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) | 50.17 | -39.8 | 46.91 | -39.79 | 2.71 | -21.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.95 | 0 | 1.5 | -19.79 | 1.23 | -14.58 | 0.28 | -34.88 | 18.72 | -18.4 | 0.21 | -12.5 | 0.05 | -80.77 | 0.00 | 0 | 597 | 0.0 | 4.11 | -12.74 |
2022 (9) | 83.34 | 10.82 | 77.91 | 17.9 | 3.46 | 18.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0 | 1.87 | -41.38 | 1.44 | -53.99 | 0.43 | 514.29 | 22.94 | 997.61 | 0.24 | -53.85 | 0.26 | -74.76 | 0.00 | 0 | 597 | 0.0 | 4.71 | -18.65 |
2021 (8) | 75.2 | 30.83 | 66.08 | 19.49 | 2.93 | 13.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.0 | 0 | 3.19 | 0 | 3.13 | 0 | 0.07 | 16.67 | 2.09 | 0 | 0.52 | 0 | 1.03 | 0 | 0.00 | 0 | 597 | 0.0 | 5.79 | 1554.29 |
2020 (7) | 57.48 | -40.48 | 55.3 | -43.22 | 2.59 | -20.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.58 | 0 | -2.99 | 0 | -3.04 | 0 | 0.06 | -80.65 | 0.00 | 0 | -0.51 | 0 | -0.08 | 0 | 0.00 | 0 | 597 | 0.0 | 0.35 | 0 |
2019 (6) | 96.58 | -1.83 | 97.39 | 2.72 | 3.27 | -2.97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.69 | 0 | -9.77 | 0 | -10.08 | 0 | 0.31 | 342.86 | 0.00 | 0 | -1.69 | 0 | -0.74 | 0 | 0.00 | 0 | 597 | 0.0 | -5.84 | 0 |
2018 (5) | 98.38 | 43.83 | 94.81 | 49.52 | 3.37 | 11.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.47 | 0 | -0.27 | 0 | -0.34 | 0 | 0.07 | 0 | 0.00 | 0 | -0.06 | 0 | 0.02 | -94.44 | 0.00 | 0 | 597 | 0.0 | 3.81 | -22.72 |
2017 (4) | 68.4 | 21.19 | 63.41 | 22.6 | 3.03 | 10.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.42 | 0 | 1.55 | 39.64 | 1.71 | 119.23 | -0.16 | 0 | 0.00 | 0 | 0.29 | 123.08 | 0.36 | 33.33 | 0.00 | 0 | 597 | 0.0 | 4.93 | 16.82 |
2016 (3) | 56.44 | -13.87 | 51.72 | -19.71 | 2.75 | -5.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.86 | 0 | 1.11 | 0 | 0.78 | 0 | 0.34 | 1600.0 | 30.18 | 0 | 0.13 | 0 | 0.27 | 0 | 0.00 | 0 | 597 | 0.0 | 4.22 | 0 |
2015 (2) | 65.53 | -19.13 | 64.42 | -16.93 | 2.91 | -6.73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.51 | 0 | -4.31 | 0 | -4.33 | 0 | 0.02 | -92.86 | 0.00 | 0 | -0.72 | 0 | -0.30 | 0 | 0.00 | 0 | 597 | 0.0 | -0.95 | 0 |
