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) | 5.08 | 9.72 | 2.99 | 30.57 | 0.98 | -2.97 | 0.05 | 400.0 | 0.06 | 0 | 0.07 | -12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -97.7 | -0.04 | 0 | 1.06 | -50.93 | 0.86 | -49.71 | 0.21 | -52.27 | 19.39 | -5.78 | 3.31 | -49.92 | 2.90 | 2.11 | 0.00 | 0 | 26 | 0.0 | 1.87 | -32.73 |
| 2022 (9) | 4.63 | -12.81 | 2.29 | -16.42 | 1.01 | 32.89 | 0.01 | 0.0 | 0 | 0 | 0.08 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.87 | 0 | 0.83 | 0 | 2.16 | 32.52 | 1.71 | 31.54 | 0.44 | 37.5 | 20.58 | 3.63 | 6.61 | 9.44 | 2.84 | -40.46 | 0.00 | 0 | 26 | 18.18 | 2.78 | 23.56 |
| 2021 (8) | 5.31 | -4.15 | 2.74 | 21.24 | 0.76 | 18.75 | 0.01 | 0 | 0 | 0 | 0.08 | 300.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.15 | 0 | -0.18 | 0 | 1.63 | -34.27 | 1.3 | -34.34 | 0.32 | -37.25 | 19.86 | -2.6 | 6.04 | -43.34 | 4.77 | -30.87 | 0.00 | 0 | 22 | 15.79 | 2.25 | -22.15 |
| 2020 (7) | 5.54 | 44.65 | 2.26 | 17.71 | 0.64 | -3.03 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.17 | 0 | -0.16 | 0 | 2.48 | 101.63 | 1.98 | 102.04 | 0.51 | 104.0 | 20.39 | 1.7 | 10.66 | 92.77 | 6.90 | 111.66 | 0.00 | 0 | 19 | 5.56 | 2.89 | 82.91 |
| 2019 (6) | 3.83 | 136.42 | 1.92 | 47.69 | 0.66 | 100.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | -0.03 | 0 | 1.23 | 6050.0 | 0.98 | 4800.0 | 0.25 | 0 | 20.05 | 0 | 5.53 | 4153.85 | 3.26 | 0 | 0.00 | 0 | 18 | 5.88 | 1.58 | 618.18 |
| 2018 (5) | 1.62 | -12.43 | 1.3 | -2.99 | 0.33 | 26.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.02 | 0 | 0.02 | -90.0 | 0.02 | -88.24 | 0 | 0 | 0.00 | 0 | 0.13 | -92.31 | 0.00 | 0 | 0.00 | 0 | 17 | 70.0 | 0.22 | -26.67 |
| 2017 (4) | 1.85 | 0.0 | 1.34 | 14.53 | 0.26 | 36.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | -0.05 | 0 | -0.04 | 0 | 0.2 | -60.0 | 0.17 | -57.5 | 0.03 | -70.0 | 15.14 | -24.0 | 1.69 | 0 | 0.68 | -46.03 | 0.00 | 0 | 10 | 400.0 | 0.3 | -48.28 |
| 2016 (3) | 1.85 | 0 | 1.17 | 0 | 0.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.01 | 0 | 0.5 | 0 | 0.4 | 0 | 0.1 | 0 | 19.92 | 0 | 0.00 | 0 | 1.26 | 0 | 0.00 | 0 | 2 | 0 | 0.58 | 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) | 1.66 | 20.29 | 55.14 | 1.23 | 23.0 | 61.84 | 0.27 | 12.5 | 0.0 | 0.03 | 50.0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.1 | -433.33 | -176.92 | 0.06 | -62.5 | -62.5 | 0.05 | -75.0 | -61.54 | 0.01 | 133.33 | -66.67 | 23.21 | 0 | 16.05 | 0.15 | -80.0 | -69.39 | 0.48 | -12.73 | 0 | 0.71 | 9.23 | -78.02 | 31 | 19.23 | 19.23 | 0.55 | -11.29 | 61.76 |
