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) | 37.28 | 25.35 | 26.48 | 26.28 | 3.75 | 25.0 | 0.02 | 0 | 2.05 | 22.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.34 | 0 | 6.71 | 22.45 | 5.2 | 22.93 | 1.51 | 21.77 | 22.43 | -1.23 | 6.10 | 20.32 | 6.30 | 22.57 | 0.00 | 0 | 83 | 0.0 | 7.19 | 22.07 |
2022 (9) | 29.74 | 110.18 | 20.97 | 120.5 | 3.0 | 63.93 | 0 | 0 | 1.68 | 11.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.29 | 0 | 5.48 | 121.86 | 4.23 | 61.45 | 1.24 | 0 | 22.71 | 0 | 5.07 | 61.46 | 5.14 | 52.98 | 0.00 | 0 | 83 | 0.0 | 5.89 | 99.66 |
2021 (8) | 14.15 | 742.26 | 9.51 | 654.76 | 1.83 | 98.91 | 0 | 0 | 1.51 | 17.05 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.34 | 0 | 2.47 | 0 | 2.62 | 0 | -0.15 | 0 | 0.00 | 0 | 3.14 | 0 | 3.36 | 0 | 0.00 | 0 | 83 | 0.0 | 2.95 | 0 |
2020 (7) | 1.68 | 888.24 | 1.26 | 869.23 | 0.92 | 22.67 | 0 | 0 | 1.29 | 3.2 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.39 | 0 | -0.89 | 0 | -0.89 | 0 | 0 | 0 | 0.00 | 0 | -1.07 | 0 | -0.57 | 0 | 0.00 | 0 | 83 | 0.0 | -0.48 | 0 |
2019 (6) | 0.17 | -94.3 | 0.13 | -94.25 | 0.75 | -19.35 | 0 | 0 | 1.25 | 38.89 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0 | -0.82 | 0 | -0.82 | 0 | 0 | 0 | 0.00 | 0 | -0.98 | 0 | -0.82 | 0 | 0.00 | 0 | 83 | 0.0 | -0.63 | 0 |
2018 (5) | 2.98 | -69.9 | 2.26 | -70.07 | 0.93 | -29.01 | 0 | 0 | 0.9 | 73.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0 | -0.3 | 0 | -0.3 | 0 | 0 | 0 | 0.00 | 0 | -0.36 | 0 | -0.23 | 0 | 0.00 | 0 | 83 | 10.67 | -0.16 | 0 |
2017 (4) | 9.9 | 14.72 | 7.55 | 14.92 | 1.31 | 6.5 | 0 | 0 | 0.52 | -35.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 0.98 | 100.0 | 0.98 | 100.0 | 0 | 0 | 0.36 | -60.44 | 1.31 | 89.86 | 1.17 | 25.81 | 0.00 | 0 | 75 | 7.14 | 1.1 | 37.5 |
2016 (3) | 8.63 | 12.08 | 6.57 | 7.35 | 1.23 | 24.24 | 0 | 0 | 0.81 | 9.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.33 | 0 | 0.49 | 8.89 | 0.49 | 11.36 | 0 | 0 | 0.91 | 18.18 | 0.69 | 9.52 | 0.93 | 43.08 | 0.00 | 0 | 70 | 0.0 | 0.8 | 21.21 |
2015 (2) | 7.7 | 3400.0 | 6.12 | 4607.69 | 0.99 | 59.68 | 0 | 0 | 0.74 | 27.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.13 | 0 | 0.45 | 0 | 0.44 | 0 | 0 | 0 | 0.77 | 0 | 0.63 | 0 | 0.65 | 0 | 0.00 | 0 | 70 | 0.0 | 0.66 | 0 |
2014 (1) | 0.22 | -97.8 | 0.13 | -98.5 | 0.62 | -40.38 | 0 | 0 | 0.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | -0.55 | 0 | -0.58 | 0 | 0.03 | -81.25 | 0.00 | 0 | -0.83 | 0 | -0.60 | 0 | 0.00 | 0 | 70 | 0.0 | -0.45 | 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 | |||||||||||||||||||||||||||||||||||||||||||||
