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) | 1.81 | 178.46 | 0.37 | 48.0 | 0.64 | 88.24 | 0.04 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 400.0 | 0.91 | 1200.0 | 0.72 | 928.57 | 0.18 | 0 | 20.00 | 0 | 1.30 | 900.0 | 1.11 | 1133.33 | 0.00 | 0 | 56 | 0.0 | 1.0 | 488.24 |
| 2022 (9) | 0.65 | 160.0 | 0.25 | 66.67 | 0.34 | 17.24 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.02 | 100.0 | 0.07 | 0 | 0.07 | 0 | 0 | 0 | 0.00 | 0 | 0.13 | 0 | 0.09 | 0 | 0.00 | 0 | 56 | 0.0 | 0.17 | 0 |
| 2021 (8) | 0.25 | -10.71 | 0.15 | -6.25 | 0.29 | 7.41 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | -0.18 | 0 | -0.2 | 0 | 0.02 | 100.0 | 0.00 | 0 | -0.36 | 0 | -0.38 | 0 | 0.00 | 0 | 56 | 0.0 | -0.09 | 0 |
| 2020 (7) | 0.28 | 55.56 | 0.16 | -23.81 | 0.27 | 3.85 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | -0.13 | 0 | -0.14 | 0 | 0.01 | 0 | 0.00 | 0 | -0.26 | 0 | -0.29 | 0 | 0.00 | 0 | 56 | 0.0 | -0.04 | 0 |
| 2019 (6) | 0.18 | 800.0 | 0.21 | 61.54 | 0.26 | 4.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -80.0 | -0.28 | 0 | -0.23 | 0 | -0.04 | 0 | 0.00 | 0 | -0.42 | 0 | -0.43 | 0 | 0.00 | 0 | 56 | 0.0 | -0.18 | 0 |
| 2018 (5) | 0.02 | -90.91 | 0.13 | -7.14 | 0.25 | -47.92 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 25.0 | -0.31 | 0 | -0.23 | 0 | -0.08 | 0 | 0.00 | 0 | -0.41 | 0 | -0.50 | 0 | 0.00 | 0 | 56 | 0.0 | -0.22 | 0 |
| 2017 (4) | 0.22 | -37.14 | 0.14 | -6.67 | 0.48 | -4.0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -66.67 | -0.37 | 0 | -0.42 | 0 | 0.05 | 0 | 0.00 | 0 | -0.75 | 0 | -0.82 | 0 | 0.00 | 0 | 56 | 0.0 | -0.28 | 0 |
| 2016 (3) | 0.35 | -35.19 | 0.15 | -6.25 | 0.5 | -29.58 | 0.02 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | -40.0 | -0.18 | 0 | -0.15 | 0 | -0.03 | 0 | 0.00 | 0 | -0.26 | 0 | -0.48 | 0 | 0.00 | 0 | 56 | 0.0 | -0.15 | 0 |
| 2015 (2) | 0.54 | -29.87 | 0.16 | -20.0 | 0.71 | 18.33 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.0 | -0.13 | 0 | -0.12 | 0 | -0.01 | 0 | 0.00 | 0 | -0.21 | 0 | -0.57 | 0 | 0.00 | 0 | 56 | 1.82 | -0.11 | 0 |
| 2014 (1) | 0.77 | 79.07 | 0.2 | 100.0 | 0.6 | -9.09 | 0.05 | -28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | -25.93 | 0.17 | 0 | 0.14 | 0 | 0.03 | 0 | 17.04 | 0 | 0.25 | 0 | -0.11 | 0 | 0.00 | 0 | 55 | 0.0 | 0.19 | 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) | 0.49 | 4.26 | 63.33 | 0.09 | -10.0 | 28.57 | 0.17 | -5.56 | 54.55 | 0.01 | -66.67 | 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 | -87.5 | 0 | 0.23 | -17.86 | 91.67 | 0.18 | -18.18 | 80.0 | 0.05 | -16.67 | 66.67 | 20.00 | 0.0 | -9.09 | 0.33 | -17.5 | 94.12 | 0.30 | 20.0 | 66.67 | 1.30 | 34.02 | 900.0 | 56 | 0.0 | 0.0 | 0.25 | -16.67 | 66.67 |
| 23Q3 (19) | 0.47 | 6.82 | 135.0 | 0.1 | 11.11 | 42.86 | 0.18 | 20.0 | 125.0 | 0.03 | 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 | 0 | -100.0 | 0.08 | 700.0 | 700.0 | 0.28 | 33.33 | 366.67 | 0.22 | 29.41 | 266.67 | 0.06 | 50.0 | 0 | 20.00 | 0.0 | 309.84 | 0.40 | 33.33 | 300.0 | 0.25 | -13.79 | 177.78 | 0.97 | 70.18 | 2525.0 | 56 | 0.0 | 0.0 | 0.3 | 30.43 | 275.0 |