| 24Q2 (19) | 1.38 | 38.0 | -0.72 | 1.0 | 11.11 | 21.95 | 0.24 | -7.69 | -4.0 | 0.02 | 0 | -33.33 | 0.05 | 25.0 | 150.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -71.43 | -66.67 | 0.03 | -75.0 | -72.73 | 0.16 | 633.33 | -62.79 | 0.2 | 766.67 | -42.86 | -0.03 | -200.0 | -137.5 | 0.00 | 0 | -100.0 | 0.75 | 850.0 | -44.03 | 0.55 | 214.58 | -28.57 | 0.65 | 750.0 | -76.36 | 26 | 0.0 | 0.0 | 0.62 | 55.0 | 5.08 |
| 24Q1 (18) | 1.0 | -5.66 | -36.31 | 0.9 | 52.54 | 11.11 | 0.26 | 23.81 | 4.0 | 0 | -100.0 | 0 | 0.04 | 300.0 | 300.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 160.87 | 566.67 | 0.12 | 152.17 | 340.0 | -0.03 | -200.0 | -106.52 | -0.03 | -250.0 | -108.33 | -0.01 | -200.0 | -111.11 | 0.00 | -100.0 | -100.0 | -0.10 | -225.0 | -107.09 | -0.48 | -159.26 | -136.36 | -0.10 | -103.02 | -107.09 | 26 | 0.0 | 0.0 | 0.4 | 21.21 | -34.43 |
| 23Q4 (17) | 1.06 | -0.93 | -29.33 | 0.59 | -22.37 | -7.81 | 0.21 | -22.22 | -27.59 | 0.02 | 0 | 100.0 | 0.01 | -66.67 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.23 | -243.75 | -475.0 | -0.23 | -276.92 | -360.0 | 0.03 | -81.25 | -94.23 | 0.02 | -84.62 | -95.24 | 0.01 | -66.67 | -90.0 | 20.00 | 0.0 | -0.05 | 0.08 | -83.67 | -95.03 | 0.81 | 0 | -46.71 | 3.31 | 2.48 | -50.0 | 26 | 0.0 | 0.0 | 0.33 | -2.94 | -51.47 |
| 23Q3 (16) | 1.07 | -23.02 | -18.94 | 0.76 | -7.32 | 38.18 | 0.27 | 8.0 | 12.5 | 0 | -100.0 | 0 | 0.03 | 50.0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 33.33 | -54.29 | 0.13 | 18.18 | -61.76 | 0.16 | -62.79 | -81.82 | 0.13 | -62.86 | -81.43 | 0.03 | -62.5 | -83.33 | 20.00 | 8.23 | 0.0 | 0.49 | -63.43 | -81.85 | 0.00 | -100.0 | -100.0 | 3.23 | 17.45 | -35.4 | 26 | 0.0 | 0.0 | 0.34 | -42.37 | -66.99 |
| 23Q2 (15) | 1.39 | -11.46 | 63.53 | 0.82 | 1.23 | 82.22 | 0.25 | 0.0 | 4.17 | 0.03 | 0 | 0 | 0.02 | 100.0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 500.0 | -58.62 | 0.11 | 320.0 | -59.26 | 0.43 | -6.52 | -2.27 | 0.35 | -2.78 | 2.94 | 0.08 | -11.11 | -20.0 | 18.48 | -7.6 | -18.41 | 1.34 | -4.96 | 2.29 | 0.77 | -41.67 | 234.78 | 2.75 | 95.04 | 19.57 | 26 | 0.0 | 0.0 | 0.59 | -3.28 | -1.67 |
| 23Q1 (14) | 1.57 | 4.67 | 63.54 | 0.81 | 26.56 | 22.73 | 0.25 | -13.79 | 4.17 | 0 | -100.0 | 0 | 0.01 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 25.0 | -111.11 | -0.05 | 0.0 | -119.23 | 0.46 | -11.54 | 43.75 | 0.36 | -14.29 | 38.46 | 0.09 | -10.0 | 50.0 | 20.00 | -0.05 | -1.23 | 1.41 | -12.42 | 19.49 | 1.32 | -13.16 | 0 | 1.41 | -78.7 | 19.49 | 26 | 0.0 | 18.18 | 0.61 | -10.29 | 27.08 |
