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) | 5.46 | -44.4 | 4.5 | -19.06 | 1.0 | -27.01 | 0.13 | 333.33 | 0.09 | 200.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.13 | -35.0 | 0 | 0 | 0 | 0 | 0.08 | -77.14 | 0.24 | -56.36 | 0.21 | -93.91 | 0.3 | -89.01 | -0.09 | 0 | 0.00 | 0 | 0.41 | -90.99 | 0.08 | -97.39 | 0.00 | 0 | 71 | 20.34 | 1.11 | -72.93 |
| 2022 (9) | 9.82 | 122.68 | 5.56 | 59.31 | 1.37 | 75.64 | 0.03 | 0 | 0.03 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 5.26 | 0.01 | 0 | 0 | 0 | 0.35 | 0 | 0.55 | 266.67 | 3.45 | 1089.66 | 2.73 | 1086.96 | 0.72 | 1100.0 | 20.97 | -0.29 | 4.55 | 1037.5 | 3.07 | 2690.91 | 0.00 | 0 | 59 | 3.51 | 4.1 | 360.67 |
| 2021 (8) | 4.41 | 3.76 | 3.49 | -6.93 | 0.78 | 25.81 | 0 | 0 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 90.0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 0.15 | 66.67 | 0.29 | 0 | 0.23 | 1050.0 | 0.06 | 0 | 21.03 | 0 | 0.40 | 900.0 | 0.11 | 0 | 0.00 | 0 | 57 | 14.0 | 0.89 | 43.55 |
| 2020 (7) | 4.25 | -18.58 | 3.75 | -15.73 | 0.62 | -8.82 | 0.02 | -50.0 | 0.05 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.1 | 25.0 | 0 | 0 | 0 | 0 | -0.14 | 0 | 0.09 | 80.0 | -0.03 | 0 | 0.02 | -60.0 | -0.05 | 0 | 0.00 | 0 | 0.04 | -60.0 | -0.10 | 0 | 0.00 | 0 | 50 | 4.17 | 0.62 | -23.46 |
| 2019 (6) | 5.22 | 8.75 | 4.45 | 5.2 | 0.68 | 6.25 | 0.04 | 100.0 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -57.89 | 0 | 0 | 0 | 0 | -0.05 | 0 | 0.05 | -70.59 | 0.14 | 55.56 | 0.05 | -44.44 | 0.1 | 0 | 67.33 | 2827.39 | 0.10 | -47.37 | 0.00 | 0 | 0.00 | 0 | 48 | 2.13 | 0.81 | 17.39 |
| 2018 (5) | 4.8 | -7.34 | 4.23 | -7.84 | 0.64 | 4.92 | 0.02 | 0 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.17 | 0 | 0.09 | 0 | 0.09 | 0 | 0 | 0 | 2.30 | 0 | 0.19 | 0 | -0.11 | 0 | 0.00 | 0 | 47 | 0.0 | 0.69 | 4.55 |
| 2017 (4) | 5.18 | -14.1 | 4.59 | -7.09 | 0.61 | 12.96 | 0 | 0 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.04 | 0 | -0.06 | 0 | -0.06 | 0 | -0.01 | 0 | 0.00 | 0 | -0.12 | 0 | -0.03 | 0 | 0.00 | 0 | 47 | 6.82 | 0.66 | -46.77 |
| 2016 (3) | 6.03 | 0 | 4.94 | 0 | 0.54 | 0 | 0 | 0 | 0.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -0.06 | 0 | 0.49 | 0 | 0.49 | 0 | 0 | 0 | 0.54 | 0 | 0.00 | 0 | 0.77 | 0 | 0.00 | 0 | 44 | 0 | 1.24 | 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) | 1.46 | 20.66 | -53.94 | 1.22 | 5.17 | -24.22 | 0.23 | 0.0 | -41.03 | 0.04 | 100.0 | 100.0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -40.0 | -25.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.19 | -200.0 | 17.39 | -0.14 | -160.87 | 22.22 | -0.14 | -380.0 | -114.29 | -0.07 | -275.0 | -109.09 | -0.06 | -400.0 | -128.57 | 0.00 | -100.0 | -100.0 | -0.10 | -266.67 | -107.69 | 0.10 | 137.04 | -92.54 | 0.42 | -26.32 | -90.87 | 71 | 9.23 | 20.34 | 0.09 | -68.97 | -92.44 |