2014 (1) | 81.03 | -3.17 | 77.55 | -6.51 | 3.12 | -4.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 0 | 0.49 | 0 | 0.21 | 0 | 0.28 | -37.78 | 57.18 | 0 | 0.03 | 0 | 0.01 | 0 | 0.00 | 0 | 597 | 0.0 | 3.8 | 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) | 8.1 | -24.16 | -41.68 | 7.8 | -19.75 | -38.92 | 0.64 | 12.28 | -8.57 | 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 | 53.85 | -200.0 | -0.41 | -270.83 | -182.0 | -0.38 | -300.0 | -171.7 | -0.02 | -133.33 | 33.33 | 0.00 | -100.0 | 0 | -0.06 | -300.0 | -166.67 | -0.05 | -200.0 | -162.5 | -0.04 | -233.33 | -121.05 | 597 | 0.0 | 0.0 | 0.25 | -69.14 | -78.07 |
24Q1 (19) | 10.68 | 4.81 | -11.15 | 9.72 | -4.14 | -12.67 | 0.57 | -9.52 | -6.56 | 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 | -0.13 | -123.64 | -125.0 | 0.24 | 900.0 | -69.62 | 0.19 | 272.73 | -69.84 | 0.06 | -25.0 | -62.5 | 23.34 | 0 | 16.12 | 0.03 | 250.0 | -72.73 | 0.05 | 145.45 | 150.0 | 0.03 | -85.71 | -72.73 | 597 | 0.0 | 0.0 | 0.81 | 47.27 | -46.36 |
23Q4 (18) | 10.19 | -27.58 | -49.65 | 10.14 | -21.21 | -46.86 | 0.63 | -18.18 | -23.17 | 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 | 0.55 | 405.56 | 587.5 | -0.03 | -112.0 | -107.14 | -0.11 | -161.11 | -191.67 | 0.08 | 14.29 | -73.33 | 0.00 | -100.0 | -100.0 | -0.02 | -166.67 | -200.0 | -0.11 | -283.33 | -1200.0 | 0.21 | -4.55 | -12.5 | 597 | 0.0 | 0.0 | 0.55 | -40.22 | -55.65 |
23Q3 (17) | 14.07 | 1.3 | -33.16 | 12.87 | 0.78 | -35.26 | 0.77 | 10.0 | -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 | -0.18 | -400.0 | -250.0 | 0.25 | -50.0 | -19.35 | 0.18 | -66.04 | 50.0 | 0.07 | 333.33 | -61.11 | 28.41 | 0 | -52.32 | 0.03 | -66.67 | 50.0 | 0.06 | -25.0 | 0 | 0.22 | 15.79 | 0.0 | 597 | 0.0 | 0.0 | 0.92 | -19.3 | -12.38 |
23Q2 (16) | 13.89 | 15.56 | -39.5 | 12.77 | 14.73 | -40.77 | 0.7 | 14.75 | -11.39 | 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 | -88.46 | 110.71 | 0.5 | -36.71 | 900.0 | 0.53 | -15.87 | 278.57 | -0.03 | -118.75 | 62.5 | 0.00 | -100.0 | 0 | 0.09 | -18.18 | 350.0 | 0.08 | 300.0 | -33.33 | 0.19 | 72.73 | -5.0 | 597 | 0.0 | 0.0 | 1.14 | -24.5 | 62.86 |
23Q1 (15) | 12.02 | -40.61 | -37.04 | 11.13 | -41.67 | -36.0 | 0.61 | -25.61 | -29.89 | 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 | 0.52 | 550.0 | 100.0 | 0.79 | 88.1 | -26.85 | 0.63 | 425.0 | -41.12 | 0.16 | -46.67 | 700.0 | 20.10 | -72.23 | 992.39 | 0.11 | 450.0 | -38.89 | 0.02 | 100.0 | -85.71 | 0.11 | -54.17 | -38.89 | 597 | 0.0 | 0.0 | 1.51 | 21.77 | -12.72 |