| 22Q4 (13) | 1.5 | 13.64 | 27.12 | 0.64 | 16.36 | 3.23 | 0.29 | 20.83 | 52.63 | 0.01 | 0 | 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 | -0.04 | -111.43 | 0.0 | -0.05 | -114.71 | 0.0 | 0.52 | -40.91 | 62.5 | 0.42 | -40.0 | 61.54 | 0.1 | -44.44 | 66.67 | 20.01 | 0.05 | 0.0 | 1.61 | -40.37 | 35.29 | 1.52 | 31.03 | 52.0 | 6.62 | 32.4 | 9.6 | 26 | 0.0 | 18.18 | 0.68 | -33.98 | 41.67 |
| 22Q3 (12) | 1.32 | 55.29 | -2.94 | 0.55 | 22.22 | -30.38 | 0.24 | 0.0 | 33.33 | 0 | 0 | 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 | 0.35 | 20.69 | 0 | 0.34 | 25.93 | 1800.0 | 0.88 | 100.0 | 137.84 | 0.7 | 105.88 | 141.38 | 0.18 | 80.0 | 157.14 | 20.00 | -11.7 | 0.0 | 2.70 | 106.11 | 98.53 | 1.16 | 404.35 | 16.0 | 5.00 | 117.39 | 3.09 | 26 | 0.0 | 18.18 | 1.03 | 71.67 | 98.08 |
| 22Q2 (11) | 0.85 | -11.46 | -34.62 | 0.45 | -31.82 | -29.69 | 0.24 | 0.0 | 41.18 | 0 | 0 | 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 | 0.29 | 7.41 | 323.08 | 0.27 | 3.85 | 307.69 | 0.44 | 37.5 | 18.92 | 0.34 | 30.77 | 13.33 | 0.1 | 66.67 | 42.86 | 22.65 | 11.85 | 16.93 | 1.31 | 11.02 | -4.38 | 0.23 | 0 | -83.45 | 2.30 | 94.92 | -34.1 | 26 | 18.18 | 18.18 | 0.6 | 25.0 | 15.38 |
| 22Q1 (10) | 0.96 | -18.64 | -35.14 | 0.66 | 6.45 | -4.35 | 0.24 | 26.32 | 4.35 | 0 | 0 | 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 | 0.27 | 775.0 | 1250.0 | 0.26 | 620.0 | 2500.0 | 0.32 | 0.0 | -43.86 | 0.26 | 0.0 | -43.48 | 0.06 | 0.0 | -45.45 | 20.25 | 1.2 | 1.2 | 1.18 | -0.84 | -46.36 | 0.00 | -100.0 | -100.0 | 1.18 | -80.46 | -46.36 | 22 | 0.0 | 4.76 | 0.48 | 0.0 | -34.25 |
| 21Q4 (9) | 1.18 | -13.24 | -19.18 | 0.62 | -21.52 | -3.12 | 0.19 | 5.56 | 18.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 42.86 | -0.05 | -150.0 | 37.5 | 0.32 | -13.51 | -44.83 | 0.26 | -10.34 | -44.68 | 0.06 | -14.29 | -50.0 | 20.01 | 0.05 | 0.05 | 1.19 | -12.5 | -52.59 | 1.00 | 0.0 | -43.5 | 6.04 | 24.54 | -43.39 | 22 | 0.0 | 15.79 | 0.48 | -7.69 | -31.43 |
| 21Q3 (8) | 1.36 | 4.62 | -11.69 | 0.79 | 23.44 | 36.21 | 0.18 | 5.88 | 20.0 | 0 | 0 | 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 | 100.0 | 100.0 | -0.02 | 84.62 | 66.67 | 0.37 | 0.0 | -51.32 | 0.29 | -3.33 | -52.46 | 0.07 | 0.0 | -53.33 | 20.00 | 3.25 | 0.0 | 1.36 | -0.73 | -58.66 | 1.00 | -28.06 | -53.7 | 4.85 | 38.97 | -40.85 | 22 | 0.0 | 22.22 | 0.52 | 0.0 | -38.82 |
