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) | 2.83 | 36.71 | 0.6 | 20.0 | 2.41 | 45.18 | 0.02 | 100.0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0.02 | 0 | 0.01 | 0 | 0 | 0 | 7.30 | 0 | 0.05 | 0 | -0.66 | 0 | 0.00 | 0 | 29 | 0.0 | 0.22 | 1000.0 |
| 2022 (9) | 2.07 | 43.75 | 0.5 | 19.05 | 1.66 | 21.17 | 0.01 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -0.07 | 0 | -0.17 | 0 | -0.17 | 0 | 0 | 0 | 0.00 | 0 | -0.58 | 0 | -0.34 | 0 | 0.00 | 0 | 29 | 0.0 | 0.02 | 0 |
| 2021 (8) | 1.44 | 41.18 | 0.42 | 16.67 | 1.37 | 22.32 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.12 | 0 | -0.47 | 0 | -0.47 | 0 | 0 | 0 | 0.00 | 0 | -1.64 | 0 | -1.21 | 0 | 0.00 | 0 | 29 | 11.54 | -0.29 | 0 |
| 2020 (7) | 1.02 | 36.0 | 0.36 | 12.5 | 1.12 | 34.94 | 0.01 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.33 | -31.25 | -0.13 | 0 | -0.13 | 0 | 0 | 0 | 0.00 | 0 | -0.51 | 0 | -1.59 | 0 | 0.00 | 0 | 26 | 8.33 | 0.05 | -77.27 |
| 2019 (6) | 0.75 | 25.0 | 0.32 | 23.08 | 0.83 | 12.16 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.48 | 220.0 | 0.08 | 0 | 0.07 | 0 | 0 | 0 | 6.16 | 0 | 0.30 | 0 | -1.41 | 0 | 0.00 | 0 | 24 | 14.29 | 0.22 | 0 |
| 2018 (5) | 0.6 | 3.45 | 0.26 | 0.0 | 0.74 | 42.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 7.14 | -0.25 | 0 | -0.25 | 0 | 0 | 0 | 0.00 | 0 | -1.18 | 0 | -1.38 | 0 | 0.00 | 0 | 21 | 5.0 | -0.15 | 0 |
| 2017 (4) | 0.58 | 3.57 | 0.26 | 18.18 | 0.52 | 18.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 40.0 | -0.06 | 0 | -0.06 | 0 | 0 | 0 | 0.00 | 0 | -0.29 | 0 | -0.69 | 0 | 0.00 | 0 | 20 | 0.0 | 0.03 | -57.14 |
| 2016 (3) | 0.56 | 0 | 0.22 | 0 | 0.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0.00 | 0 | -0.34 | 0 | 0.00 | 0 | 20 | 0 | 0.07 | 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) | 0.9 | 18.42 | 20.0 | 0.19 | 18.75 | 18.75 | 0.81 | 15.71 | 26.56 | 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 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | -0.1 | -11.11 | 9.09 | -0.1 | -11.11 | 0.0 | 0 | 0 | 100.0 | 0.00 | 0 | 0 | -0.33 | -6.45 | 5.71 | -0.34 | 0.0 | -142.86 | -1.15 | -41.98 | -496.55 | 29 | 0.0 | 0.0 | -0.04 | -33.33 | 20.0 |
| 24Q2 (19) | 0.76 | 1.33 | 8.57 | 0.16 | 0.0 | 14.29 | 0.7 | -5.41 | 22.81 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -88.89 | -0.09 | 40.0 | -228.57 | -0.09 | 40.0 | -228.57 | 0 | 0 | 0 | 0.00 | 0 | -100.0 | -0.31 | 39.22 | -229.17 | -0.34 | 34.62 | -385.71 | -0.81 | -58.82 | -226.56 | 29 | 0.0 | 0.0 | -0.03 | 66.67 | -125.0 |
| 24Q1 (18) | 0.75 | 4.17 | 13.64 | 0.16 | 6.67 | 14.29 | 0.74 | 13.85 | 37.04 | 0 | -100.0 | 0 | 0 | 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 | -100.0 | -100.0 | -0.15 | -114.29 | -225.0 | -0.15 | -114.29 | -225.0 | 0 | 0 | -100.0 | 0.00 | 0 | -100.0 | -0.51 | -112.5 | -227.5 | -0.52 | -67.74 | -420.0 | -0.51 | -1120.0 | -227.5 | 29 | 0.0 | 0.0 | -0.09 | -800.0 | -152.94 |
