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)296.74.1294.385.158.3-1.431.06140.911.0641.330.030.00.240.00.01-98.360.1918.75-0.0100.19533.331.07-60.520.97-67.77-5.020-4.450-0.6900.000-0.510-0.6200.0008740.02.29-65.92
2022 (9)285.0117.52279.9521.138.426.990.44131.580.7574.420.0300.2441.180.611933.330.16-50.00.02-66.670.03-82.352.7103.010-0.350-0.370-0.1700.000-0.040-0.3900.0008740.466.72-31.08
2021 (8)242.5278.86231.1173.447.8733.160.19-57.780.43-21.82000.176.250.0350.00.3228.00.06500.00.170-0.60-0.1303.4202.6900.66019.2800.3100.3200.0008700.939.75558.78
2020 (7)135.59-7.0133.25-6.175.91-14.10.45-30.770.55-12.7000.16-11.110.02-97.440.25-13.790.01000-3.350-1.760-5.330-4.120-1.1900.000-0.480-0.2700.0008620.01.48-60.43
2019 (6)145.79-17.16142.01-17.746.88-1.290.65-35.00.63-20.25000.185.880.78-17.020.290.0-0.0100.010-0.940-0.030-3.130-2.490-0.6900.000-0.290-0.2800.000862-0.693.74-60.76
2018 (5)175.996.07172.649.946.97-1.551.0-19.350.79-25.47000.170.00.949300.00.29-29.270.040003.305.3201.7101.620-0.1500.0000.190-0.4200.000868-0.239.5361.25
2017 (4)165.9216.17157.0315.247.086.311.2469.861.069.28000.17-10.530.01-98.890.4195.24000.30-5.060-4.310-2.510-1.860-0.6400.000-0.2100.2800.0008700.05.91-15.93
2016 (3)142.83-14.38136.26-16.376.665.710.7373.810.9712.79000.1926.670.9-1.10.2116.67-0.07000-1.790-0.370-0.450-0.8600.16300.00.000-0.100-0.0600.0008700.07.031.59
2015 (2)166.82-25.4162.94-24.626.3-10.00.427.690.8616.22000.1515.380.911416.670.18-30.77-0.060002.29-14.872.93-19.950.51-87.650.21-93.970.04-93.948.68-45.480.02-95.24-0.3100.0008704.956.92-30.38
2014 (1)223.63-15.62216.16-13.697.04.010.39333.330.740000.1300.06-94.170.26-38.10.12-20.00.0102.6956.43.66-16.634.13-66.313.48-65.30.66-57.1415.9226.850.42-68.66-0.0200.00082911.139.94-46.79
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)72.55-19.3911.871.72-19.6711.82.220.2227.910.19-40.62-29.630-100.0-100.00-100.0-100.00-100.0-100.000-100.00-100.0-100.000100.00-100.0-100.00-100.0-100.0-0.29-120.86-116.57-1.66-692.86-312.82-1.4-736.36-425.58-0.27-170.0-175.00.000-100.0-0.16-900.0-420.0-0.130.013.330.08-66.67142.11872-0.23-0.230.08-96.02-96.93
24Q2 (19)90.0-3.018.9289.28-2.1416.491.836.40.00.326.6718.520.22-21.43-15.380.010.00.00.060.00.00000.030.050.00000.16001.18-25.3218.01.39-46.74-6.080.28-88.52121.210.22-88.42118.18-0.1-122.7333.330.00-100.000.02-90.91114.29-0.13-62.558.060.249.09200.08740.00.02.01-52.59286.54
24Q1 (18)92.7830.29.3391.2330.748.841.72-34.1-19.630.3-3.2342.860.287.690.00.010.00.00.060.00.00000.03-62.550.00000-100.0-100.01.58208.22707.692.61216.026200.02.44172.19321.821.9167.86318.390.44170.97257.1417.87000.22168.75320.0-0.08-33.3320.00.22143.14320.08740.00.04.24365.0457.89
23Q4 (17)71.269.820.1169.788.78-1.52.6151.7410.130.3114.8140.910.26-3.74.00.010.0-50.00.060.00.00-100.000.080.0166.670100.0-100.00.01-88.890-1.46-181.56-22.69-2.25-228.57-48.03-3.38-533.335.06-2.8-751.162.44-0.62-272.226.060.00-100.00-0.32-740.03.03-0.0660.060.0-0.51-168.42-1175.08740.00.0-1.6-161.33.03
23Q3 (16)64.89-14.26-10.7964.15-16.3-13.491.72-6.01-3.370.270.0125.00.273.8522.730.010.000.060.00.00.010-98.330.08300.0300.0-0.02033.330.09001.7979.0-13.941.7518.24-33.210.78159.09241.820.43135.54179.630.36340.0263.6446.66000.05135.71183.33-0.1551.6158.33-0.1920.83-165.528740.00.02.61401.92103.91
23Q2 (15)75.68-10.82-2.2676.64-8.573.551.83-14.49-12.860.2728.57350.00.26-7.1462.50.010.000.060.0-14.290000.020.0-33.3300-100.00-100.0-100.01.0484.62-8.261.4814900.042.31-1.32-20.0-156.17-1.21-39.08-163.68-0.1546.43-134.880.000-100.0-0.14-40.0-163.64-0.31-210.0-410.0-0.24-140.0-168.578740.00.00.52-31.58-87.19
