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
損益表-近10年
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 (%) YoYEPS YoY本業EPS YoY累計EPS YoY加權平均股數 YoYEBITDA YoY
2023 (10)29.1229.1925.4519.995.14-2.651.62113.161.7322.70.31-8.820.333.122.18-38.070.18-56.10000-0.9502.3-16.060.8300.810-0.1300.0000.120-0.2300.0006592.017.4536.45
2022 (9)22.541.5321.21-3.115.28-5.040.7643.41.4111.020.34-8.110.320.03.52-68.790.41-25.45-0.20000.9702.74-79.63-1.210-1.8100.53-26.390.000-0.280-0.6900.0006460.165.46-63.77
2021 (8)22.27.8721.89-0.595.56-7.790.53-40.451.27-3.790.370.00.326.6711.2839.60.55-11.29002.94241.86-0.84013.454.838.2-61.066.58-62.70.72-73.338.78-31.411.02-62.77-1.0500.0006450.3115.07-46.97
2020 (7)20.589.2422.0230.686.03-4.740.89-24.581.32-7.690.37-2.630.33.458.08-21.020.6282.354.0-32.320.86681.82-0.61012.83-9.7121.06113.5917.6436.012.761.6812.80-24.572.7436.320.7300.000643-0.1628.4298.6
2019 (6)18.84-9.9416.85-6.66.3361.481.1831.111.4331.190.3800.2931.8210.23124.340.34-12.825.9100.110-0.44014.21167.619.86130.3712.9785.291.67-3.4716.97-58.12.0184.4-0.1900.0006440.1614.3187.55
2018 (5)20.92-0.1918.04-0.53.92-23.440.930.431.09-3.54000.22-4.354.56230.430.39-31.58-0.960000.6905.31-59.54.28-60.447.0-21.791.7366.3540.50320.121.09-21.580.2600.000643-0.167.63-50.45
2017 (4)20.96-33.2518.13-40.465.12-7.410.6916.951.13-41.15000.23-17.861.38-25.810.57-87.33-0.04012.570-1.23013.11144.1310.821269.628.953480.01.0450.729.64-89.01.393375.0-0.6400.0006440.015.4156.67
2016 (3)31.411.0730.453.785.5319.180.59-37.891.92-15.42000.28-15.151.86-66.734.51263.6400-0.240-0.5505.3700.79-59.490.25-88.740.69087.6100.04-88.24-0.7800.000644-0.166.0-21.57
2015 (2)28.27-28.2129.34-21.094.64-2.930.952.152.2717.62000.3326.925.592.380.33-46.770.27200.01.6800.05-86.84-2.1401.952066.672.221287.5-0.1800.0000.341033.330.6700.000645-0.157.6531.9
2014 (1)39.38-7.7337.18-7.814.781.060.932.21.930000.2636.845.4679.020.62-1.590.09125.0-0.4200.38171.432.68-70.960.09-99.330.16-98.74-0.4400.0000.03-98.48-0.3800.0006460.165.8-69.71
損益表-近20季
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 YoYEPS QoQ YoY本業EPS QoQ YoY累計EPS QoQ YoY加權平均股數 QoQ YoYEBITDA QoQ YoY
24Q3 (20)7.765.155.016.484.682.691.8244.4434.810.450.04.650-100.0-100.00-100.0-100.00-100.0-100.00-100.0-100.00-100.0-100.00-100.000000100.0-100.05.92497.98272.335.37483.7306.824.85573.61314.530.2768.75145.455.00-71.57-37.730.74572.73311.11-0.16-300.0-166.670.791480.0276.19655-0.61-0.616.99175.2136.95
24Q2 (19)7.385.581.796.194.03-4.331.261.613.280.452.2718.420.464.552.220.070.0-12.50.07-12.50.00.050150.00.15200.036.360.0400000-0.49-716.6724.620.991090.0175.00.92406.671250.00.72284.623700.00.1614.29300.017.59000.11283.330-0.040.033.330.05183.3366.676590.00.02.5493.8955.83
