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 | 累計EPS QoQ YoY | 加權平均股數 QoQ YoY | EBITDA QoQ YoY | |||||||||||||||||||||||||||||||||||||||||||||
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23Q4 (20) | 8.06 | 11.63 | -18.75 | 5.31 | -0.56 | -25.84 | 2.08 | -2.8 | -6.73 | 0.23 | 9.52 | 27.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.83 | -262.75 | -97.62 | -0.6 | -172.29 | -252.94 | 0.06 | -89.47 | -83.33 | 0.09 | -77.5 | -40.0 | -0.03 | -117.65 | -114.29 | 0.00 | -100.0 | -100.0 | 0.11 | -77.55 | -42.11 | 0.85 | 260.38 | 112.5 | 0.63 | 21.15 | -95.76 | 81 | 0.0 | 3.85 | 0.34 | -59.52 | -45.16 |
23Q3 (19) | 7.22 | -9.3 | -52.28 | 5.34 | -8.87 | -40.8 | 2.14 | -5.73 | -29.37 | 0.21 | 0.0 | 75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.51 | 142.86 | -7.27 | 0.83 | 97.62 | 20.29 | 0.57 | 128.0 | -84.88 | 0.4 | 66.67 | -86.39 | 0.17 | 1600.0 | -79.27 | 30.66 | 735.42 | 40.32 | 0.49 | 63.33 | -86.97 | -0.53 | -140.91 | -119.06 | 0.52 | 1633.33 | -96.46 | 81 | 0.0 | 3.85 | 0.84 | 58.49 | -79.1 |
23Q2 (18) | 7.96 | 11.48 | -57.46 | 5.86 | 6.16 | -43.11 | 2.27 | 5.09 | -32.84 | 0.21 | 5.0 | 162.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 520.0 | -52.27 | 0.42 | 16.67 | -27.59 | 0.25 | 247.06 | -95.55 | 0.24 | 209.09 | -94.65 | 0.01 | -80.0 | -99.11 | 3.67 | 0 | -81.65 | 0.30 | 207.14 | -94.77 | -0.22 | 69.44 | -104.55 | 0.03 | 110.71 | -99.73 | 81 | 1.25 | 3.85 | 0.53 | 381.82 | -90.97 |
23Q1 (17) | 7.14 | -28.02 | -58.2 | 5.52 | -22.91 | -41.59 | 2.16 | -3.14 | -31.43 | 0.2 | 11.11 | 400.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 88.1 | -107.94 | 0.36 | 311.76 | -47.06 | -0.17 | -147.22 | -103.29 | -0.22 | -246.67 | -105.49 | 0.05 | -76.19 | -95.65 | 0.00 | -100.0 | -100.0 | -0.28 | -247.37 | -105.39 | -0.72 | -280.0 | -117.52 | -0.28 | -101.89 | -105.39 | 80 | 2.56 | 3.9 | 0.11 | -82.26 | -97.97 |
22Q4 (16) | 9.92 | -34.43 | -40.63 | 7.16 | -20.62 | -25.73 | 2.23 | -26.4 | -27.83 | 0.18 | 50.0 | 800.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.42 | -176.36 | -2200.0 | -0.17 | -124.64 | -666.67 | 0.36 | -90.45 | -91.02 | 0.15 | -94.9 | -95.11 | 0.21 | -74.39 | -77.66 | 59.02 | 170.11 | 152.55 | 0.19 | -94.95 | -95.63 | 0.40 | -85.61 | -89.33 | 14.85 | 1.16 | -5.71 | 78 | 0.0 | 9.86 | 0.62 | -84.58 | -85.48 |
22Q3 (15) | 15.13 | -19.13 | -9.51 | 9.02 | -12.43 | -1.85 | 3.03 | -10.36 | 0.33 | 0.12 | 50.0 | 1100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.55 | 25.0 | 0 | 0.69 | 18.97 | 3350.0 | 3.77 | -32.92 | -16.78 | 2.94 | -34.52 | -19.45 | 0.82 | -26.79 | -6.82 | 21.85 | 9.25 | 12.69 | 3.76 | -34.49 | -27.13 | 2.78 | -42.44 | -37.95 | 14.68 | 34.31 | 28.77 | 78 | 0.0 | 9.86 | 4.02 | -31.52 | -16.42 |
