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)194.45-11.48188.45-3.6418.53-9.521.55216.333.5581.120.120.00.13116.671.4-51.722.24-24.3231.6313652.1700-0.29032.21206.1819.6939.0521.0281.52-2.2200.0001.2781.43-0.6300.00016570.033.9127.72
2022 (9)219.688.78195.5615.6620.48-0.970.49444.441.9636.110.120.00.06-53.852.927.752.9639.620.230003.51010.52-51.014.16-57.9111.58-60.422.24-43.1515.8234.870.70-60.230.06-86.360.00016570.026.55-43.03
2021 (8)201.9414.56169.085.920.6811.720.09-64.01.44-17.240.12-7.690.13116.672.279.662.1214.5900-0.020-0.65021.4782.4133.64240.4929.26212.613.942217.6511.73590.01.76214.290.4400.00016570.046.6117.25
2020 (7)176.28-23.18159.66-26.3318.51-9.260.25-32.431.74-12.560.13-7.140.06500.02.07-4.611.859.470.04-96.8300-1.19011.7751.099.886957.149.36928.570.1701.7000.56833.33-0.1400.00016570.021.4556.11
2019 (6)229.47-8.01216.73-2.4220.4-0.540.37-2.631.9915.70.1400.0102.17-14.571.6916.551.261045.4500-0.0807.7926.050.14-98.920.91-91.5-1.0300.0000.06-90.77-0.3900.00016570.013.74-47.09
2018 (5)249.4618.44222.1118.4320.512.910.38533.331.7254.9500002.5434.391.452.840.11120.0000.4106.1842.413.0173.9310.7142.422.39279.3718.33117.180.6544.440.2644.440.00016570.025.9737.33
2017 (4)210.638.25187.559.0719.93-5.00.06100.01.1123.33000.0101.89-5.031.41-35.320.05000-0.5404.34-10.527.4815.257.5230.330.63-63.378.44-68.170.4528.570.18260.00.00016570.018.916.18
2016 (3)194.58-9.6171.96-7.8420.98-1.690.03-50.00.9-6.2500001.99-12.722.18113.73-0.02000-0.2104.85-33.26.49-55.465.77-53.351.72-43.6126.5226.830.35-53.330.05-82.760.00016570.017.81-30.43
2015 (2)215.243.66186.59-1.8921.3439.30.06-33.330.9620.000002.2898.261.02191.430.0400.09800.00.27-55.747.26129.0214.57173.8712.37160.423.0599.3520.91-27.320.75158.620.29222.220.00016571.0425.6155.49
2014 (1)207.65-3.64190.180.2415.3214.160.09-35.710.80000.03200.01.1533.720.35-28.57-0.1600.0100.6127.083.17-11.75.32-66.624.75-60.811.53-61.4628.7715.540.29-61.840.09-81.250.00016402.9510.02-52.26
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)46.326.92.1444.6611.712.954.687.098.080.48-18.6429.730-100.0-100.00-100.0-100.00-100.000-100.0-100.00-100.0-100.00-100.0-100.00000100.0-100.01.986.2729.25-1.120-25.84-0.5315.8728.38-0.43-226.472.270.0000-0.0325.025.0-0.14-55.56-7.69-0.13-30.064.8617656.526.522.5-29.38-7.75
24Q2 (19)43.332.56-13.8439.981.06-17.844.37-0.230.00.5940.4847.51.0512.911.70.030.00.00.01-80.00.00.57029.550.490.0-3.920.05-68.75150.0000-0.19-186.36-165.521.02108.16-25.00100.0100.0-0.6340.5713.70.34209.68139.530.0000-0.0433.330.0-0.090.025.0-0.10-66.6769.716570.00.03.5458.7457.33
