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) | 7.47 | 0.4 | 2.44 | 8.44 | 2.96 | 15.62 | 0.15 | 150.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.01 | 0.0 | 0.07 | 0 | 0 | 0 | 0 | 0 | 0.04 | -90.91 | 0.31 | -40.38 | 2.39 | -20.33 | 1.99 | -22.27 | 0.42 | -6.67 | 17.61 | 16.55 | 8.21 | -21.96 | 7.00 | -17.65 | 0.00 | 0 | 24 | 0.0 | 2.92 | -14.37 |
| 2022 (9) | 7.44 | 15.35 | 2.25 | 4.17 | 2.56 | 26.73 | 0.06 | 500.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.44 | 0 | 0.52 | -29.73 | 3.0 | 0.67 | 2.56 | 6.22 | 0.45 | -22.41 | 15.11 | -22.07 | 10.52 | 5.41 | 8.50 | 22.13 | 0.00 | 0 | 24 | 0.0 | 3.41 | 0.89 |
| 2021 (8) | 6.45 | 19.22 | 2.16 | 18.68 | 2.02 | -3.35 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.83 | 0 | -0.05 | 0 | 0.74 | 0 | 2.98 | 109.86 | 2.41 | 92.8 | 0.58 | 222.22 | 19.39 | 54.01 | 9.98 | 76.33 | 6.96 | 25.63 | 0.00 | 0 | 24 | 9.09 | 3.38 | 82.7 |
| 2020 (7) | 5.41 | 10.86 | 1.82 | 10.3 | 2.09 | 7.18 | 0.01 | -50.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.16 | 0 | -0.08 | 0 | 1.42 | 7.58 | 1.25 | 8.7 | 0.18 | 5.88 | 12.59 | -2.7 | 5.66 | 1.25 | 5.54 | 19.91 | 0.00 | 0 | 22 | 4.76 | 1.85 | 3.93 |
| 2019 (6) | 4.88 | 21.09 | 1.65 | 9.27 | 1.95 | 14.04 | 0.02 | 100.0 | 0.01 | -75.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | -83.33 | 0 | 0 | 0 | 0 | -0.04 | 0 | 0.04 | -42.86 | 1.32 | 51.72 | 1.15 | 55.41 | 0.17 | 6.25 | 12.94 | -29.41 | 5.59 | 28.51 | 4.62 | 65.59 | 0.00 | 0 | 21 | 23.53 | 1.78 | 42.4 |
| 2018 (5) | 4.03 | 16.14 | 1.51 | 9.42 | 1.71 | 29.55 | 0.01 | 0.0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.07 | 0 | 0.87 | 24.29 | 0.74 | 27.59 | 0.16 | 33.33 | 18.33 | 10.36 | 4.35 | 21.17 | 2.79 | 1.45 | 0.00 | 0 | 17 | 6.25 | 1.25 | 23.76 |
| 2017 (4) | 3.47 | 3.27 | 1.38 | 13.11 | 1.32 | 22.22 | 0.01 | 0 | 0.04 | 33.33 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | 0 | -0.08 | 0 | 0.7 | -35.78 | 0.58 | -32.56 | 0.12 | -47.83 | 16.61 | -20.3 | 3.59 | 0 | 2.75 | -19.59 | 0.00 | 0 | 16 | 0.0 | 1.01 | -17.89 |
| 2016 (3) | 3.36 | 0 | 1.22 | 0 | 1.08 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0.04 | 0 | 1.09 | 0 | 0.86 | 0 | 0.23 | 0 | 20.84 | 0 | 0.00 | 0 | 3.42 | 0 | 0.00 | 0 | 16 | 0 | 1.23 | 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) | 1.6 | -31.91 | 1.91 | 0.58 | -14.71 | 7.41 | 0.74 | -5.13 | 1.37 | 0.05 | 66.67 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.07 | 0 | 0 | 0 | 0 | 0 | -0.07 | 0 | 0 | -0.19 | -226.67 | -58.33 | -0.11 | -147.83 | 26.67 | 0.17 | -84.68 | 13.33 | 0.16 | -82.42 | 14.29 | 0.02 | -90.0 | 100.0 | 11.29 | -37.1 | 38.19 | 0.66 | -82.49 | 11.86 | 1.12 | -60.42 | -7.44 | 8.24 | 8.85 | -21.97 | 24 | 0.0 | 0.0 | 0.31 | -75.0 | 19.23 |
