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 | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 (10) | 4.47 | -5.3 | 4.47 | 23.14 | 1.84 | 30.5 | 0.06 | 20.0 | 0.11 | 83.33 | 0.01 | 0.0 | 0 | 0 | 0.04 | -20.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.09 | 800.0 | 0.07 | 75.0 | -1.78 | 0 | -1.62 | 0 | -0.04 | 0 | 0.00 | 0 | -7.30 | 0 | -6.04 | 0 | 0.00 | 0 | 22 | 0.0 | -1.05 | 0 |
| 2023 (9) | 4.72 | -56.34 | 3.63 | -52.42 | 1.41 | -25.4 | 0.05 | 400.0 | 0.06 | 200.0 | 0.01 | 0.0 | 0 | 0 | 0.05 | -37.5 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.04 | -33.33 | -0.28 | 0 | -0.24 | 0 | -0.02 | 0 | 0.00 | 0 | -1.09 | 0 | -1.00 | 0 | 0.00 | 0 | 22 | 10.0 | 0.04 | -97.45 |
| 2022 (8) | 10.81 | 30.4 | 7.63 | 29.1 | 1.89 | 61.54 | 0.01 | 0 | 0.02 | 0 | 0.01 | 0.0 | 0 | 0 | 0.08 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 500.0 | 1.36 | 11.48 | 1.08 | 11.34 | 0.28 | 12.0 | 20.86 | 2.15 | 5.36 | -1.47 | 3.64 | 6.12 | 0.00 | 0 | 20 | 11.11 | 1.57 | 12.14 |
| 2021 (7) | 8.29 | 27.93 | 5.91 | 34.01 | 1.17 | 12.5 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.01 | 0 | 1.22 | 19.61 | 0.97 | 16.87 | 0.25 | 38.89 | 20.42 | 13.38 | 5.44 | -20.23 | 3.43 | 12.83 | 0.00 | 0 | 18 | 50.0 | 1.4 | 22.81 |
| 2020 (6) | 6.48 | 81.01 | 4.41 | 90.91 | 1.04 | 36.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | -0.02 | 0 | 1.02 | 104.0 | 0.83 | 107.5 | 0.18 | 80.0 | 18.01 | -9.95 | 6.82 | 96.54 | 3.04 | 108.22 | 0.00 | 0 | 12 | 9.09 | 1.14 | 90.0 |
| 2019 (5) | 3.58 | 24.31 | 2.31 | 32.76 | 0.76 | 24.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.01 | 0 | 0.5 | -3.85 | 0.4 | 5.26 | 0.1 | -28.57 | 20.00 | -23.37 | 3.47 | -90.79 | 1.46 | 5.04 | 0.00 | 0 | 11 | 1000.0 | 0.6 | 11.11 |
| 2018 (4) | 2.88 | -24.61 | 1.74 | -21.97 | 0.61 | 19.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.01 | 0 | 0.52 | -50.48 | 0.38 | -56.32 | 0.14 | -22.22 | 26.10 | 49.23 | 37.69 | 0 | 1.39 | -56.7 | 0.00 | 0 | 1 | 0.0 | 0.54 | -49.06 |
| 2017 (3) | 3.82 | 0 | 2.23 | 0 | 0.51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | -0.03 | 0 | 1.05 | 0 | 0.87 | 0 | 0.18 | 0 | 17.49 | 0 | 0.00 | 0 | 3.21 | 0 | 0.00 | 0 | 1 | 0 | 1.06 | 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25Q2 (20) | 1.36 | 7.94 | -2.16 | 0.91 | -15.74 | -31.58 | 0.21 | -62.5 | -59.62 | 0 | -100.0 | -100.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | -0.02 | 0 | -200.0 | -0.18 | -500.0 | -550.0 | 0.07 | 117.5 | 116.67 | 0.14 | 135.0 | 135.9 | -0.02 | -166.67 | -300.0 | 0.00 | 0 | 0 | 0.50 | 129.07 | 128.41 | 1.14 | 186.36 | 174.03 | -0.93 | 45.93 | 70.57 | 28 | 21.74 | 27.27 | 0.3 | 276.47 | 215.38 |
