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 | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 (10) | 40.81 | 58.42 | 36.65 | 51.89 | 4.32 | 21.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | -65.0 | -0.01 | 0 | -0.06 | 0 | 0.05 | 0 | 0.00 | 0 | -0.01 | 0 | -0.02 | 0 | 0.00 | 0 | 908 | 0.0 | 0.72 | 0 |
| 2021 (9) | 25.76 | 7.42 | 24.13 | 11.35 | 3.57 | -8.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 0 | -1.54 | 0 | -1.54 | 0 | 0 | 0 | 0.00 | 0 | -0.17 | 0 | -0.21 | 0 | 0.00 | 0 | 908 | 0.0 | -1.23 | 0 |
| 2020 (8) | 23.98 | -19.96 | 21.67 | -23.54 | 3.91 | -22.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.49 | 0 | -2.09 | 0 | -2.08 | 0 | -0.01 | 0 | 0.00 | 0 | -0.23 | 0 | -0.18 | 0 | 0.00 | 0 | 908 | 0.0 | -1.74 | 0 |
| 2019 (7) | 29.96 | 6.47 | 28.34 | -1.77 | 5.04 | -60.47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.87 | 0 | -5.29 | 0 | -5.3 | 0 | 0.01 | -97.56 | 0.00 | 0 | -0.58 | 0 | -0.38 | 0 | 0.00 | 0 | 908 | 0.0 | -4.97 | 0 |
| 2018 (6) | 28.14 | 0.57 | 28.85 | 10.24 | 12.75 | 119.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.02 | -4.67 | -12.45 | 0 | -12.86 | 0 | 0.41 | 0 | 0.00 | 0 | -1.42 | 0 | -1.53 | 0 | 0.00 | 0 | 908 | 0.0 | -10.52 | 0 |
| 2017 (5) | 27.98 | -34.93 | 26.17 | -30.99 | 5.8 | -10.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.07 | -3.6 | -2.92 | 0 | -2.79 | 0 | -0.13 | 0 | 0.00 | 0 | -0.32 | 0 | -0.43 | 0 | 0.00 | 0 | 908 | 0.0 | -1.52 | 0 |
| 2016 (4) | 43.0 | 3.46 | 37.92 | -1.63 | 6.46 | -5.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.11 | -10.48 | -0.27 | 0 | -0.24 | 0 | -0.03 | 0 | 0.00 | 0 | -0.03 | 0 | -0.15 | 0 | 0.00 | 0 | 908 | 0.0 | 1.65 | 0 |
| 2015 (3) | 41.56 | -26.18 | 38.55 | -26.61 | 6.81 | -23.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.24 | -32.97 | -2.57 | 0 | -2.65 | 0 | 0.09 | 80.0 | 0.00 | 0 | -0.29 | 0 | -0.43 | 0 | 0.00 | 0 | 908 | 0.0 | -0.36 | 0 |
| 2014 (2) | 56.3 | 8.88 | 52.53 | 10.13 | 8.86 | 0.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.85 | -16.29 | -3.24 | 0 | -3.29 | 0 | 0.05 | -78.26 | 0.00 | 0 | -0.36 | 0 | -0.57 | 0 | 0.00 | 0 | 908 | 0.0 | -1.01 | 0 |
| 2013 (1) | 51.71 | -13.15 | 47.7 | -10.05 | 8.85 | 0.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.21 | -15.97 | -2.63 | 0 | -2.85 | 0 | 0.23 | 76.92 | 0.00 | 0 | -0.31 | 0 | -0.56 | 0 | 0.00 | 0 | 908 | 0.0 | -0.37 | 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) | 8.7 | 22.88 | -12.3 | 8.07 | 28.71 | -3.47 | 0.74 | -26.73 | -42.19 | 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 | 0.29 | 462.5 | 462.5 | 0.18 | 164.29 | -10.0 | 0.18 | 164.29 | -10.0 | 0 | 0 | 0 | 0.01 | 0 | -66.67 | 0.02 | 166.67 | 0.0 | -0.01 | 50.0 | -133.33 | -0.07 | 22.22 | -153.85 | 908 | 0.0 | 0.0 | 0.31 | 358.33 | -24.39 |
