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 | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 (10) | 1.07 | 1428.57 | 1.84 | 1572.73 | 25.58 | 38.72 | 1.44 | -52.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.89 | -67.16 | -25.46 | 0 | -25.03 | 0 | 0.05 | -68.75 | 0.00 | 0 | -3.35 | 0 | -3.37 | 0 | 0.00 | 0 | 747 | 0.54 | -21.73 | 0 |
| 2023 (9) | 0.07 | 16.67 | 0.11 | 120.0 | 18.44 | 59.1 | 3.04 | 367.69 | 0.27 | 285.71 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.58 | 0 | 0.48 | 0 | 0.02 | 0 | 2.71 | 1984.62 | -15.77 | 0 | -15.77 | 0 | 0.16 | 166.67 | 0.00 | 0 | -2.12 | 0 | -2.40 | 0 | 0.00 | 0 | 743 | 1.36 | -14.09 | 0 |
| 2022 (8) | 0.06 | -60.0 | 0.05 | -61.54 | 11.59 | 57.9 | 0.65 | 712.5 | 0.07 | -41.67 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.19 | 0 | 0.13 | 0 | -11.45 | 0 | -11.5 | 0 | 0.06 | 500.0 | 0.00 | 0 | -1.57 | 0 | -1.51 | 0 | 0.00 | 0 | 733 | 7.79 | -9.9 | 0 |
| 2021 (7) | 0.15 | 66.67 | 0.13 | 85.71 | 7.34 | 7.94 | 0.08 | -70.37 | 0.12 | 20.0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 0 | 0 | 0 | -0.08 | 0 | -7.4 | 0 | -7.4 | 0 | 0.01 | 0 | 0.00 | 0 | -1.09 | 0 | -0.95 | 0 | 0.00 | 0 | 680 | 4.13 | -5.71 | 0 |
| 2020 (6) | 0.09 | 0 | 0.07 | 0 | 6.8 | -14.47 | 0.27 | 2600.0 | 0.1 | -76.74 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | 0 | 0.18 | 0 | -6.6 | 0 | -6.6 | 0 | 0 | 0 | 0.00 | 0 | -1.01 | 0 | -0.88 | 0 | 0.00 | 0 | 653 | 93.77 | -5.22 | 0 |
| 2019 (5) | 0 | 0 | 0 | 0 | 7.95 | -21.6 | 0.01 | -66.67 | 0.43 | -4.44 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.34 | 0 | -8.29 | 0 | -8.3 | 0 | 0.01 | 0 | 0.00 | 0 | -2.46 | 0 | -1.03 | 0 | 0.00 | 0 | 337 | 24.35 | -6.55 | 0 |
| 2018 (4) | 0 | 0 | 0 | 0 | 10.14 | 20.14 | 0.03 | 0 | 0.45 | -19.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | -0.19 | 0 | -10.32 | 0 | -10.32 | 0 | 0 | 0 | 0.00 | 0 | -3.81 | 0 | -1.32 | 0 | 0.00 | 0 | 271 | 18.34 | -8.87 | 0 |
| 2017 (3) | 0 | 0 | 0 | 0 | 8.44 | -10.97 | 0 | 0 | 0.56 | 3.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | -0.54 | 0 | -8.97 | 0 | -8.98 | 0 | 0.01 | -50.0 | 0.00 | 0 | -3.92 | 0 | -1.10 | 0 | 0.00 | 0 | 229 | 10.63 | -7.39 | 0 |
| 2016 (2) | 0 | 0 | 0 | 0 | 9.48 | -18.84 | 0 | 0 | 0.54 | 500.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.32 | 0 | -9.8 | 0 | -9.82 | 0 | 0.02 | -33.33 | 0.00 | 0 | -4.75 | 0 | -1.23 | 0 | 0.00 | 0 | 207 | 26.22 | -8.01 | 0 |