24Q1 (18)42.25-4.58-22.5239.56-3.93-28.364.38-13.1-8.560.42-10.6431.250.932.210.710.030.00.00.05-50.0150.00-100.000.49-42.35-15.520.16-99.4900000.22130.99344.440.49-98.3-20.97-1.19-104.4475.51-1.06-103.8977.64-0.3154.41-29.170.0000-0.06-103.6679.31-0.090.070.0-0.06-104.7279.3116570.00.02.23-92.66255.94
23Q4 (17)44.28-2.36-19.0641.18-5.07-26.75.0416.461.540.4727.0374.070.915.8130.00.030.00.00.10400.00.02-97.87-80.00.85183.3346.5531.4822385.715060.66000-0.71-438.1-47.9228.761856.4632055.5626.823113.48673.0827.233779.73964.44-0.68-54.5557.760.00001.644200.0963.16-0.0930.7747.061.27443.2481.4316570.00.030.371020.662383.46
23Q3 (16)45.35-9.82-11.243.38-10.85-7.534.33-0.92-15.10.37-7.5184.620.86-8.5162.260.030.00.00-100.0-100.00.94113.64-55.450.3-41.180.00.14600.0138.890000.21-27.59-87.121.478.09-61.62-0.8935.51-130.8-0.74-1.37-125.0-0.4448.84-214.290.0000-0.040.0-122.22-0.13-8.33-160.0-0.37-12.12-141.5716570.00.02.7120.44-55.21
23Q2 (15)50.29-7.78-10.1848.66-11.884.714.37-8.77-28.830.425.0471.430.9411.9135.00.030.00.00.01-50.0-50.00.440-36.230.51-12.0715.910.020100.00000.29422.22-74.341.36119.35-50.72-1.3871.6-122.48-0.7384.6-117.46-0.86-258.33-146.490.000-100.0-0.0486.21-116.0-0.1260.0-250.0-0.33-13.79-146.4816570.00.02.25257.34-75.41
23Q1 (14)54.53-0.33-5.8455.22-1.7120.074.7953.53-21.730.3218.521500.00.8420.0154.550.030.00.00.020.0100.00-100.000.580.0-64.630-100.0100.0000-0.0981.25-107.320.62788.89-84.58-4.86-3.85-149.54-4.74-50.48-162.53-0.2485.09-111.270.000-100.0-0.29-52.63-163.04-0.30-76.47-250.0-0.29-141.43-163.0416570.00.0-1.43-7.52-111.28
22Q4 (13)54.717.135.7856.1819.7627.453.12-38.82-39.180.27107.691250.00.732.0894.440.030.00.00.02100.00.00.1-95.2666.670.5893.331.750.61269.443150.0000-0.48-129.45-200.0-0.09-102.35-105.2-4.68-261.94-210.38-3.15-206.42-191.3-1.61-1050.0-343.940.000-100.0-0.19-205.56-190.48-0.17-240.0-270.00.70-21.35-60.4516570.00.0-1.33-121.98-117.73
22Q3 (12)51.07-8.7916.8646.910.9520.315.1-16.9410.630.1385.71550.00.5332.551.430.030.00.00.01-50.002.11205.821.970.3-31.8287.5-0.36-3700.0-500.000100.01.6344.25805.563.8338.77-19.22.89-52.93-40.292.96-29.19-33.63-0.14-107.57-166.670.00-100.0-100.00.18-28.0-33.33-0.05-162.5-150.00.8925.35-42.9516570.00.06.05-33.88-25.68
22Q2 (11)55.99-3.325.4446.471.048.46.140.3317.850.07250.0133.330.421.2111.110.030.00.00.02100.0-33.330.69043.750.44-73.17-2.220.01133.33-85.710001.13-8.13279.372.76-31.34-60.06.14-37.41-48.494.18-44.85-58.741.85-13.158.8230.1438.77111.510.25-45.65-59.020.08-60.0-55.560.7154.35-44.9616570.00.09.15-27.84-39.6
22Q1 (10)57.9111.978.4145.994.336.586.1219.36.810.020.0-33.330.33-8.33-10.810.030.00.00.01-50.0-87.50-100.0-100.01.64187.7274.47-0.03-50.0-250.00001.23868.753175.04.02132.37-50.379.81131.37-22.337.58119.71-32.442.13222.7354.3521.7239.3299.080.46119.05-32.350.20100.011.110.46-74.01-32.3516570.00.012.6869.07-19.85