| 23Q3 (19) | 2.35 | 49.68 | 8.29 | 0.68 | 21.43 | 11.48 | 0.78 | 5.41 | 14.71 | 0.03 | 0.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.15 | 66.67 | -25.0 | 0.23 | 21.05 | -8.0 | 1.11 | 136.17 | -1.77 | 0.91 | 139.47 | -2.15 | 0.2 | 122.22 | -4.76 | 17.95 | -4.83 | -1.27 | 3.77 | 138.61 | -1.57 | 2.83 | 258.23 | 0.0 | 7.57 | 99.21 | -24.07 | 24 | 0.0 | 0.0 | 1.24 | 106.67 | 0.81 |
| 23Q2 (18) | 1.57 | -19.9 | -7.65 | 0.56 | -9.68 | 7.69 | 0.74 | 5.71 | 23.33 | 0.03 | 0.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 0 | 0.09 | 1000.0 | -52.63 | 0.19 | 1800.0 | -17.39 | 0.47 | -27.69 | -36.49 | 0.38 | -29.63 | -40.62 | 0.09 | -25.0 | 0.0 | 18.86 | 6.13 | 47.57 | 1.58 | -28.83 | -40.6 | 0.79 | -64.25 | -53.8 | 3.80 | 71.17 | -38.11 | 24 | 0.0 | 0.0 | 0.6 | -23.08 | -28.57 |
| 23Q1 (17) | 1.96 | 24.84 | -2.0 | 0.62 | 14.81 | 5.08 | 0.7 | -4.11 | 29.63 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 91.67 | -105.56 | 0.01 | 106.67 | -94.74 | 0.65 | 333.33 | -33.67 | 0.54 | 285.71 | -35.71 | 0.12 | 1100.0 | -14.29 | 17.77 | 117.5 | 23.57 | 2.22 | 276.27 | -36.21 | 2.21 | 82.64 | -18.45 | 2.22 | -78.98 | -36.21 | 24 | 0.0 | 0.0 | 0.78 | 200.0 | -27.78 |
| 22Q4 (16) | 1.57 | -27.65 | 3.97 | 0.54 | -11.48 | 0.0 | 0.73 | 7.35 | 37.74 | 0.04 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -0.12 | -160.0 | -300.0 | -0.15 | -160.0 | 31.82 | 0.15 | -86.73 | -21.05 | 0.14 | -84.95 | -26.32 | 0.01 | -95.24 | 0.0 | 8.17 | -55.06 | 32.41 | 0.59 | -84.6 | -23.38 | 1.21 | -57.24 | -29.24 | 10.56 | 5.92 | 5.49 | 24 | 0.0 | 0.0 | 0.26 | -78.86 | -10.34 |
| 22Q3 (15) | 2.17 | 27.65 | 10.71 | 0.61 | 17.31 | -4.69 | 0.68 | 13.33 | 47.83 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 5.26 | 0 | 0.25 | 8.7 | 2400.0 | 1.13 | 52.7 | 29.89 | 0.93 | 45.31 | 24.0 | 0.21 | 133.33 | 75.0 | 18.18 | 42.25 | 26.69 | 3.83 | 43.98 | 24.35 | 2.83 | 65.5 | -8.12 | 9.97 | 62.38 | 7.9 | 24 | 0.0 | 0.0 | 1.23 | 46.43 | 28.12 |
| 22Q2 (14) | 1.7 | -15.0 | 26.87 | 0.52 | -11.86 | 13.04 | 0.6 | 11.11 | 22.45 | 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 | 0.19 | 5.56 | 337.5 | 0.23 | 21.05 | -74.44 | 0.74 | -24.49 | -43.08 | 0.64 | -23.81 | -33.33 | 0.09 | -35.71 | -74.29 | 12.78 | -11.13 | -51.94 | 2.66 | -23.56 | -32.66 | 1.71 | -36.9 | 584.0 | 6.14 | 76.44 | -0.32 | 24 | 0.0 | 0.0 | 0.84 | -22.22 | -40.0 |