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24Q3 (20) | 22.21 | 249.21 | 379.7 | 15.75 | 230.19 | 481.18 | 2.12 | 127.96 | 271.93 | 0 | -100.0 | 0 | 0.49 | -5.77 | 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 | 27.78 | -116.67 | 4.21 | 777.08 | 223.85 | 3.28 | 662.79 | 218.45 | 0.93 | 1760.0 | 244.44 | 22.02 | 111.12 | 5.61 | 3.72 | 615.38 | 202.44 | 3.88 | 462.32 | 212.9 | 3.77 | 9525.0 | -42.09 | 88 | 6.02 | 6.02 | 4.37 | 515.49 | 216.67 |
24Q2 (19) | 6.36 | 639.53 | -74.89 | 4.77 | 657.14 | -74.02 | 0.93 | 60.34 | -49.73 | 0.01 | 0 | 0.0 | 0.52 | 1.96 | 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 | 5.26 | -157.14 | 0.48 | 188.89 | -90.5 | 0.43 | 193.48 | -89.09 | 0.05 | 162.5 | -95.45 | 10.43 | 0 | -52.2 | 0.52 | 192.86 | -89.01 | 0.69 | 322.58 | -84.87 | -0.04 | 92.86 | -100.76 | 83 | 0.0 | 0.0 | 0.71 | 329.03 | -86.21 |
24Q1 (18) | 0.86 | -22.52 | -86.13 | 0.63 | -19.23 | -86.39 | 0.58 | 13.73 | -29.27 | 0 | -100.0 | 0 | 0.51 | 4.08 | -8.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.19 | -375.0 | -11.76 | -0.54 | -145.45 | -191.53 | -0.46 | -100.0 | -200.0 | -0.08 | 0 | -161.54 | 0.00 | 0 | -100.0 | -0.56 | -107.41 | -201.82 | -0.31 | -40.91 | -143.06 | -0.56 | -108.97 | -201.82 | 83 | 0.0 | 0.0 | -0.31 | -158.33 | -139.74 |
23Q4 (17) | 1.11 | -76.03 | -67.73 | 0.78 | -71.22 | -69.77 | 0.51 | -10.53 | -16.39 | 0.01 | 0 | 0 | 0.49 | 0.0 | 19.51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 33.33 | 66.67 | -0.22 | -116.92 | -257.14 | -0.23 | -122.33 | -1250.0 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | -0.27 | -121.95 | -1450.0 | -0.22 | -117.74 | -237.5 | 6.24 | -4.15 | 22.83 | 83 | 0.0 | 0.0 | -0.12 | -108.7 | -141.38 |
23Q3 (16) | 4.63 | -81.72 | 1.09 | 2.71 | -85.24 | -17.38 | 0.57 | -69.19 | -3.39 | 0 | -100.0 | 0 | 0.49 | -5.77 | 6.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | 14.29 | 0.0 | 1.3 | -74.26 | 96.97 | 1.03 | -73.86 | 106.0 | 0.27 | -75.45 | 68.75 | 20.85 | -4.45 | -15.31 | 1.23 | -74.0 | 108.47 | 1.24 | -72.81 | 93.75 | 6.51 | 23.3 | 28.66 | 83 | 0.0 | 0.0 | 1.38 | -73.2 | 84.0 |
23Q2 (15) | 25.33 | 308.55 | 101.51 | 18.36 | 296.54 | 109.35 | 1.85 | 125.61 | 81.37 | 0.01 | 0 | 0 | 0.52 | -7.14 | 30.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | 58.82 | -75.0 | 5.05 | 755.93 | 83.64 | 3.94 | 756.52 | 77.48 | 1.1 | 746.15 | 107.55 | 21.82 | -1.89 | 13.12 | 4.73 | 760.0 | 77.82 | 4.56 | 533.33 | 77.43 | 5.28 | 860.0 | 18.12 | 83 | 0.0 | 0.0 | 5.15 | 560.26 | 82.62 |