24Q1 (18)6.99-12.197.375.95-12.371.021.24-10.144.20.440.018.920.44-2.2210.00.070.0-12.50.080.00.00-100.000.05150.025.0000000-0.0680.6575.0-0.178.26-112.2-0.355.22-220.0-0.3927.78-295.00.14187.500.0000-0.0625.0-300.0-0.04-300.055.56-0.06-150.0-300.06590.02.011.3137.89-31.77
23Q4 (17)7.967.7120.616.797.6116.671.382.22-7.380.442.3346.670.452.2712.50.070.0-12.50.08-20.00.00.17-91.4600.02100.00.0000000-0.31-224.0-160.78-0.46-128.93-139.66-0.67-150.76-248.89-0.54-146.15-254.29-0.16-245.45-277.780.00-100.0-100.0-0.08-144.44-260.0-0.0183.3391.670.12-42.86142.866590.02.010.95-67.8-55.4
23Q3 (16)7.391.9330.576.31-2.4720.651.3510.66-11.760.4313.16104.760.44-2.2222.220.07-12.5-12.50.142.8625.01.999850.0-42.820.01-90.910.000100.00000.25138.46-56.141.59341.67-61.51.321750.0-56.581.175950.0-55.850.11237.5-38.898.03038.450.180-56.1-0.060.073.910.21600.0163.646590.02.012.9580.98-36.83
23Q2 (15)7.2511.3740.786.479.8524.661.222.529.910.382.7171.430.4512.532.350.080.0-11.110.07-12.50.00.020-33.330.11175.0-67.6500100.0000-0.65-170.83-103.120.36-56.1111.84-0.08-132.098.09-0.02-110.099.5-0.08000.00000.00-100.0100.0-0.0633.3360.00.030.0104.056592.012.011.63-15.1164.94
23Q1 (14)6.51-1.3626.95.891.218.511.19-20.132.590.3723.33236.360.40.029.030.080.0-11.110.080.00.00000.04100.00.0000000-0.24-147.06-214.290.82-29.3167.350.25-44.44149.020.2-42.86124.690-100.0-100.00.00-100.000.03-40.0125.0-0.0925.055.00.03110.71125.06460.00.01.92-9.8665.52
22Q4 (13)6.616.6116.815.8211.288.381.49-2.6130.70.342.86150.00.411.1133.330.080.0-11.110.080.00.00-100.000.02100.0-66.670100.0000-100.00.51-10.53234.211.16-71.91-43.410.45-85.2-62.180.35-86.79-42.620.09-50.0-82.6919.42234.83-55.250.05-87.8-44.44-0.1247.8345.45-0.2815.15-127.456460.00.162.13-54.39-25.78
22Q3 (12)5.669.91.075.230.77-4.391.5337.84-1.920.2150.061.540.365.8816.130.08-11.11-11.110.0814.29-11.113.4811500.0-69.040.01-97.06-96.88-0.0194.4400000.57278.121240.04.13235.86-63.293.04172.55-69.042.65166.25-70.120.180-35.715.800105.670.41166.13-70.07-0.23-53.3336.11-0.3355.41-135.486460.00.164.67286.06-59.53
22Q2 (11)5.150.39-6.365.194.43-5.641.11-4.31-31.060.1427.277.690.349.689.680.090.00.00.07-12.50.00.030-40.00.34750.0126.67-0.180000-100.0-0.32-252.383.03-3.04-720.41-2940.0-4.19-721.57-145.03-4.0-393.83-146.910-100.0100.00.0000-0.62-416.67-148.0-0.1525.034.78-0.74-516.67-64.446460.00.31-2.51-316.38-25200.0
22Q1 (10)5.13-9.2-5.874.97-7.45-10.451.161.75-7.20.11-8.33-26.670.313.33-8.820.090.0-10.00.080.00.00000.04-33.33100.00000-100.000.21155.26400.00.49-76.1104.17-0.51-142.8654.05-0.81-232.7936.220.26-50.0188.890.00-100.00-0.12-233.3340.0-0.209.0913.04-0.12-111.7640.06460.160.471.16-59.5878.46
