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 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 | 加權平均股數 QoQ YoY | EBITDA QoQ YoY | |||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23Q3 (20) | 16.5 | -15.08 | -15.04 | 15.47 | -15.23 | -15.79 | 0.52 | -7.14 | 67.74 | 0 | -100.0 | 0 | 0.02 | 0.0 | -33.33 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.05 | -600.0 | -600.0 | -0.07 | 0 | 0 | 0.44 | -30.16 | -40.54 | 0.36 | -28.0 | -38.98 | 0.09 | -30.77 | -40.0 | 19.12 | -5.06 | -6.32 | 0.53 | -32.05 | -45.36 | 0.63 | -14.86 | -27.59 | 68 | 6.25 | 11.48 | 0.59 | -23.38 | -28.92 |
| 23Q2 (19) | 19.43 | -10.71 | 31.11 | 18.25 | -10.85 | 32.82 | 0.56 | -13.85 | 16.67 | 0.01 | -50.0 | 0 | 0.02 | 0.0 | -33.33 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -50.0 | 0 | 100.0 | 100.0 | 0.63 | 0.0 | 6.78 | 0.5 | 0.0 | 6.38 | 0.13 | 0.0 | 8.33 | 20.14 | 0.15 | -1.8 | 0.78 | -6.02 | -24.27 | 0.74 | -1.33 | 4.23 | 64 | 4.92 | 39.13 | 0.77 | 2.67 | 11.59 |
| 23Q1 (18) | 21.76 | 31.8 | 39.85 | 20.47 | 33.79 | 37.38 | 0.65 | 27.45 | 75.68 | 0.02 | 100.0 | 0 | 0.02 | -50.0 | -33.33 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | -0.01 | 88.89 | 50.0 | 0.63 | 3.28 | 133.33 | 0.5 | 2.04 | 127.27 | 0.13 | 18.18 | 160.0 | 20.11 | 6.68 | 4.3 | 0.83 | -9.78 | 72.92 | 0.75 | -11.76 | 114.29 | 61 | 15.09 | 32.61 | 0.75 | 4.17 | 97.37 |
| 22Q4 (17) | 16.51 | -14.98 | 1.6 | 15.3 | -16.71 | -1.73 | 0.51 | 64.52 | 18.6 | 0.01 | 0 | 0 | 0.04 | 33.33 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | -800.0 | 0 | -0.09 | 0 | -50.0 | 0.61 | -17.57 | 205.0 | 0.49 | -16.95 | 226.67 | 0.11 | -26.67 | 120.0 | 18.85 | -7.64 | -23.25 | 0.92 | -5.15 | 119.05 | 0.85 | -2.3 | 174.19 | 53 | -13.11 | 47.22 | 0.72 | -13.25 | 125.0 |
| 22Q3 (16) | 19.42 | 31.04 | 119.44 | 18.37 | 33.7 | 120.79 | 0.31 | -35.42 | -3.12 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 100.0 | 100.0 | 0.74 | 25.42 | 393.33 | 0.59 | 25.53 | 436.36 | 0.15 | 25.0 | 275.0 | 20.41 | -0.49 | -21.35 | 0.97 | -5.83 | 223.33 | 0.87 | 22.54 | 248.0 | 61 | 32.61 | 64.86 | 0.83 | 20.29 | 219.23 |
| 22Q2 (15) | 14.82 | -4.76 | 40.21 | 13.74 | -7.79 | 35.64 | 0.48 | 29.73 | 33.33 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 300.0 | 0 | -0.01 | 50.0 | -108.33 | 0.59 | 118.52 | 180.95 | 0.47 | 113.64 | 147.37 | 0.12 | 140.0 | 1100.0 | 20.51 | 6.38 | 247.63 | 1.03 | 114.58 | 63.49 | 0.71 | 102.86 | 610.0 | 46 | 0.0 | 48.39 | 0.69 | 81.58 | 115.62 |