| 24Q2 (19) | 7.08 | 97.77 | -30.93 | 6.27 | 80.69 | -27.51 | 1.01 | 57.81 | -17.21 | 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 | -0.08 | -500.0 | -214.29 | -0.28 | 44.0 | -163.64 | -0.28 | 44.0 | -163.64 | 0 | 0 | 0 | 0.00 | 0 | -100.0 | -0.03 | 50.0 | -160.0 | -0.02 | 66.67 | -150.0 | -0.09 | -50.0 | -190.0 | 908 | 0.0 | 0.0 | -0.12 | 62.5 | -119.05 |
| 24Q1 (18) | 3.58 | 1.42 | -58.47 | 3.47 | 17.23 | -54.22 | 0.64 | -39.62 | -31.91 | 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 | 125.0 | -95.0 | -0.5 | 12.28 | -202.04 | -0.5 | 19.35 | -202.04 | 0 | -100.0 | 0 | 0.00 | 0 | 0 | -0.06 | 14.29 | -220.0 | -0.06 | 0.0 | -700.0 | -0.06 | -200.0 | -220.0 | 908 | 0.0 | 0.0 | -0.32 | -77.78 | -147.06 |
| 23Q4 (17) | 3.53 | -64.42 | -65.99 | 2.96 | -64.59 | -67.44 | 1.06 | -17.19 | -3.64 | 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 | -0.08 | 0.0 | -700.0 | -0.57 | -385.0 | -416.67 | -0.62 | -410.0 | -542.86 | 0.05 | 0 | 0.0 | 0.00 | -100.0 | -100.0 | -0.07 | -450.0 | -800.0 | -0.06 | -300.0 | -400.0 | 0.06 | -53.85 | 700.0 | 908 | 0.0 | 0.0 | -0.18 | -143.9 | -141.86 |
| 23Q3 (16) | 9.92 | -3.22 | -16.92 | 8.36 | -3.35 | -22.3 | 1.28 | 4.92 | 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 | -0.08 | -214.29 | 61.9 | 0.2 | -54.55 | 166.67 | 0.2 | -54.55 | 166.67 | 0 | 0 | 0 | 0.03 | -93.75 | 0 | 0.02 | -60.0 | 166.67 | 0.03 | -25.0 | 400.0 | 0.13 | 30.0 | 750.0 | 908 | 0.0 | 0.0 | 0.41 | -34.92 | 327.78 |
| 23Q2 (15) | 10.25 | 18.91 | -1.82 | 8.65 | 14.12 | -8.47 | 1.22 | 29.79 | 10.91 | 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 | 0.07 | -82.5 | 16.67 | 0.44 | -10.2 | 980.0 | 0.44 | -10.2 | 980.0 | 0 | 0 | 0 | 0.48 | 0 | 0 | 0.05 | 0.0 | 600.0 | 0.04 | 300.0 | 500.0 | 0.10 | 100.0 | 900.0 | 908 | 0.0 | 0.0 | 0.63 | -7.35 | 162.5 |
| 23Q1 (14) | 8.62 | -16.96 | 7.08 | 7.58 | -16.61 | 3.13 | 0.94 | -14.55 | 11.9 | 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 | 0.4 | 4100.0 | 37.93 | 0.49 | 172.22 | 226.67 | 0.49 | 250.0 | 226.67 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.05 | 400.0 | 150.0 | 0.01 | -50.0 | 150.0 | 0.05 | 600.0 | 150.0 | 908 | 0.0 | 0.0 | 0.68 | 58.14 | 209.09 |
| 22Q4 (13) | 10.38 | -13.07 | 58.72 | 9.09 | -15.52 | 45.44 | 1.1 | -14.06 | 22.22 | 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 | -0.01 | 95.24 | -116.67 | 0.18 | 160.0 | 132.73 | 0.14 | 146.67 | 125.45 | 0.05 | 0 | 0 | 25.74 | 0 | 0 | 0.01 | 133.33 | 116.67 | 0.02 | 300.0 | 128.57 | -0.01 | 50.0 | 94.12 | 908 | 0.0 | 0.0 | 0.43 | 338.89 | 259.26 |
| 22Q3 (12) | 11.94 | 14.37 | 375.7 | 10.76 | 13.86 | 300.0 | 1.28 | 16.36 | 103.17 | 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 | -0.21 | -450.0 | -240.0 | -0.3 | -500.0 | 54.55 | -0.3 | -500.0 | 54.55 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.03 | -200.0 | 57.14 | -0.01 | 0.0 | 88.89 | -0.02 | -300.0 | 81.82 | 908 | 0.0 | 0.0 | -0.18 | -175.0 | 76.62 |
| 22Q2 (11) | 10.44 | 29.69 | 25.63 | 9.45 | 28.57 | 26.17 | 1.1 | 30.95 | 14.58 | 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 | -79.31 | 20.0 | -0.05 | -133.33 | 50.0 | -0.05 | -133.33 | 50.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.01 | -150.0 | 0.0 | -0.01 | 50.0 | 50.0 | 0.01 | -50.0 | 125.0 | 908 | 0.0 | 0.0 | 0.24 | 9.09 | 1300.0 |
