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) | 0.37 | -63.0 | 0.83 | -35.66 | 0.2 | -28.57 | 0 | 0 | 0.05 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | -0.71 | 0 | -0.71 | 0 | 0 | 0 | 0.00 | 0 | -1.50 | 0 | -1.40 | 0 | 0.00 | 0 | 47 | 0.0 | -0.51 | 0 |
| 2022 (9) | 1.0 | -50.5 | 1.29 | -37.98 | 0.28 | -3.45 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -0.02 | 0 | -0.59 | 0 | -0.59 | 0 | 0 | 0 | 0.00 | 0 | -1.25 | 0 | -1.21 | 0 | 0.00 | 0 | 47 | 0.0 | -0.39 | 0 |
| 2021 (8) | 2.02 | -7.76 | 2.08 | -15.1 | 0.29 | -14.71 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -40.0 | -0.31 | 0 | -0.31 | 0 | 0 | 0 | 0.00 | 0 | -0.66 | 0 | -0.72 | 0 | 0.00 | 0 | 47 | 23.68 | -0.08 | 0 |
| 2020 (7) | 2.19 | -44.97 | 2.45 | -40.39 | 0.34 | -19.05 | 0 | 0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.05 | 0 | -0.55 | 0 | -0.55 | 0 | 0 | 0 | 0.00 | 0 | -1.44 | 0 | -1.28 | 0 | 0.00 | 0 | 38 | -50.0 | -0.23 | 0 |
| 2019 (6) | 3.98 | -28.93 | 4.11 | -26.34 | 0.42 | -35.38 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.22 | 0 | -0.77 | 0 | -0.77 | 0 | 0 | 0 | 0.00 | 0 | -1.01 | 0 | -1.17 | 0 | 0.00 | 0 | 76 | 0.0 | -0.44 | 0 |
| 2018 (5) | 5.6 | -26.8 | 5.58 | -19.13 | 0.65 | -12.16 | 0 | 0 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 0 | -0.01 | 0 | -0.64 | 0 | -0.64 | 0 | 0 | 0 | 0.00 | 0 | -0.84 | 0 | -1.34 | 0 | 0.00 | 0 | 76 | 0.0 | -0.29 | 0 |
| 2017 (4) | 7.65 | 20.09 | 6.9 | 14.24 | 0.74 | 5.71 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | -0.04 | 0 | -0.06 | 0 | -0.05 | 0 | -0.13 | 0 | 0.08 | 300.0 | 0.00 | 0 | -0.17 | 0 | -0.15 | 0 | 0.00 | 0 | 76 | 0.0 | 0.29 | 0 |
| 2016 (3) | 6.37 | 15.82 | 6.04 | 9.22 | 0.7 | 4.48 | 0 | 0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.39 | 0 | -0.41 | 0 | 0.02 | -86.67 | 0.00 | 0 | -0.53 | 0 | -0.85 | 0 | 0.00 | 0 | 76 | 0.0 | -0.02 | 0 |
| 2015 (2) | 5.5 | -5.98 | 5.53 | -8.14 | 0.67 | -4.29 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.01 | -66.67 | -0.01 | 0 | 0 | 0 | 0.01 | -66.67 | 0.01 | -66.67 | -0.69 | 0 | -0.84 | 0 | 0.15 | 1400.0 | 0.00 | 0 | -1.11 | 0 | -1.81 | 0 | 0.00 | 0 | 76 | 0.0 | -0.26 | 0 |
| 2014 (1) | 5.85 | -9.86 | 6.02 | -12.5 | 0.7 | -18.6 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -72.73 | 0.01 | 0 | 0 | 0 | 0.03 | -50.0 | 0.03 | -88.89 | -0.85 | 0 | -0.85 | 0 | 0.01 | -66.67 | 0.00 | 0 | -1.12 | 0 | -1.87 | 0 | 0.00 | 0 | 76 | 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23Q4 (20) | 0.04 | -42.86 | -66.67 | 0.14 | -41.67 | -39.13 | 0.05 | 0.0 | -44.44 | 0 | 0 | 0 | 0.01 | 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 | -0.02 | -100.0 | -100.0 | -0.17 | 26.09 | 15.0 | -0.17 | 26.09 | 15.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.36 | 25.0 | 16.28 | -0.32 | 31.91 | 20.0 | -1.50 | -31.58 | -20.0 | 47 | 0.0 | 0.0 | -0.12 | 33.33 | 25.0 |
| 23Q3 (19) | 0.07 | -36.36 | -66.67 | 0.24 | 9.09 | -17.24 | 0.05 | 0.0 | -16.67 | 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 | 0 | -0.01 | 0.0 | 0 | -0.23 | -43.75 | -53.33 | -0.23 | -43.75 | -53.33 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.48 | -41.18 | -50.0 | -0.47 | -46.87 | -46.87 | -1.14 | -72.73 | -39.02 | 47 | 0.0 | 0.0 | -0.18 | -63.64 | -80.0 |
