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) | 3.58 | -13.73 | 2.42 | 10.0 | 3.59 | 84.1 | 0.1 | 900.0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | -0.28 | 0 | -2.71 | 0 | -2.4 | 0 | -0.24 | 0 | 0.00 | 0 | -6.38 | 0 | -5.58 | 0 | 0.00 | 0 | 38 | 40.74 | -1.93 | 0 |
2022 (9) | 4.15 | -33.39 | 2.2 | -14.73 | 1.95 | 7.14 | 0.01 | -50.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.04 | 100.0 | 0.05 | -97.3 | 0.05 | -96.62 | 0 | 0 | 3.81 | -80.97 | 1.38 | -78.7 | 0.03 | -99.22 | 0.00 | 0 | 27 | 22.73 | 0.37 | -81.59 |
2021 (8) | 6.23 | 81.1 | 2.58 | 52.66 | 1.82 | 44.44 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.02 | 100.0 | 1.85 | 270.0 | 1.48 | 260.98 | 0.37 | 311.11 | 20.02 | 8.45 | 6.48 | 232.31 | 3.84 | 265.71 | 0.00 | 0 | 22 | 10.0 | 2.01 | 179.17 |
2020 (7) | 3.44 | 36.51 | 1.69 | 25.19 | 1.26 | 8.62 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.01 | 0.0 | 0.5 | 2400.0 | 0.41 | 4000.0 | 0.09 | 0 | 18.46 | -7.56 | 1.95 | 3150.0 | 1.05 | 0 | 0.00 | 0 | 20 | -4.76 | 0.72 | 140.0 |
2019 (6) | 2.52 | -15.44 | 1.35 | 0.75 | 1.16 | -8.66 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.01 | -85.71 | 0.02 | -95.56 | 0.01 | -96.97 | 0 | 0 | 19.97 | -24.36 | 0.06 | -96.15 | 0.00 | 0 | 0.00 | 0 | 21 | 0.0 | 0.3 | -54.55 |
2018 (5) | 2.98 | -12.87 | 1.34 | -9.46 | 1.27 | 17.59 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0.07 | 0 | 0.45 | -44.44 | 0.33 | -60.71 | 0.12 | 0 | 26.40 | 0 | 1.56 | -66.81 | 0.68 | -70.69 | 0.00 | 0 | 21 | 23.53 | 0.66 | -30.53 |
2017 (4) | 3.42 | 85.87 | 1.48 | 87.34 | 1.08 | 47.95 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | -0.04 | 0 | 0.81 | 153.12 | 0.84 | 162.5 | -0.02 | 0 | 0.00 | 0 | 4.70 | 133.83 | 2.32 | 176.19 | 0.00 | 0 | 17 | 6.25 | 0.95 | 120.93 |
2016 (3) | 1.84 | 196.77 | 0.79 | 243.48 | 0.73 | 40.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.32 | 0 | 0.32 | 0 | 0 | 0 | 0.00 | 0 | 2.01 | 0 | 0.84 | 0 | 0.00 | 0 | 16 | 6.67 | 0.43 | 0 |
2015 (2) | 0.62 | 0 | 0.23 | 0 | 0.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.01 | 0 | -0.12 | 0 | -0.12 | 0 | 0 | 0 | 0.00 | 0 | 0.00 | 0 | -0.34 | 0 | 0.00 | 0 | 15 | 0 | -0.03 | 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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23Q4 (20) | 1.27 | 19.81 | 149.02 | 0.83 | 31.75 | 245.83 | 1.07 | 0.94 | 122.92 | 0.03 | 50.0 | 200.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | -300.0 | -200.0 | -0.11 | -1200.0 | -450.0 | -0.74 | -19.35 | -236.36 | -0.66 | -8.2 | -288.24 | -0.03 | 0 | 40.0 | 0.00 | 0 | 0 | -1.75 | -27.74 | -169.23 | -1.45 | 11.04 | -271.79 | -6.38 | -29.15 | -555.71 | 38 | -13.64 | 40.74 | -0.52 | -33.33 | -271.43 |