| 21Q2 (7) | 1.3 | -12.16 | -48.62 | 0.64 | -7.25 | -38.46 | 0.17 | -26.09 | -48.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.13 | -750.0 | -225.0 | -0.13 | -1400.0 | -550.0 | 0.37 | -35.09 | -67.54 | 0.3 | -34.78 | -67.03 | 0.07 | -36.36 | -70.83 | 19.37 | -3.2 | -7.1 | 1.37 | -37.73 | -72.1 | 1.39 | -4.14 | -53.67 | 3.49 | 58.64 | -28.92 | 22 | 4.76 | 22.22 | 0.52 | -28.77 | -61.19 |
| 21Q1 (6) | 1.48 | 1.37 | 18.4 | 0.69 | 7.81 | 32.69 | 0.23 | 43.75 | 43.75 | 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 | 0.02 | 128.57 | 0 | 0.01 | 112.5 | -75.0 | 0.57 | -1.72 | -6.56 | 0.46 | -2.13 | -6.12 | 0.11 | -8.33 | -8.33 | 20.01 | 0.05 | -0.05 | 2.20 | -12.35 | -16.67 | 1.45 | -18.08 | 0.0 | 2.20 | -79.38 | -16.67 | 21 | 10.53 | 16.67 | 0.73 | 4.29 | 4.29 |
| 20Q4 (5) | 1.46 | -5.19 | 41.75 | 0.64 | 10.34 | 42.22 | 0.16 | 6.67 | 14.29 | 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 | -0.07 | -16.67 | -16.67 | -0.08 | -33.33 | -100.0 | 0.58 | -23.68 | 45.0 | 0.47 | -22.95 | 46.88 | 0.12 | -20.0 | 50.0 | 20.00 | 0.0 | -0.6 | 2.51 | -23.71 | 36.41 | 1.77 | -18.06 | 52.59 | 10.67 | 30.12 | 91.22 | 19 | 5.56 | 5.56 | 0.7 | -17.65 | 40.0 |
| 20Q3 (4) | 1.54 | -39.13 | 0.0 | 0.58 | -44.23 | 0.0 | 0.15 | -54.55 | 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 | -0.06 | -50.0 | 0.0 | -0.06 | -200.0 | 0.0 | 0.76 | -33.33 | 0.0 | 0.61 | -32.97 | 0.0 | 0.15 | -37.5 | 0.0 | 20.00 | -4.08 | 0.0 | 3.29 | -32.99 | 0.0 | 2.16 | -28.0 | 0.0 | 8.20 | 67.01 | 0.0 | 18 | 0.0 | 0.0 | 0.85 | -36.57 | 0.0 |
| 20Q2 (3) | 2.53 | 102.4 | 0.0 | 1.04 | 100.0 | 0.0 | 0.33 | 106.25 | 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 | 0 | 0 | 0.0 | -0.04 | 0 | 0.0 | -0.02 | -150.0 | 0.0 | 1.14 | 86.89 | 0.0 | 0.91 | 85.71 | 0.0 | 0.24 | 100.0 | 0.0 | 20.85 | 4.15 | 0.0 | 4.91 | 85.98 | 0.0 | 3.00 | 106.9 | 0.0 | 4.91 | 85.98 | 0.0 | 18 | 0.0 | 0.0 | 1.34 | 91.43 | 0.0 |
| 20Q1 (2) | 1.25 | 21.36 | 0.0 | 0.52 | 15.56 | 0.0 | 0.16 | 14.29 | 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 | 100.0 | 0.0 | 0.04 | 200.0 | 0.0 | 0.61 | 52.5 | 0.0 | 0.49 | 53.12 | 0.0 | 0.12 | 50.0 | 0.0 | 20.02 | -0.5 | 0.0 | 2.64 | 43.48 | 0.0 | 1.45 | 25.0 | 0.0 | 2.64 | -52.69 | 0.0 | 18 | 0.0 | 0.0 | 0.7 | 40.0 | 0.0 |
| 19Q4 (1) | 1.03 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.14 | 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 | -0.06 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 20.12 | 0.0 | 0.0 | 1.84 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 5.58 | 0.0 | 0.0 | 18 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 |