| 23Q2 (18) | 0.11 | -21.43 | -59.26 | 0.22 | 0.0 | -35.29 | 0.05 | 0.0 | -16.67 | 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 | 0 | -0.01 | 0.0 | 0 | -0.16 | -6.67 | -23.08 | -0.16 | -6.67 | -23.08 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.34 | -9.68 | -21.43 | -0.32 | -6.67 | -14.29 | -0.66 | -112.9 | -29.41 | 47 | 0.0 | 0.0 | -0.11 | -10.0 | -37.5 |
| 23Q1 (17) | 0.14 | 16.67 | -64.1 | 0.22 | -4.35 | -48.84 | 0.05 | -44.44 | -28.57 | 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 | 0 | -0.01 | 0.0 | 0 | -0.15 | 25.0 | -36.36 | -0.15 | 25.0 | -36.36 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.31 | 27.91 | -34.78 | -0.30 | 25.0 | -30.43 | -0.31 | 75.2 | -34.78 | 47 | 0.0 | 0.0 | -0.1 | 37.5 | -66.67 |
| 22Q4 (16) | 0.12 | -42.86 | -76.47 | 0.23 | -20.69 | -57.41 | 0.09 | 50.0 | 28.57 | 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 | 0 | -0.01 | 0 | 0.0 | -0.2 | -33.33 | -81.82 | -0.2 | -33.33 | -81.82 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.43 | -34.37 | -86.96 | -0.40 | -25.0 | -90.48 | -1.25 | -52.44 | -89.39 | 47 | 0.0 | 0.0 | -0.16 | -60.0 | -166.67 |
| 22Q3 (15) | 0.21 | -22.22 | -56.25 | 0.29 | -14.71 | -40.82 | 0.06 | 0.0 | -14.29 | 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 | 0 | 0 | 0 | -100.0 | -0.15 | -15.38 | -200.0 | -0.15 | -15.38 | -200.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.32 | -14.29 | -166.67 | -0.32 | -14.29 | -88.24 | -0.82 | -60.78 | -90.7 | 47 | 0.0 | 0.0 | -0.1 | -25.0 | 0 |
| 22Q2 (14) | 0.27 | -30.77 | -43.75 | 0.34 | -20.93 | -30.61 | 0.06 | -14.29 | -14.29 | 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 | 0 | 0 | 0 | -100.0 | -0.13 | -18.18 | -116.67 | -0.13 | -18.18 | -116.67 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.28 | -21.74 | -115.38 | -0.28 | -21.74 | -64.71 | -0.51 | -121.74 | -59.38 | 47 | 0.0 | 0.0 | -0.08 | -33.33 | 0 |
| 22Q1 (13) | 0.39 | -23.53 | -29.09 | 0.43 | -20.37 | -23.21 | 0.07 | 0.0 | -12.5 | 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 | 0 | 0 | 100.0 | 100.0 | -0.11 | 0.0 | -22.22 | -0.11 | 0.0 | -22.22 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.23 | 0.0 | -21.05 | -0.23 | -9.52 | -35.29 | -0.23 | 65.15 | -21.05 | 47 | 0.0 | 4.44 | -0.06 | 0.0 | -100.0 |
| 21Q4 (12) | 0.51 | 6.25 | -5.56 | 0.54 | 10.2 | -11.48 | 0.07 | 0.0 | -12.5 | 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 | -0.01 | -133.33 | 0 | -0.11 | -120.0 | 26.67 | -0.11 | -120.0 | 26.67 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.23 | -91.67 | 41.03 | -0.21 | -23.53 | 34.38 | -0.66 | -53.49 | 54.17 | 47 | 0.0 | 23.68 | -0.06 | 0 | 14.29 |
| 21Q3 (11) | 0.48 | 0.0 | 23.08 | 0.49 | 0.0 | -2.0 | 0.07 | 0.0 | -22.22 | 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 | 0 | 0.03 | 50.0 | 0.0 | -0.05 | 16.67 | 72.22 | -0.05 | 16.67 | 72.22 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.12 | 7.69 | 47.83 | -0.17 | 0.0 | 62.22 | -0.43 | -34.37 | 18.87 | 47 | 0.0 | -38.16 | 0 | 0 | 100.0 |
| 21Q2 (10) | 0.48 | -12.73 | 11.63 | 0.49 | -12.5 | 0.0 | 0.07 | -12.5 | -12.5 | 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 | 0 | 0.02 | 300.0 | -33.33 | -0.06 | 33.33 | 45.45 | -0.06 | 33.33 | 45.45 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.13 | 31.58 | 13.33 | -0.17 | 0.0 | 43.33 | -0.32 | -68.42 | -10.34 | 47 | 4.44 | -35.62 | 0 | 100.0 | 100.0 |