| 23Q3 (19) | 1.21 | 8.04 | -66.2 | 1.16 | 20.83 | -37.63 | 0.23 | -8.0 | -52.08 | 0.02 | -60.0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 150.0 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 26.67 | -50.0 | 0.23 | 15.0 | -46.51 | 0.05 | -50.0 | -97.02 | 0.04 | -80.95 | -96.97 | 0.02 | 120.0 | -94.44 | 34.21 | 0 | 59.04 | 0.06 | -82.35 | -97.3 | -0.27 | -2800.0 | -121.6 | 0.57 | 1.79 | -82.67 | 65 | 8.33 | 10.17 | 0.29 | -12.12 | -84.41 |
| 23Q2 (18) | 1.12 | -32.93 | -41.36 | 0.96 | -16.52 | -17.95 | 0.25 | -13.79 | -10.71 | 0.05 | 150.0 | 0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | -60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 314.29 | 50.0 | 0.2 | 500.0 | 42.86 | 0.1 | -47.37 | -83.33 | 0.21 | 61.54 | -58.82 | -0.1 | -266.67 | -211.11 | 0.00 | -100.0 | -100.0 | 0.34 | 61.9 | -61.36 | 0.01 | -96.0 | -98.08 | 0.56 | 166.67 | -48.62 | 60 | 0.0 | 3.45 | 0.33 | -17.5 | -55.41 |
| 23Q1 (17) | 1.67 | -47.32 | 45.22 | 1.15 | -28.57 | 26.37 | 0.29 | -25.64 | 31.82 | 0.02 | 0.0 | 0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -25.0 | -50.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.07 | 69.57 | -163.64 | -0.05 | 72.22 | -131.25 | 0.19 | -80.61 | 5.56 | 0.13 | -83.12 | 8.33 | 0.06 | -71.43 | 0.0 | 31.26 | 45.33 | -8.36 | 0.21 | -83.85 | 0.0 | 0.25 | -81.34 | 516.67 | 0.21 | -95.43 | 0.0 | 60 | 1.69 | 5.26 | 0.4 | -66.39 | 25.0 |
| 22Q4 (16) | 3.17 | -11.45 | 28.86 | 1.61 | -13.44 | -3.59 | 0.39 | -18.75 | -11.36 | 0.02 | 0 | 0 | 0.01 | 0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | -60.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.23 | -160.53 | 0 | -0.18 | -141.86 | -228.57 | 0.98 | -41.67 | 100.0 | 0.77 | -41.67 | 79.07 | 0.21 | -41.67 | 250.0 | 21.51 | 0.0 | 77.04 | 1.30 | -41.44 | 73.33 | 1.34 | 7.2 | 226.83 | 4.60 | 39.82 | 1050.0 | 59 | 0.0 | 3.51 | 1.19 | -36.02 | 50.63 |
| 22Q3 (15) | 3.58 | 87.43 | 0 | 1.86 | 58.97 | 0 | 0.48 | 71.43 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.38 | 280.0 | 0 | 0.43 | 207.14 | 0 | 1.68 | 180.0 | 0 | 1.32 | 158.82 | 0 | 0.36 | 300.0 | 0 | 21.51 | 46.93 | 0 | 2.22 | 152.27 | 0 | 1.25 | 140.38 | 0 | 3.29 | 201.83 | 0 | 59 | 1.72 | 0 | 1.86 | 151.35 | 0 |
| 22Q2 (14) | 1.91 | 66.09 | 0 | 1.17 | 28.57 | 0 | 0.28 | 27.27 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | -9.09 | 0 | 0.14 | -12.5 | 0 | 0.6 | 233.33 | 0 | 0.51 | 325.0 | 0 | 0.09 | 50.0 | 0 | 14.64 | -57.08 | 0 | 0.88 | 319.05 | 0 | 0.52 | 966.67 | 0 | 1.09 | 419.05 | 0 | 58 | 1.75 | 0 | 0.74 | 131.25 | 0 |
| 22Q1 (13) | 1.15 | -53.25 | 0 | 0.91 | -45.51 | 0 | 0.22 | -50.0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 0 | 0 | 0.16 | 14.29 | 0 | 0.18 | -63.27 | 0 | 0.12 | -72.09 | 0 | 0.06 | 0.0 | 0 | 34.11 | 180.74 | 0 | 0.21 | -72.0 | 0 | -0.06 | -114.63 | 0 | 0.21 | -47.5 | 0 | 57 | 0.0 | 0 | 0.32 | -59.49 | 0 |
| 21Q4 (12) | 2.46 | 0 | 0 | 1.67 | 0 | 0 | 0.44 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 0 | 0 | 0.49 | 0 | 0 | 0.43 | 0 | 0 | 0.06 | 0 | 0 | 12.15 | 0 | 0 | 0.75 | 0 | 0 | 0.41 | 0 | 0 | 0.40 | 0 | 0 | 57 | 0 | 0 | 0.79 | 0 | 0 |