| 25Q1 (19) | 1.26 | 3.28 | 43.18 | 1.08 | -10.0 | 25.58 | 0.56 | 19.15 | 33.33 | 0.01 | 0.0 | -66.67 | 0.04 | 33.33 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | -0.03 | -200.0 | -150.0 | -0.4 | 13.04 | -17.65 | -0.4 | 2.44 | -29.03 | 0.03 | 200.0 | 400.0 | 0.00 | 0 | 0 | -1.72 | 7.53 | -22.86 | -1.32 | 7.69 | 0.0 | -1.72 | 76.44 | -22.86 | 23 | 4.55 | 4.55 | -0.17 | 29.17 | 10.53 |
| 24Q4 (18) | 1.22 | 24.49 | 35.56 | 1.2 | 12.15 | 66.67 | 0.47 | 9.3 | 1275.0 | 0.01 | 0.0 | -50.0 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.01 | 200.0 | 0 | 0.02 | 300.0 | 133.33 | -0.01 | 66.67 | 80.0 | -0.46 | 17.86 | -370.59 | -0.41 | 19.61 | -305.0 | -0.03 | -200.0 | -200.0 | 0.00 | 0 | 0 | -1.86 | 18.42 | -311.36 | -1.43 | 16.37 | -260.67 | -7.30 | -34.19 | -569.72 | 22 | 0.0 | 0.0 | -0.24 | 35.14 | -177.42 |
| 24Q3 (17) | 0.98 | -29.5 | 8.89 | 1.07 | -19.55 | 30.49 | 0.43 | -17.31 | -25.86 | 0.01 | -50.0 | 0.0 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | -0.01 | -150.0 | -120.0 | -0.03 | -175.0 | -250.0 | -0.56 | -33.33 | -19.15 | -0.51 | -30.77 | -10.87 | -0.01 | -200.0 | 0.0 | 0.00 | 0 | 0 | -2.28 | -29.55 | -10.68 | -1.71 | -11.04 | 0.0 | -5.44 | -72.15 | -176.14 | 22 | 0.0 | 0.0 | -0.37 | -42.31 | 5.13 |
| 24Q2 (16) | 1.39 | 57.95 | 17.8 | 1.33 | 54.65 | 68.35 | 0.52 | 23.81 | 1.96 | 0.02 | -33.33 | 0.0 | 0.03 | 50.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -66.67 | -33.33 | 0.04 | -33.33 | -42.86 | -0.42 | -23.53 | -740.0 | -0.39 | -25.81 | -1200.0 | 0.01 | 200.0 | 200.0 | 0.00 | 0 | 0 | -1.76 | -25.71 | -1157.14 | -1.54 | -16.67 | -327.78 | -3.16 | -125.71 | -3611.11 | 22 | 0.0 | 0.0 | -0.26 | -36.84 | -2700.0 |
| 24Q1 (15) | 0.88 | -2.22 | -49.43 | 0.86 | 19.44 | -33.85 | 0.42 | 1150.0 | 13.51 | 0.03 | 50.0 | 200.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 200.0 | 700.0 | 0.06 | 220.0 | 700.0 | -0.34 | -300.0 | -666.67 | -0.31 | -255.0 | -720.0 | -0.01 | 0.0 | -200.0 | 0.00 | 0 | -100.0 | -1.40 | -259.09 | -683.33 | -1.32 | -248.31 | -728.57 | -1.40 | -28.44 | -683.33 | 22 | 0.0 | 4.76 | -0.19 | -161.29 | -272.73 |
| 23Q4 (14) | 0.9 | 0.0 | -68.53 | 0.72 | -12.2 | -62.69 | -0.04 | -106.9 | -106.25 | 0.02 | 100.0 | 100.0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | -220.0 | -100.0 | -0.05 | -350.0 | -66.67 | 0.17 | 136.17 | -37.04 | 0.2 | 143.48 | -4.76 | -0.01 | 0.0 | -120.0 | 0.00 | 0 | -100.0 | 0.88 | 142.72 | -17.76 | 0.89 | 152.05 | 3.49 | -1.09 | 44.67 | -120.22 | 22 | 0.0 | 10.0 | 0.31 | 179.49 | -3.12 |