| 22Q1 (14) | 15.56 | -4.25 | 78.85 | 14.9 | -4.3 | 81.71 | 0.37 | -13.95 | 19.35 | 0 | 0 | 0 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | -0.02 | 66.67 | 33.33 | 0.27 | 35.0 | 68.75 | 0.22 | 46.67 | 69.23 | 0.05 | 0.0 | 25.0 | 19.28 | -21.5 | -12.56 | 0.48 | 14.29 | 17.07 | 0.35 | 12.9 | 45.83 | 46 | 27.78 | 48.39 | 0.38 | 18.75 | 35.71 |
| 21Q4 (13) | 16.25 | 83.62 | 93.68 | 15.57 | 87.14 | 102.73 | 0.43 | 34.38 | -4.44 | 0 | 0 | 0 | 0.03 | 0.0 | 50.0 | 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 | 0.2 | 33.33 | -20.0 | 0.15 | 36.36 | -28.57 | 0.05 | 25.0 | 0.0 | 24.56 | -5.36 | 29.6 | 0.42 | 40.0 | -37.31 | 0.31 | 24.0 | 0.0 | 36 | -2.7 | 16.13 | 0.32 | 23.08 | -13.51 |
| 21Q3 (12) | 8.85 | -16.27 | 26.61 | 8.32 | -17.87 | 26.25 | 0.32 | -11.11 | -13.51 | 0 | 0 | 0 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -0.06 | -150.0 | -200.0 | 0.15 | -28.57 | 650.0 | 0.11 | -42.11 | 1000.0 | 0.04 | 300.0 | 0 | 25.95 | 339.83 | 6.83 | 0.30 | -52.38 | 650.0 | 0.25 | 150.0 | 525.0 | 37 | 19.35 | 19.35 | 0.26 | -18.75 | 100.0 |
| 21Q2 (11) | 10.57 | 21.49 | 27.66 | 10.13 | 23.54 | 31.22 | 0.36 | 16.13 | 2.86 | 0 | 0 | 0 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 500.0 | 700.0 | 0.21 | 31.25 | 10.53 | 0.19 | 46.15 | 26.67 | 0.01 | -75.0 | -75.0 | 5.90 | -73.24 | -70.4 | 0.63 | 53.66 | 28.57 | 0.10 | -58.33 | -60.0 | 31 | 0.0 | 0.0 | 0.32 | 14.29 | 10.34 |
| 21Q1 (10) | 8.7 | 3.69 | 16.15 | 8.2 | 6.77 | 17.48 | 0.31 | -31.11 | 6.9 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | -400.0 | 0.16 | -36.0 | -27.27 | 0.13 | -38.1 | -18.75 | 0.04 | -20.0 | -20.0 | 22.05 | 16.36 | -7.55 | 0.41 | -38.81 | -24.07 | 0.24 | -22.58 | 9.09 | 31 | 0.0 | 0.0 | 0.28 | -24.32 | -17.65 |
| 20Q4 (9) | 8.39 | 20.03 | 0.12 | 7.68 | 16.54 | -0.52 | 0.45 | 21.62 | 66.67 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0 | 100.0 | 100.0 | 0.25 | 1150.0 | -34.21 | 0.21 | 2000.0 | -30.0 | 0.05 | 0 | -37.5 | 18.95 | -21.98 | -10.36 | 0.67 | 1575.0 | -32.32 | 0.31 | 675.0 | -32.61 | 31 | 0.0 | 0.0 | 0.37 | 184.62 | -21.28 |
| 20Q3 (8) | 6.99 | -15.58 | 8.54 | 6.59 | -14.64 | 8.03 | 0.37 | 5.71 | 54.17 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | -0.02 | 0.0 | -300.0 | 0.02 | -89.47 | -81.82 | 0.01 | -93.33 | -90.0 | 0 | -100.0 | -100.0 | 24.29 | 21.88 | 63.13 | 0.04 | -91.84 | -87.1 | 0.04 | -84.0 | -69.23 | 31 | 0.0 | 0.0 | 0.13 | -55.17 | -27.78 |
