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) | 5.17 | -4.44 | 3.18 | -0.93 | 0.92 | -7.07 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | 0.06 | -25.0 | 0.02 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | -18.92 | 1.37 | -13.84 | 1.13 | -13.08 | 0.24 | -14.29 | 17.38 | -2.91 | 4.70 | -16.96 | 3.32 | -10.75 | 0.00 | 0 | 24 | 4.35 | 1.57 | -11.3 |
| 2022 (9) | 5.41 | 13.89 | 3.21 | 15.88 | 0.99 | 22.22 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.08 | 14.29 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.37 | 236.36 | 1.59 | 24.22 | 1.3 | 27.45 | 0.28 | 3.7 | 17.90 | -13.73 | 5.66 | 22.78 | 3.72 | 2.2 | 0.00 | 0 | 23 | 4.55 | 1.77 | 21.23 |
| 2021 (8) | 4.75 | 12.56 | 2.77 | 13.99 | 0.81 | 8.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.07 | 75.0 | 0.01 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 0 | 1.28 | 33.33 | 1.02 | 34.21 | 0.27 | 35.0 | 20.75 | 1.32 | 4.61 | 16.41 | 3.64 | 8.33 | 0.00 | 0 | 22 | 15.79 | 1.46 | 28.07 |
| 2020 (7) | 4.22 | 10.18 | 2.43 | 6.58 | 0.75 | 13.64 | 0.01 | -50.0 | 0.01 | -50.0 | 0.01 | 0.0 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | -0.08 | 0 | 0.96 | 5.49 | 0.76 | 10.14 | 0.2 | -9.09 | 20.48 | -16.1 | 3.96 | 4.21 | 3.36 | 23.53 | 0.00 | 0 | 19 | 5.56 | 1.14 | 5.56 |
| 2019 (6) | 3.83 | 11.34 | 2.28 | 5.56 | 0.66 | 15.79 | 0.02 | 0.0 | 0.02 | 0 | 0.01 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.01 | -90.91 | 0.91 | 10.98 | 0.69 | 18.97 | 0.22 | 37.5 | 24.41 | 28.14 | 3.80 | 7.04 | 2.72 | 44.68 | 0.00 | 0 | 18 | 12.5 | 1.08 | 22.73 |
| 2018 (5) | 3.44 | 15.05 | 2.16 | 10.2 | 0.57 | 23.91 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0.11 | 175.0 | 0.82 | 36.67 | 0.58 | 31.82 | 0.16 | 23.08 | 19.05 | -10.35 | 3.55 | 29.56 | 1.88 | 17.5 | 0.00 | 0 | 16 | 0.0 | 0.88 | 35.38 |
| 2017 (4) | 2.99 | 28.88 | 1.96 | 29.8 | 0.46 | 6.98 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 0.04 | 100.0 | 0.6 | 53.85 | 0.44 | 51.72 | 0.13 | 116.67 | 21.25 | 36.66 | 2.74 | 0 | 1.60 | 48.15 | 0.00 | 0 | 16 | 60.0 | 0.65 | 54.76 |
| 2016 (3) | 2.32 | 0 | 1.51 | 0 | 0.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.39 | 0 | 0.29 | 0 | 0.06 | 0 | 15.55 | 0 | 0.00 | 0 | 1.08 | 0 | 0.00 | 0 | 10 | 0 | 0.42 | 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q2 (20) | 1.53 | 10.07 | 17.69 | 0.92 | 8.24 | 17.95 | 0.26 | 0.0 | 4.0 | 0.01 | 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 | 0 | 0 | 0 | 0 | 0 | 0.1 | 42.86 | -9.09 | 0.46 | 31.43 | 21.05 | 0.36 | 24.14 | 16.13 | 0.1 | 42.86 | 66.67 | 21.42 | 13.57 | 25.34 | 1.42 | 19.33 | 9.23 | 1.04 | 18.18 | 30.0 | 2.55 | 114.29 | -3.04 | 25 | 4.17 | 4.17 | 0.51 | 27.5 | 18.6 |
| 24Q1 (19) | 1.39 | 8.59 | 6.11 | 0.85 | 3.66 | 6.25 | 0.26 | 44.44 | 8.33 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 250.0 | -30.0 | 0.35 | 16.67 | -7.89 | 0.29 | 20.83 | -9.38 | 0.07 | 16.67 | 16.67 | 18.86 | -4.84 | 15.28 | 1.19 | 19.0 | -15.0 | 0.88 | 0.0 | 0.0 | 1.19 | -74.73 | -15.0 | 24 | 0.0 | 4.35 | 0.4 | 14.29 | -9.09 |