21Q4 (9)5.650.89-2.085.37-1.83-21.031.14-26.92-22.970.12-7.69-33.330.3-3.23-6.250.090.0-10.00.08-11.110.00-100.000.06-81.2520.000-100.02.9104950.0-0.38-660.0-31.032.05-81.783516.671.19-87.88-90.930.61-93.12-95.080.5285.71-23.5343.401439.01739.460.09-93.43-95.34-0.2238.89-111.581.029.68-62.776450.00.312.87-75.13-80.85
21Q3 (8)5.61.8214.525.47-0.557.891.56-3.11-2.50.130.0-38.10.310.0-6.060.090.00.00.0928.5712.511.2422380.039.630.32113.33255.560000-100.00-0.0584.8528.5711.2511350.035.549.82674.2750.618.87647.5349.080.28264.71366.672.820187.761.37648.047.31-0.36-56.520.00.93306.6713.416450.160.1611.54115300.038.04
21Q2 (7)5.50.9210.665.5-0.910.01.6128.83.870.13-13.3300.31-8.82-27.910.09-10.00.00.07-12.500.05000.15650.000000.0300-0.33-371.430-0.1-141.67-101.98-1.71-54.05-149.14-1.62-27.56-215.71-0.17-288.89-109.240.000-100.0-0.25-25.0-213.64-0.230.058.93-0.45-125.0-309.096440.161.260.01-98.46-99.82
21Q1 (6)5.45-5.5510.15.55-18.387.771.25-15.54-10.070.15-16.6700.346.2541.670.10.011.110.080.000000.02-60.000-100.000100.00-0.0775.8600.24500.0151.06-1.11-108.4646.12-1.27-110.2539.520.09-86.76-18.180.00-100.00-0.20-110.3639.39-0.23-112.118.0-0.20-107.339.396430.0-0.160.65-95.66285.71
20Q4 (5)5.7718.010.756.834.1240.791.48-7.5-40.080.18-14.29-37.930.32-3.0300.111.1100.080.014.290-100.0-100.00.05-44.44-61.540.020120.0-0.0600-0.29-314.2946.3-0.06-100.72-108.4513.12101.231050.7212.39108.24759.040.681033.3388.895.17427.5501.93107.53765.521.90627.78575.02.74234.1535.64643-0.16-0.1614.9979.3116755.56
20Q3 (4)4.89-1.610.05.071.40.01.63.230.00.2100.00.33-23.260.00.090.00.00.0800.08.0500.00.0900.0000.0000.0-0.0700.08.364.030.06.5287.360.05.95325.00.00.06-96.740.00.98-98.150.00.93322.730.0-0.3635.710.00.82845.450.06441.260.08.3654.240.0
20Q2 (3)4.970.40.05.0-2.910.01.5511.510.0000.00.4379.170.00.090.00.0000.0000.0000.0000.0000.0000.05.061176.60.03.48268.930.01.4166.670.01.841572.730.052.9200.00.22166.670.0-0.56-124.00.0-0.1166.670.0636-1.240.05.421648.570.0
20Q1 (2)4.95-4.990.05.156.630.01.39-43.720.00-100.00.00.2400.00.0900.00-100.00.00-100.00.00-100.00.00100.00.0000.00100.00.0-0.47-166.20.0-2.06-49.280.0-2.1-11.70.00.11-69.440.00.0000.0-0.33-13.790.0-0.2537.50.0-0.33-116.340.06440.00.0-0.35-288.890.0
19Q4 (1)5.210.00.04.830.00.02.470.00.00.290.00.000.00.000.00.00.070.00.00.120.00.00.130.00.0-0.10.00.000.00.0-0.540.00.00.710.00.0-1.380.00.0-1.880.00.00.360.00.00.000.00.0-0.290.00.0-0.400.00.02.020.00.06440.00.0-0.090.00.0

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