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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.71 | 2794.59 | 10.0 | 0 | 0.66 | -63.33 | 6.20 | 0 | 1.68 | 0 | 1.68 | 0 | 0.00 | 0 | 594 | 0.0 | 13.88 | 514.16 |
| 2022 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.37 | -97.64 | -1.49 | 0 | 1.8 | 1.12 | 0.00 | 0 | -0.25 | 0 | -0.25 | 0 | 0.00 | 0 | 594 | 0.0 | 2.26 | -86.87 |
| 2021 (8) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.68 | 37.3 | 13.86 | 27.74 | 1.78 | 242.31 | 11.37 | 149.34 | 2.32 | 27.47 | 2.33 | 27.32 | 0.00 | 0 | 594 | 0.0 | 17.21 | 33.93 |
| 2020 (7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.42 | 270.78 | 10.85 | 282.04 | 0.52 | 160.0 | 4.56 | -29.95 | 1.82 | 287.23 | 1.83 | 281.25 | 0.00 | 0 | 594 | -1.82 | 12.85 | 175.75 |
| 2019 (6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.08 | 0 | 2.84 | 0 | 0.2 | 66.67 | 6.51 | 0 | 0.47 | 0 | 0.48 | 0 | 0.00 | 0 | 605 | -2.73 | 4.66 | 0 |
| 2018 (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 | -2.66 | 0 | -2.78 | 0 | 0.12 | -61.29 | 0.00 | 0 | -0.45 | 0 | -0.47 | 0 | 0.00 | 0 | 622 | 4.54 | -1.53 | 0 |
| 2017 (4) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.21 | 0 | 6.87 | 0 | 0.31 | 287.5 | 4.29 | 0 | 1.15 | 0 | 1.16 | 0 | 0.00 | 0 | 595 | -4.8 | 8.41 | 0 |
| 2016 (3) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.45 | 0 | -3.54 | 0 | 0.08 | -55.56 | 0.00 | 0 | -0.57 | 0 | -0.60 | 0 | 0.00 | 0 | 625 | -6.3 | -2.07 | 0 |
| 2015 (2) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.58 | 138.89 | 2.36 | 232.39 | 0.18 | -47.06 | 7.00 | -77.54 | 0.35 | 250.0 | 0.40 | 233.33 | 0.00 | 0 | 667 | -2.06 | 4.58 | 39.63 |
| 2014 (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 | 1.08 | 170.0 | 0.71 | 273.68 | 0.34 | 88.89 | 31.17 | -30.95 | 0.10 | 233.33 | 0.12 | 300.0 | 0.00 | 0 | 681 | -1.02 | 3.28 | 24.24 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 133.33 | -82.5 | 0.07 | 111.67 | -93.81 | 0.12 | -82.35 | 71.43 | 59.27 | 0 | 993.54 | 0.01 | 110.0 | -94.74 | 0.01 | 110.0 | -94.74 | 1.68 | 0.6 | 772.0 | 594 | 0.0 | 0.0 | 1.03 | 8.42 | -42.78 |
| 23Q3 (19) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -98.58 | -95.19 | -0.6 | -109.48 | -140.27 | 0.68 | 0 | 83.78 | 0.00 | 0 | -100.0 | -0.10 | -109.35 | -140.0 | -0.10 | -109.35 | -140.0 | 1.67 | -5.65 | 479.55 | 594 | 0.0 | 0.0 | 0.95 | -86.6 | -60.08 |
| 23Q2 (18) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.35 | 56.4 | 501.9 | 6.33 | 51.07 | 369.36 | 0 | 100.0 | -100.0 | 0.00 | 0 | 0 | 1.07 | 50.7 | 367.5 | 1.07 | 50.7 | 367.5 | 1.77 | 149.3 | 356.52 | 594 | 0.0 | 0.0 | 7.09 | 47.4 | 695.8 |
| 23Q1 (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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.06 | 238.33 | 462.5 | 4.19 | 270.8 | 339.43 | -0.14 | -300.0 | -122.58 | 0.00 | -100.0 | 0 | 0.71 | 273.68 | 344.83 | 0.71 | 273.68 | 344.83 | 0.71 | 384.0 | 344.83 | 594 | 0.0 | 0.0 | 4.81 | 167.22 | 750.0 |
| 22Q4 (16) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.2 | -35.83 | -80.95 | 1.13 | -24.16 | -82.43 | 0.07 | -81.08 | 150.0 | 5.42 | -72.32 | 0 | 0.19 | -24.0 | -82.41 | 0.19 | -24.0 | -82.41 | -0.25 | 43.18 | -110.73 | 594 | 0.0 | 0.0 | 1.8 | -24.37 | -73.13 |
| 22Q3 (15) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.87 | 218.35 | 55.83 | 1.49 | 163.4 | 156.9 | 0.37 | -51.32 | -39.34 | 19.58 | 0 | -61.62 | 0.25 | 162.5 | 150.0 | 0.25 | 162.5 | 150.0 | -0.44 | 36.23 | -135.2 | 594 | 0.0 | 0.0 | 2.38 | 300.0 | 49.69 |
| 22Q2 (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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.58 | -41.07 | -141.15 | -2.35 | -34.29 | -169.94 | 0.76 | 22.58 | 61.7 | 0.00 | 0 | -100.0 | -0.40 | -37.93 | -170.18 | -0.40 | -37.93 | -170.18 | -0.69 | -137.93 | -160.0 | 594 | 0.0 | 0.0 | -1.19 | -60.81 | -128.27 |
