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
2024 (10)447.4619.76251.186.5996.58.14004.7910.880.24-11.110.737.3500000.030-0.20-18.060-20.44079.3457.140.28016.3313.9620.58-27.510.0201.5400.00013420.096.1943.05
2023 (9)373.6211.61235.6613.3989.242.2004.3244.970.27-15.620.6883.780000-0.060-0.0307.8901.7720.4150.4922.97-15.87014.339.3928.39-10.98-1.180-1.3100.00013420.067.2420.18
2022 (8)334.753.66207.845.3487.325.24002.9822.130.32-17.950.378.8200000.72414.29-0.010-1.2901.47-63.741.06-12.1-13.52013.159.5631.8981.5-1.010-1.1200.00013420.055.95-9.71
2021 (7)322.9418.39197.3116.6882.975.35002.44-29.680.395.410.343.0300000.14-99.510.0101.11-51.954.05-83.3346.71-5.080.06-99.368.21-5.8517.57-0.850.000-0.3000.00013424.0361.97-6.38
2020 (6)272.78-22.69169.1-30.1378.760.32003.47-30.60.37-9.760.330.0000028.430002.3115.524.3049.2157.939.4208.7262.9917.723.140.730-1.1100.00012900.066.1933.88
2019 (5)352.83-13.73242.02-13.3378.51-2.27005.023.150.4100.330000000002.0-48.32-1.14031.16-39.44-7.305.35-27.2117.1820.22-0.570-0.4600.00012906.4449.44-23.21
2018 (4)408.9612.19279.2412.4780.3310.18004.0639.52000000000.14-95.99003.8702.07051.4522.313.7272.87.35-1.0814.29-19.131.1361.430.8726.090.00012126.9764.3817.87
2017 (3)364.5111.64248.2712.2372.911.42002.91-52.3000.24-11.110.7522.95003.49772.50.020-3.20-1.27042.0739.497.9407.4331.7417.67-5.510.7000.69666.670.0001133-0.6154.6219.1
2016 (2)326.51-2.22221.22-3.971.8912.28006.14.27000.27-37.210.617.02000.417.6500-3.070-3.25030.16-24.77-2.0405.64-30.7118.70-7.93-0.1800.09-75.680.00011400.845.86-16.95
2015 (1)333.92-3.0230.19-11.2464.0310.66005.85-2.5000.43207.140.57-40.0000.34-96.77-0.0101.26-74.70.4-97.9340.09-13.565.41-50.418.1452.1520.3176.150.48-50.00.3700.00011310.0955.22-10.98
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
24Q4 (20)135.0633.0556.2864.25-2.899.425.492.5316.390001.261.6116.670.060.00.00.19-9.525.560000000.010.00-0.20-566.67-24.82-412.2-312.5-28.92-365.08-885.8716.39-23.4173.07-2.66-240.7470.414.5218.323.227.5854.6-40.42-0.20-242.8670.151.96392.54308.510.02-90.91101.6913420.00.020.75-18.8250.25
24Q3 (19)101.51-5.181.3166.161.9712.6924.863.3310.980001.244.211.710.060.0-14.290.2131.2523.530000000.010.000007.9574.73468.0610.91215.321383.5321.4-0.7417.261.89101.063880.03.82-3.54-2.5517.84-2.94-16.980.14100.00-0.67-252.63-1216.670.22175.0143.1413420.00.025.56-0.3913.8
24Q2 (18)107.053.0911.6764.8816.1110.024.068.927.990001.198.188.180.060.00.00.16-11.116.670000000.010.0114.290004.55179.41303.123.46158.84358.2121.567.9162.590.94754.55142.153.96-1.7428.9918.38-8.78-20.50.07600.0141.18-0.19-142.22-171.430.08700.0115.6913420.00.025.665.9547.47
24Q1 (17)103.8420.1613.9355.88-4.85-5.6722.090.87-2.520001.11.856.80.060.0-25.00.180.00.00000000.0100.00100.00-5.73-149.06-1039.34-5.88-259.78-2200.019.98110.98109.870.11101.22102.394.03-7.9936.1520.15-56.47-35.270.01101.49102.940.45147.87225.00.01100.85102.9413420.00.024.2275.3878.48
23Q4 (16)86.42-13.75-0.2958.730.032.0521.9-2.23-5.320001.08-2.721.350.06-14.29-25.00.185.88260.0000000000-0.030011.68640.74374.83.68532.94159.159.47-48.1127.8-8.99-17880.0-44.534.3811.7333.1346.29115.44.05-0.670-45.65-0.94-1666.67-64.91-1.18-131.37-16.8313420.00.013.81-38.5122.0
23Q3 (15)100.24.5315.1358.71-0.465.4822.40.540.040001.110.9142.310.0716.670.00.1713.3330.770000000100.0-100.000100.0-2.163.57-19.34-0.8536.57-189.4718.2537.6383.6-0.0597.7698.613.9227.6937.0621.49-7.05-25.410.00100.0100.00.06185.71117.65-0.510.05.5613420.00.022.4629.0864.06
23Q2 (14)95.865.1815.5858.98-0.4428.0822.28-1.683.580001.16.877.420.06-25.0-25.00.15-16.6766.67000000-0.07-800.090.1400-100.0-2.24-467.2132.93-1.34-578.5749.2413.2639.294.08-2.2351.52-29.653.073.72-21.8823.12-25.73-25.03-0.1750.0-30.77-0.0780.56-200.0-0.51-50.0-82.1413420.00.017.428.226.75