23Q3 (19) | 1.06 | 53.62 | 41.33 | 0.63 | -3.08 | 70.27 | 1.06 | 7.07 | 125.53 | 0.02 | 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 | 0.03 | 200.0 | -40.0 | 0.01 | 105.88 | -80.0 | -0.62 | 43.64 | -1450.0 | -0.61 | 30.68 | -1933.33 | 0 | 100.0 | 100.0 | 0.00 | 0 | 0 | -1.37 | 30.81 | -1041.67 | -1.63 | 12.83 | -676.19 | -4.94 | -36.09 | -354.64 | 44 | -2.22 | 62.96 | -0.39 | 53.57 | -880.0 |
23Q2 (18) | 0.69 | 25.45 | -46.92 | 0.65 | 109.68 | -30.11 | 0.99 | 110.64 | 90.38 | 0.02 | 0.0 | 300.0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 200.0 | 133.33 | -0.17 | -1600.0 | -88.89 | -1.1 | -340.0 | -358.33 | -0.88 | -252.0 | -340.0 | -0.21 | 0 | -425.0 | 0.00 | 0 | 0 | -1.98 | -110.64 | -164.0 | -1.87 | -196.83 | -544.83 | -3.63 | -286.17 | -275.36 | 45 | 66.67 | 66.67 | -0.84 | -366.67 | -460.0 |
23Q1 (17) | 0.55 | 7.84 | -65.62 | 0.31 | 29.17 | -53.03 | 0.47 | -2.08 | -2.08 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 50.0 | -133.33 | -0.01 | 50.0 | -110.0 | -0.25 | -13.64 | -145.45 | -0.25 | -47.06 | -155.56 | 0 | 100.0 | -100.0 | 0.00 | 0 | -100.0 | -0.94 | -44.62 | -150.54 | -0.63 | -61.54 | -168.48 | -0.94 | -167.14 | -150.54 | 27 | 0.0 | 12.5 | -0.18 | -28.57 | -129.51 |
22Q4 (16) | 0.51 | -32.0 | -70.0 | 0.24 | -35.14 | -65.71 | 0.48 | 2.13 | -2.04 | 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 | -0.02 | -140.0 | 0 | -0.02 | -140.0 | -300.0 | -0.22 | -450.0 | -142.31 | -0.17 | -466.67 | -141.46 | -0.05 | -400.0 | -150.0 | 0.00 | 0 | -100.0 | -0.65 | -441.67 | -135.33 | -0.39 | -85.71 | -137.14 | 1.40 | -27.84 | -78.76 | 27 | 0.0 | 22.73 | -0.14 | -380.0 | -125.0 |
22Q3 (15) | 0.75 | -42.31 | -53.42 | 0.37 | -60.22 | -41.27 | 0.47 | -9.62 | -4.08 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 266.67 | 400.0 | 0.05 | 155.56 | 150.0 | -0.04 | 83.33 | -108.0 | -0.03 | 85.0 | -107.5 | -0.01 | 75.0 | -110.0 | 0.00 | 0 | -100.0 | -0.12 | 84.0 | -106.86 | -0.21 | 27.59 | -121.0 | 1.94 | -6.28 | -60.41 | 27 | 0.0 | 17.39 | 0.05 | 133.33 | -90.74 |
22Q2 (14) | 1.3 | -18.75 | -16.67 | 0.93 | 40.91 | 47.62 | 0.52 | 8.33 | 18.18 | -0.01 | -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 | -200.0 | -200.0 | -0.09 | -190.0 | -800.0 | -0.24 | -143.64 | -151.06 | -0.2 | -144.44 | -152.63 | -0.04 | -140.0 | -140.0 | 0.00 | -100.0 | -100.0 | -0.75 | -140.32 | -142.37 | -0.29 | -131.52 | -128.16 | 2.07 | 11.29 | -33.87 | 27 | 12.5 | 28.57 | -0.15 | -124.59 | -129.41 |