| 20Q2 (7) | 8.28 | 10.55 | 1.22 | 7.72 | 10.6 | -0.26 | 0.35 | 20.69 | 66.67 | 0 | 0 | 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 | 0 | 0 | -0.02 | -300.0 | 0.0 | 0.19 | -13.64 | -5.0 | 0.15 | -6.25 | -16.67 | 0.04 | -20.0 | 100.0 | 19.93 | -16.44 | 77.31 | 0.49 | -9.26 | -14.04 | 0.25 | 13.64 | -13.79 | 31 | 0.0 | 0.0 | 0.29 | -14.71 | 11.54 |
| 20Q1 (6) | 7.49 | -10.62 | 5.05 | 6.98 | -9.59 | 5.44 | 0.29 | 7.41 | 16.0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0.01 | 200.0 | -83.33 | 0.22 | -42.11 | -29.03 | 0.16 | -46.67 | -48.39 | 0.05 | -37.5 | 0 | 23.85 | 12.82 | 5717.07 | 0.54 | -45.45 | -47.06 | 0.22 | -52.17 | -40.54 | 31 | 0.0 | 0.0 | 0.34 | -27.66 | -10.53 |
| 19Q4 (5) | 8.38 | 30.12 | 6.35 | 7.72 | 26.56 | 2.8 | 0.27 | 12.5 | 28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | -0.01 | -200.0 | 0.0 | 0.38 | 245.45 | 171.43 | 0.3 | 200.0 | 114.29 | 0.08 | 300.0 | 0 | 21.14 | 41.97 | 1204.94 | 0.99 | 219.35 | 115.22 | 0.46 | 253.85 | 109.09 | 31 | 0.0 | 0.0 | 0.47 | 161.11 | 193.75 |
| 19Q3 (4) | 6.44 | -21.27 | 0.0 | 6.1 | -21.19 | 0.0 | 0.24 | 14.29 | 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 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 150.0 | 0.0 | 0.11 | -45.0 | 0.0 | 0.1 | -44.44 | 0.0 | 0.02 | 0.0 | 0.0 | 14.89 | 32.47 | 0.0 | 0.31 | -45.61 | 0.0 | 0.13 | -55.17 | 0.0 | 31 | 0.0 | 0.0 | 0.18 | -30.77 | 0.0 |
| 19Q2 (3) | 8.18 | 14.73 | 0.0 | 7.74 | 16.92 | 0.0 | 0.21 | -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 | -0.02 | -133.33 | 0.0 | 0.2 | -35.48 | 0.0 | 0.18 | -41.94 | 0.0 | 0.02 | 0 | 0.0 | 11.24 | 2641.46 | 0.0 | 0.57 | -44.12 | 0.0 | 0.29 | -21.62 | 0.0 | 31 | 0.0 | 0.0 | 0.26 | -31.58 | 0.0 |
| 19Q1 (2) | 7.13 | -9.52 | 0.0 | 6.62 | -11.85 | 0.0 | 0.25 | 19.05 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 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 | 700.0 | 0.0 | 0.31 | 121.43 | 0.0 | 0.31 | 121.43 | 0.0 | 0 | 0 | 0.0 | 0.41 | -74.69 | 0.0 | 1.02 | 121.74 | 0.0 | 0.37 | 68.18 | 0.0 | 31 | 0.0 | 0.0 | 0.38 | 137.5 | 0.0 |
| 18Q4 (1) | 7.88 | 0.0 | 0.0 | 7.51 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 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 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.62 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 31 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 |
| 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 | 加權平均股數 YoY | EBITDA YoY | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 (10) | 66.3 | 49.39 | 62.31 | 47.58 | 1.67 | 18.44 | 0.01 | 0 | 0.12 | 9.09 | 0.01 | 0.0 | 0.01 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | -0.11 | 0 | 2.21 | 206.94 | 1.77 | 205.17 | 0.44 | 214.29 | 19.87 | 4.97 | 2.79 | 109.77 | 2.76 | 206.67 | 53 | 47.22 | 2.63 | 122.88 |