| 2015 (1) | 0 | 0 | 0 | 0 | 11.68 | 26.68 | 0 | 0 | 0.09 | -92.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -50.0 | 0 | 0 | 0 | 0 | -0.16 | 0 | -0.88 | 0 | -12.56 | 0 | -10.08 | 0 | 0.03 | 200.0 | 0.00 | 0 | -6.14 | 0 | -1.19 | 0 | 0.00 | 0 | 164 | 14.69 | -10.71 | 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25Q1 (20) | 0.08 | -77.78 | -71.43 | 0.48 | -31.43 | 45.45 | 6.47 | -20.52 | 35.92 | 0.17 | -15.0 | -70.18 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.12 | 400.0 | -84.81 | -6.75 | 20.77 | -67.49 | -6.66 | 21.09 | -70.33 | 0 | -100.0 | 0 | 0.00 | 0 | 0 | -0.86 | 23.89 | -62.26 | -0.88 | 19.27 | -44.26 | -0.86 | 74.33 | -62.26 | 770 | 3.08 | 3.49 | -5.72 | 15.26 | -65.8 |
| 24Q4 (19) | 0.36 | 227.27 | 620.0 | 0.7 | 55.56 | 775.0 | 8.14 | 16.62 | 34.99 | 0.2 | -37.5 | -75.61 | 0.12 | -14.29 | -7.69 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 94.92 | 0 | 100.0 | -100.0 | -0.1 | -242.86 | -1100.0 | -0.04 | -300.0 | -103.96 | -8.52 | -16.39 | -68.71 | -8.44 | -17.55 | -66.8 | 0.03 | 400.0 | -62.5 | 0.00 | 0 | 0 | -1.13 | -17.71 | -66.18 | -1.09 | -17.2 | -37.97 | -3.35 | -50.22 | -66.67 | 747 | 0.13 | 0.54 | -6.75 | -1.96 | -50.0 |
| 24Q3 (18) | 0.11 | -65.62 | 1000.0 | 0.45 | 25.0 | 4400.0 | 6.98 | 22.46 | 42.45 | 0.32 | -8.57 | -41.82 | 0.14 | 0.0 | 133.33 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | -0.32 | 0 | 0 | 0.07 | 600.0 | 133.33 | -0.01 | -106.67 | -101.75 | -7.32 | -30.95 | -69.44 | -7.18 | -30.55 | -68.94 | -0.01 | -133.33 | -200.0 | 0.00 | 0 | 0 | -0.96 | -29.73 | -68.42 | -0.93 | -27.4 | -47.62 | -2.23 | -76.98 | -67.67 | 746 | 0.13 | 0.4 | -6.62 | -34.55 | -67.59 |
| 24Q2 (17) | 0.32 | 14.29 | 1500.0 | 0.36 | 9.09 | 3500.0 | 5.7 | 19.75 | 38.01 | 0.35 | -38.6 | -61.96 | 0.14 | 16.67 | 100.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0 | -100.0 | 0.01 | 0.0 | 116.67 | 0.15 | -81.01 | -88.19 | -5.59 | -38.71 | -95.45 | -5.5 | -40.66 | -91.64 | 0.03 | 0 | 50.0 | 0.00 | 0 | 0 | -0.74 | -39.62 | -89.74 | -0.73 | -19.67 | -35.19 | -1.26 | -137.74 | -65.79 | 745 | 0.13 | 0.27 | -4.92 | -42.61 | -105.0 |
| 24Q1 (16) | 0.28 | 460.0 | 0 | 0.33 | 312.5 | 0 | 4.76 | -21.06 | 36.78 | 0.57 | -30.49 | -21.92 | 0.12 | -7.69 | 1100.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | -100.0 | 0 | 0.01 | 0.0 | -80.0 | 0.79 | -21.78 | 1.28 | -4.03 | 20.2 | -49.81 | -3.91 | 22.73 | -42.7 | 0 | -100.0 | -100.0 | 0.00 | 0 | 0 | -0.53 | 22.06 | -43.24 | -0.61 | 22.78 | -32.61 | -0.53 | 73.63 | -43.24 | 744 | 0.13 | 0.27 | -3.45 | 23.33 | -50.0 |