22Q1 (13) | 1.6 | -5.88 | 16.79 | 0.66 | -5.71 | 8.2 | 0.48 | -2.04 | 20.0 | 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 | 0.03 | 0 | 0 | 0.1 | 900.0 | 0 | 0.55 | 5.77 | 57.14 | 0.45 | 9.76 | 60.71 | 0.1 | 0.0 | 42.86 | 17.89 | -10.91 | -10.55 | 1.86 | 1.09 | 36.76 | 0.92 | -12.38 | 24.32 | 1.86 | -71.78 | 36.76 | 24 | 9.09 | 14.29 | 0.61 | 8.93 | 56.41 |
21Q4 (12) | 1.7 | 5.59 | 39.34 | 0.7 | 11.11 | 20.69 | 0.49 | 0.0 | 32.43 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0.01 | -50.0 | 150.0 | 0.52 | 4.0 | 100.0 | 0.41 | 2.5 | 95.24 | 0.1 | 0.0 | 100.0 | 20.08 | 1.62 | 1.41 | 1.84 | 5.14 | 80.39 | 1.05 | 5.0 | 72.13 | 6.59 | 34.49 | 229.5 | 22 | -4.35 | 10.0 | 0.56 | 3.7 | 86.67 |
21Q3 (11) | 1.61 | 3.21 | 61.0 | 0.63 | 0.0 | 31.25 | 0.49 | 11.36 | 58.06 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 200.0 | 150.0 | 0.02 | 300.0 | 300.0 | 0.5 | 6.38 | 150.0 | 0.4 | 5.26 | 150.0 | 0.1 | 0.0 | 150.0 | 19.76 | -2.42 | -1.15 | 1.75 | -1.13 | 139.73 | 1.00 | -2.91 | 122.22 | 4.90 | 56.55 | 421.28 | 23 | 9.52 | 9.52 | 0.54 | 5.88 | 125.0 |
21Q2 (10) | 1.56 | 13.87 | 85.71 | 0.63 | 3.28 | 40.0 | 0.44 | 10.0 | 57.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.0 | -0.01 | 0 | -133.33 | 0.47 | 34.29 | 235.71 | 0.38 | 35.71 | 216.67 | 0.1 | 42.86 | 400.0 | 20.25 | 1.25 | 36.0 | 1.77 | 30.15 | 210.53 | 1.03 | 39.19 | 329.17 | 3.13 | 130.15 | 1390.48 | 21 | 0.0 | 0.0 | 0.51 | 30.77 | 155.0 |
21Q1 (9) | 1.37 | 12.3 | 0 | 0.61 | 5.17 | 0 | 0.4 | 8.11 | 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 | 100.0 | 0 | 0 | 100.0 | 0 | 0.35 | 34.62 | 0 | 0.28 | 33.33 | 0 | 0.07 | 40.0 | 0 | 20.00 | 1.01 | 0 | 1.36 | 33.33 | 0 | 0.74 | 21.31 | 0 | 1.36 | -32.0 | 0 | 21 | 5.0 | 0 | 0.39 | 30.0 | 0 |
20Q4 (8) | 1.22 | 22.0 | 0 | 0.58 | 20.83 | 0 | 0.37 | 19.35 | 0 | 0 | 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 | -0.02 | -100.0 | 0 | 0.26 | 30.0 | 0 | 0.21 | 31.25 | 0 | 0.05 | 25.0 | 0 | 19.80 | -0.95 | 0 | 1.02 | 39.73 | 0 | 0.61 | 35.56 | 0 | 2.00 | 112.77 | 0 | 20 | -4.76 | 0 | 0.3 | 25.0 | 0 |
20Q3 (7) | 1.0 | 19.05 | 0 | 0.48 | 6.67 | 0 | 0.31 | 10.71 | 0 | 0 | 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 | -0.01 | -133.33 | 0 | 0.2 | 42.86 | 0 | 0.16 | 33.33 | 0 | 0.04 | 100.0 | 0 | 19.99 | 34.25 | 0 | 0.73 | 28.07 | 0 | 0.45 | 87.5 | 0 | 0.94 | 347.62 | 0 | 21 | 0.0 | 0 | 0.24 | 20.0 | 0 |
20Q2 (6) | 0.84 | 0 | 0 | 0.45 | 0 | 0 | 0.28 | 0 | 0 | 0 | 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 | 0.03 | 0 | 0 | 0.14 | 0 | 0 | 0.12 | 0 | 0 | 0.02 | 0 | 0 | 14.89 | 0 | 0 | 0.57 | 0 | 0 | 0.24 | 0 | 0 | 0.21 | 0 | 0 | 21 | 0 | 0 | 0.2 | 0 | 0 |