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) | 7.58 | 20.7 | 2.74 | 28.64 | 1.47 | 12.21 | 0.14 | 40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 14.29 | 0 | 0 | 0 | 0 | 0.22 | 0 | 2.85 | 0 | 6.23 | 135.98 | 5.39 | 168.16 | 0.84 | 33.33 | 13.42 | -44.08 | 7.22 | 146.42 | 3.43 | 14.72 | 0.00 | 0 | 74 | 8.82 | 6.56 | 118.67 |
2022 (9) | 6.28 | 43.05 | 2.13 | 10.36 | 1.31 | 1.55 | 0.1 | 233.33 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.07 | 75.0 | 0 | 0 | 0 | 0 | -0.31 | 0 | -0.2 | 0 | 2.64 | -33.5 | 2.01 | -45.68 | 0.63 | 133.33 | 24.00 | 249.85 | 2.93 | -50.67 | 2.99 | 149.17 | 0.00 | 0 | 68 | 9.68 | 3.0 | -30.72 |
2021 (8) | 4.39 | 518.31 | 1.93 | 116.85 | 1.29 | -7.19 | 0.03 | -25.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.03 | 0 | 0.04 | 33.33 | 0.11 | 0 | 0 | 0 | 0 | 0 | 2.81 | 1305.0 | 3.97 | 0 | 3.7 | 0 | 0.27 | 0 | 6.86 | 0 | 5.94 | 0 | 1.20 | 0 | 0.00 | 0 | 62 | 10.71 | 4.33 | 0 |
2020 (7) | 0.71 | 545.45 | 0.89 | 888.89 | 1.39 | 0.72 | 0.04 | -42.86 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 25.0 | -1.37 | 0 | -1.07 | 0 | -0.31 | 0 | 0.00 | 0 | -1.91 | 0 | -1.72 | 0 | 0.00 | 0 | 56 | 0.0 | -1.05 | 0 |
2019 (6) | 0.11 | 0 | 0.09 | 0 | 1.38 | 46.81 | 0.07 | 0.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 128.57 | -1.2 | 0 | -0.94 | 0 | -0.25 | 0 | 0.00 | 0 | -1.68 | 0 | -1.49 | 0 | 0.00 | 0 | 56 | 5.66 | -1.03 | 0 |
2018 (5) | 0 | 0 | 0 | 0 | 0.94 | 135.0 | 0.07 | 133.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 133.33 | -0.87 | 0 | -0.69 | 0 | -0.18 | 0 | 0.00 | 0 | -1.31 | 0 | -1.03 | 0 | 0.00 | 0 | 53 | 43.24 | -0.8 | 0 |
2017 (4) | 0 | 0 | 0 | 0 | 0.4 | 3900.0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | -0.37 | 0 | -0.31 | 0 | -0.06 | 0 | 0.00 | 0 | -0.83 | 0 | -0.46 | 0 | 0.00 | 0 | 37 | 270.0 | -0.36 | 0 |
2016 (3) | 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 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | -0.04 | 0 | 0.00 | 0 | 0.00 | 0 | 10 | 0 | -0.01 | 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 | |||||||||||||||||||||||||||||||||||||||||||||
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23Q4 (20) | 2.55 | 12.33 | 41.67 | 0.84 | 31.25 | 61.54 | 0.37 | -17.78 | 23.33 | 0.01 | 0.0 | -80.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -75.0 | 106.45 | -0.07 | -103.7 | -111.29 | 1.27 | -58.5 | -20.62 | 0.98 | -64.36 | -24.62 | 0.29 | -6.45 | 0.0 | 22.77 | 121.5 | 23.48 | 1.32 | -64.32 | -30.89 | 1.42 | 22.41 | 54.35 | 7.24 | 22.71 | 145.42 | 74 | 0.0 | 8.82 | 1.35 | -57.01 | -20.12 |
23Q3 (19) | 2.27 | 41.88 | 31.98 | 0.64 | 3.23 | 14.29 | 0.45 | 25.0 | 9.76 | 0.01 | -88.89 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -83.33 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -38.46 | 0 | 1.89 | 2600.0 | 1045.0 | 3.06 | 343.48 | 456.36 | 2.75 | 439.22 | 623.68 | 0.31 | 72.22 | 82.35 | 10.28 | -60.67 | -66.14 | 3.70 | 444.12 | 560.71 | 1.16 | 96.61 | 48.72 | 5.90 | 165.77 | 467.31 | 74 | -1.33 | 8.82 | 3.14 | 307.79 | 390.62 |