21Q4 (9)51.7218.352.8244.0813.052.35.1311.284.060.020.0-50.00.362.86-7.690.030.0200.00.020-33.330.06-96.5300.57256.2514.0-0.0266.67-300.00100.00-0.16-188.8968.01.73-63.5-67.484.24-12.4-44.213.45-22.65-49.260.66214.29-12.015.59265.1158.270.21-22.22-48.780.10600.025.01.7713.46210.5316570.00.07.5-7.86-27.75
21Q3 (8)43.7-17.79.338.99-9.055.724.61-11.5213.830.02-33.33-33.330.35-2.78-18.60.030.00.00-100.0-100.01.73260.4211.610.16-64.44-54.29-0.06-185.71-250.0-0.02000.18128.57141.864.74-31.311.534.84-59.446.674.46-55.9735.150.21-87.65320.04.27-70.04173.720.27-55.7435.0-0.02-111.1160.01.5620.93940.016570.00.08.14-46.2732.14
21Q2 (7)53.1-0.649.0342.87-0.6525.245.21-9.087.870.030.0-62.50.36-2.7-23.40.030.00.00.03-62.550.00.484700.0-7.690.45-52.130.00.07250.0800.0000-0.63-1475.0-730.06.9-14.81389.3611.92-5.62690.110.13-9.71682.181.723.19353.7314.2530.6100.61-10.29654.550.180.0200.01.2989.713325.016570.00.015.15-4.241546.74
21Q1 (6)53.426.26.0343.150.14-5.085.7316.2321.910.03-25.0-66.670.37-5.13-17.780.03200.0-40.00.08166.6700.01000.9488.070.910.02100.00000-0.0492.088.578.152.26938.4612.6366.181163.011.2265.01010.891.3884.03350.010.9110.76178.320.6865.851033.330.18125.01700.00.6819.31033.3316570.00.015.8252.41295.5
20Q4 (5)50.325.81-10.743.0916.84-18.084.9321.73-6.270.0433.33-42.860.39-9.300.01-66.6700.03200.000-100.000.542.86-25.370.01-75.0-99.18000-0.5-16.2816.675.3225.18197.217.6130.32940.06.8106.062093.550.751400.01171.439.85531.4100.41105.01950.00.08260.0200.00.57280.0850.016570.00.010.3868.51189.14
20Q3 (4)39.9812.210.036.887.740.04.05-16.150.00.03-62.50.00.43-8.510.00.030.00.00.01-50.00.01.55198.080.00.35-22.220.00.04500.00.0000.0-0.43-530.00.04.25201.420.03.3263.370.03.3289.660.00.05107.460.01.5600.00.20281.820.0-0.0572.220.00.15475.00.016570.00.06.16569.570.0
20Q2 (3)35.63-29.280.034.23-24.70.04.832.770.00.08-11.110.00.474.440.00.03-40.00.00.0200.00.5200.00.45-18.180.0-0.0100.0000.00.1128.570.01.4180.770.0-2.02-302.00.0-1.74-272.280.0-0.67-1775.00.00.00-100.00.0-0.11-283.330.0-0.18-1900.00.0-0.04-166.670.016570.00.00.92-77.00.0
20Q1 (2)50.38-10.560.045.46-13.570.04.7-10.650.00.0928.570.00.4500.00.0500.0000.0000.00.55-17.910.00-100.00.0000.0-0.3541.670.00.78-56.420.01.0300.00.01.01225.810.00.04157.140.03.9200.00.06200.00.00.01112.50.00.060.00.016570.00.04.011.420.0
19Q4 (1)56.330.00.052.60.00.05.260.00.00.070.00.000.00.000.00.000.00.000.00.00.670.00.01.220.00.000.00.0-0.60.00.01.790.00.00.250.00.00.310.00.0-0.070.00.00.000.00.00.020.00.0-0.080.00.00.060.00.016570.00.03.590.00.0

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