| 23Q2 (18) | 0.44 | 7.32 | 450.0 | 0.09 | 0.0 | 50.0 | 0.15 | 15.38 | 87.5 | 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 | 0.01 | 0 | 0 | 0.21 | 10.53 | 450.0 | 0.17 | 13.33 | 666.67 | 0.04 | 0.0 | 233.33 | 20.00 | 0.0 | 0 | 0.30 | 11.11 | 700.0 | 0.29 | 7.41 | 680.0 | 0.57 | 111.11 | 507.14 | 56 | 0.0 | 0.0 | 0.23 | 9.52 | 675.0 |
| 23Q1 (17) | 0.41 | 36.67 | 485.71 | 0.09 | 28.57 | 50.0 | 0.13 | 18.18 | 85.71 | 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 | 0 | 0 | 0 | 0 | 0.19 | 58.33 | 480.0 | 0.15 | 50.0 | 400.0 | 0.04 | 33.33 | 0 | 20.00 | -9.09 | 0 | 0.27 | 58.82 | 400.0 | 0.27 | 50.0 | 400.0 | 0.27 | 107.69 | 400.0 | 56 | 0.0 | 0.0 | 0.21 | 40.0 | 800.0 |
| 22Q4 (16) | 0.3 | 50.0 | 500.0 | 0.07 | 0.0 | 75.0 | 0.11 | 37.5 | 37.5 | 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 | 0.12 | 100.0 | 271.43 | 0.1 | 66.67 | 211.11 | 0.03 | 0 | 50.0 | 22.00 | 350.82 | 0 | 0.17 | 70.0 | 206.25 | 0.18 | 100.0 | 212.5 | 0.13 | 425.0 | 136.11 | 56 | 0.0 | 0.0 | 0.15 | 87.5 | 400.0 |
| 22Q3 (15) | 0.2 | 150.0 | 150.0 | 0.07 | 16.67 | 75.0 | 0.08 | 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 | 0.01 | 0 | 0.0 | 0.06 | 200.0 | 300.0 | 0.06 | 300.0 | 300.0 | 0 | 100.0 | 0 | 4.88 | 0 | 0 | 0.10 | 300.0 | 266.67 | 0.09 | 280.0 | 228.57 | -0.04 | 71.43 | 80.0 | 56 | 0.0 | 0.0 | 0.08 | 300.0 | 900.0 |
| 22Q2 (14) | 0.08 | 14.29 | 100.0 | 0.06 | 0.0 | 200.0 | 0.08 | 14.29 | 33.33 | 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 | -0.06 | -20.0 | -20.0 | -0.03 | 40.0 | 40.0 | -0.03 | 0 | 0 | 0.00 | 0 | 0 | -0.05 | 44.44 | 37.5 | -0.05 | 44.44 | 44.44 | -0.14 | -55.56 | 0.0 | 56 | 0.0 | 0.0 | -0.04 | -33.33 | -100.0 |
| 22Q1 (13) | 0.07 | 40.0 | -12.5 | 0.06 | 50.0 | 20.0 | 0.07 | -12.5 | 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 | -0.05 | 28.57 | -66.67 | -0.05 | 44.44 | -66.67 | 0 | -100.0 | 0 | 0.00 | 0 | 0 | -0.09 | 43.75 | -50.0 | -0.09 | 43.75 | -80.0 | -0.09 | 75.0 | -50.0 | 56 | 0.0 | 0.0 | -0.03 | 40.0 | -200.0 |
| 21Q4 (12) | 0.05 | -37.5 | -44.44 | 0.04 | 0.0 | 0.0 | 0.08 | 0.0 | 14.29 | 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 | -0.07 | -133.33 | -600.0 | -0.09 | -200.0 | -350.0 | 0.02 | 0 | 0 | 0.00 | 0 | 0 | -0.16 | -166.67 | -433.33 | -0.16 | -128.57 | -300.0 | -0.36 | -80.0 | -38.46 | 56 | 0.0 | 0.0 | -0.05 | -400.0 | -600.0 |
| 21Q3 (11) | 0.08 | 100.0 | -20.0 | 0.04 | 100.0 | -33.33 | 0.08 | 33.33 | 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 | 0.01 | 0 | 0.0 | -0.03 | 40.0 | 0.0 | -0.03 | 40.0 | 0.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.06 | 25.0 | 0.0 | -0.07 | 22.22 | 0.0 | -0.20 | -42.86 | 9.09 | 56 | 0.0 | 0.0 | -0.01 | 50.0 | 0.0 |
| 21Q2 (10) | 0.04 | -50.0 | -20.0 | 0.02 | -60.0 | -50.0 | 0.06 | -14.29 | -14.29 | 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 | -0.05 | -66.67 | 0.0 | -0.05 | -66.67 | 0.0 | 0 | 0 | -100.0 | 0.00 | 0 | 0 | -0.08 | -33.33 | 11.11 | -0.09 | -80.0 | 18.18 | -0.14 | -133.33 | 12.5 | 56 | 0.0 | -1.75 | -0.02 | -100.0 | 0.0 |
