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) | 18.45 | 15.1 | 11.11 | 15.61 | 5.0 | 9.41 | 0.03 | 200.0 | 0.01 | -50.0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 2.32 | 24.06 | 1.91 | 23.23 | 0.42 | 31.25 | 17.92 | 4.67 | 8.55 | 9.34 | 8.73 | 25.61 | 0.00 | 0 | 22 | 10.0 | 9.35 | 7.1 |
| 2022 (9) | 16.03 | 10.78 | 9.61 | 6.19 | 4.57 | 11.46 | 0.01 | -50.0 | 0.02 | 0 | 0.03 | 200.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 1.87 | 38.52 | 1.55 | 78.16 | 0.32 | 45.45 | 17.12 | 6.47 | 7.82 | 53.94 | 6.95 | 81.94 | 0.00 | 0 | 20 | 17.65 | 8.73 | 36.41 |
| 2021 (8) | 14.47 | 80.2 | 9.05 | 87.76 | 4.1 | 85.52 | 0.02 | 100.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 1.35 | 33.66 | 0.87 | 6.1 | 0.22 | 15.79 | 16.08 | -15.37 | 5.08 | 3.67 | 3.82 | 3.8 | 0.00 | 0 | 17 | 0.0 | 6.4 | 60.0 |
| 2020 (7) | 8.03 | 25.08 | 4.82 | 29.92 | 2.21 | 13.92 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -88.89 | 1.01 | 17.44 | 0.82 | 20.59 | 0.19 | 5.56 | 19.00 | -9.48 | 4.90 | -2.78 | 3.68 | 37.31 | 0.00 | 0 | 17 | 30.77 | 4.0 | 26.18 |
| 2019 (6) | 6.42 | 25.88 | 3.71 | 22.04 | 1.94 | 43.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 0 | 0.86 | 21.13 | 0.68 | 17.24 | 0.18 | 38.46 | 20.99 | 16.42 | 5.04 | 7.69 | 2.68 | 0.0 | 0.00 | 0 | 13 | 8.33 | 3.17 | 114.19 |
| 2018 (5) | 5.1 | -57.99 | 3.04 | -65.22 | 1.35 | -62.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.71 | 0 | 0.58 | 0 | 0.13 | 0 | 18.03 | 0 | 4.68 | 0 | 2.68 | 0 | 0.00 | 0 | 12 | -93.72 | 1.48 | -45.19 |
| 2017 (4) | 12.14 | 5.47 | 8.74 | 9.8 | 3.62 | 59.47 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 0.08 | 0 | -0.14 | 0 | -0.09 | 0 | -0.05 | 0 | 0.00 | 0 | -0.05 | 0 | -0.77 | 0 | 0.00 | 0 | 191 | 2.14 | 2.7 | -38.64 |
| 2016 (3) | 11.51 | -1.29 | 7.96 | 5.71 | 2.27 | 11.82 | 0.01 | 0.0 | 0.02 | -71.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | 0 | -0.08 | 0 | 1.19 | -39.29 | 0.94 | -8.74 | 0.26 | -72.04 | 21.65 | -54.43 | 0.50 | 0 | 4.64 | -11.95 | 0.00 | 0 | 187 | 0.0 | 4.4 | -10.75 |
| 2015 (2) | 11.66 | 0 | 7.53 | 0 | 2.03 | 0 | 0.01 | 0 | 0.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | 0 | -0.13 | 0 | 1.96 | 0 | 1.03 | 0 | 0.93 | 0 | 47.51 | 0 | 0.00 | 0 | 5.27 | 0 | 0.00 | 0 | 187 | 0 | 4.93 | 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) | 5.21 | 9.92 | 15.52 | 3.14 | 9.41 | 18.49 | 1.42 | 15.45 | 8.4 | 0.01 | 0 | 0.0 | 0.01 | 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 | 100.0 | -100.0 | 0.65 | 1.56 | 12.07 | 0.55 | 7.84 | 14.58 | 0.1 | -23.08 | 0.0 | 14.83 | -27.02 | -13.38 | 2.51 | 7.73 | 2.03 | 2.50 | 5.93 | 21.95 | 8.66 | 40.81 | 9.34 | 22 | 0.0 | 10.0 | 2.73 | 1.87 | -1.8 |
| 23Q3 (19) | 4.74 | 6.04 | 17.91 | 2.87 | 6.3 | 18.6 | 1.23 | 0.0 | 16.04 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -200.0 | -200.0 | 0.64 | 16.36 | 16.36 | 0.51 | 10.87 | 13.33 | 0.13 | 44.44 | 30.0 | 20.32 | 20.02 | 8.37 | 2.33 | 12.56 | 14.78 | 2.36 | 15.12 | 18.0 | 6.15 | 60.57 | 8.47 | 22 | 0.0 | 0.0 | 2.68 | 26.42 | 28.85 |