| 23Q4 (17) | 0.72 | -4.0 | 33.33 | 0.15 | -6.25 | 25.0 | 0.65 | 1.56 | 41.3 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 133.33 | 300.0 | -0.07 | 36.36 | -40.0 | -0.07 | 30.0 | -40.0 | 0 | 100.0 | 0 | 0.00 | 0 | 0 | -0.24 | 31.43 | -33.33 | -0.31 | -121.43 | -121.43 | 0.05 | -82.76 | 108.62 | 29 | 0.0 | 0.0 | -0.01 | 80.0 | 0.0 |
| 23Q3 (16) | 0.75 | 7.14 | 25.0 | 0.16 | 14.29 | 14.29 | 0.64 | 12.28 | 45.45 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | -166.67 | 0 | -0.11 | -257.14 | -650.0 | -0.1 | -242.86 | -600.0 | -0.01 | 0 | 0 | 0.00 | -100.0 | -100.0 | -0.35 | -245.83 | -537.5 | -0.14 | -100.0 | -300.0 | 0.29 | -54.69 | 170.73 | 29 | 0.0 | 0.0 | -0.05 | -141.67 | -171.43 |
| 23Q2 (15) | 0.7 | 6.06 | 40.0 | 0.14 | 0.0 | 7.69 | 0.57 | 5.56 | 50.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -40.0 | 325.0 | 0.07 | -41.67 | 240.0 | 0.07 | -41.67 | 240.0 | 0 | -100.0 | 0 | 2.22 | -48.85 | 0 | 0.24 | -40.0 | 250.0 | -0.07 | 30.0 | -133.33 | 0.64 | 60.0 | 230.61 | 29 | 0.0 | 0.0 | 0.12 | -29.41 | 0 |
| 23Q1 (14) | 0.66 | 22.22 | 53.49 | 0.14 | 16.67 | 27.27 | 0.54 | 17.39 | 38.46 | 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 | 0.15 | 1600.0 | 850.0 | 0.12 | 340.0 | 220.0 | 0.12 | 340.0 | 220.0 | 0.01 | 0 | 0 | 4.34 | 0 | 0 | 0.40 | 322.22 | 221.21 | -0.10 | 28.57 | 64.29 | 0.40 | 168.97 | 221.21 | 29 | 0.0 | 0.0 | 0.17 | 1800.0 | 440.0 |
| 22Q4 (13) | 0.54 | -10.0 | 17.39 | 0.12 | -14.29 | -7.69 | 0.46 | 4.55 | 12.2 | 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 | -116.67 | -0.05 | -350.0 | -150.0 | -0.05 | -350.0 | -150.0 | 0 | 0 | 0 | 0.00 | -100.0 | 0 | -0.18 | -325.0 | -157.14 | -0.14 | -300.0 | 50.0 | -0.58 | -41.46 | 64.63 | 29 | 0.0 | 0.0 | -0.01 | -114.29 | -133.33 |
| 22Q3 (12) | 0.6 | 20.0 | 57.89 | 0.14 | 7.69 | 40.0 | 0.44 | 15.79 | 29.41 | 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 | 100.0 | 0.02 | 140.0 | 125.0 | 0.02 | 140.0 | 125.0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0.08 | 150.0 | 129.63 | 0.07 | 333.33 | 141.18 | -0.41 | 16.33 | 73.89 | 29 | 0.0 | 0.0 | 0.07 | 0 | 333.33 |
| 22Q2 (11) | 0.5 | 16.28 | 47.06 | 0.13 | 18.18 | 30.0 | 0.38 | -2.56 | 18.75 | 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 | -100.0 | 42.86 | -0.05 | 50.0 | 66.67 | -0.05 | 50.0 | 66.67 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.16 | 51.52 | 69.81 | -0.03 | 89.29 | 89.29 | -0.49 | -48.48 | 62.31 | 29 | 0.0 | 0.0 | 0 | 100.0 | 100.0 |
| 22Q1 (10) | 0.43 | -6.52 | 59.26 | 0.11 | -15.38 | 22.22 | 0.39 | -4.88 | 30.0 | 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 | 0 | -0.02 | -133.33 | 80.0 | -0.1 | -400.0 | 54.55 | -0.1 | -400.0 | 54.55 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.33 | -371.43 | 57.14 | -0.28 | 0.0 | 31.71 | -0.33 | 79.88 | 57.14 | 29 | 0.0 | 0.0 | -0.05 | -266.67 | 70.59 |