| 23Q4 (15) | 0.05 | 400.0 | 400.0 | 0.08 | 700.0 | 700.0 | 6.03 | 23.06 | 84.4 | 0.82 | 49.09 | 148.48 | 0.13 | 116.67 | 1200.0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.59 | 0 | 0 | 0.95 | 0 | 0 | 0.01 | -66.67 | -88.89 | 1.01 | 77.19 | 134.88 | -5.05 | -16.9 | -78.45 | -5.06 | -19.06 | -75.09 | 0.08 | 700.0 | 60.0 | 0.00 | 0 | 0 | -0.68 | -19.3 | -74.36 | -0.79 | -25.4 | -83.72 | -2.01 | -51.13 | -28.03 | 743 | 0.0 | 1.36 | -4.5 | -13.92 | -84.43 |
| 23Q3 (14) | 0.01 | -50.0 | 0 | 0.01 | 0.0 | 0 | 4.9 | 18.64 | 63.33 | 0.55 | -40.22 | 139.13 | 0.06 | -14.29 | 500.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.03 | 150.0 | 115.0 | 0.57 | -55.12 | 1050.0 | -4.32 | -51.05 | -41.18 | -4.25 | -48.08 | -38.89 | 0.01 | -50.0 | 0 | 0.00 | 0 | 0 | -0.57 | -46.15 | -39.02 | -0.63 | -16.67 | -61.54 | -1.33 | -75.0 | -12.71 | 743 | 0.0 | 0.13 | -3.95 | -64.58 | -47.94 |
| 23Q2 (13) | 0.02 | 0 | 0.0 | 0.01 | 0 | 0.0 | 4.13 | 18.68 | 48.56 | 0.92 | 26.03 | 1433.33 | 0.07 | 600.0 | 600.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.46 | 0 | 0 | -0.06 | -220.0 | 14.29 | 1.27 | 62.82 | 946.67 | -2.86 | -6.32 | 2.39 | -2.87 | -4.74 | 2.05 | 0.02 | -50.0 | 0 | 0.00 | 0 | 0 | -0.39 | -5.41 | 2.5 | -0.54 | -17.39 | -50.0 | -0.76 | -105.41 | 1.3 | 743 | 0.13 | 2.2 | -2.4 | -4.35 | 5.51 |
| 23Q1 (12) | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 3.48 | 6.42 | 37.01 | 0.73 | 121.21 | 2333.33 | 0.01 | 0.0 | -75.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.05 | -44.44 | 0 | 0.78 | 81.4 | 880.0 | -2.69 | 4.95 | -2.28 | -2.74 | 5.19 | -4.18 | 0.04 | -20.0 | 0 | 0.00 | 0 | 0 | -0.37 | 5.13 | 0.0 | -0.46 | -6.98 | -39.39 | -0.37 | 76.43 | 0.0 | 742 | 1.23 | 3.2 | -2.3 | 5.74 | -2.68 |
| 22Q4 (11) | 0.01 | 0 | -83.33 | 0.01 | 0 | -80.0 | 3.27 | 9.0 | 87.93 | 0.33 | 43.48 | 1550.0 | 0.01 | 0.0 | -75.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 145.0 | 800.0 | 0.43 | 816.67 | 258.33 | -2.83 | 7.52 | -75.78 | -2.89 | 5.56 | -80.62 | 0.05 | 0 | 600.0 | 0.00 | 0 | 0 | -0.39 | 4.88 | -62.5 | -0.43 | -10.26 | -95.45 | -1.57 | -33.05 | -44.04 | 733 | -1.21 | 7.79 | -2.44 | 8.61 | -103.33 |
| 22Q3 (10) | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 3.0 | 7.91 | 55.44 | 0.23 | 283.33 | 1050.0 | 0.01 | 0.0 | -75.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.2 | -185.71 | 0 | -0.06 | 60.0 | 80.65 | -3.06 | -4.44 | -36.61 | -3.06 | -4.44 | -36.0 | 0 | 0 | -100.0 | 0.00 | 0 | 0 | -0.41 | -2.5 | -32.26 | -0.39 | -8.33 | -56.0 | -1.18 | -53.25 | -45.68 | 742 | 2.06 | 3.2 | -2.67 | -5.12 | -47.51 |