22Q2 (14) | 18.71 | 9.54 | 30.02 | 10.3 | 8.99 | 20.89 | 3.38 | 7.3 | 28.52 | 0.08 | 100.0 | 700.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.44 | -30.16 | 650.0 | 0.58 | -14.71 | 1550.0 | 5.62 | 8.91 | 75.62 | 4.49 | 11.97 | 66.3 | 1.12 | -2.61 | 124.0 | 20.00 | -10.15 | 28.62 | 5.74 | 10.6 | 50.26 | 4.83 | 17.52 | 42.9 | 10.93 | 110.6 | 75.16 | 78 | 1.3 | 9.86 | 5.87 | 8.5 | 69.65 |
22Q1 (13) | 17.08 | 2.21 | 46.11 | 9.45 | -1.97 | 30.71 | 3.15 | 1.94 | 23.05 | 0.04 | 100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.63 | 3050.0 | 1675.0 | 0.68 | 2166.67 | 44.68 | 5.16 | 28.68 | 118.64 | 4.01 | 30.62 | 134.5 | 1.15 | 22.34 | 74.24 | 22.26 | -4.75 | -19.99 | 5.19 | 19.31 | 115.35 | 4.11 | 9.6 | 168.63 | 5.19 | -67.05 | 115.35 | 77 | 8.45 | 8.45 | 5.41 | 26.7 | 106.49 |
21Q4 (12) | 16.71 | -0.06 | 49.33 | 9.64 | 4.9 | 31.51 | 3.09 | 2.32 | 26.64 | 0.02 | 100.0 | 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 | 0.02 | 0 | 150.0 | 0.03 | 50.0 | 160.0 | 4.01 | -11.48 | 194.85 | 3.07 | -15.89 | 174.11 | 0.94 | 6.82 | 291.67 | 23.37 | 20.53 | 32.18 | 4.35 | -15.7 | 171.87 | 3.75 | -16.29 | 160.42 | 15.75 | 38.16 | 151.2 | 71 | 0.0 | 1.43 | 4.27 | -11.23 | 165.22 |
21Q3 (11) | 16.72 | 16.19 | 20.72 | 9.19 | 7.86 | 3.49 | 3.02 | 14.83 | 16.15 | 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 | 100.0 | 100.0 | 0.02 | 150.0 | 150.0 | 4.53 | 41.56 | 93.59 | 3.65 | 35.19 | 81.59 | 0.88 | 76.0 | 175.0 | 19.39 | 24.69 | 39.5 | 5.16 | 35.08 | 78.55 | 4.48 | 32.54 | 77.08 | 11.40 | 82.69 | 144.11 | 71 | 0.0 | 1.43 | 4.81 | 39.02 | 86.43 |
21Q2 (10) | 14.39 | 23.1 | -15.15 | 8.52 | 17.84 | -24.0 | 2.63 | 2.73 | -39.12 | 0.01 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.08 | -100.0 | 0 | -0.04 | -108.51 | 0 | 3.2 | 35.59 | 123.78 | 2.7 | 57.89 | 117.74 | 0.5 | -24.24 | 163.16 | 15.55 | -44.1 | 19.34 | 3.82 | 58.51 | 114.61 | 3.38 | 120.92 | 120.92 | 6.24 | 158.92 | 250.56 | 71 | 0.0 | 1.43 | 3.46 | 32.06 | 83.07 |
21Q1 (9) | 11.69 | 4.47 | 0 | 7.23 | -1.36 | 0 | 2.56 | 4.92 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0.0 | 0 | 0.47 | 1040.0 | 0 | 2.36 | 73.53 | 0 | 1.71 | 52.68 | 0 | 0.66 | 175.0 | 0 | 27.82 | 57.35 | 0 | 2.41 | 50.62 | 0 | 1.53 | 6.25 | 0 | 2.41 | -61.56 | 0 | 71 | 1.43 | 0 | 2.62 | 62.73 | 0 |
20Q4 (8) | 11.19 | -19.21 | 0 | 7.33 | -17.45 | 0 | 2.44 | -6.15 | 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 | -0.04 | 0.0 | 0 | -0.05 | -25.0 | 0 | 1.36 | -41.88 | 0 | 1.12 | -44.28 | 0 | 0.24 | -25.0 | 0 | 17.68 | 27.19 | 0 | 1.60 | -44.64 | 0 | 1.44 | -43.08 | 0 | 6.27 | 34.26 | 0 | 70 | 0.0 | 0 | 1.61 | -37.6 | 0 |
20Q3 (7) | 13.85 | -18.34 | 0 | 8.88 | -20.79 | 0 | 2.6 | -39.81 | 0 | 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 | -0.04 | 0 | 0 | -0.04 | 0 | 0 | 2.34 | 63.64 | 0 | 2.01 | 62.1 | 0 | 0.32 | 68.42 | 0 | 13.90 | 6.68 | 0 | 2.89 | 62.36 | 0 | 2.53 | 65.36 | 0 | 4.67 | 162.36 | 0 | 70 | 0.0 | 0 | 2.58 | 36.51 | 0 |