| 22Q1 (13) | 2.0 | 32.45 | 22.7 | 0.59 | 9.26 | 13.46 | 0.54 | 1.89 | 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 | 0.18 | 700.0 | 260.0 | 0.19 | 186.36 | 280.0 | 0.98 | 415.79 | 58.06 | 0.84 | 342.11 | 61.54 | 0.14 | 1300.0 | 40.0 | 14.38 | 133.06 | -7.11 | 3.48 | 351.95 | 58.18 | 2.71 | 58.48 | 38.27 | 3.48 | -65.23 | 58.18 | 24 | 0.0 | 0.0 | 1.08 | 272.41 | 47.95 |
| 21Q4 (12) | 1.51 | -22.96 | 9.42 | 0.54 | -15.62 | 12.5 | 0.53 | 15.22 | -15.87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.17 | 0 | 0 | -0.03 | 0 | 62.5 | -0.22 | -2300.0 | -266.67 | 0.19 | -78.16 | -9.52 | 0.19 | -74.67 | 18.75 | 0.01 | -91.67 | -80.0 | 6.17 | -57.0 | -74.73 | 0.77 | -75.0 | 2.67 | 1.71 | -44.48 | 85.87 | 10.01 | 8.33 | 76.23 | 24 | 0.0 | 9.09 | 0.29 | -69.79 | -6.45 |
| 21Q3 (11) | 1.96 | 46.27 | 4.81 | 0.64 | 39.13 | 18.52 | 0.46 | -6.12 | -19.3 | 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 | 100.0 | 100.0 | 0.01 | -98.89 | 125.0 | 0.87 | -33.08 | 19.18 | 0.75 | -21.88 | 19.05 | 0.12 | -65.71 | 20.0 | 14.35 | -46.03 | 5.67 | 3.08 | -22.03 | 7.32 | 3.08 | 1132.0 | 10.39 | 9.24 | 50.0 | 87.04 | 24 | 0.0 | 9.09 | 0.96 | -31.43 | 14.29 |
| 21Q2 (10) | 1.34 | -17.79 | 10.74 | 0.46 | -11.54 | 9.52 | 0.49 | -9.26 | 11.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.0 | 0 | 0 | -0.08 | -260.0 | -60.0 | 0.9 | 1700.0 | 9100.0 | 1.3 | 109.68 | 293.94 | 0.96 | 84.62 | 182.35 | 0.35 | 250.0 | 0 | 26.59 | 71.77 | 0 | 3.95 | 79.55 | 154.84 | 0.25 | -87.24 | -82.88 | 6.16 | 180.0 | 197.58 | 24 | 0.0 | 9.09 | 1.4 | 91.78 | 211.11 |
| 21Q1 (9) | 1.63 | 18.12 | 71.58 | 0.52 | 8.33 | 36.84 | 0.54 | -14.29 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 162.5 | 400.0 | 0.05 | 183.33 | 66.67 | 0.62 | 195.24 | 342.86 | 0.52 | 225.0 | 333.33 | 0.1 | 100.0 | 233.33 | 15.48 | -36.61 | -30.71 | 2.20 | 193.33 | 323.08 | 1.96 | 113.04 | 415.79 | 2.20 | -61.27 | 323.08 | 24 | 9.09 | 9.09 | 0.73 | 135.48 | 180.77 |
| 20Q4 (8) | 1.38 | -26.2 | 27.78 | 0.48 | -11.11 | 14.29 | 0.63 | 10.53 | 26.0 | 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 | -0.08 | -60.0 | -33.33 | -0.06 | -50.0 | -50.0 | 0.21 | -71.23 | 75.0 | 0.16 | -74.6 | 33.33 | 0.05 | -50.0 | 0 | 24.42 | 79.82 | 1353.57 | 0.75 | -73.87 | 25.0 | 0.92 | -67.03 | 37.31 | 5.68 | 14.98 | 1.07 | 22 | 0.0 | 4.76 | 0.31 | -63.1 | 29.17 |