| 23Q4 (18) | 1.28 | 0.0 | 1.59 | 0.82 | 3.8 | 5.13 | 0.18 | -25.0 | -40.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -66.67 | -81.82 | 0.3 | -3.23 | 0.0 | 0.24 | -7.69 | -20.0 | 0.06 | 20.0 | 0 | 19.82 | 19.25 | 0 | 1.00 | -6.54 | -23.66 | 0.88 | 10.0 | 15.79 | 4.71 | 26.95 | -17.22 | 24 | 0.0 | 4.35 | 0.35 | -2.78 | 2.94 |
| 23Q3 (17) | 1.28 | -1.54 | -9.22 | 0.79 | 1.28 | -4.82 | 0.24 | -4.0 | -4.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | -50.0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.06 | -45.45 | -53.85 | 0.31 | -18.42 | -32.61 | 0.26 | -16.13 | -29.73 | 0.05 | -16.67 | -44.44 | 16.62 | -2.75 | -18.01 | 1.07 | -17.69 | -33.12 | 0.80 | 0.0 | -16.67 | 3.71 | 41.06 | -15.3 | 24 | 0.0 | 4.35 | 0.36 | -16.28 | -29.41 |
| 23Q2 (16) | 1.3 | -0.76 | -9.09 | 0.78 | -2.5 | -4.88 | 0.25 | 4.17 | 4.17 | 0.01 | 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 | 0 | 0 | 0 | -100.0 | 0.11 | 10.0 | 22.22 | 0.38 | 0.0 | -19.15 | 0.31 | -3.12 | -11.43 | 0.06 | 0.0 | -50.0 | 17.09 | 4.46 | -31.72 | 1.30 | -7.14 | -14.47 | 0.80 | -9.09 | -23.08 | 2.63 | 87.86 | -5.4 | 24 | 4.35 | 4.35 | 0.43 | -2.27 | -15.69 |
| 23Q1 (15) | 1.31 | 3.97 | 0.77 | 0.8 | 2.56 | 3.9 | 0.24 | -20.0 | 20.0 | 0.01 | 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 | 0 | 0 | 0 | 0 | 0.1 | -9.09 | 233.33 | 0.38 | 26.67 | 2.7 | 0.32 | 6.67 | 10.34 | 0.06 | 0 | -25.0 | 16.36 | 0 | -23.52 | 1.40 | 6.87 | 6.87 | 0.88 | 15.79 | -15.38 | 1.40 | -75.4 | 6.87 | 23 | 0.0 | 4.55 | 0.44 | 29.41 | 7.32 |
| 22Q4 (14) | 1.26 | -10.64 | 0.0 | 0.78 | -6.02 | 5.41 | 0.3 | 20.0 | 50.0 | 0.01 | 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 | 0 | 0 | -100.0 | 0 | 0.11 | -15.38 | 120.0 | 0.3 | -34.78 | -16.67 | 0.3 | -18.92 | 0.0 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 1.31 | -18.13 | -2.24 | 0.76 | -20.83 | -24.0 | 5.69 | 29.91 | 23.16 | 23 | 0.0 | 4.55 | 0.34 | -33.33 | -15.0 |
| 22Q3 (13) | 1.41 | -1.4 | 9.3 | 0.83 | 1.22 | 12.16 | 0.25 | 4.17 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0.13 | 44.44 | 160.0 | 0.46 | -2.13 | 31.43 | 0.37 | 5.71 | 32.14 | 0.09 | -25.0 | 28.57 | 20.27 | -19.02 | 1.25 | 1.60 | 5.26 | 25.98 | 0.96 | -7.69 | 4.35 | 4.38 | 57.55 | 33.54 | 23 | 0.0 | 4.55 | 0.51 | 0.0 | 30.77 |
| 22Q2 (12) | 1.43 | 10.0 | 24.35 | 0.82 | 6.49 | 22.39 | 0.24 | 20.0 | 26.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.09 | 200.0 | 350.0 | 0.47 | 27.03 | 51.61 | 0.35 | 20.69 | 45.83 | 0.12 | 50.0 | 50.0 | 25.03 | 17.02 | 0.0 | 1.52 | 16.03 | 38.18 | 1.04 | 0.0 | 18.18 | 2.78 | 112.21 | 34.3 | 23 | 4.55 | 9.52 | 0.51 | 24.39 | 41.67 |
| 22Q1 (11) | 1.3 | 3.17 | 23.81 | 0.77 | 4.05 | 24.19 | 0.2 | 0.0 | 11.11 | 0 | 0 | 0 | 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 | 0.03 | -40.0 | 200.0 | 0.37 | 2.78 | 42.31 | 0.29 | -3.33 | 38.1 | 0.08 | 33.33 | 33.33 | 21.39 | 24.65 | -0.51 | 1.31 | -2.24 | 35.05 | 1.04 | 4.0 | 30.0 | 1.31 | -71.65 | 35.05 | 22 | 0.0 | 4.76 | 0.41 | 2.5 | 32.26 |
| 21Q4 (10) | 1.26 | -2.33 | 10.53 | 0.74 | 0.0 | 12.12 | 0.2 | -20.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0.05 | 0.0 | 600.0 | 0.36 | 2.86 | 33.33 | 0.3 | 7.14 | 30.43 | 0.06 | -14.29 | 20.0 | 17.16 | -14.29 | 1.18 | 1.34 | 5.51 | 13.56 | 1.00 | 8.7 | 4.17 | 4.62 | 40.85 | 16.67 | 22 | 0.0 | 15.79 | 0.4 | 2.56 | 25.0 |