| 23Q3 (13) | 0.9 | -23.73 | -67.63 | 0.82 | 3.8 | -54.44 | 0.58 | 13.73 | 18.37 | 0.01 | -50.0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 66.67 | 150.0 | 0.02 | -71.43 | 100.0 | -0.47 | -840.0 | -194.0 | -0.46 | -1433.33 | -217.95 | -0.01 | 0.0 | -110.0 | 0.00 | 0 | -100.0 | -2.06 | -1371.43 | -210.75 | -1.71 | -375.0 | -225.74 | -1.97 | -2288.89 | -144.67 | 22 | 0.0 | 4.76 | -0.39 | -4000.0 | -172.22 |
| 23Q2 (12) | 1.18 | -32.18 | -56.13 | 0.79 | -39.23 | -60.3 | 0.51 | 37.84 | 41.67 | 0.02 | 100.0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | -37.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 400.0 | 50.0 | 0.07 | 800.0 | -12.5 | -0.05 | -183.33 | -111.63 | -0.03 | -160.0 | -109.09 | -0.01 | -200.0 | -111.11 | 0.00 | -100.0 | -100.0 | -0.14 | -158.33 | -107.53 | -0.36 | -271.43 | -140.45 | 0.09 | -62.5 | -96.59 | 22 | 4.76 | 22.22 | 0.01 | -90.91 | -97.92 |
| 23Q1 (11) | 1.74 | -39.16 | -29.84 | 1.3 | -32.64 | -31.94 | 0.37 | -42.19 | -7.5 | 0.01 | 0.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 66.67 | 0 | -0.01 | 66.67 | 0 | 0.06 | -77.78 | -64.71 | 0.05 | -76.19 | -64.29 | 0.01 | -80.0 | -75.0 | 21.53 | 7.22 | 4.16 | 0.24 | -77.57 | -69.23 | 0.21 | -75.58 | -58.0 | 0.24 | -95.55 | -69.23 | 21 | 5.0 | 16.67 | 0.11 | -65.62 | -52.17 |
| 22Q4 (10) | 2.86 | 2.88 | 6.32 | 1.93 | 7.22 | 2.12 | 0.64 | 30.61 | 77.78 | 0.01 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | -250.0 | 0 | -0.03 | -400.0 | -200.0 | 0.27 | -46.0 | -35.71 | 0.21 | -46.15 | -38.24 | 0.05 | -50.0 | -37.5 | 20.08 | -1.52 | 0.4 | 1.07 | -42.47 | -43.98 | 0.86 | -36.76 | -31.2 | 5.39 | 22.22 | -1.28 | 20 | -4.76 | 11.11 | 0.32 | -40.74 | -33.33 |
| 22Q3 (9) | 2.78 | 3.35 | 23.01 | 1.8 | -9.55 | 16.13 | 0.49 | 36.11 | 40.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0.01 | -87.5 | 0.0 | 0.5 | 16.28 | 35.14 | 0.39 | 18.18 | 30.0 | 0.1 | 11.11 | 42.86 | 20.39 | -7.15 | 1.95 | 1.86 | 0.0 | 11.38 | 1.36 | 52.81 | 30.77 | 4.41 | 67.05 | 24.23 | 21 | 16.67 | 16.67 | 0.54 | 12.5 | 28.57 |
| 22Q2 (8) | 2.69 | 8.47 | 48.62 | 1.99 | 4.19 | 56.69 | 0.36 | -10.0 | 63.64 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0.08 | 0 | 0 | 0.43 | 152.94 | 38.71 | 0.33 | 135.71 | 26.92 | 0.09 | 125.0 | 80.0 | 21.96 | 6.24 | 35.98 | 1.86 | 138.46 | 26.53 | 0.89 | 78.0 | -4.3 | 2.64 | 238.46 | 40.43 | 18 | 0.0 | 0.0 | 0.48 | 108.7 | 37.14 |