23Q2 (18) | 1.6 | 36.75 | 4.58 | 0.62 | -3.12 | 1.64 | 0.36 | 24.14 | 20.0 | 0.09 | 200.0 | 350.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 1400.0 | 0 | 0.07 | -92.78 | 153.85 | 0.69 | -42.98 | 40.82 | 0.51 | -56.03 | 21.43 | 0.18 | 260.0 | 157.14 | 26.14 | 502.3 | 80.77 | 0.68 | -60.0 | 11.48 | 0.59 | 126.92 | -20.27 | 2.22 | 30.59 | 372.34 | 75 | 10.29 | 10.29 | 0.77 | -40.77 | 32.76 |
23Q1 (17) | 1.17 | -35.0 | -4.88 | 0.64 | 23.08 | 45.45 | 0.29 | -3.33 | -3.33 | 0.03 | -40.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 96.77 | 0 | 0.97 | 56.45 | 302.08 | 1.21 | -24.38 | 12000.0 | 1.16 | -10.77 | 1388.89 | 0.05 | -82.76 | -50.0 | 4.34 | -76.46 | 0 | 1.70 | -10.99 | 1233.33 | 0.26 | -71.74 | -50.94 | 1.70 | -42.37 | 1233.33 | 68 | 0.0 | 9.68 | 1.3 | -23.08 | 1200.0 |
22Q4 (16) | 1.8 | 4.65 | 16.13 | 0.52 | -7.14 | -3.7 | 0.3 | -26.83 | -26.83 | 0.05 | 150.0 | 400.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.31 | 0 | 0 | 0.62 | 410.0 | 82.35 | 1.6 | 190.91 | 70.21 | 1.3 | 242.11 | 58.54 | 0.29 | 70.59 | 141.67 | 18.44 | -39.26 | 44.4 | 1.91 | 241.07 | 43.61 | 0.92 | 17.95 | 41.54 | 2.95 | 183.65 | -50.83 | 68 | 0.0 | 9.68 | 1.69 | 164.06 | 64.08 |
22Q3 (15) | 1.72 | 12.42 | 19.44 | 0.56 | -8.2 | -13.85 | 0.41 | 36.67 | 41.38 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.03 | 50.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.2 | -53.85 | -110.2 | 0.55 | 12.24 | -77.64 | 0.38 | -9.52 | -83.69 | 0.17 | 142.86 | 30.77 | 30.36 | 109.96 | 473.91 | 0.56 | -8.2 | -85.19 | 0.78 | 5.41 | 56.0 | 1.04 | 121.28 | -77.73 | 68 | 0.0 | 9.68 | 0.64 | 10.34 | -74.9 |
22Q2 (14) | 1.53 | 24.39 | 68.13 | 0.61 | 38.64 | 48.78 | 0.3 | 0.0 | 0.0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.13 | 72.92 | -126.53 | 0.49 | 4800.0 | -28.99 | 0.42 | 566.67 | -38.24 | 0.07 | -30.0 | 250.0 | 14.46 | 0 | 528.7 | 0.61 | 506.67 | -44.55 | 0.74 | 39.62 | 184.62 | 0.47 | 413.33 | -46.59 | 68 | 9.68 | 11.48 | 0.58 | 480.0 | -25.64 |
22Q1 (13) | 1.23 | -20.65 | 151.02 | 0.44 | -18.52 | 33.33 | 0.3 | -26.83 | 0.0 | 0.01 | 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 | 0 | 0 | 0 | 0 | -0.48 | -241.18 | -4900.0 | 0.01 | -98.94 | 107.69 | -0.09 | -110.98 | 30.77 | 0.1 | -16.67 | 900.0 | 0.00 | -100.0 | 0 | -0.15 | -111.28 | 31.82 | 0.53 | -18.46 | 378.95 | -0.15 | -102.5 | 31.82 | 62 | 0.0 | 0.0 | 0.1 | -90.29 | 350.0 |
21Q4 (12) | 1.55 | 7.64 | 496.15 | 0.54 | -16.92 | 80.0 | 0.41 | 41.38 | 41.38 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.34 | -82.65 | 0 | 0.94 | -61.79 | 384.85 | 0.82 | -64.81 | 415.38 | 0.12 | -7.69 | 271.43 | 12.77 | 141.4 | 0 | 1.33 | -64.81 | 382.98 | 0.65 | 30.0 | 285.71 | 6.00 | 28.48 | 414.14 | 62 | 0.0 | 10.71 | 1.03 | -59.61 | 529.17 |
21Q3 (11) | 1.44 | 58.24 | 433.33 | 0.65 | 58.54 | 96.97 | 0.29 | -3.33 | -21.62 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.96 | 300.0 | 833.33 | 2.46 | 256.52 | 1218.18 | 2.33 | 242.65 | 1892.31 | 0.13 | 550.0 | 244.44 | 5.29 | 130.0 | 0 | 3.78 | 243.64 | 1675.0 | 0.50 | 92.31 | 208.7 | 4.67 | 430.68 | 424.31 | 62 | 1.64 | 10.71 | 2.55 | 226.92 | 2061.54 |
