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) | 15.49 | 3.4 | 8.95 | 7.06 | 2.35 | -1.26 | 0.39 | 116.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.71 | 153.57 | 4.91 | 8.63 | 3.97 | 8.77 | 0.94 | 6.82 | 19.12 | -1.29 | 21.61 | 3.84 | 1.77 | -3.28 | 0.00 | 0 | 18 | 5.88 | 5.07 | 8.33 |
2022 (9) | 14.98 | 6.47 | 8.36 | 4.76 | 2.38 | 12.8 | 0.18 | 500.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.28 | 833.33 | 4.52 | 13.0 | 3.65 | 15.14 | 0.88 | 6.02 | 19.37 | -6.56 | 20.81 | -2.71 | 1.83 | 7.02 | 0.00 | 0 | 17 | 13.33 | 4.68 | 12.23 |
2021 (8) | 14.07 | 37.81 | 7.98 | 32.56 | 2.11 | 8.21 | 0.03 | 0.0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 4.0 | 76.99 | 3.17 | 74.18 | 0.83 | 88.64 | 20.73 | 6.75 | 21.39 | 53.0 | 1.71 | 74.49 | 0.00 | 0 | 15 | 15.38 | 4.17 | 71.6 |
2020 (7) | 10.21 | 20.97 | 6.02 | 18.04 | 1.95 | 16.77 | 0.03 | 50.0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 2.26 | 33.73 | 1.82 | 34.81 | 0.44 | 29.41 | 19.42 | -4.0 | 13.98 | 16.5 | 0.98 | 36.11 | 0.00 | 0 | 13 | 18.18 | 2.43 | 33.52 |
2019 (6) | 8.44 | 48.85 | 5.1 | 37.47 | 1.67 | 32.54 | 0.02 | 0.0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 1.69 | 138.03 | 1.35 | 90.14 | 0.34 | 0 | 20.23 | 0 | 12.00 | -30.6 | 0.72 | 89.47 | 0.00 | 0 | 11 | 175.0 | 1.82 | 136.36 |
2018 (5) | 5.67 | 46.89 | 3.71 | 30.63 | 1.26 | 55.56 | 0.02 | 100.0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.71 | 255.0 | 0.71 | 255.0 | 0 | 0 | 0.00 | 0 | 17.29 | 727.27 | 0.38 | 245.45 | 0.00 | 0 | 4 | -55.56 | 0.77 | 185.19 |
2017 (4) | 3.86 | 333.71 | 2.84 | 238.1 | 0.81 | 440.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0.2 | 0 | 0 | 0 | 0.00 | 0 | 2.09 | 0 | 0.11 | 0 | 0.00 | 0 | 9 | 200.0 | 0.27 | 0 |
2016 (3) | 0.89 | 0 | 0.84 | 0 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | 0 | -0.09 | 0 | 0 | 0 | 0.00 | 0 | 0.00 | 0 | -0.05 | 0 | 0.00 | 0 | 3 | 0 | -0.05 | 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) | 4.11 | 9.02 | 5.93 | 2.46 | 12.33 | 8.85 | 0.69 | 2.99 | 16.95 | 0.08 | -20.0 | -11.11 | 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 | 0.19 | 216.67 | -9.52 | 1.16 | 18.37 | -6.45 | 0.96 | 20.0 | -5.88 | 0.21 | 0.0 | -4.55 | 18.47 | -13.0 | 2.27 | 0.52 | -87.99 | -90.6 | 0.42 | 5.0 | -4.55 | 1.43 | -84.2 | -90.93 | 184 | 922.22 | 922.22 | 1.21 | 17.48 | -6.2 |
24Q2 (19) | 3.77 | -2.33 | 0.27 | 2.19 | -2.23 | 1.39 | 0.67 | 1.52 | 19.64 | 0.1 | 42.86 | -9.09 | 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 | -40.0 | -60.0 | 0.98 | -8.41 | -16.24 | 0.8 | -8.05 | -15.79 | 0.21 | 0.0 | -8.7 | 21.23 | 8.26 | 10.06 | 4.33 | -8.26 | -15.92 | 0.40 | -4.76 | -6.98 | 9.05 | 91.74 | -11.62 | 18 | 0.0 | 0.0 | 1.03 | -8.04 | -14.88 |