| 22Q1 (13) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.12 | -117.78 | -125.75 | -1.75 | -127.22 | -150.0 | 0.62 | 542.86 | -26.19 | 0.00 | 0 | -100.0 | -0.29 | -126.85 | -149.15 | -0.29 | -126.85 | -149.15 | -0.29 | -112.45 | -149.15 | 594 | 0.0 | 0.0 | -0.74 | -111.04 | -115.71 |
| 21Q4 (12) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.3 | 425.0 | 40.0 | 6.43 | 1008.62 | 40.09 | -0.14 | -122.95 | -27.27 | 0.00 | -100.0 | 0 | 1.08 | 980.0 | 40.26 | 1.08 | 980.0 | 40.26 | 2.33 | 86.4 | 27.32 | 594 | 0.0 | 0.0 | 6.7 | 321.38 | 38.72 |
| 21Q3 (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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.2 | -68.75 | -62.85 | 0.58 | -82.74 | -80.73 | 0.61 | 29.79 | 190.48 | 51.01 | 318.8 | 694.55 | 0.10 | -82.46 | -80.39 | 0.10 | -82.46 | -80.39 | 1.25 | 8.7 | 19.05 | 594 | 0.0 | 0.0 | 1.59 | -62.23 | -55.59 |
| 21Q2 (10) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.84 | -11.72 | -8.35 | 3.36 | -4.0 | -19.42 | 0.47 | -44.05 | 4600.0 | 12.18 | -36.86 | 6310.53 | 0.57 | -3.39 | -18.57 | 0.57 | -3.39 | -18.57 | 1.15 | 94.92 | 109.09 | 594 | 0.0 | 0.0 | 4.21 | -10.62 | -7.27 |
| 21Q1 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.35 | -3.33 | 970.0 | 3.5 | -23.75 | 476.34 | 0.84 | 863.64 | 104.88 | 19.29 | 0 | 0 | 0.59 | -23.38 | 468.75 | 0.59 | -23.38 | 468.75 | 0.59 | -67.76 | 468.75 | 594 | 0.0 | 0.68 | 4.71 | -2.48 | 4810.0 |
| 20Q4 (8) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.5 | 39.32 | 246.15 | 4.59 | 52.49 | 240.0 | -0.11 | -152.38 | -120.0 | 0.00 | -100.0 | 0 | 0.77 | 50.98 | 250.0 | 0.77 | 50.98 | 234.78 | 1.83 | 74.29 | 289.36 | 594 | 0.0 | -1.82 | 4.83 | 34.92 | 185.8 |
| 20Q3 (7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.23 | -22.91 | 180.87 | 3.01 | -27.82 | 271.6 | 0.21 | 2000.0 | -36.36 | 6.42 | 3278.95 | -77.68 | 0.51 | -27.14 | 292.31 | 0.51 | -27.14 | 264.29 | 1.05 | 90.91 | 320.0 | 594 | 0.0 | -1.98 | 3.58 | -21.15 | 130.97 |
| 20Q2 (6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.19 | 938.0 | 0 | 4.17 | 548.39 | 2878.57 | 0.01 | -97.56 | 106.67 | 0.19 | 0 | 0 | 0.70 | 537.5 | 3400.0 | 0.70 | 537.5 | 3400.0 | 0.55 | 443.75 | 400.0 | 594 | 0.68 | -1.98 | 4.54 | 4640.0 | 1064.1 |
| 20Q1 (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 | 0 | 0 | 0 | 0 | 0 | 0 | -0.5 | -138.46 | -180.65 | -0.93 | -168.89 | -269.09 | 0.41 | 920.0 | 485.71 | 0.00 | 0 | -100.0 | -0.16 | -172.73 | -277.78 | -0.16 | -169.57 | -277.78 | -0.16 | -134.04 | -277.78 | 590 | -2.48 | 0.34 | -0.1 | -105.92 | -109.71 |
| 19Q4 (4) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.3 | 13.04 | 0.0 | 1.35 | 66.67 | 0.0 | -0.05 | -115.15 | 0.0 | 0.00 | -100.0 | 0.0 | 0.22 | 69.23 | 0.0 | 0.23 | 64.29 | 0.0 | 0.47 | 88.0 | 0.0 | 605 | -0.17 | 0.0 | 1.69 | 9.03 | 0.0 |
| 19Q3 (3) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.15 | 0 | 0.0 | 0.81 | 478.57 | 0.0 | 0.33 | 320.0 | 0.0 | 28.76 | 0 | 0.0 | 0.13 | 550.0 | 0.0 | 0.14 | 600.0 | 0.0 | 0.25 | 127.27 | 0.0 | 606 | 0.0 | 0.0 | 1.55 | 297.44 | 0.0 |
| 19Q2 (2) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 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 | 0.14 | -74.55 | 0.0 | -0.15 | -314.29 | 0.0 | 0.00 | -100.0 | 0.0 | 0.02 | -77.78 | 0.0 | 0.02 | -77.78 | 0.0 | 0.11 | 22.22 | 0.0 | 606 | 3.06 | 0.0 | 0.39 | -62.14 | 0.0 |
| 19Q1 (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 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 11.32 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 588 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 |
