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) | 28.69 | -52.23 | 26.39 | -50.18 | 3.2 | -24.17 | 0.18 | 350.0 | 0.11 | -42.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 300.0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 0.45 | 400.0 | -0.45 | 0 | -0.66 | 0 | 0.21 | -40.0 | 0.00 | 0 | -0.86 | 0 | -1.44 | 0 | 0.00 | 0 | 77 | 10.0 | 0.61 | -85.05 |
| 2022 (9) | 60.06 | 70.38 | 52.97 | 73.96 | 4.22 | 31.06 | 0.04 | 100.0 | 0.19 | 1800.0 | 0 | 0 | 0 | 0 | 0.03 | -62.5 | 0.02 | -60.0 | 0.01 | 0 | 0 | 0 | -0.15 | 0 | 0.09 | -18.18 | 2.96 | 74.12 | 2.61 | 76.35 | 0.35 | 59.09 | 11.94 | -7.73 | 3.65 | 73.81 | 3.27 | 83.71 | 0.00 | 0 | 70 | 0.0 | 4.08 | 65.85 |
| 2021 (8) | 35.25 | 24.87 | 30.45 | 27.67 | 3.22 | 2.55 | 0.02 | -33.33 | 0.01 | 0.0 | 0.01 | 0 | 0 | 0 | 0.08 | -11.11 | 0.05 | 66.67 | 0 | 0 | 0 | 0 | -0.09 | 0 | 0.11 | -74.42 | 1.7 | 1.19 | 1.48 | -1.33 | 0.22 | 22.22 | 12.94 | 19.15 | 2.10 | 36.36 | 1.78 | 28.06 | 0.00 | 0 | 70 | -26.32 | 2.46 | 5.13 |
| 2020 (7) | 28.23 | 22.15 | 23.85 | 18.6 | 3.14 | 31.38 | 0.03 | -57.14 | 0.01 | -87.5 | 0 | 0 | 0 | 0 | 0.09 | -35.71 | 0.03 | 200.0 | 0.03 | 50.0 | 0 | 0 | -0.2 | 0 | 0.43 | -64.46 | 1.68 | -7.69 | 1.5 | -16.67 | 0.18 | 500.0 | 10.86 | 654.17 | 1.54 | -14.44 | 1.39 | 80.52 | 0.00 | 0 | 95 | -4.04 | 2.34 | -9.3 |
| 2019 (6) | 23.11 | -27.42 | 20.11 | -31.06 | 2.39 | -44.16 | 0.07 | 16.67 | 0.08 | -20.0 | 0 | 0 | 0 | 0 | 0.14 | -33.33 | 0.01 | -66.67 | 0.02 | 100.0 | 0 | 0 | -0.08 | 0 | 1.21 | 0 | 1.82 | 0 | 1.8 | 0 | 0.03 | -62.5 | 1.44 | 0 | 1.80 | 0 | 0.77 | 0 | 0.00 | 0 | 99 | 0.0 | 2.58 | 0 |
| 2018 (5) | 31.84 | -22.79 | 29.17 | -23.68 | 4.28 | 52.31 | 0.06 | 100.0 | 0.1 | -28.57 | 0 | 0 | 0 | 0 | 0.21 | 75.0 | 0.03 | -57.14 | 0.01 | -75.0 | 0 | 0 | 0.04 | 0 | -0.61 | 0 | -2.22 | 0 | -2.3 | 0 | 0.08 | -42.86 | 0.00 | 0 | -2.32 | 0 | -2.19 | 0 | 0.00 | 0 | 99 | 10.0 | -1.45 | 0 |
| 2017 (4) | 41.24 | -19.12 | 38.22 | -16.97 | 2.81 | -4.75 | 0.03 | 0 | 0.14 | -6.67 | 0 | 0 | 0 | 0 | 0.12 | -40.0 | 0.07 | 250.0 | 0.04 | 100.0 | 1.55 | 222.92 | -0.18 | 0 | 1.06 | 0 | 1.26 | -35.71 | 1.12 | -37.78 | 0.14 | -6.67 | 11.46 | 45.25 | 1.21 | -46.46 | 0.08 | -96.67 | 0.00 | 0 | 90 | 16.88 | 2.02 | -23.19 |
| 2016 (3) | 50.99 | 53.22 | 46.03 | 57.69 | 2.95 | 16.6 | 0 | 0 | 0.15 | 1400.0 | 0 | 0 | 0 | 0 | 0.2 | 53.85 | 0.02 | -66.67 | 0.02 | 100.0 | 0.48 | 118.18 | -0.71 | 0 | -0.05 | 0 | 1.96 | 5.38 | 1.8 | 5.88 | 0.15 | -11.76 | 7.89 | -12.62 | 2.26 | -17.82 | 2.40 | 31.87 | 0.00 | 0 | 77 | 30.51 | 2.63 | 20.09 |
