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) | 11.05 | 18.31 | 7.82 | 13.99 | 1.29 | -3.01 | 0.1 | 900.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 0.06 | 0 | 2.0 | 117.39 | 1.6 | 119.18 | 0.4 | 122.22 | 19.86 | -1.14 | 4.28 | 95.43 | 3.95 | 58.63 | 0.00 | 0 | 37 | 12.12 | 2.04 | 114.74 |
2022 (9) | 9.34 | 66.79 | 6.86 | 77.26 | 1.33 | 24.3 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 0 | -0.24 | 0 | 0.92 | 39.39 | 0.73 | 25.86 | 0.18 | 125.0 | 20.09 | 65.76 | 2.19 | 25.14 | 2.49 | 67.11 | 0.00 | 0 | 33 | 0.0 | 0.95 | 37.68 |
2021 (8) | 5.6 | 48.94 | 3.87 | 32.53 | 1.07 | -9.32 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0.66 | 0 | 0.58 | 0 | 0.08 | 0 | 12.12 | 0 | 1.75 | 0 | 1.49 | 0 | 0.00 | 0 | 33 | 0.0 | 0.69 | 0 |
2020 (7) | 3.76 | 0.0 | 2.92 | 17.27 | 1.18 | 10.28 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.01 | -90.0 | -0.32 | 0 | -0.27 | 0 | -0.06 | 0 | 0.00 | 0 | -0.80 | 0 | -0.72 | 0 | 0.00 | 0 | 33 | 0.0 | -0.29 | 0 |
2019 (6) | 3.76 | 30.1 | 2.49 | 21.46 | 1.07 | 9.18 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.1 | 0 | 0.31 | 0 | 0.29 | 0 | 0.02 | 0.0 | 5.06 | 0 | 0.88 | 0 | 0.49 | 0 | 0.00 | 0 | 33 | 0.0 | 0.36 | 0 |
2018 (5) | 2.89 | 17.0 | 2.05 | 20.59 | 0.98 | -1.01 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.15 | 0 | -0.17 | 0 | 0.02 | 0 | 0.00 | 0 | -0.52 | 0 | -0.41 | 0 | 0.00 | 0 | 33 | 0.0 | -0.11 | 0 |
2017 (4) | 2.47 | -9.85 | 1.7 | -11.46 | 0.99 | -2.94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -0.01 | 0 | 0.01 | 0.0 | -0.21 | 0 | -0.2 | 0 | -0.02 | 0 | 0.00 | 0 | -0.59 | 0 | -0.54 | 0 | 0.00 | 0 | 33 | 0.0 | -0.16 | 0 |
2016 (3) | 2.74 | 8.73 | 1.92 | 20.75 | 1.02 | 4.08 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -87.5 | -0.01 | 0 | 0.01 | -92.31 | -0.18 | 0 | -0.15 | 0 | -0.03 | 0 | 0.00 | 0 | -0.45 | 0 | -0.41 | 0 | 0.00 | 0 | 33 | 0.0 | -0.12 | 0 |
2015 (2) | 2.52 | -27.79 | 1.59 | -34.02 | 0.98 | 1.03 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 166.67 | 0.04 | -20.0 | 0.13 | 30.0 | 0.07 | -68.18 | 0.06 | -76.0 | 0.01 | 0 | 14.29 | 0 | 0.19 | -74.67 | -0.18 | 0 | 0.00 | 0 | 33 | 0.0 | 0.14 | -54.84 |
2014 (1) | 3.49 | 0 | 2.41 | 0 | 0.97 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0.05 | 0 | 0.1 | 0 | 0.22 | 0 | 0.25 | 0 | -0.03 | 0 | 0.00 | 0 | 0.75 | 0 | 0.38 | 0 | 0.00 | 0 | 33 | 0 | 0.31 | 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) | 1.49 | -13.87 | -46.01 | 0.97 | -22.4 | -48.68 | 0.45 | 32.35 | 36.36 | 0.06 | 20.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.02 | -122.22 | -120.0 | 0.05 | -77.27 | -92.19 | 0.04 | -76.47 | -92.16 | 0.01 | -83.33 | -92.31 | 15.59 | -39.03 | -21.89 | 0.10 | -77.27 | -92.75 | 0.15 | -28.57 | -85.71 | 0.95 | 11.76 | -72.46 | 39 | 5.41 | 5.41 | 0.14 | -54.84 | -78.46 |