22Q4 (14) | 20.24 | -3.85 | 38.54 | 19.08 | -4.02 | 38.97 | 0.82 | -16.33 | 13.89 | 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 | -33.33 | 105.41 | 0.42 | 35.48 | 131.82 | 0.12 | 0.0 | 109.09 | 0.3 | 66.67 | 3100.0 | 72.37 | 21.45 | 0 | 0.02 | 0.0 | 109.09 | 0.01 | 0 | -66.67 | 0.24 | 9.09 | -53.85 | 597 | 0.0 | 0.0 | 1.24 | 18.1 | 261.04 |
22Q3 (13) | 21.05 | -8.32 | 39.59 | 19.88 | -7.79 | 51.52 | 0.98 | 24.05 | 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 | 0.12 | 121.43 | 127.91 | 0.31 | 520.0 | -67.71 | 0.12 | -14.29 | -87.37 | 0.18 | 325.0 | 1700.0 | 59.59 | 0 | 5366.97 | 0.02 | 0.0 | -87.5 | 0.00 | -100.0 | -100.0 | 0.22 | 10.0 | -70.67 | 597 | 0.0 | 0.0 | 1.05 | 50.0 | -32.69 |
22Q2 (12) | 22.96 | 20.27 | 0.13 | 21.56 | 23.98 | 4.97 | 0.79 | -9.2 | -8.14 | 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 | -0.56 | -315.38 | -36.59 | 0.05 | -95.37 | -95.54 | 0.14 | -86.92 | -87.16 | -0.08 | -500.0 | -366.67 | 0.00 | -100.0 | -100.0 | 0.02 | -88.89 | -88.89 | 0.12 | -14.29 | -52.0 | 0.20 | 11.11 | -66.1 | 597 | 0.0 | 0.0 | 0.7 | -59.54 | -61.75 |
22Q1 (11) | 19.09 | 30.66 | -15.49 | 17.39 | 26.66 | -6.96 | 0.87 | 20.83 | 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 | 0.26 | 117.57 | 138.81 | 1.08 | 181.82 | -55.56 | 1.07 | 181.06 | -55.42 | 0.02 | 300.0 | -33.33 | 1.84 | 0 | 42.64 | 0.18 | 181.82 | -55.0 | 0.14 | 366.67 | -72.55 | 0.18 | -65.38 | -55.0 | 597 | 0.0 | 0.0 | 1.73 | 324.68 | -45.6 |
21Q4 (10) | 14.61 | -3.12 | 7.19 | 13.73 | 4.65 | 4.09 | 0.72 | 28.57 | 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 | -1.48 | -244.19 | -85.0 | -1.32 | -237.5 | -22.22 | -1.32 | -238.95 | -28.16 | -0.01 | -200.0 | 80.0 | 0.00 | -100.0 | 0 | -0.22 | -237.5 | -29.41 | 0.03 | -86.96 | 175.0 | 0.52 | -30.67 | 201.96 | 597 | 0.0 | 0.0 | -0.77 | -149.36 | -220.83 |
21Q3 (9) | 15.08 | -34.23 | 37.59 | 13.12 | -36.12 | 26.52 | 0.56 | -34.88 | 14.29 | 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 | -0.43 | -4.88 | -115.0 | 0.96 | -14.29 | 1166.67 | 0.95 | -12.84 | 1155.56 | 0.01 | -66.67 | 0 | 1.09 | -60.07 | 0 | 0.16 | -11.11 | 900.0 | 0.23 | -8.0 | 1050.0 | 0.75 | 27.12 | 320.59 | 597 | 0.0 | 0.0 | 1.56 | -14.75 | 164.41 |
21Q2 (8) | 22.93 | 1.51 | 34.49 | 20.54 | 9.9 | 26.32 | 0.86 | 10.26 | 19.44 | 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 | -0.41 | 38.81 | 53.93 | 1.12 | -53.91 | 236.59 | 1.09 | -54.58 | 223.86 | 0.03 | 0.0 | -50.0 | 2.73 | 111.63 | 0 | 0.18 | -55.0 | 220.0 | 0.25 | -50.98 | 0 | 0.59 | 47.5 | 284.37 | 597 | 0.0 | 0.0 | 1.83 | -42.45 | 1425.0 |