21Q2 (10) | 0.91 | 85.71 | 435.29 | 0.41 | 24.24 | 57.69 | 0.3 | 0.0 | -58.9 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.49 | 4800.0 | 5000.0 | 0.69 | 630.77 | 183.13 | 0.68 | 623.08 | 201.49 | 0.02 | 100.0 | 113.33 | 2.30 | 0 | 0 | 1.10 | 600.0 | 191.67 | 0.26 | 236.84 | 129.21 | 0.88 | 500.0 | 173.33 | 61 | -1.61 | 8.93 | 0.78 | 2050.0 | 214.71 |
21Q1 (9) | 0.49 | 88.46 | 512.5 | 0.33 | 10.0 | 312.5 | 0.3 | 3.45 | -9.09 | 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 | 0.01 | 0 | 0.0 | -0.13 | 60.61 | 60.61 | -0.13 | 50.0 | 50.0 | 0.01 | 114.29 | 116.67 | 0.00 | 0 | 0 | -0.22 | 53.19 | 53.19 | -0.19 | 45.71 | 47.22 | -0.22 | 88.48 | 53.19 | 62 | 10.71 | 10.71 | -0.04 | 83.33 | 84.62 |
20Q4 (8) | 0.26 | -3.7 | 188.89 | 0.3 | -9.09 | 328.57 | 0.29 | -21.62 | -43.14 | 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 | 0 | -100.0 | 100.0 | -0.33 | -50.0 | 32.65 | -0.26 | -100.0 | 31.58 | -0.07 | 22.22 | 36.36 | 0.00 | 0 | 0 | -0.47 | -95.83 | 30.88 | -0.35 | 23.91 | 30.0 | -1.91 | -32.64 | -13.69 | 56 | 0.0 | 0.0 | -0.24 | -84.62 | 46.67 |
20Q3 (7) | 0.27 | 58.82 | 1250.0 | 0.33 | 26.92 | 1550.0 | 0.37 | -49.32 | 23.33 | 0.01 | -50.0 | -50.0 | 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 | 0.21 | 2200.0 | 250.0 | -0.22 | 73.49 | 8.33 | -0.13 | 80.6 | 31.58 | -0.09 | 40.0 | -80.0 | 0.00 | 0 | 0 | -0.24 | 80.0 | 29.41 | -0.46 | 48.31 | -35.29 | -1.44 | -20.0 | -42.57 | 56 | 0.0 | 0.0 | -0.13 | 80.88 | 35.0 |
20Q2 (6) | 0.17 | 112.5 | 0 | 0.26 | 225.0 | 0 | 0.73 | 121.21 | 25.86 | 0.02 | 0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -200.0 | -109.09 | -0.83 | -151.52 | -80.43 | -0.67 | -157.69 | -81.08 | -0.15 | -150.0 | -66.67 | 0.00 | 0 | 0 | -1.20 | -155.32 | -81.82 | -0.89 | -147.22 | -36.92 | -1.20 | -155.32 | -81.82 | 56 | 0.0 | 0.0 | -0.68 | -161.54 | -78.95 |
20Q1 (5) | 0.08 | -11.11 | 0 | 0.08 | 14.29 | 0 | 0.33 | -35.29 | 0 | 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 | 200.0 | 0 | -0.33 | 32.65 | 0 | -0.26 | 31.58 | 0 | -0.06 | 45.45 | 0 | 0.00 | 0 | 0 | -0.47 | 30.88 | 0 | -0.36 | 28.0 | 0 | -0.47 | 72.02 | 0 | 56 | 0.0 | 0 | -0.26 | 42.22 | 0 |
19Q4 (4) | 0.09 | 350.0 | 0.0 | 0.07 | 250.0 | 0.0 | 0.51 | 70.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 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 | -116.67 | 0.0 | -0.49 | -104.17 | 0.0 | -0.38 | -100.0 | 0.0 | -0.11 | -120.0 | 0.0 | 0.00 | 0 | 0.0 | -0.68 | -100.0 | 0.0 | -0.50 | -47.06 | 0.0 | -1.68 | -66.34 | 0.0 | 56 | 0.0 | 0.0 | -0.45 | -125.0 | 0.0 |
19Q3 (3) | 0.02 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0.3 | -48.28 | 0.0 | 0.02 | -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 | 0 | 0.0 | 0.06 | -45.45 | 0.0 | -0.24 | 47.83 | 0.0 | -0.19 | 48.65 | 0.0 | -0.05 | 44.44 | 0.0 | 0.00 | 0 | 0.0 | -0.34 | 48.48 | 0.0 | -0.34 | 47.69 | 0.0 | -1.01 | -53.03 | 0.0 | 56 | 0.0 | 0.0 | -0.2 | 47.37 | 0.0 |
19Q2 (2) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.58 | 0 | 0.0 | 0.03 | 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 | 0.0 | 0 | 0 | 0.0 | 0.11 | 0 | 0.0 | -0.46 | 0 | 0.0 | -0.37 | 0 | 0.0 | -0.09 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.66 | 0 | 0.0 | -0.65 | 0 | 0.0 | -0.66 | 0 | 0.0 | 56 | 0 | 0.0 | -0.38 | 0 | 0.0 |