| 23Q2 (18) | 4.47 | 11.19 | 14.32 | 2.7 | 12.5 | 17.39 | 1.23 | 8.85 | 5.13 | 0.02 | 0 | 0 | 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 | 0 | 0 | 0 | 0.01 | 200.0 | 200.0 | 0.55 | 14.58 | 27.91 | 0.46 | 17.95 | 35.29 | 0.09 | -10.0 | 0.0 | 16.93 | -15.35 | -17.62 | 2.07 | 18.29 | 6.7 | 2.05 | 12.64 | 28.93 | 3.83 | 118.86 | 6.09 | 22 | 0.0 | 29.41 | 2.12 | 15.85 | 4.43 |
| 23Q1 (17) | 4.02 | -10.86 | 11.98 | 2.4 | -9.43 | 7.14 | 1.13 | -13.74 | 10.78 | 0 | -100.0 | 0 | 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 | 0 | 0 | 0 | -0.01 | -133.33 | 50.0 | 0.48 | -17.24 | 54.84 | 0.39 | -18.75 | 39.29 | 0.1 | 0.0 | 233.33 | 20.00 | 16.82 | 108.12 | 1.75 | -28.86 | 4.79 | 1.82 | -11.22 | 33.82 | 1.75 | -77.9 | 4.79 | 22 | 10.0 | 29.41 | 1.83 | -34.17 | -0.54 |
| 22Q4 (16) | 4.51 | 12.19 | -3.63 | 2.65 | 9.5 | -13.68 | 1.31 | 23.58 | 14.91 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 0 | 0.58 | 5.45 | 26.09 | 0.48 | 6.67 | 77.78 | 0.1 | 0.0 | 66.67 | 17.12 | -8.69 | 23.43 | 2.46 | 21.18 | 56.69 | 2.05 | 2.5 | 66.67 | 7.92 | 39.68 | 54.99 | 20 | -9.09 | 17.65 | 2.78 | 33.65 | 32.38 |
| 22Q3 (15) | 4.02 | 2.81 | 14.2 | 2.42 | 5.22 | 12.56 | 1.06 | -9.4 | -0.93 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 200.0 | 0.0 | 0.55 | 27.91 | 77.42 | 0.45 | 32.35 | 95.65 | 0.1 | 11.11 | 66.67 | 18.75 | -8.76 | 2.68 | 2.03 | 4.64 | 50.37 | 2.00 | 25.79 | 100.0 | 5.67 | 57.06 | 60.17 | 22 | 29.41 | 29.41 | 2.08 | 2.46 | 41.5 |
| 22Q2 (14) | 3.91 | 8.91 | 19.21 | 2.3 | 2.68 | 15.0 | 1.17 | 14.71 | 19.39 | 0 | 0 | -100.0 | 0.01 | 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 | -0.01 | 50.0 | -150.0 | 0.43 | 38.71 | 34.38 | 0.34 | 21.43 | 61.9 | 0.09 | 200.0 | 80.0 | 20.55 | 113.84 | 19.06 | 1.94 | 16.17 | 57.72 | 1.59 | 16.91 | 84.88 | 3.61 | 116.17 | 61.16 | 17 | 0.0 | 0.0 | 2.03 | 10.33 | 40.0 |
| 22Q1 (13) | 3.59 | -23.29 | 20.07 | 2.24 | -27.04 | 22.4 | 1.02 | -10.53 | 12.09 | 0 | 0 | -100.0 | 0.01 | 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 | -0.02 | 0 | -300.0 | 0.31 | -32.61 | 19.23 | 0.28 | 3.7 | 64.71 | 0.03 | -50.0 | -25.0 | 9.61 | -30.71 | -39.82 | 1.67 | 6.37 | 67.0 | 1.36 | 10.57 | 86.3 | 1.67 | -67.32 | 67.0 | 17 | 0.0 | 0.0 | 1.84 | -12.38 | 34.31 |
| 21Q4 (12) | 4.68 | 32.95 | 80.69 | 3.07 | 42.79 | 93.08 | 1.14 | 6.54 | 70.15 | 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 | 0 | -100.0 | 0 | 0.46 | 48.39 | 35.29 | 0.27 | 17.39 | -3.57 | 0.06 | 0.0 | 0.0 | 13.87 | -24.04 | -25.63 | 1.57 | 16.3 | -5.42 | 1.23 | 23.0 | -3.15 | 5.11 | 44.35 | 3.65 | 17 | 0.0 | 0.0 | 2.1 | 42.86 | 46.85 |
| 21Q3 (11) | 3.52 | 7.32 | 78.68 | 2.15 | 7.5 | 85.34 | 1.07 | 9.18 | 94.55 | 0 | -100.0 | 0 | 0 | 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 | -50.0 | 0 | 0.31 | -3.12 | 19.23 | 0.23 | 9.52 | 9.52 | 0.06 | 20.0 | 20.0 | 18.26 | 5.79 | -9.96 | 1.35 | 9.76 | 8.87 | 1.00 | 16.28 | 5.26 | 3.54 | 58.04 | 8.26 | 17 | 0.0 | 0.0 | 1.47 | 1.38 | 48.48 |
| 21Q2 (10) | 3.28 | 9.7 | 80.22 | 2.0 | 9.29 | 83.49 | 0.98 | 7.69 | 88.46 | 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 | 0.02 | 100.0 | 0 | 0.32 | 23.08 | 45.45 | 0.21 | 23.53 | 16.67 | 0.05 | 25.0 | 25.0 | 17.26 | 8.08 | -0.35 | 1.23 | 23.0 | 11.82 | 0.86 | 17.81 | 4.88 | 2.24 | 124.0 | 8.21 | 17 | 0.0 | 6.25 | 1.45 | 5.84 | 76.83 |