| 21Q1 (9) | 0.08 | -11.11 | 100.0 | 0.05 | 25.0 | 150.0 | 0.07 | 0.0 | 16.67 | 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 | -200.0 | 25.0 | -0.03 | -50.0 | 25.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.06 | -100.0 | 14.29 | -0.05 | -25.0 | 28.57 | -0.06 | 76.92 | 14.29 | 56 | 0.0 | 0.0 | -0.01 | -200.0 | 0.0 |
| 20Q4 (8) | 0.09 | -10.0 | 80.0 | 0.04 | -33.33 | -33.33 | 0.07 | -12.5 | 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 | -0.01 | 66.67 | 85.71 | -0.02 | 33.33 | 33.33 | 0 | 0 | 100.0 | 0.00 | 0 | 0 | -0.03 | 50.0 | 50.0 | -0.04 | 42.86 | 20.0 | -0.26 | -18.18 | 38.1 | 56 | 0.0 | 0.0 | 0.01 | 200.0 | 120.0 |
| 20Q3 (7) | 0.1 | 100.0 | 100.0 | 0.06 | 50.0 | 20.0 | 0.08 | 14.29 | 33.33 | 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 | 0.01 | 0.0 | 0 | -0.03 | 40.0 | 50.0 | -0.03 | 40.0 | 50.0 | 0 | -100.0 | 0 | 0.00 | 0 | 0 | -0.06 | 33.33 | 45.45 | -0.07 | 36.36 | 36.36 | -0.22 | -37.5 | 38.89 | 56 | -1.75 | 0.0 | -0.01 | 50.0 | 75.0 |
| 20Q2 (6) | 0.05 | 25.0 | 0.0 | 0.04 | 100.0 | -20.0 | 0.07 | 16.67 | 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 | -0.05 | -25.0 | 16.67 | -0.05 | -25.0 | 16.67 | 0.01 | 0 | 0 | 0.00 | 0 | 0 | -0.09 | -28.57 | 18.18 | -0.11 | -57.14 | 0.0 | -0.16 | -128.57 | 38.46 | 57 | 1.79 | 1.79 | -0.02 | -100.0 | 50.0 |
| 20Q1 (5) | 0.04 | -20.0 | 100.0 | 0.02 | -66.67 | -60.0 | 0.06 | -14.29 | 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 | -0.04 | 42.86 | 50.0 | -0.04 | -33.33 | 50.0 | 0 | 100.0 | 0 | 0.00 | 0 | 0 | -0.07 | -16.67 | 53.33 | -0.07 | -40.0 | 50.0 | -0.07 | 83.33 | 53.33 | 56 | 0.0 | 0.0 | -0.01 | 80.0 | 83.33 |
| 19Q4 (4) | 0.05 | 0.0 | 0.0 | 0.06 | 20.0 | 0.0 | 0.07 | 16.67 | 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 | -0.07 | -16.67 | 0.0 | -0.03 | 50.0 | 0.0 | -0.04 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.06 | 45.45 | 0.0 | -0.05 | 54.55 | 0.0 | -0.42 | -16.67 | 0.0 | 56 | 0.0 | 0.0 | -0.05 | -25.0 | 0.0 |
| 19Q3 (3) | 0.05 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.06 | -14.29 | 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 | -0.06 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.36 | -38.46 | 0.0 | 56 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 |
| 19Q2 (2) | 0.05 | 150.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.07 | 16.67 | 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 | -0.06 | 25.0 | 0.0 | -0.06 | 25.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.11 | 26.67 | 0.0 | -0.11 | 21.43 | 0.0 | -0.26 | -73.33 | 0.0 | 56 | 0.0 | 0.0 | -0.04 | 33.33 | 0.0 |
| 19Q1 (1) | 0.02 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.06 | 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 | -0.08 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | 56 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 |