24Q2 (19) | 1.73 | 8.12 | -31.89 | 1.25 | 0.0 | -28.98 | 0.34 | 6.25 | 6.25 | 0.05 | 25.0 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -75.0 | 0.0 | 0.09 | -43.75 | 50.0 | 0.22 | 15.79 | -57.69 | 0.17 | 13.33 | -59.52 | 0.06 | 50.0 | -45.45 | 25.57 | 33.25 | 26.27 | 0.44 | 7.32 | -60.71 | 0.21 | 800.0 | -77.17 | 0.85 | 107.32 | -59.13 | 37 | 0.0 | 0.0 | 0.31 | 24.0 | -41.51 |
24Q1 (18) | 1.6 | -56.99 | -21.18 | 1.25 | -56.75 | -2.34 | 0.32 | -3.03 | 3.23 | 0.04 | 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 | 0.12 | 175.0 | 0 | 0.16 | 245.45 | 1500.0 | 0.19 | -51.28 | -57.78 | 0.15 | -51.61 | -58.33 | 0.04 | -42.86 | -55.56 | 19.19 | -0.31 | -3.13 | 0.41 | -50.6 | -57.29 | -0.03 | -102.78 | -103.33 | 0.41 | -90.44 | -57.29 | 37 | 0.0 | 0.0 | 0.25 | -35.9 | -45.65 |
23Q4 (17) | 3.72 | 34.78 | 53.09 | 2.89 | 52.91 | 69.01 | 0.33 | 0.0 | -17.5 | 0.04 | 100.0 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.16 | -277.78 | -77.78 | -0.11 | -210.0 | 77.08 | 0.39 | -39.06 | 329.41 | 0.31 | -39.22 | 338.46 | 0.07 | -46.15 | 333.33 | 19.25 | -3.56 | 0 | 0.83 | -39.86 | 307.5 | 1.08 | 2.86 | 20.0 | 4.29 | 24.35 | 95.0 | 37 | 0.0 | 12.12 | 0.39 | -40.0 | 343.75 |
23Q3 (16) | 2.76 | 8.66 | 18.45 | 1.89 | 7.39 | 13.86 | 0.33 | 3.12 | 3.12 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 200.0 | -18.18 | 0.1 | 66.67 | -33.33 | 0.64 | 23.08 | 33.33 | 0.51 | 21.43 | 30.77 | 0.13 | 18.18 | 30.0 | 19.96 | -1.43 | 0.5 | 1.38 | 23.21 | 17.95 | 1.05 | 14.13 | 69.35 | 3.45 | 65.87 | 32.18 | 37 | 0.0 | 12.12 | 0.65 | 22.64 | 32.65 |
23Q2 (15) | 2.54 | 25.12 | -16.72 | 1.76 | 37.5 | -29.03 | 0.32 | 3.23 | 3.23 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | -25.0 | 0.06 | 500.0 | 20.0 | 0.52 | 15.56 | 67.74 | 0.42 | 16.67 | 68.0 | 0.11 | 22.22 | 83.33 | 20.25 | 2.22 | 0.5 | 1.12 | 16.67 | 49.33 | 0.92 | 2.22 | 80.39 | 2.08 | 116.67 | 44.44 | 37 | 0.0 | 12.12 | 0.53 | 15.22 | 65.62 |
23Q1 (14) | 2.03 | -16.46 | 31.82 | 1.28 | -25.15 | 28.0 | 0.31 | -22.5 | 6.9 | 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 | 100.0 | -100.0 | 0.01 | 102.08 | -80.0 | 0.45 | 364.71 | 55.17 | 0.36 | 376.92 | 56.52 | 0.09 | 400.0 | 50.0 | 19.81 | 0 | -1.3 | 0.96 | 340.0 | 39.13 | 0.90 | 0.0 | 95.65 | 0.96 | -56.36 | 39.13 | 37 | 12.12 | 12.12 | 0.46 | 387.5 | 53.33 |