| 20Q3 (7) | 1.87 | 54.55 | 14.72 | 0.54 | 28.57 | 17.39 | 0.57 | 29.55 | 11.76 | 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 | -0.05 | 0.0 | 0 | -0.04 | -300.0 | -300.0 | 0.73 | 121.21 | 7.35 | 0.63 | 85.29 | 8.62 | 0.1 | 0 | 0.0 | 13.58 | 0 | -4.5 | 2.87 | 85.16 | 9.54 | 2.79 | 91.1 | 19.74 | 4.94 | 138.65 | 5.56 | 22 | 0.0 | 0.0 | 0.84 | 86.67 | 7.69 |
| 20Q2 (6) | 1.21 | 27.37 | 22.22 | 0.42 | 10.53 | 13.51 | 0.44 | -2.22 | -10.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | -600.0 | -600.0 | -0.01 | -133.33 | -133.33 | 0.33 | 135.71 | 106.25 | 0.34 | 183.33 | 126.67 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 1.55 | 198.08 | 131.34 | 1.46 | 284.21 | 192.0 | 2.07 | 298.08 | -13.03 | 22 | 0.0 | 0.0 | 0.45 | 73.08 | 60.71 |
| 20Q1 (5) | 0.95 | -12.04 | -19.49 | 0.38 | -9.52 | -5.0 | 0.45 | -10.0 | 0.0 | 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 | 0.01 | 116.67 | 0.0 | 0.03 | 175.0 | 50.0 | 0.14 | 16.67 | -61.11 | 0.12 | 0.0 | -60.0 | 0.03 | 0 | -40.0 | 22.34 | 1229.76 | 51.25 | 0.52 | -13.33 | -69.77 | 0.38 | -43.28 | -67.52 | 0.52 | -90.75 | -69.77 | 22 | 4.76 | 22.22 | 0.26 | 8.33 | -45.83 |
| 19Q4 (4) | 1.08 | -33.74 | 0.0 | 0.42 | -8.7 | 0.0 | 0.5 | -1.96 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | -0.06 | 0 | 0.0 | -0.04 | -300.0 | 0.0 | 0.12 | -82.35 | 0.0 | 0.12 | -79.31 | 0.0 | 0 | -100.0 | 0.0 | 1.68 | -88.19 | 0.0 | 0.60 | -77.1 | 0.0 | 0.67 | -71.24 | 0.0 | 5.62 | 20.09 | 0.0 | 21 | -4.55 | 0.0 | 0.24 | -69.23 | 0.0 |
| 19Q3 (3) | 1.63 | 64.65 | 0.0 | 0.46 | 24.32 | 0.0 | 0.51 | 4.08 | 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 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.68 | 325.0 | 0.0 | 0.58 | 286.67 | 0.0 | 0.1 | 400.0 | 0.0 | 14.22 | 17.91 | 0.0 | 2.62 | 291.04 | 0.0 | 2.33 | 366.0 | 0.0 | 4.68 | 96.64 | 0.0 | 22 | 0.0 | 0.0 | 0.78 | 178.57 | 0.0 |
| 19Q2 (2) | 0.99 | -16.1 | 0.0 | 0.37 | -7.5 | 0.0 | 0.49 | 8.89 | 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 | 0.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0.16 | -55.56 | 0.0 | 0.15 | -50.0 | 0.0 | 0.02 | -60.0 | 0.0 | 12.06 | -18.35 | 0.0 | 0.67 | -61.05 | 0.0 | 0.50 | -57.26 | 0.0 | 2.38 | 38.37 | 0.0 | 22 | 22.22 | 0.0 | 0.28 | -41.67 | 0.0 |
| 19Q1 (1) | 1.18 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.45 | 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 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 14.77 | 0.0 | 0.0 | 1.72 | 0.0 | 0.0 | 1.17 | 0.0 | 0.0 | 1.72 | 0.0 | 0.0 | 18 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 |