20Q2 (6) | 16.96 | 0 | 0 | 11.21 | 0 | 0 | 4.32 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.43 | 0 | 0 | 1.24 | 0 | 0 | 0.19 | 0 | 0 | 13.03 | 0 | 0 | 1.78 | 0 | 0 | 1.53 | 0 | 0 | 1.78 | 0 | 0 | 70 | 0 | 0 | 1.89 | 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 | 累計EPS YoY | 加權平均股數 YoY | EBITDA YoY | |||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2023 (10) | 30.37 | -50.09 | 22.03 | -38.69 | 8.65 | -26.69 | 0.85 | 102.38 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.16 | 0 | 1.02 | -42.7 | 0.71 | -95.23 | 0.51 | -95.6 | 0.21 | -93.66 | 29.03 | 30.82 | 0.60 | -95.63 | -0.63 | 0 | 0.00 | 0 | 81 | 3.85 | 1.81 | -88.63 |
2022 (9) | 60.85 | 2.25 | 35.93 | 3.9 | 11.8 | 4.42 | 0.42 | 950.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.2 | 0 | 1.78 | 278.72 | 14.9 | 5.67 | 11.59 | 4.13 | 3.31 | 11.45 | 22.19 | 5.37 | 13.72 | -3.18 | 12.11 | -7.98 | 0.00 | 0 | 78 | 9.86 | 15.92 | 5.08 |
2021 (8) | 59.51 | 41.72 | 34.58 | 26.07 | 11.3 | 20.73 | 0.04 | 300.0 | 0.03 | -25.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0 | 0 | 0 | -0.1 | 0 | 0.47 | 0 | 14.1 | 174.85 | 11.13 | 154.11 | 2.97 | 296.0 | 21.06 | 43.66 | 14.17 | 136.17 | 13.16 | 138.84 | 0.00 | 0 | 71 | 1.43 | 15.15 | 149.59 |
2020 (7) | 41.99 | 49.17 | 27.43 | 44.22 | 9.36 | 12.36 | 0.01 | 0.0 | 0.04 | 33.33 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.08 | 0 | -0.08 | 0 | 5.13 | 533.33 | 4.38 | 508.33 | 0.75 | 733.33 | 14.66 | 34.13 | 6.00 | 488.24 | 5.51 | 519.1 | 0.00 | 0 | 70 | 0.0 | 6.07 | 261.31 |
2019 (6) | 28.15 | -21.13 | 19.02 | -13.11 | 8.33 | -2.34 | 0.01 | 0.0 | 0.03 | 50.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0.81 | -85.08 | 0.72 | -85.43 | 0.09 | -81.63 | 10.93 | 21.71 | 1.02 | -85.34 | 0.89 | -84.92 | 0.00 | 0 | 70 | 1.45 | 1.68 | -72.19 |
2018 (5) | 35.69 | 34.07 | 21.89 | 11.17 | 8.53 | 46.06 | 0.01 | 0.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 0 | 0.16 | 0 | 5.43 | 427.18 | 4.94 | 394.0 | 0.49 | 1533.33 | 8.98 | 231.37 | 6.96 | 383.33 | 5.90 | 346.97 | 0.00 | 0 | 69 | 1.47 | 6.04 | 282.28 |
2017 (4) | 26.62 | -13.01 | 19.69 | -10.01 | 5.84 | -22.55 | 0.01 | 0.0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.08 | 0 | -0.07 | 0 | 1.03 | -8.04 | 1.0 | -9.09 | 0.03 | 50.0 | 2.71 | 57.56 | 1.44 | 18.03 | 1.32 | -8.33 | 0.00 | 0 | 68 | -24.44 | 1.58 | -1.86 |
2016 (3) | 30.6 | 22.89 | 21.88 | 9.02 | 7.54 | 21.03 | 0.01 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | -0.07 | 0 | 1.12 | 0 | 1.1 | 0 | 0.02 | 100.0 | 1.72 | 0 | 1.22 | 0 | 1.44 | 0 | 0.00 | 0 | 90 | 0.0 | 1.61 | 705.0 |
2015 (2) | 24.9 | 0 | 20.07 | 0 | 6.23 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 0 | 1.01 | 0 | -0.39 | 0 | -0.4 | 0 | 0.01 | 0 | 0.00 | 0 | 0.00 | 0 | -1.74 | 0 | 0.00 | 0 | 90 | 0 | 0.2 | 0 |