23Q1 (14) | 6.2 | 80.23 | -32.17 | 4.63 | 79.46 | -27.09 | 0.82 | 34.43 | 3.8 | 0 | 0 | 0 | 0.56 | 36.59 | 36.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.17 | -41.67 | -142.86 | 0.59 | 321.43 | -69.43 | 0.46 | 2200.0 | -69.33 | 0.13 | 8.33 | -69.77 | 22.24 | -74.86 | 0.0 | 0.55 | 2650.0 | -69.44 | 0.72 | 350.0 | -59.55 | 0.55 | -89.17 | -69.44 | 83 | 0.0 | 0.0 | 0.78 | 168.97 | -61.58 |
22Q4 (13) | 3.44 | -24.89 | -16.1 | 2.58 | -21.34 | -2.64 | 0.61 | 3.39 | 3.39 | 0 | 0 | 0 | 0.41 | -10.87 | -2.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.12 | -100.0 | -50.0 | 0.14 | -78.79 | -82.05 | 0.02 | -96.0 | -96.3 | 0.12 | -25.0 | -50.0 | 88.48 | 259.38 | 187.93 | 0.02 | -96.61 | -96.92 | 0.16 | -75.0 | -77.14 | 5.08 | 0.4 | 61.78 | 83 | 0.0 | 0.0 | 0.29 | -61.33 | -67.78 |
22Q3 (12) | 4.58 | -63.56 | -52.49 | 3.28 | -62.6 | -49.77 | 0.59 | -42.16 | -22.37 | 0 | 0 | 0 | 0.46 | 15.0 | 12.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | -50.0 | 40.0 | 0.66 | -76.0 | -70.67 | 0.5 | -77.48 | -81.06 | 0.16 | -69.81 | 141.03 | 24.62 | 27.63 | 0 | 0.59 | -77.82 | -81.39 | 0.64 | -75.1 | -79.42 | 5.06 | 13.2 | 103.21 | 83 | 0.0 | 0.0 | 0.75 | -73.4 | -68.49 |
22Q2 (11) | 12.57 | 37.53 | 0 | 8.77 | 38.11 | 0 | 1.02 | 29.11 | 325.0 | 0 | 0 | 0 | 0.4 | -2.44 | 14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 42.86 | 42.86 | 2.75 | 42.49 | 987.1 | 2.22 | 48.0 | 816.13 | 0.53 | 23.26 | 0 | 19.29 | -13.26 | 0 | 2.66 | 47.78 | 818.92 | 2.57 | 44.38 | 1051.85 | 4.47 | 148.33 | 757.35 | 83 | 0.0 | 0.0 | 2.82 | 38.92 | 1584.21 |
22Q1 (10) | 9.14 | 122.93 | 2185.0 | 6.35 | 139.62 | 1824.24 | 0.79 | 33.9 | 229.17 | 0 | 0 | 0 | 0.41 | -2.38 | 20.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | 12.5 | 22.22 | 1.93 | 147.44 | 842.31 | 1.5 | 177.78 | 676.92 | 0.43 | 79.17 | 0 | 22.24 | -27.63 | 0 | 1.80 | 176.92 | 680.65 | 1.78 | 154.29 | 1036.84 | 1.80 | -42.68 | 680.65 | 83 | 0.0 | 0.0 | 2.03 | 125.56 | 1550.0 |
21Q4 (9) | 4.1 | -57.47 | 502.94 | 2.65 | -59.42 | 381.82 | 0.59 | -22.37 | 78.79 | 0 | 0 | 0 | 0.42 | 2.44 | 16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.08 | 20.0 | 55.56 | 0.78 | -65.33 | 305.26 | 0.54 | -79.55 | 242.11 | 0.24 | 161.54 | 0 | 30.73 | 0 | 0 | 0.65 | -79.5 | 241.3 | 0.70 | -77.49 | 404.35 | 3.14 | 26.1 | 393.46 | 83 | 0.0 | 0.0 | 0.9 | -62.18 | 460.0 |
21Q3 (8) | 9.64 | 0 | 1454.84 | 6.53 | 0 | 1351.11 | 0.76 | 216.67 | 204.0 | 0 | 0 | 0 | 0.41 | 17.14 | 32.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | -42.86 | -11.11 | 2.25 | 825.81 | 1423.53 | 2.64 | 951.61 | 1652.94 | -0.39 | 0 | 0 | 0.00 | 0 | 0 | 3.17 | 956.76 | 1685.0 | 3.11 | 1251.85 | 3555.56 | 2.49 | 466.18 | 508.2 | 83 | 0.0 | 0.0 | 2.38 | 1352.63 | 4860.0 |