| 2015 (2) | 33.28 | 0 | 29.19 | 0 | 2.53 | 0 | 0.01 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.13 | 0 | 0.06 | 0 | 0.01 | 0 | 0.22 | 0 | -0.18 | 0 | 0.3 | 0 | 1.86 | 0 | 1.7 | 0 | 0.17 | 0 | 9.03 | 0 | 2.75 | 0 | 1.82 | 0 | 0.00 | 0 | 59 | 0 | 2.19 | 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) | 4.46 | -12.72 | -73.13 | 4.77 | -1.45 | -66.97 | 0.68 | -11.69 | -47.69 | 0.07 | 40.0 | 250.0 | 0.02 | 0.0 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 100.0 | 100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.08 | -63.64 | -82.98 | -0.06 | -113.04 | -150.0 | -1.05 | -2525.0 | -208.25 | -1.04 | -700.0 | -209.47 | 0 | -100.0 | -100.0 | 0.00 | 0 | -100.0 | -1.36 | -700.0 | -200.74 | -1.27 | -64.94 | -217.59 | -0.86 | -272.0 | -123.06 | 77 | 0.0 | 10.0 | -0.79 | -476.19 | -162.2 |
| 23Q3 (19) | 5.11 | -32.94 | -71.66 | 4.84 | -29.14 | -69.6 | 0.77 | -6.1 | -33.62 | 0.05 | 0.0 | 150.0 | 0.02 | 0.0 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 181.48 | 414.29 | 0.46 | 4500.0 | 21.05 | -0.04 | -100.0 | -103.03 | -0.13 | -333.33 | -111.02 | 0.09 | 800.0 | -35.71 | 0.00 | 0 | -100.0 | -0.17 | -325.0 | -110.0 | -0.77 | -1440.0 | -174.04 | 0.50 | -25.37 | -79.08 | 77 | 0.0 | 10.0 | 0.21 | -12.5 | -87.12 |
| 23Q2 (18) | 7.62 | -33.74 | -51.06 | 6.83 | -31.29 | -50.47 | 0.82 | -11.83 | -9.89 | 0.05 | 400.0 | 400.0 | 0.02 | -60.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.27 | -775.0 | 63.51 | 0.01 | -66.67 | 101.69 | -0.02 | -103.03 | -107.14 | -0.03 | -105.45 | -116.67 | 0.01 | -90.91 | -90.0 | 0.00 | -100.0 | -100.0 | -0.04 | -105.56 | -114.81 | -0.05 | -107.35 | -105.0 | 0.67 | -6.94 | -2.9 | 77 | 0.0 | 10.0 | 0.24 | -74.74 | -57.14 |
| 23Q1 (17) | 11.5 | -30.72 | 16.63 | 9.94 | -31.16 | 12.7 | 0.93 | -28.46 | 12.05 | 0.01 | -50.0 | 0 | 0.05 | -16.67 | 400.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.04 | -91.49 | -78.95 | 0.03 | -75.0 | -83.33 | 0.66 | -31.96 | 69.23 | 0.55 | -42.11 | 83.33 | 0.11 | 450.0 | 22.22 | 16.45 | 609.05 | -28.07 | 0.72 | -46.67 | 67.44 | 0.68 | -37.04 | 325.0 | 0.72 | -80.7 | 67.44 | 77 | 10.0 | 10.0 | 0.95 | -25.2 | 53.23 |
| 22Q4 (16) | 16.6 | -7.93 | 63.06 | 14.44 | -9.3 | 60.09 | 1.3 | 12.07 | 51.16 | 0.02 | 0.0 | 100.0 | 0.06 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.02 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.47 | 771.43 | 370.0 | 0.12 | -68.42 | -58.62 | 0.97 | -26.52 | 61.67 | 0.95 | -19.49 | 75.93 | 0.02 | -85.71 | -60.0 | 2.32 | -78.7 | -74.22 | 1.35 | -20.59 | 73.08 | 1.08 | 3.85 | 237.5 | 3.73 | 56.07 | 75.94 | 70 | 0.0 | 0.0 | 1.27 | -22.09 | 56.79 |