| 21Q1 (9) | 2.99 | 15.44 | 81.21 | 1.83 | 15.09 | 84.85 | 0.91 | 35.82 | 93.62 | 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 | 0.26 | -23.53 | 30.0 | 0.17 | -39.29 | 6.25 | 0.04 | -33.33 | 0.0 | 15.97 | -14.37 | -19.22 | 1.00 | -39.76 | 2.04 | 0.73 | -42.52 | 0.0 | 1.00 | -79.72 | 2.04 | 17 | 0.0 | 6.25 | 1.37 | -4.2 | 82.67 |
| 20Q4 (8) | 2.59 | 31.47 | 30.81 | 1.59 | 37.07 | 44.55 | 0.67 | 21.82 | 3.08 | 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 | 0 | 0.34 | 30.77 | 47.83 | 0.28 | 33.33 | 47.37 | 0.06 | 20.0 | 50.0 | 18.65 | -8.04 | 11.14 | 1.66 | 33.87 | 16.08 | 1.27 | 33.68 | 47.67 | 4.93 | 50.76 | -3.52 | 17 | 0.0 | 30.77 | 1.43 | 44.44 | 85.71 |
| 20Q3 (7) | 1.97 | 8.24 | 14.53 | 1.16 | 6.42 | 11.54 | 0.55 | 5.77 | 12.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.26 | 18.18 | 36.84 | 0.21 | 16.67 | 40.0 | 0.05 | 25.0 | 25.0 | 20.28 | 17.09 | -0.25 | 1.24 | 12.73 | 1.64 | 0.95 | 15.85 | 39.71 | 3.27 | 57.97 | -15.28 | 17 | 6.25 | 30.77 | 0.99 | 20.73 | 52.31 |
| 20Q2 (6) | 1.82 | 10.3 | 20.53 | 1.09 | 10.1 | 22.47 | 0.52 | 10.64 | 20.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 10.0 | 15.79 | 0.18 | 12.5 | 28.57 | 0.04 | 0.0 | 0.0 | 17.32 | -12.39 | -26.73 | 1.10 | 12.24 | -3.51 | 0.82 | 12.33 | 28.12 | 2.07 | 111.22 | -21.59 | 16 | 0.0 | 23.08 | 0.82 | 9.33 | 57.69 |
| 20Q1 (5) | 1.65 | -16.67 | 36.36 | 0.99 | -10.0 | 45.59 | 0.47 | -27.69 | 27.03 | 0 | 0 | 0 | 0 | 0 | 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 | 0.2 | -13.04 | -20.0 | 0.16 | -15.79 | -15.79 | 0.04 | 0.0 | -33.33 | 19.77 | 17.82 | -15.37 | 0.98 | -31.47 | -34.23 | 0.73 | -15.12 | 62.22 | 0.98 | -80.82 | -34.23 | 16 | 23.08 | 23.08 | 0.75 | -2.6 | 44.23 |
| 19Q4 (4) | 1.98 | 15.12 | 0.0 | 1.1 | 5.77 | 0.0 | 0.65 | 32.65 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.23 | 21.05 | 0.0 | 0.19 | 26.67 | 0.0 | 0.04 | 0.0 | 0.0 | 16.78 | -17.46 | 0.0 | 1.43 | 17.21 | 0.0 | 0.86 | 26.47 | 0.0 | 5.11 | 32.38 | 0.0 | 13 | 0.0 | 0.0 | 0.77 | 18.46 | 0.0 |
| 19Q3 (3) | 1.72 | 13.91 | 0.0 | 1.04 | 16.85 | 0.0 | 0.49 | 13.95 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 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 | 0.0 | 0.0 | 0.15 | 7.14 | 0.0 | 0.04 | 0.0 | 0.0 | 20.33 | -14.0 | 0.0 | 1.22 | 7.02 | 0.0 | 0.68 | 6.25 | 0.0 | 3.86 | 46.21 | 0.0 | 13 | 0.0 | 0.0 | 0.65 | 25.0 | 0.0 |
| 19Q2 (2) | 1.51 | 24.79 | 0.0 | 0.89 | 30.88 | 0.0 | 0.43 | 16.22 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 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 | 0.19 | -24.0 | 0.0 | 0.14 | -26.32 | 0.0 | 0.04 | -33.33 | 0.0 | 23.64 | 1.2 | 0.0 | 1.14 | -23.49 | 0.0 | 0.64 | 42.22 | 0.0 | 2.64 | 77.18 | 0.0 | 13 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 |
| 19Q1 (1) | 1.21 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 23.36 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 | 13 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 |