| 21Q4 (9) | 0.46 | 21.05 | 53.33 | 0.13 | 30.0 | 30.0 | 0.41 | 20.59 | 28.12 | 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 | 300.0 | 300.0 | -0.02 | 75.0 | 86.67 | -0.02 | 75.0 | 86.67 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.07 | 74.07 | 87.72 | -0.28 | -64.71 | 31.71 | -1.64 | -4.46 | -221.57 | 29 | 0.0 | 11.54 | 0.03 | 200.0 | 127.27 |
| 21Q3 (8) | 0.38 | 11.76 | 46.15 | 0.1 | 0.0 | 25.0 | 0.34 | 6.25 | 21.43 | 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 | -0.03 | 57.14 | 66.67 | -0.08 | 46.67 | 57.89 | -0.08 | 46.67 | 57.89 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.27 | 49.06 | 63.01 | -0.17 | 39.29 | 50.0 | -1.57 | -20.77 | -2342.86 | 29 | 0.0 | 11.54 | -0.03 | 72.73 | 80.0 |
| 21Q2 (7) | 0.34 | 25.93 | -26.09 | 0.1 | 11.11 | -47.37 | 0.32 | 6.67 | -38.46 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | 30.0 | -115.56 | -0.15 | 31.82 | -171.43 | -0.15 | 31.82 | -171.43 | 0 | 0 | 0 | 0.00 | 0 | -100.0 | -0.53 | 31.17 | -166.25 | -0.28 | 31.71 | 66.27 | -1.30 | -68.83 | -262.5 | 29 | 0.0 | 11.54 | -0.11 | 35.29 | -136.67 |
| 21Q1 (6) | 0.27 | -10.0 | 22.73 | 0.09 | -10.0 | -10.0 | 0.3 | -6.25 | 15.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | -233.33 | 47.37 | -0.22 | -46.67 | 33.33 | -0.22 | -46.67 | 33.33 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.77 | -35.09 | 38.4 | -0.41 | 0.0 | 14.58 | -0.77 | -50.98 | 38.4 | 29 | 11.54 | 11.54 | -0.17 | -54.55 | 41.38 |
| 20Q4 (5) | 0.3 | 15.38 | 7.14 | 0.1 | 25.0 | -16.67 | 0.32 | 14.29 | 45.45 | 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 | 0 | -0.03 | 66.67 | -133.33 | -0.15 | 21.05 | -600.0 | -0.15 | 21.05 | -600.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.57 | 21.92 | -575.0 | -0.41 | -20.59 | -95.24 | -0.51 | -828.57 | -270.0 | 26 | 0.0 | 8.33 | -0.11 | 26.67 | -257.14 |
| 20Q3 (4) | 0.26 | -43.48 | 0.0 | 0.08 | -57.89 | 0.0 | 0.28 | -46.15 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.09 | -120.0 | 0.0 | -0.19 | -190.48 | 0.0 | -0.19 | -190.48 | 0.0 | 0 | 0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.73 | -191.25 | 0.0 | -0.34 | 59.04 | 0.0 | 0.07 | -91.25 | 0.0 | 26 | 0.0 | 0.0 | -0.15 | -150.0 | 0.0 |
| 20Q2 (3) | 0.46 | 109.09 | 0.0 | 0.19 | 90.0 | 0.0 | 0.52 | 100.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.45 | 336.84 | 0.0 | 0.21 | 163.64 | 0.0 | 0.21 | 163.64 | 0.0 | 0 | 0 | 0.0 | 0.11 | 0 | 0.0 | 0.80 | 164.0 | 0.0 | -0.83 | -72.92 | 0.0 | 0.80 | 164.0 | 0.0 | 26 | 0.0 | 0.0 | 0.3 | 203.45 | 0.0 |
| 20Q1 (2) | 0.22 | -21.43 | 0.0 | 0.1 | -16.67 | 0.0 | 0.26 | 18.18 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.19 | -311.11 | 0.0 | -0.33 | -1200.0 | 0.0 | -0.33 | -1200.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -1.25 | -1141.67 | 0.0 | -0.48 | -128.57 | 0.0 | -1.25 | -516.67 | 0.0 | 26 | 8.33 | 0.0 | -0.29 | -514.29 | 0.0 |
| 19Q4 (1) | 0.28 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.22 | 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 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 | 24 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 |