| 21Q3 (9) | 1.29 | 12.17 | 26.47 | 0.74 | 10.45 | 21.31 | 0.25 | 31.58 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | 0 | -100.0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0.05 | 150.0 | 0 | 0.35 | 12.9 | 66.67 | 0.28 | 16.67 | 75.0 | 0.07 | -12.5 | 40.0 | 20.02 | -20.02 | -20.37 | 1.27 | 15.45 | 53.01 | 0.92 | 4.55 | 43.75 | 3.28 | 58.45 | 15.49 | 22 | 4.76 | 15.79 | 0.39 | 8.33 | 50.0 |
| 21Q2 (8) | 1.15 | 9.52 | 6.48 | 0.67 | 8.06 | 11.67 | 0.19 | 5.56 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0.02 | 100.0 | 150.0 | 0.31 | 19.23 | 24.0 | 0.24 | 14.29 | 20.0 | 0.08 | 33.33 | 100.0 | 25.03 | 16.42 | 41.73 | 1.10 | 13.4 | 0.0 | 0.88 | 10.0 | -8.33 | 2.07 | 113.4 | 0.98 | 21 | 0.0 | 10.53 | 0.36 | 16.13 | 20.0 |
| 21Q1 (7) | 1.05 | -7.89 | 7.14 | 0.62 | -6.06 | 10.71 | 0.18 | -10.0 | 12.5 | 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 | 100.0 | 0 | 0.01 | 200.0 | 133.33 | 0.26 | -3.7 | 13.04 | 0.21 | -8.7 | 16.67 | 0.06 | 20.0 | 20.0 | 21.50 | 26.77 | -8.35 | 0.97 | -17.8 | 2.11 | 0.80 | -16.67 | -4.76 | 0.97 | -75.51 | 2.11 | 21 | 10.53 | 10.53 | 0.31 | -3.12 | 14.81 |
| 20Q4 (6) | 1.14 | 11.76 | 7.55 | 0.66 | 8.2 | 3.12 | 0.2 | 0.0 | 11.11 | 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 | -0.01 | 0.0 | 0 | -0.01 | 0 | 50.0 | 0.27 | 28.57 | 22.73 | 0.23 | 43.75 | 43.75 | 0.05 | 0.0 | -16.67 | 16.96 | -32.54 | -39.43 | 1.18 | 42.17 | 37.21 | 0.96 | 50.0 | 33.33 | 3.96 | 39.44 | 3.66 | 19 | 0.0 | 5.56 | 0.32 | 23.08 | 23.08 |
| 20Q3 (5) | 1.02 | -5.56 | 2.0 | 0.61 | 1.67 | 5.17 | 0.2 | 5.26 | 11.11 | 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 | -0.01 | 0.0 | 0 | 0 | 100.0 | 100.0 | 0.21 | -16.0 | -12.5 | 0.16 | -20.0 | -23.81 | 0.05 | 25.0 | 25.0 | 25.14 | 42.36 | 60.84 | 0.83 | -24.55 | -25.23 | 0.64 | -33.33 | -27.27 | 2.84 | 38.54 | -1.05 | 19 | 0.0 | 0.0 | 0.26 | -13.33 | -10.34 |
| 20Q2 (4) | 1.08 | 10.2 | 0.0 | 0.6 | 7.14 | 0.0 | 0.19 | 18.75 | 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 | -0.01 | 0 | 0.0 | -0.04 | -33.33 | 0.0 | 0.25 | 8.7 | 0.0 | 0.2 | 11.11 | 0.0 | 0.04 | -20.0 | 0.0 | 17.66 | -24.72 | 0.0 | 1.10 | 15.79 | 0.0 | 0.96 | 14.29 | 0.0 | 2.05 | 115.79 | 0.0 | 19 | 0.0 | 0.0 | 0.3 | 11.11 | 0.0 |
| 20Q1 (3) | 0.98 | -7.55 | 0.0 | 0.56 | -12.5 | 0.0 | 0.16 | -11.11 | 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 | 0 | 0.0 | -0.03 | -50.0 | 0.0 | 0.23 | 4.55 | 0.0 | 0.18 | 12.5 | 0.0 | 0.05 | -16.67 | 0.0 | 23.46 | -16.21 | 0.0 | 0.95 | 10.47 | 0.0 | 0.84 | 16.67 | 0.0 | 0.95 | -75.13 | 0.0 | 19 | 5.56 | 0.0 | 0.27 | 3.85 | 0.0 |
| 19Q4 (2) | 1.06 | 6.0 | 0.0 | 0.64 | 10.34 | 0.0 | 0.18 | 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 | -0.02 | -100.0 | 0.0 | 0.22 | -8.33 | 0.0 | 0.16 | -23.81 | 0.0 | 0.06 | 50.0 | 0.0 | 28.00 | 79.14 | 0.0 | 0.86 | -22.52 | 0.0 | 0.72 | -18.18 | 0.0 | 3.82 | 33.1 | 0.0 | 18 | -5.26 | 0.0 | 0.26 | -10.34 | 0.0 |
| 19Q3 (1) | 1.0 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0.18 | 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 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 15.63 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 2.87 | 0.0 | 0.0 | 19 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 |