24Q1 (18) | 3.86 | -4.22 | 1.05 | 2.24 | -2.61 | 0.9 | 0.66 | 3.12 | 17.86 | 0.07 | -36.36 | -12.5 | 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 | 0.1 | -58.33 | -16.67 | 1.07 | -19.55 | -7.76 | 0.87 | -19.44 | -5.43 | 0.21 | -16.0 | -12.5 | 19.61 | 4.92 | -4.71 | 4.72 | -20.14 | -7.27 | 0.42 | -8.7 | -2.33 | 4.72 | -78.21 | -7.27 | 18 | 0.0 | 0.0 | 1.12 | -18.84 | -5.88 |
23Q4 (17) | 4.03 | 3.87 | -1.47 | 2.3 | 1.77 | 0.0 | 0.64 | 8.47 | 10.34 | 0.11 | 22.22 | 37.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | 14.29 | 71.43 | 1.33 | 7.26 | -0.75 | 1.08 | 5.88 | -0.92 | 0.25 | 13.64 | -3.85 | 18.69 | 3.49 | -2.4 | 5.91 | 6.87 | -4.98 | 0.46 | 4.55 | -11.54 | 21.66 | 37.35 | 3.84 | 18 | 0.0 | 5.88 | 1.38 | 6.98 | 0.0 |
23Q3 (16) | 3.88 | 3.19 | 3.47 | 2.26 | 4.63 | 7.62 | 0.59 | 5.36 | 5.36 | 0.09 | -18.18 | 80.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 40.0 | 200.0 | 1.24 | 5.98 | 5.98 | 1.02 | 7.37 | 8.51 | 0.22 | -4.35 | -4.35 | 18.06 | -6.38 | -8.42 | 5.53 | 7.38 | 5.74 | 0.44 | 2.33 | -6.38 | 15.77 | 54.0 | 6.77 | 18 | 0.0 | 0.0 | 1.29 | 6.61 | 6.61 |
23Q2 (15) | 3.76 | -1.57 | 5.32 | 2.16 | -2.7 | 10.2 | 0.56 | 0.0 | -5.08 | 0.11 | 37.5 | 175.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 25.0 | 114.29 | 1.17 | 0.86 | 8.33 | 0.95 | 3.26 | 7.95 | 0.23 | -4.17 | 9.52 | 19.29 | -6.27 | 1.42 | 5.15 | 1.18 | 5.1 | 0.43 | 0.0 | -2.27 | 10.24 | 101.18 | 7.56 | 18 | 0.0 | 0.0 | 1.21 | 1.68 | 7.08 |
23Q1 (14) | 3.82 | -6.6 | 7.3 | 2.22 | -3.48 | 11.0 | 0.56 | -3.45 | -13.85 | 0.08 | 0.0 | 700.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | -14.29 | 1100.0 | 1.16 | -13.43 | 24.73 | 0.92 | -15.6 | 22.67 | 0.24 | -7.69 | 33.33 | 20.58 | 7.47 | 4.73 | 5.09 | -18.17 | 4.52 | 0.43 | -17.31 | 7.5 | 5.09 | -75.6 | 4.52 | 18 | 5.88 | 20.0 | 1.19 | -13.77 | 22.68 |
22Q4 (13) | 4.09 | 9.07 | 11.44 | 2.3 | 9.52 | 10.58 | 0.58 | 3.57 | -6.45 | 0.08 | 60.0 | 700.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 100.0 | 1300.0 | 1.34 | 14.53 | 36.73 | 1.09 | 15.96 | 43.42 | 0.26 | 13.04 | 18.18 | 19.15 | -2.89 | -13.35 | 6.22 | 18.93 | 20.78 | 0.52 | 10.64 | 26.83 | 20.86 | 41.23 | -2.61 | 17 | -5.56 | 13.33 | 1.38 | 14.05 | 35.29 |
22Q3 (12) | 3.75 | 5.04 | -0.53 | 2.1 | 7.14 | -1.41 | 0.56 | -5.08 | 5.66 | 0.05 | 25.0 | 400.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0.0 | 600.0 | 1.17 | 8.33 | 5.41 | 0.94 | 6.82 | 5.62 | 0.23 | 9.52 | 4.55 | 19.72 | 3.68 | -2.13 | 5.23 | 6.73 | -12.54 | 0.47 | 6.82 | -2.08 | 14.77 | 55.15 | -9.22 | 18 | 0.0 | 20.0 | 1.21 | 7.08 | 5.22 |
22Q2 (11) | 3.57 | 0.28 | 1.13 | 1.96 | -2.0 | -1.51 | 0.59 | -9.23 | 22.92 | 0.04 | 300.0 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 600.0 | 600.0 | 1.08 | 16.13 | 0.93 | 0.88 | 17.33 | 3.53 | 0.21 | 16.67 | -4.55 | 19.02 | -3.21 | -7.89 | 4.90 | 0.62 | -25.3 | 0.44 | 10.0 | -4.35 | 9.52 | 95.48 | -19.53 | 18 | 20.0 | 38.46 | 1.13 | 16.49 | 1.8 |