23Q1 (13)91.145.1616.759.242.9421.9722.66-2.0311.680001.0315.7347.140.080.0-11.110.18260.063.640000000.010-98.590000.61-75.2-56.740.28-80.28-83.919.5228.48-13.3-4.626.05-132.322.96-10.03-1.6631.13-30.0313.57-0.3426.09-126.67-0.3636.84-28.57-0.3466.34-126.6713420.00.013.5719.88-7.31
22Q4 (12)86.67-0.41-2.4957.553.4-1.3423.133.318.590000.8914.148.330.0814.29-11.110.05-61.54-44.440000000-100.0-100.00100.002.46235.91215.381.4249.47-42.287.41-25.45-36.72-6.22-72.78-583.523.2915.0355.9244.4954.43147.44-0.46-70.37-557.14-0.57-67.65-128.0-1.01-87.04013420.00.011.32-17.31-25.96
22Q3 (11)87.034.937.5455.6620.8719.4422.394.090.360000.7825.8125.810.07-12.5-22.220.1344.4462.50000000.71200.00-0.71-201.43-7200.0-1.8145.81-391.940.95135.98-39.499.94-21.98-26.86-3.6-109.3-495.62.86-27.2313.9428.81-6.5856.24-0.27-107.69-485.71-0.34-585.71-580.0-0.54-92.86-871.4313420.0-0.9613.69-16.01-21.41
22Q2 (10)82.946.27.7746.05-5.19-4.521.516.018.910000.62-11.431.640.08-11.11-20.00.09-18.180.0000000-0.71-200.000.700-3.34-336.88-1618.18-2.64-251.72-1042.8612.7416.0337.43-1.7213.13-37.63.9330.56135.3330.8412.5171.33-0.1313.33-30.00.07125.0163.64-0.28-86.67-2900.013420.04.0316.311.3424.14
22Q1 (9)78.1-12.132.5248.57-16.739.9920.29-4.743.470000.716.6716.670.090.0-18.180.1122.2237.50000000.71545.453450.00001.4180.77376.471.74-29.27769.2310.98-6.23-9.63-1.98-117.58-250.03.0142.6555.9627.4152.4572.82-0.15-114.29-250.0-0.28-12.0-333.33-0.150-250.013420.04.0314.64-4.25-9.24
21Q4 (8)88.889.8236.3858.3325.1757.5621.3-4.530.420000.6-3.23-13.040.090.012.50.0912.528.570000000.110152.380-100.000.7825.81-41.352.4656.69143.4611.71-13.83814.84-0.91-200.089.472.11-15.940.4817.98-2.490-0.07-200.089.55-0.25-400.0-13.640.00-100.0-100.01342-0.964.0315.29-12.23182.62
21Q3 (7)80.935.1616.3546.6-3.367.1322.3112.9611.330000.621.64-11.430.09-10.00.00.08-11.11-11.1100000000-100.00.01000.62181.82-46.551.57460.71-94.9213.5946.6-63.20.91172.8-96.372.5150.3-13.4518.442.44134.90.07170.0-96.39-0.0554.5588.640.07600.0-95.013555.045.0417.4232.67-57.51
21Q2 (6)76.961.0222.4148.229.19191.0119.750.712.650000.611.67-34.410.1-9.090.00.0912.500000000-100.000000.22143.1400.28207.69101.369.27-23.742.4-1.25-194.746.121.67-13.4722.7918.0013.49-14.16-0.10-200.044.44-0.11-191.67-108.090.01-90.0101.8512900.00.2313.13-18.6-57.6
21Q1 (5)76.1816.891.3344.1619.297.9719.61-7.547.330000.6-13.04-47.370.1137.510.00.0814.2900000000.02109.520000-0.51-138.350-0.2695.4197.7412.15849.22170.01.32115.28128.211.93-8.1-17.8715.860-69.670.10114.93127.780.12154.55-76.470.10-86.3127.7812900.00.016.13198.15-19.07
20Q4 (4)65.17-6.310.037.02-14.90.021.215.840.0000.00.69-1.430.00.08-11.110.00.07-22.220.0000.0000.0-0.21-100.730.0000.01.3314.660.0-5.66-118.310.01.28-96.530.0-8.64-134.480.02.1-27.590.00.00-100.00.0-0.67-134.540.0-0.2250.00.00.73-47.860.012900.00.05.41-86.80.0
20Q3 (3)69.5610.640.043.5162.520.020.044.160.0000.00.7-24.730.00.09-10.00.00.0900.0000.0000.028.6400.0000.01.1600.030.91250.410.036.93467.280.025.061180.170.02.9113.240.07.85-62.570.01.941177.780.0-0.44-132.350.01.40359.260.012900.230.041.032.390.0
20Q2 (2)62.87-16.370.016.57-59.490.019.245.310.0000.00.93-18.420.00.10.00.0000.0000.0000.0000.0000.0000.0-20.55-78.390.06.5144.670.0-2.3250.430.01.36-42.130.020.97-59.90.0-0.1850.00.01.36166.670.0-0.54-50.00.01287-0.230.030.9755.390.0
20Q1 (1)75.180.00.040.90.00.018.270.00.000.00.01.140.00.00.10.00.000.00.000.00.000.00.000.00.000.00.000.00.0-11.520.00.04.50.00.0-4.680.00.02.350.00.052.300.00.0-0.360.00.00.510.00.0-0.360.00.012900.00.019.930.00.0

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