22Q4 (13) | 2.43 | 4.29 | 64.19 | 1.71 | 3.01 | 67.65 | 0.4 | 25.0 | 37.93 | 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 | -0.09 | -181.82 | 0 | -0.48 | -420.0 | 0 | -0.17 | -135.42 | -194.44 | -0.13 | -133.33 | -192.86 | -0.03 | -130.0 | -175.0 | 0.00 | -100.0 | -100.0 | -0.40 | -134.19 | -190.91 | 0.90 | 45.16 | 150.0 | 2.20 | -15.71 | 25.71 | 33 | 0.0 | 0.0 | -0.16 | -132.65 | -184.21 |
22Q3 (12) | 2.33 | -23.61 | 54.3 | 1.66 | -33.06 | 80.43 | 0.32 | 3.23 | 23.08 | 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 | 175.0 | 0 | 0.15 | 200.0 | 0 | 0.48 | 54.84 | 45.45 | 0.39 | 56.0 | 30.0 | 0.1 | 66.67 | 400.0 | 19.86 | -1.44 | 165.51 | 1.17 | 56.0 | 27.17 | 0.62 | 21.57 | -19.48 | 2.61 | 81.25 | 97.73 | 33 | 0.0 | 0.0 | 0.49 | 53.12 | 44.12 |
22Q2 (11) | 3.05 | 98.05 | 134.62 | 2.48 | 148.0 | 148.0 | 0.31 | 6.9 | 19.23 | 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 | 0.04 | 300.0 | 0 | 0.05 | 0.0 | 0 | 0.31 | 6.9 | 675.0 | 0.25 | 8.7 | 525.0 | 0.06 | 0.0 | 500.0 | 20.15 | 0.4 | -3.36 | 0.75 | 8.7 | 581.82 | 0.51 | 10.87 | 410.0 | 1.44 | 108.7 | 260.0 | 33 | 0.0 | 0.0 | 0.32 | 6.67 | 540.0 |
22Q1 (10) | 1.54 | 4.05 | 17.56 | 1.0 | -1.96 | 6.38 | 0.29 | 0.0 | 11.54 | 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 | 0.01 | 0 | 200.0 | 0.05 | 0 | 0 | 0.29 | 61.11 | 163.64 | 0.23 | 64.29 | 130.0 | 0.06 | 50.0 | 500.0 | 20.07 | 0.25 | 113.97 | 0.69 | 56.82 | 137.93 | 0.46 | 27.78 | 76.92 | 0.69 | -60.57 | 137.93 | 33 | 0.0 | 0.0 | 0.3 | 57.89 | 150.0 |
21Q4 (9) | 1.48 | -1.99 | 0 | 1.02 | 10.87 | 0 | 0.29 | 11.54 | 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 | 0.18 | -45.45 | 0 | 0.14 | -53.33 | 0 | 0.04 | 100.0 | 0 | 20.02 | 167.65 | 0 | 0.44 | -52.17 | 0 | 0.36 | -53.25 | 0 | 1.75 | 32.58 | 0 | 33 | 0.0 | 0 | 0.19 | -44.12 | 0 |
21Q3 (8) | 1.51 | 16.15 | 0 | 0.92 | -8.0 | 0 | 0.26 | 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 | 0.33 | 725.0 | 0 | 0.3 | 650.0 | 0 | 0.02 | 100.0 | 0 | 7.48 | -64.12 | 0 | 0.92 | 736.36 | 0 | 0.77 | 670.0 | 0 | 1.32 | 230.0 | 0 | 33 | 0.0 | 0 | 0.34 | 580.0 | 0 |
21Q2 (7) | 1.3 | -0.76 | 0 | 1.0 | 6.38 | 0 | 0.26 | 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 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.04 | -63.64 | 0 | 0.04 | -60.0 | 0 | 0.01 | 0.0 | 0 | 20.85 | 122.28 | 0 | 0.11 | -62.07 | 0 | 0.10 | -61.54 | 0 | 0.40 | 37.93 | 0 | 33 | 0.0 | 0 | 0.05 | -58.33 | 0 |
21Q1 (6) | 1.31 | 0 | 0 | 0.94 | 0 | 0 | 0.26 | 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 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0.11 | 0 | 0 | 0.1 | 0 | 0 | 0.01 | 0 | 0 | 9.38 | 0 | 0 | 0.29 | 0 | 0 | 0.26 | 0 | 0 | 0.29 | 0 | 0 | 33 | 0 | 0 | 0.12 | 0 | 0 |