| 2021 (9) | 44.38 | 42.47 | 42.22 | 45.69 | 1.41 | -3.42 | 0 | 0 | 0.11 | 37.5 | 0.01 | -50.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.72 | 5.88 | 0.58 | 9.43 | 0.14 | 0.0 | 18.93 | -9.56 | 1.33 | -8.28 | 0.90 | 7.14 | 36 | 16.13 | 1.18 | 4.42 |
| 2020 (8) | 31.15 | 3.42 | 28.98 | 2.84 | 1.46 | 48.98 | 0.01 | 0.0 | 0.08 | 166.67 | 0.02 | 100.0 | 0 | 0 | 0.01 | 0.0 | 0.06 | 100.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.04 | 0 | 0.68 | -32.67 | 0.53 | -40.45 | 0.14 | 16.67 | 20.93 | 73.69 | 1.45 | -49.65 | 0.84 | -32.26 | 31 | 0.0 | 1.13 | -13.08 |
| 2019 (7) | 30.12 | 23.8 | 28.18 | 19.41 | 0.98 | 42.03 | 0.01 | 0.0 | 0.03 | 200.0 | 0.01 | 0 | 0 | 0 | 0.01 | 0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.05 | 0 | 1.01 | 10000.0 | 0.89 | 0 | 0.12 | 0 | 12.05 | -81.03 | 2.88 | 28700.0 | 1.24 | 3000.0 | 31 | 0.0 | 1.3 | 2066.67 |
| 2018 (6) | 24.33 | 46.57 | 23.6 | 48.99 | 0.69 | 32.69 | 0.01 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -0.03 | 0 | 0.01 | -96.15 | 0 | 0 | 0 | 0 | 63.52 | 2451.0 | 0.01 | -98.81 | 0.04 | -88.57 | 31 | 0.0 | 0.06 | -79.31 |
| 2017 (5) | 16.6 | -5.14 | 15.84 | -5.71 | 0.52 | 4.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.02 | -75.0 | 0.26 | -10.34 | 0.26 | -7.14 | 0.01 | 0 | 2.49 | 48.21 | 0.84 | -8.7 | 0.35 | 20.69 | 31 | 0.0 | 0.29 | -6.45 |
| 2016 (4) | 17.5 | 30.99 | 16.8 | 35.05 | 0.5 | 19.05 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0.08 | 700.0 | 0.29 | -44.23 | 0.28 | -46.15 | 0 | 0 | 1.68 | 2000.0 | 0.92 | -54.23 | 0.29 | -61.33 | 31 | 19.23 | 0.31 | -41.51 |
| 2015 (3) | 13.36 | 29.96 | 12.44 | 26.17 | 0.42 | -14.29 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0.52 | 0 | 0.52 | 116.67 | 0 | 0 | 0.08 | 0 | 2.01 | 34.0 | 0.75 | 141.94 | 26 | 62.5 | 0.53 | 0 |
| 2014 (2) | 10.28 | 365.16 | 9.86 | 346.15 | 0.49 | -43.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -78.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -90.0 | -0.03 | 0 | 0.24 | 0 | 0.02 | -60.0 | 0.00 | 0 | 1.50 | 0 | 0.31 | 0 | 16 | -54.29 | -0.03 | 0 |
| 2013 (1) | 2.21 | -42.75 | 2.21 | -48.96 | 0.87 | -31.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 180.0 | 0.16 | 0 | 0.03 | 0 | 0.05 | 150.0 | 0.3 | 0 | -0.57 | 0 | -0.63 | 0 | 0.05 | -85.71 | 0.00 | 0 | -1.79 | 0 | -1.37 | 0 | 35 | 16.67 | -0.46 | 0 |