| 22Q3 (15) | 18.03 | 15.8 | 115.41 | 15.92 | 15.45 | 121.73 | 1.16 | 27.47 | 56.76 | 0.02 | 100.0 | 100.0 | 0.08 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | 90.54 | 22.22 | 0.38 | 164.41 | 252.0 | 1.32 | 371.43 | 560.0 | 1.18 | 555.56 | 594.12 | 0.14 | 40.0 | 366.67 | 10.89 | -68.7 | -14.18 | 1.70 | 529.63 | 580.0 | 1.04 | 4.0 | 89.09 | 2.39 | 246.38 | 78.36 | 70 | 0.0 | 0.0 | 1.63 | 191.07 | 307.5 |
| 22Q2 (14) | 15.57 | 57.91 | -6.77 | 13.79 | 56.35 | -3.23 | 0.91 | 9.64 | -43.83 | 0.01 | 0 | 0 | 0.04 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | -62.5 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.74 | -489.47 | -722.22 | -0.59 | -427.78 | -942.86 | 0.28 | -28.21 | -68.89 | 0.18 | -40.0 | -76.32 | 0.1 | 11.11 | -28.57 | 34.79 | 52.12 | 123.01 | 0.27 | -37.21 | -75.45 | 1.00 | 525.0 | 11.11 | 0.69 | 60.47 | -37.27 | 70 | 0.0 | 0.0 | 0.56 | -9.68 | -55.56 |
| 22Q1 (13) | 9.86 | -3.14 | 0 | 8.82 | -2.22 | 0 | 0.83 | -3.49 | 0 | 0 | -100.0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 90.0 | 0 | 0.18 | -37.93 | 0 | 0.39 | -35.0 | 0 | 0.3 | -44.44 | 0 | 0.09 | 80.0 | 0 | 22.87 | 154.11 | 0 | 0.43 | -44.87 | 0 | 0.16 | -50.0 | 0 | 0.43 | -79.72 | 0 | 70 | 0.0 | 0 | 0.62 | -23.46 | 0 |
| 21Q4 (12) | 10.18 | 21.62 | -29.7 | 9.02 | 25.63 | -26.55 | 0.86 | 16.22 | -45.22 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.1 | 211.11 | 190.91 | 0.29 | 216.0 | -21.62 | 0.6 | 200.0 | -40.59 | 0.54 | 217.65 | -37.93 | 0.05 | 66.67 | -61.54 | 9.00 | -29.08 | -31.97 | 0.78 | 212.0 | -15.22 | 0.32 | -41.82 | -50.77 | 2.12 | 58.21 | 35.03 | 70 | 0.0 | -26.32 | 0.81 | 102.5 | -40.88 |
| 21Q3 (11) | 8.37 | -49.88 | 0 | 7.18 | -49.61 | 0 | 0.74 | -54.32 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.04 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | 0.0 | 0 | -0.25 | -457.14 | 0 | 0.2 | -77.78 | 0 | 0.17 | -77.63 | 0 | 0.03 | -78.57 | 0 | 12.69 | -18.65 | 0 | 0.25 | -77.27 | 0 | 0.55 | -38.89 | 0 | 1.34 | 21.82 | 0 | 70 | 0.0 | 0 | 0.4 | -68.25 | 0 |
| 21Q2 (10) | 16.7 | 0 | 21.37 | 14.25 | 0 | 23.16 | 1.62 | 0 | 3.18 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0 | -11.11 | 0.01 | 0 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | 0 | 0.0 | 0.07 | 0 | 0.0 | 0.9 | 0 | 34.33 | 0.76 | 0 | 20.63 | 0.14 | 0 | 180.0 | 15.60 | 0 | 112.82 | 1.10 | 0 | 74.6 | 0.90 | 0 | 23.29 | 1.10 | 0 | 74.6 | 70 | 0 | -29.29 | 1.26 | 0 | 29.9 |