| 21Q1 (9) | 0.55 | 1.85 | -34.52 | 0.56 | -8.2 | -34.12 | 0.08 | 0.0 | -11.11 | 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 | 100.0 | 0 | -0.01 | 0 | 0.0 | -0.09 | 40.0 | 18.18 | -0.09 | 40.0 | 18.18 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.19 | 51.28 | -26.67 | -0.17 | 46.88 | 19.05 | -0.19 | 86.81 | -26.67 | 45 | 18.42 | -40.79 | -0.03 | 57.14 | 0.0 |
| 20Q4 (8) | 0.54 | 38.46 | -44.9 | 0.61 | 22.0 | -42.99 | 0.08 | -11.11 | -27.27 | 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 | -0.01 | 0 | 0.0 | 0 | -100.0 | 100.0 | -0.15 | 16.67 | 61.54 | -0.15 | 16.67 | 61.54 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.39 | -69.57 | 23.53 | -0.32 | 28.89 | 20.0 | -1.44 | -171.7 | -42.57 | 38 | -50.0 | -50.0 | -0.07 | 30.0 | 77.42 |
| 20Q3 (7) | 0.39 | -9.3 | -64.55 | 0.5 | 2.04 | -55.36 | 0.09 | 12.5 | -25.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 400.0 | -0.18 | -63.64 | -28.57 | -0.18 | -63.64 | -28.57 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.23 | -53.33 | -21.05 | -0.45 | -50.0 | -60.71 | -0.53 | -82.76 | -8.16 | 76 | 4.11 | 0.0 | -0.1 | -233.33 | -42.86 |
| 20Q2 (6) | 0.43 | -48.81 | -58.65 | 0.49 | -42.35 | -52.43 | 0.08 | -11.11 | -20.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 400.0 | 400.0 | -0.11 | 0.0 | -22.22 | -0.11 | 0.0 | -22.22 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.15 | 0.0 | -25.0 | -0.30 | -42.86 | -76.47 | -0.29 | -93.33 | 3.33 | 73 | -3.95 | -3.95 | -0.03 | 0.0 | -200.0 |
| 20Q1 (5) | 0.84 | -14.29 | -2.33 | 0.85 | -20.56 | -5.56 | 0.09 | -18.18 | -10.0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | -0.01 | 95.0 | 0 | -0.11 | 71.79 | 21.43 | -0.11 | 71.79 | 21.43 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.15 | 70.59 | 16.67 | -0.21 | 47.5 | 30.0 | -0.15 | 85.15 | 16.67 | 76 | 0.0 | 0.0 | -0.03 | 90.32 | 40.0 |
| 19Q4 (4) | 0.98 | -10.91 | 0.0 | 1.07 | -4.46 | 0.0 | 0.11 | -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 | -0.01 | 0 | 0.0 | -0.2 | -1900.0 | 0.0 | -0.39 | -178.57 | 0.0 | -0.39 | -178.57 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.51 | -168.42 | 0.0 | -0.40 | -42.86 | 0.0 | -1.01 | -106.12 | 0.0 | 76 | 0.0 | 0.0 | -0.31 | -342.86 | 0.0 |
| 19Q3 (3) | 1.1 | 5.77 | 0.0 | 1.12 | 8.74 | 0.0 | 0.12 | 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 | -0.14 | -55.56 | 0.0 | -0.14 | -55.56 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.19 | -58.33 | 0.0 | -0.28 | -64.71 | 0.0 | -0.49 | -63.33 | 0.0 | 76 | 0.0 | 0.0 | -0.07 | -600.0 | 0.0 |
| 19Q2 (2) | 1.04 | 20.93 | 0.0 | 1.03 | 14.44 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 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 | -0.09 | 35.71 | 0.0 | -0.09 | 35.71 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.12 | 33.33 | 0.0 | -0.17 | 43.33 | 0.0 | -0.30 | -66.67 | 0.0 | 76 | 0.0 | 0.0 | -0.01 | 80.0 | 0.0 |
| 19Q1 (1) | 0.86 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.30 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | 76 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 |