21Q1 (7) | 22.59 | 65.74 | 42.61 | 18.69 | 41.7 | 20.74 | 0.78 | 8.33 | 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 | 0 | 0 | 0 | 0 | -0.67 | 16.25 | 1.47 | 2.43 | 325.0 | 347.96 | 2.4 | 333.01 | 330.77 | 0.03 | 160.0 | -40.0 | 1.29 | 0 | 0 | 0.40 | 335.29 | 322.22 | 0.51 | 1375.0 | 950.0 | 0.40 | 178.43 | 322.22 | 597 | 0.0 | 3.65 | 3.18 | 1425.0 | 0 |
20Q4 (6) | 13.63 | 24.36 | -43.7 | 13.19 | 27.19 | -46.96 | 0.72 | 46.94 | -11.11 | 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 | -0.8 | -300.0 | 84.47 | -1.08 | -1100.0 | 83.69 | -1.03 | -1044.44 | 86.43 | -0.05 | 0 | -105.15 | 0.00 | 0 | 0 | -0.17 | -750.0 | 86.61 | -0.04 | -300.0 | 90.24 | -0.51 | -50.0 | 69.82 | 597 | 0.0 | 0.0 | -0.24 | -140.68 | 95.83 |
20Q3 (5) | 10.96 | -35.72 | -49.35 | 10.37 | -36.22 | -54.28 | 0.49 | -31.94 | -37.97 | 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 | -0.2 | 77.53 | 42.86 | -0.09 | 89.02 | 95.87 | -0.09 | 89.77 | 94.71 | 0 | -100.0 | 100.0 | 0.00 | 0 | 0 | -0.02 | 86.67 | 92.86 | 0.02 | 0 | 108.7 | -0.34 | -6.25 | 19.05 | 597 | 0.0 | 0.0 | 0.59 | 391.67 | 151.3 |
20Q2 (4) | 17.05 | 7.64 | 0.0 | 16.26 | 5.04 | 0.0 | 0.72 | 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 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.89 | -30.88 | 0.0 | -0.82 | 16.33 | 0.0 | -0.88 | 15.38 | 0.0 | 0.06 | 20.0 | 0.0 | 0.00 | 0 | 0.0 | -0.15 | 16.67 | 0.0 | 0.00 | 100.0 | 0.0 | -0.32 | -77.78 | 0.0 | 597 | 3.65 | 0.0 | 0.12 | 0 | 0.0 |
20Q1 (3) | 15.84 | -34.57 | 0.0 | 15.48 | -37.76 | 0.0 | 0.66 | -18.52 | 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 | -0.68 | 86.8 | 0.0 | -0.98 | 85.2 | 0.0 | -1.04 | 86.3 | 0.0 | 0.05 | -94.85 | 0.0 | 0.00 | 0 | 0.0 | -0.18 | 85.83 | 0.0 | -0.06 | 85.37 | 0.0 | -0.18 | 89.35 | 0.0 | 576 | -3.52 | 0.0 | 0 | 100.0 | 0.0 |
19Q4 (2) | 24.21 | 11.88 | 0.0 | 24.87 | 9.66 | 0.0 | 0.81 | 2.53 | 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 | -5.15 | -1371.43 | 0.0 | -6.62 | -203.67 | 0.0 | -7.59 | -346.47 | 0.0 | 0.97 | 302.08 | 0.0 | 0.00 | 0 | 0.0 | -1.27 | -353.57 | 0.0 | -0.41 | -78.26 | 0.0 | -1.69 | -302.38 | 0.0 | 597 | 0.0 | 0.0 | -5.75 | -400.0 | 0.0 |
19Q3 (1) | 21.64 | 0.0 | 0.0 | 22.68 | 0.0 | 0.0 | 0.79 | 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 | -0.35 | 0.0 | 0.0 | -2.18 | 0.0 | 0.0 | -1.7 | 0.0 | 0.0 | -0.48 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 | 597 | 0.0 | 0.0 | -1.15 | 0.0 | 0.0 |