| 22Q1 (7) | 2.48 | -7.81 | 61.04 | 1.91 | 1.06 | 60.5 | 0.4 | 11.11 | 66.67 | 0 | 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 | 100.0 | -100.0 | 0.17 | -59.52 | 54.55 | 0.14 | -58.82 | 100.0 | 0.04 | -50.0 | 0.0 | 20.67 | 3.35 | -41.59 | 0.78 | -59.16 | 32.2 | 0.50 | -60.0 | 138.1 | 0.78 | -85.71 | 32.2 | 18 | 0.0 | 50.0 | 0.23 | -52.08 | 53.33 |
| 21Q4 (6) | 2.69 | 19.03 | 73.55 | 1.89 | 21.94 | 90.91 | 0.36 | 2.86 | 20.0 | 0 | 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 | -0.01 | -200.0 | 0 | 0.42 | 13.51 | 55.56 | 0.34 | 13.33 | 54.55 | 0.08 | 14.29 | 60.0 | 20.00 | 0.0 | 0.0 | 1.91 | 14.37 | 6.11 | 1.25 | 20.19 | 58.23 | 5.46 | 53.8 | -21.66 | 18 | 0.0 | 50.0 | 0.48 | 14.29 | 60.0 |
| 21Q3 (5) | 2.26 | 24.86 | 55.86 | 1.55 | 22.05 | 61.46 | 0.35 | 59.09 | 52.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 300.0 | 0.01 | 0 | 0 | 0.37 | 19.35 | 48.0 | 0.3 | 15.38 | 42.86 | 0.07 | 40.0 | 75.0 | 20.00 | 23.84 | 22.32 | 1.67 | 13.61 | -2.34 | 1.04 | 11.83 | 38.67 | 3.55 | 88.83 | -29.84 | 18 | 0.0 | 50.0 | 0.42 | 20.0 | 50.0 |
| 21Q2 (4) | 1.81 | 17.53 | 0.0 | 1.27 | 6.72 | 0.0 | 0.22 | -8.33 | 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 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.31 | 181.82 | 0.0 | 0.26 | 271.43 | 0.0 | 0.05 | 25.0 | 0.0 | 16.15 | -54.37 | 0.0 | 1.47 | 149.15 | 0.0 | 0.93 | 342.86 | 0.0 | 1.88 | 218.64 | 0.0 | 18 | 50.0 | 0.0 | 0.35 | 133.33 | 0.0 |
| 21Q1 (3) | 1.54 | -0.65 | 0.0 | 1.19 | 20.2 | 0.0 | 0.24 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 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 | 0.11 | -59.26 | 0.0 | 0.07 | -68.18 | 0.0 | 0.04 | -20.0 | 0.0 | 35.39 | 76.95 | 0.0 | 0.59 | -67.22 | 0.0 | 0.21 | -73.42 | 0.0 | 0.59 | -91.54 | 0.0 | 12 | 0.0 | 0.0 | 0.15 | -50.0 | 0.0 |
| 20Q4 (2) | 1.55 | 6.9 | 0.0 | 0.99 | 3.12 | 0.0 | 0.3 | 30.43 | 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 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.27 | 8.0 | 0.0 | 0.22 | 4.76 | 0.0 | 0.05 | 25.0 | 0.0 | 20.00 | 22.32 | 0.0 | 1.80 | 5.26 | 0.0 | 0.79 | 5.33 | 0.0 | 6.97 | 37.75 | 0.0 | 12 | 0.0 | 0.0 | 0.3 | 7.14 | 0.0 |
| 20Q3 (1) | 1.45 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 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 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 16.35 | 0.0 | 0.0 | 1.71 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 5.06 | 0.0 | 0.0 | 12 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 |
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