23Q1 (14)84.8619.2233.2883.8218.3237.52.14-9.7-0.930.21-4.55320.00.2812.0133.330.01-50.000.060.050.00000.02-33.33-71.430-100.0-100.00.0900-0.2678.15-135.62-0.0199.34-101.16-1.169.1-178.01-0.8769.69-176.99-0.2857.58-200.00.000-100.0-0.1069.7-176.92-0.1033.33-433.33-0.10-150.0-176.928740.00.00.76146.06-74.83
22Q4 (13)71.18-2.146.9470.84-4.469.92.3733.15-0.420.2283.33340.00.2513.64127.270.02000.060.050.00-100.000.0350.0-66.670.02166.67100.0000-1.19-157.21-1090.0-1.52-158.02-760.87-3.56-547.27-8800.0-2.87-431.48-7075.0-0.66-200.0-1550.00.0000-0.33-450.0-3200.0-0.1558.33-400.0-0.04-113.79-112.98740.00.46-1.65-228.91-208.55
22Q3 (12)72.74-6.0630.1574.150.1936.991.78-15.241.710.12100.0200.00.2237.5100.00000.06-14.2950.00.601900.00.02-33.33-60.0-0.03-400.0-400.00-100.0-100.02.0890.834060.02.62151.923642.86-0.55-123.4-787.5-0.54-128.42-640.0-0.22-151.16-633.330.00-100.00-0.06-127.27-700.0-0.36-460.000.29-17.14-6.458740.00.01.28-68.47-21.47
22Q2 (11)77.4321.6126.3374.0121.4128.492.1-2.7811.110.0620.020.00.1633.3345.450000.0775.075.00000.03-57.14-62.50.01-50.000.030-80.01.0949.32386.841.0420.93397.142.3566.6763.191.968.1471.170.4353.5726.4718.46-6.29-22.310.2269.2369.230.10233.33-41.180.35169.2316.678740.00.464.0634.4433.11
22Q1 (10)63.67-4.348.3260.96-5.4311.02.16-9.2416.130.050.00.00.129.099.090000.040.00.00000.07-22.22-36.360.02100.0-60.00000.73830.0529.410.86273.911175.01.413625.0-26.941.132925.0-25.660.28800.0-28.2119.700-3.150.131400.0-27.780.03200.0-83.330.13-58.06-27.788740.461.393.0298.68-14.93
21Q4 (9)66.5619.0931.764.4619.0834.432.3836.043.370.0525.0-16.670.110.0-8.330000.040.00.00-100.000.0980.0114.290.010.000-100.00-0.1-300.092.420.23228.57140.35-0.04-150.0-111.11-0.04-140.0-110.26-0.04-33.330.00.0000-0.01-200.0-120.0-0.030-127.270.310.0164.58870-0.460.931.52-6.75-25.12
21Q3 (8)55.89-8.8157.1754.13-6.0254.971.75-7.4124.110.04-20.0-42.860.110.0-8.330000.040.00.00.030200.00.05-37.5-93.420.01000.02-86.6700.05113.16104.550.07120.0113.460.08-94.44106.150.1-90.99110.2-0.03-108.8290.320.00-100.000.01-92.31109.090.00-100.0100.00.313.33159.628740.461.391.63-46.56328.95
21Q2 (7)61.294.27197.6757.64.88177.991.891.6153.660.050.000.110.0-26.670000.040.000000.08-27.2700-100.000.1500-0.38-123.530-0.35-337.573.681.44-25.39153.531.11-26.97151.870.34-12.82162.9623.7616.8100.13-27.78152.00.17-5.56288.890.3066.67173.178700.931.523.05-14.08417.71
21Q1 (6)58.7816.3103.3254.9214.5485.291.8612.0514.810.05-16.6700.11-8.33-31.250000.040.000000.11117.4600.0500000-0.1787.120-0.0885.96-112.121.93436.11213.531.52289.74210.140.391075.0230.020.34000.18260.0212.50.1863.64178.260.18137.5212.58620.04.613.5574.888775.0
20Q4 (5)50.5442.1353.9447.9537.2745.31.6617.731.840.06-14.29-66.670.120.000000.040.0-20.00-100.00-0.63-182.89-520.0000000-1.32-20.047.41-0.57-9.6282.30.36127.69107.170.39139.8109.95-0.0487.195.510.00000.05145.45111.110.11320.0237.5-0.487.69-65.528620.00.02.03434.21161.89
20Q3 (4)35.5672.710.034.9368.580.01.4114.630.00.0700.00.12-20.00.0000.00.0400.00.0100.00.7600.0000.0000.0-1.100.0-0.5260.90.0-1.351.670.0-0.9854.210.0-0.3142.590.00.0000.0-0.1156.00.0-0.0544.440.0-0.52-26.830.08620.580.00.38139.580.0
20Q2 (3)20.59-28.780.020.72-30.090.01.23-24.070.0000.00.15-6.250.0000.0000.0000.0000.0000.0000.0000.0-1.33-301.520.0-2.69-58.240.0-2.14-55.070.0-0.54-80.00.00.0000.0-0.25-56.250.0-0.0960.870.0-0.41-156.250.08574.00.0-0.96-2500.00.0
20Q1 (2)28.91-11.940.029.64-10.180.01.62-0.610.00-100.00.00.1600.0000.00-100.00.0000.00-100.00.0000.0000.00100.00.00.66120.50.0-1.766.140.0-1.3864.80.0-0.366.290.00.0000.0-0.1664.440.0-0.23-187.50.0-0.1644.830.0824-4.410.00.04101.220.0
19Q4 (1)32.830.00.033.00.00.01.630.00.00.180.00.000.00.000.00.00.050.00.000.00.00.150.00.000.00.000.00.0-2.510.00.0-3.220.00.0-5.020.00.0-3.920.00.0-0.890.00.00.000.00.0-0.450.00.0-0.080.00.0-0.290.00.08620.00.0-3.280.00.0

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