| 22Q2 (9) | 0.02 | -33.33 | -60.0 | 0.01 | -66.67 | -80.0 | 2.78 | 9.45 | 47.09 | 0.06 | 100.0 | 500.0 | 0.01 | -75.0 | -50.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -0.07 | 0 | 0 | -0.15 | -50.0 | -1400.0 | -2.93 | -11.41 | -53.4 | -2.93 | -11.41 | -53.4 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.40 | -8.11 | -37.93 | -0.36 | -9.09 | -44.0 | -0.77 | -108.11 | -42.59 | 727 | 1.11 | 10.99 | -2.54 | -13.39 | -70.47 |
| 22Q1 (8) | 0.03 | -50.0 | 0.0 | 0.03 | -40.0 | 50.0 | 2.54 | 45.98 | 42.7 | 0.03 | 50.0 | 0.0 | 0.04 | 0.0 | 100.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | -0.1 | -183.33 | -176.92 | -2.63 | -63.35 | -60.37 | -2.63 | -64.38 | -60.37 | 0 | 100.0 | 0 | 0.00 | 0 | 0 | -0.37 | -54.17 | -48.0 | -0.33 | -50.0 | -43.48 | -0.37 | 66.06 | -48.0 | 719 | 5.74 | 10.11 | -2.24 | -86.67 | -85.12 |
| 21Q4 (7) | 0.06 | 200.0 | -33.33 | 0.05 | 400.0 | -28.57 | 1.74 | -9.84 | -47.59 | 0.02 | 0.0 | -80.0 | 0.04 | 0.0 | -20.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 120.0 | 0.12 | 138.71 | 1100.0 | -1.61 | 28.12 | 50.91 | -1.6 | 28.89 | 51.22 | -0.01 | -150.0 | 0 | 0.00 | 0 | 0 | -0.24 | 22.58 | 52.0 | -0.22 | 12.0 | 48.84 | -1.09 | -34.57 | -7.92 | 680 | -5.42 | 4.13 | -1.2 | 33.7 | 53.31 |
| 21Q3 (6) | 0.02 | -60.0 | 0 | 0.01 | -80.0 | 0 | 1.93 | 2.12 | 0 | 0.02 | 100.0 | 0 | 0.04 | 100.0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.31 | -3000.0 | 0 | -2.24 | -17.28 | 0 | -2.25 | -17.8 | 0 | 0.02 | 0 | 0 | 0.00 | 0 | 0 | -0.31 | -6.9 | 0 | -0.25 | 0.0 | 0 | -0.81 | -50.0 | 0 | 719 | 9.77 | 0 | -1.81 | -21.48 | 0 |
| 21Q2 (5) | 0.05 | 66.67 | 0 | 0.05 | 150.0 | 0 | 1.89 | 6.18 | -45.69 | 0.01 | -66.67 | -94.12 | 0.02 | 0.0 | -60.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 0 | 0 | 0 | 100.0 | 0 | -0.01 | -107.69 | -105.88 | -1.91 | -16.46 | 42.47 | -1.91 | -16.46 | 42.47 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.29 | -16.0 | 43.14 | -0.25 | -8.7 | 44.44 | -0.54 | -116.0 | -5.88 | 655 | 0.31 | 0.31 | -1.49 | -23.14 | 43.56 |
| 21Q1 (4) | 0.03 | -66.67 | 0.0 | 0.02 | -71.43 | 0.0 | 1.78 | -46.39 | 0.0 | 0.03 | -70.0 | 0.0 | 0.02 | -60.0 | 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 | -0.01 | 80.0 | 0.0 | 0.13 | 1200.0 | 0.0 | -1.64 | 50.0 | 0.0 | -1.64 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.25 | 50.0 | 0.0 | -0.23 | 46.51 | 0.0 | -0.25 | 75.25 | 0.0 | 653 | 0.0 | 0.0 | -1.21 | 52.92 | 0.0 |
| 20Q4 (3) | 0.09 | 0 | 0.0 | 0.07 | 0 | 0.0 | 3.32 | 0 | 0.0 | 0.1 | 0 | 0.0 | 0.05 | 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 | -0.05 | 0 | 0.0 | 0.01 | 0 | 0.0 | -3.28 | 0 | 0.0 | -3.28 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.50 | 0 | 0.0 | -0.43 | 0 | 0.0 | -1.01 | 0 | 0.0 | 653 | 0 | 0.0 | -2.57 | 0 | 0.0 |