22Q1 (10) | 3.56 | -3.0 | 14.84 | 2.0 | -3.85 | 12.36 | 0.65 | 4.84 | 35.42 | 0.01 | 0.0 | 0.0 | 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 | 0.01 | 0.0 | 0 | 0.93 | -5.1 | 9.41 | 0.75 | -1.32 | 10.29 | 0.18 | -18.18 | 5.88 | 19.65 | -11.09 | -1.75 | 4.87 | -5.44 | -7.59 | 0.40 | -2.44 | 8.11 | 4.87 | -77.26 | -7.59 | 15 | 0.0 | 15.38 | 0.97 | -4.9 | 8.99 |
21Q4 (9) | 3.67 | -2.65 | 31.07 | 2.08 | -2.35 | 22.35 | 0.62 | 16.98 | 19.23 | 0.01 | 0.0 | 0.0 | 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 | 0.01 | 0.0 | 0 | 0.98 | -11.71 | 66.1 | 0.76 | -14.61 | 58.33 | 0.22 | 0.0 | 83.33 | 22.10 | 9.68 | 10.5 | 5.15 | -13.88 | 39.57 | 0.41 | -14.58 | 57.69 | 21.42 | 31.65 | 51.81 | 15 | 0.0 | 15.38 | 1.02 | -11.3 | 59.38 |
21Q3 (8) | 3.77 | 6.8 | 39.11 | 2.13 | 7.04 | 33.96 | 0.53 | 10.42 | 1.92 | 0.01 | 0.0 | 0.0 | 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 | 0.01 | 0.0 | 0 | 1.11 | 3.74 | 85.0 | 0.89 | 4.71 | 85.42 | 0.22 | 0.0 | 83.33 | 20.15 | -2.42 | 0.75 | 5.98 | -8.84 | 59.47 | 0.48 | 4.35 | 84.62 | 16.27 | 37.53 | 56.14 | 15 | 15.38 | 15.38 | 1.15 | 3.6 | 76.92 |
21Q2 (7) | 3.53 | 13.87 | 46.47 | 1.99 | 11.8 | 43.17 | 0.48 | 0.0 | 6.67 | 0.01 | 0.0 | 0.0 | 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 | 0.01 | 0 | 0.0 | 1.07 | 25.88 | 91.07 | 0.85 | 25.0 | 84.78 | 0.22 | 29.41 | 120.0 | 20.65 | 3.25 | 16.67 | 6.56 | 24.48 | 82.22 | 0.46 | 24.32 | 91.67 | 11.83 | 124.48 | 77.63 | 13 | 0.0 | 0.0 | 1.11 | 24.72 | 81.97 |
21Q1 (6) | 3.1 | 10.71 | 0 | 1.78 | 4.71 | 0 | 0.48 | -7.69 | 0 | 0.01 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.85 | 44.07 | 0 | 0.68 | 41.67 | 0 | 0.17 | 41.67 | 0 | 20.00 | 0.0 | 0 | 5.27 | 42.82 | 0 | 0.37 | 42.31 | 0 | 5.27 | -62.65 | 0 | 13 | 0.0 | 0 | 0.89 | 39.06 | 0 |
20Q4 (5) | 2.8 | 3.32 | 0 | 1.7 | 6.92 | 0 | 0.52 | 0.0 | 0 | 0.01 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.59 | -1.67 | 0 | 0.48 | 0.0 | 0 | 0.12 | 0.0 | 0 | 20.00 | 0.0 | 0 | 3.69 | -1.6 | 0 | 0.26 | 0.0 | 0 | 14.11 | 35.41 | 0 | 13 | 0.0 | 0 | 0.64 | -1.54 | 0 |
20Q3 (4) | 2.71 | 12.45 | 0.0 | 1.59 | 14.39 | 0.0 | 0.52 | 15.56 | 0.0 | 0.01 | 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 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.6 | 7.14 | 0.0 | 0.48 | 4.35 | 0.0 | 0.12 | 20.0 | 0.0 | 20.00 | 12.99 | 0.0 | 3.75 | 4.17 | 0.0 | 0.26 | 8.33 | 0.0 | 10.42 | 56.46 | 0.0 | 13 | 0.0 | 0.0 | 0.65 | 6.56 | 0.0 |
20Q2 (3) | 2.41 | 0 | 0.0 | 1.39 | 0 | 0.0 | 0.45 | 0 | 0.0 | 0.01 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.56 | 0 | 0.0 | 0.46 | 0 | 0.0 | 0.1 | 0 | 0.0 | 17.70 | 0 | 0.0 | 3.60 | 0 | 0.0 | 0.24 | 0 | 0.0 | 6.66 | 0 | 0.0 | 13 | 0 | 0.0 | 0.61 | 0 | 0.0 |