| 22Q1 (10) | 8.05 | 23.09 | -4.17 | 7.35 | 17.6 | -4.67 | 0.84 | -6.67 | -22.22 | 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 | 0.29 | 383.33 | 93.33 | 0.15 | 127.27 | 162.5 | 0.15 | 127.27 | 165.22 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.02 | 133.33 | 166.67 | -0.02 | 71.43 | 50.0 | 0.02 | 111.76 | 166.67 | 908 | 0.0 | 0.0 | 0.22 | 181.48 | 229.41 |
| 21Q4 (9) | 6.54 | 160.56 | -13.26 | 6.25 | 132.34 | -3.99 | 0.9 | 42.86 | -21.05 | 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 | -60.0 | 128.57 | -0.55 | 16.67 | -66.67 | -0.55 | 16.67 | -71.88 | 0 | 0 | 100.0 | 0.00 | 0 | 0 | -0.06 | 14.29 | -50.0 | -0.07 | 22.22 | -600.0 | -0.17 | -54.55 | 26.09 | 908 | 0.0 | 0.0 | -0.27 | 64.94 | -28.57 |
| 21Q3 (8) | 2.51 | -69.8 | -69.39 | 2.69 | -64.09 | -64.7 | 0.63 | -34.38 | -41.67 | 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 | 200.0 | 1400.0 | -0.66 | -560.0 | -32.0 | -0.66 | -560.0 | -32.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.07 | -600.0 | -40.0 | -0.09 | -350.0 | -50.0 | -0.11 | -175.0 | 42.11 | 908 | 0.0 | 0.0 | -0.77 | -3750.0 | -71.11 |
| 21Q2 (7) | 8.31 | -1.07 | 151.06 | 7.49 | -2.85 | 159.17 | 0.96 | -11.11 | 15.66 | 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 | 0.05 | -66.67 | -37.5 | -0.1 | 58.33 | 69.7 | -0.1 | 56.52 | 69.7 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.01 | 66.67 | 75.0 | -0.02 | 50.0 | 60.0 | -0.04 | -33.33 | 71.43 | 908 | 0.0 | 0.0 | -0.02 | 88.24 | 95.12 |
| 21Q1 (6) | 8.4 | 11.41 | 0 | 7.71 | 18.43 | 0 | 1.08 | -5.26 | 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 | 0.15 | 171.43 | 0 | -0.24 | 27.27 | 0 | -0.23 | 28.12 | 0 | 0 | 100.0 | 0 | 0.00 | 0 | 0 | -0.03 | 25.0 | 0 | -0.04 | -300.0 | 0 | -0.03 | 86.96 | 0 | 908 | 0.0 | 0 | -0.17 | 19.05 | 0 |
| 20Q4 (5) | 7.54 | -8.05 | 24.42 | 6.51 | -14.57 | 15.22 | 1.14 | 5.56 | -15.56 | 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 | -0.21 | -2200.0 | 79.0 | -0.33 | 34.0 | 82.99 | -0.32 | 36.0 | 83.51 | -0.01 | 0 | 0.0 | 0.00 | 0 | 0 | -0.04 | 20.0 | 80.95 | -0.01 | 83.33 | 90.0 | -0.23 | -21.05 | 60.34 | 908 | 0.0 | 0.0 | -0.21 | 53.33 | 88.59 |
| 20Q3 (4) | 8.2 | 147.73 | 0.0 | 7.62 | 163.67 | 0.0 | 1.08 | 30.12 | 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 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -87.5 | 0.0 | -0.5 | -51.52 | 0.0 | -0.5 | -51.52 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.05 | -25.0 | 0.0 | -0.06 | -20.0 | 0.0 | -0.19 | -35.71 | 0.0 | 908 | 0.0 | 0.0 | -0.45 | -9.76 | 0.0 |
| 20Q2 (3) | 3.31 | 0 | 0.0 | 2.89 | 0 | 0.0 | 0.83 | 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 | 0.08 | 0 | 0.0 | -0.33 | 0 | 0.0 | -0.33 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.04 | 0 | 0.0 | -0.05 | 0 | 0.0 | -0.14 | 0 | 0.0 | 908 | 0 | 0.0 | -0.41 | 0 | 0.0 |
