69 | 0.48 | 26.32 | 433.33 | 16.57 | 7.95 | 54.72 | 3.56 | 15.58 | 173.85 | 3.36 | 8.39 | 164.57 | 9.38 | 61.17 | 139.9 | 68 | 0.0 | 13.33 | 3.07 | 17.62 | 210.1 |
| 21Q2 (7) | 8.03 | 10.76 | 59.33 | 3.76 | 6.82 | 49.8 | 1.73 | 6.79 | 11.61 | 0.03 | 50.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.2 | -900.0 | -81.82 | -0.09 | 0 | 0.0 | 2.45 | 16.11 | 175.28 | 2.08 | 12.43 | 153.66 | 0.38 | 40.74 | 442.86 | 15.35 | 22.21 | 102.24 | 3.08 | 12.41 | 124.82 | 3.10 | 17.42 | 138.46 | 5.82 | 112.41 | 122.99 | 68 | 0.0 | 13.33 | 2.61 | 16.0 | 163.64 |
| 21Q1 (6) | 7.25 | 32.54 | 68.6 | 3.52 | 21.8 | 62.21 | 1.62 | 9.46 | 20.9 | 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 | -0.02 | 87.5 | -140.0 | 0 | 100.0 | -100.0 | 2.11 | 122.11 | 145.35 | 1.85 | 120.24 | 150.0 | 0.27 | 125.0 | 145.45 | 12.56 | 3.37 | -5.92 | 2.74 | 97.12 | 120.97 | 2.64 | 87.23 | 172.16 | 2.74 | -48.2 | 120.97 | 68 | 13.33 | 13.33 | 2.25 | 104.55 | 139.36 |
| 20Q4 (5) | 5.47 | 11.86 | 25.17 | 2.89 | 14.68 | 31.96 | 1.48 | 6.47 | 14.73 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.16 | -45.45 | -23.08 | -0.15 | -36.36 | -36.36 | 0.95 | 9.2 | 21.79 | 0.84 | 7.69 | 33.33 | 0.12 | 33.33 | -25.0 | 12.15 | 13.45 | -39.1 | 1.39 | 6.92 | 32.38 | 1.41 | 11.02 | 33.02 | 5.29 | 35.29 | 30.62 | 60 | 0.0 | 0.0 | 1.1 | 11.11 | 27.91 |
| 20Q3 (4) | 4.89 | -2.98 | 0.0 | 2.52 | 0.4 | 0.0 | 1.39 | -10.32 | 0.0 | 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 | 0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.11 | -22.22 | 0.0 | 0.87 | -2.25 | 0.0 | 0.78 | -4.88 | 0.0 | 0.09 | 28.57 | 0.0 | 10.71 | 41.11 | 0.0 | 1.30 | -5.11 | 0.0 | 1.27 | -2.31 | 0.0 | 3.91 | 49.81 | 0.0 | 60 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 |
| 20Q2 (3) | 5.04 | 17.21 | 0.0 | 2.51 | 15.67 | 0.0 | 1.55 | 15.67 | 0.0 | 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 | 0 | 0.0 | -0.11 | -320.0 | 0.0 | -0.09 | -250.0 | 0.0 | 0.89 | 3.49 | 0.0 | 0.82 | 10.81 | 0.0 | 0.07 | -36.36 | 0.0 | 7.59 | -43.15 | 0.0 | 1.37 | 10.48 | 0.0 | 1.30 | 34.02 | 0.0 | 2.61 | 110.48 | 0.0 | 60 | 0.0 | 0.0 | 0.99 | 5.32 | 0.0 |
| 20Q1 (2) | 4.3 | -1.6 | 0.0 | 2.17 | -0.91 | 0.0 | 1.34 | 3.88 | 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 | 0.05 | 138.46 | 0.0 | 0.06 | 154.55 | 0.0 | 0.86 | 10.26 | 0.0 | 0.74 | 17.46 | 0.0 | 0.11 | -31.25 | 0.0 | 13.35 | -33.08 | 0.0 | 1.24 | 18.1 | 0.0 | 0.97 | -8.49 | 0.0 | 1.24 | -69.38 | 0.0 | 60 | 0.0 | 0.0 | 0.94 | 9.3 | 0.0 |
| 19Q4 (1) | 4.37 | 0.0 | 0.0 | 2.19 | 0.0 | 0.0 | 1.29 | 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 | -0.13 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 19.95 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 4.05 | 0.0 | 0.0 | 60 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 |