21Q2 (7) | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0.24 | 0.0 | 41.18 | 0 | 0 | 0 | 0.35 | 2.94 | 20.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | 22.22 | 22.22 | -0.31 | -19.23 | -93.75 | -0.31 | -19.23 | -93.75 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.37 | -19.35 | -85.0 | -0.27 | -42.11 | -237.5 | -0.68 | -119.35 | -65.85 | 83 | 0.0 | 1.22 | -0.19 | -35.71 | -280.0 |
21Q1 (6) | 0.4 | -41.18 | 344.44 | 0.33 | -40.0 | 371.43 | 0.24 | -27.27 | 41.18 | 0 | 0 | 0 | 0.34 | -5.56 | 3.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | 50.0 | -200.0 | -0.26 | 31.58 | -44.44 | -0.26 | 31.58 | -44.44 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.31 | 32.61 | -47.62 | -0.19 | 17.39 | -11.76 | -0.31 | 71.03 | -47.62 | 83 | 0.0 | 0.0 | -0.14 | 44.0 | -7.69 |
20Q4 (5) | 0.68 | 9.68 | 0 | 0.55 | 22.22 | 0 | 0.33 | 32.0 | 120.0 | 0 | 0 | 0 | 0.36 | 16.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.18 | -100.0 | -800.0 | -0.38 | -123.53 | -111.11 | -0.38 | -123.53 | -111.11 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.46 | -130.0 | -119.05 | -0.23 | -155.56 | -27.78 | -1.07 | -75.41 | -9.18 | 83 | 0.0 | 0.0 | -0.25 | -400.0 | -92.31 |
20Q3 (4) | 0.62 | 113.79 | 0.0 | 0.45 | 136.84 | 0.0 | 0.25 | 47.06 | 0.0 | 0 | 0 | 0.0 | 0.31 | 6.9 | 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 | 0.0 | -0.09 | 0.0 | 0.0 | -0.17 | -6.25 | 0.0 | -0.17 | -6.25 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.20 | 0.0 | 0.0 | -0.09 | -12.5 | 0.0 | -0.61 | -48.78 | 0.0 | 83 | 1.22 | 0.0 | -0.05 | 0.0 | 0.0 |
20Q2 (3) | 0.29 | 222.22 | 0.0 | 0.19 | 171.43 | 0.0 | 0.17 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.29 | -12.12 | 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 | -0.09 | -200.0 | 0.0 | -0.16 | 11.11 | 0.0 | -0.16 | 11.11 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.20 | 4.76 | 0.0 | -0.08 | 52.94 | 0.0 | -0.41 | -95.24 | 0.0 | 82 | -1.2 | 0.0 | -0.05 | 61.54 | 0.0 |
20Q1 (2) | 0.09 | 0 | 0.0 | 0.07 | 0 | 0.0 | 0.17 | 13.33 | 0.0 | 0 | 0 | 0.0 | 0.33 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 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 | -0.18 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.21 | 0.0 | 0.0 | -0.17 | 5.56 | 0.0 | -0.21 | 78.57 | 0.0 | 83 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 |
19Q4 (1) | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.98 | 0.0 | 0.0 | 83 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 |