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)467.12-11.81421.64-13.2145.17-5.920.25.2617.1911.260.040.0000.11-8.330.24-52.94-0.14000-0.280-8.690-8.380-10.2201.94351.160.000-0.770-0.1200.00013263.4328.06-19.3
2022 (9)529.68-6.43485.82.6948.01-6.690.1972.7315.453.830.040.0000.12300.00.51-30.14-0.4000-3.250-4.680-8.810-9.100.43-91.730.000-0.710-0.3400.00012820.3134.77-49.88
2021 (8)566.0836.07473.0834.8651.4521.890.11-38.8914.88-4.980.040.0000.0350.00.7337.74-0.550000.78-41.35-12.82028.73159.5323.53148.735.2188.8918.1211.581.84138.962.7670.370.00012784.2469.3736.42
2020 (7)416.01-12.81350.79-14.7842.21-11.490.18-57.1415.66-9.160.0433.33000.02-60.00.53-32.05-0.440001.330-11.93011.07196.789.4677.151.8016.2400.7771.111.629.460.00012264.3450.8513.48
2019 (6)477.15-8.79411.64-8.6647.693.970.4255.5617.244.170.030000.05-37.50.7827.87-1.1000-0.730-14.103.73-75.445.34-42.89-1.300.0000.45-45.121.48-6.330.00011753.3444.81-16.77
2018 (5)523.1411.98450.6621.4545.876.670.27-65.8216.5528.5900000.08-63.640.61-31.46-0.93000-1.70-11.42015.19-71.69.35-75.926.07-56.5239.9753.080.82-76.091.58-45.890.00011372.4353.84-35.28
2017 (4)467.1743.69371.0742.043.025.040.79690.012.8737.21000.020.00.221000.00.89-24.58-1.0802.04-71.91.4700.39-87.4653.4864.4538.8361.3213.9688.6526.1114.823.4336.652.9283.650.000111028.7783.1946.93
2016 (3)325.1221.19261.3219.6134.3918.420.1-72.979.3827.79000.02100.00.02-50.01.18-45.871.3307.2624100.0-6.7603.11032.52160.1624.07157.437.4145.8522.74-5.532.51124.111.5918.660.0008623.3656.6272.89
2015 (2)268.27-2.4218.47-1.5929.04-10.780.37-7.57.34-9.49000.010.00.04300.02.1812.95-0.3200.030-5.070-8.26012.54.69.356.983.01-5.6424.07-9.881.122.751.343.080.0008343.8632.750.15
2014 (1)274.8813.09222.010.4932.5527.150.4-13.048.110000.010.00.010.01.93116.85-0.09000-2.870-8.38011.95-10.498.743.073.19-21.4326.71-12.111.09-9.171.3046.070.00080313.932.70.49
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)117.51-6.761.01106.96-4.452.9811.382.611.880.070.016.670-100.0-100.00-100.0-100.000000-100.00-100.0-100.000100.00000100.0-100.0-1.75-12.99.33-2.57-277.24-314.52-2.63-305.47-130.70.08-52.94-85.190.00-100.00-0.20-300.0-122.22-0.07-133.33-216.67-0.10-200.087.651317-0.68-0.686.67-39.53-19.35
24Q2 (19)126.0317.395.47111.9416.822.4811.0913.631.930.07133.3375.03.66-13.88-4.940.010.00.00000-100.000.41-71.92583.330100.0-100.0000-0.0385.7197.66-1.55-55.039.451.4588.31145.451.282033.33139.260.17-76.3970.011.86-87.2200.100140.00.21162.5520.00.100113.71326-0.150.011.0310.386.0
24Q1 (18)107.36-12.77-0.7995.82-10.7-5.369.76-20.39-10.130.03-40.0-40.04.25-5.763.660.010.00.00000.010.0-83.331.462820.01985.71-0.0284.620000-0.21-138.89-150.0-1.055.3648.980.77-39.84113.160.06-89.29100.940.72-1.3728.5792.8362.9500.00-100.0100.00.08-61.9124.240.00100.0100.013280.150.010.0-6.19212.5
23Q4 (17)123.085.8-8.2107.33.31-14.6312.269.762.420.05-16.67-16.674.51-4.659.470.010.00.00000.01-75.000.05-16.67-37.5-0.13-550.0-333.330000.541250.012.5-2.24-16.0636.361.28306.45118.030.56149.12107.710.7335.19305.5656.97000.04144.44107.020.21250.0175.0-0.774.94-8.4513260.03.4310.6628.9168.51
23Q3 (16)116.33-2.64-8.81103.86-4.92-12.7111.172.67-9.990.0650.0100.04.7322.8622.540.010.00.00000.04033.330.060.00.0-0.02-300.0-200.00000.04103.12102.01-1.9324.611.53-0.6280.5689.27-1.1465.0376.490.54440.0160.670.0000-0.0964.076.320.06220.0127.27-0.81-10.96-478.5713260.03.928.2739.4668.09
23Q2 (15)119.4910.41-9.74109.237.88-6.9310.880.18-12.890.04-20.0-42.863.85-6.12.940.010.00.00000-100.0-100.00.06-14.29700.00.010103.45000-1.28-404.7641.55-2.56-30.61-424.05-3.1945.47-195.8-3.2648.82-212.80.1-82.14-78.260.000-100.0-0.2547.92-208.7-0.0584.85-131.25-0.73-52.08-404.171326-0.153.765.9385.31-58.53
23Q1 (14)108.22-19.29-20.22101.25-19.44-18.210.86-9.27-2.430.05-16.6766.674.1-0.4910.220.010.00.00000.06000.07-12.5-81.580100.0100.00000.42-12.5-6.67-1.9644.320-5.8517.61-880.0-6.3712.26-5408.330.56211.11-16.420.000-100.0-0.4815.79-4900.0-0.33-17.86-3400.0-0.4832.39-4900.013283.593.913.2-19.4-72.34
22Q4 (13)134.085.1-14.5125.695.64-6.2311.97-3.55-15.170.06100.0100.04.126.7413.810.010.00.00000-100.0-100.00.0833.330-0.03-250.000000.48124.12-17.24-3.52-79.598.09-7.1-22.84-246.69-7.26-49.69-261.690.18120.22-50.00.000-100.0-0.57-50.0-262.86-0.28-27.27-144.44-0.71-407.14-138.5912820.470.313.97-19.31-74.1
22Q3 (12)127.57-3.64-18.75118.981.38-10.3212.41-0.64-11.290.03-57.140.03.863.216.040.010.00.00000.03-66.6700.06700.0-66.670.02106.9118.18000-1.999.13-1630.77-1.96-348.143.84-5.78-273.57-184.5-4.85-267.82-200.41-0.89-293.48-144.060.00-100.0-100.0-0.38-265.22-200.0-0.22-237.5-134.92-0.14-158.33-109.41276-0.16-0.164.92-65.59-70.92
22Q2 (11)132.39-2.4-5.55117.36-5.181.7912.4912.22-1.650.07133.3303.740.548.410.010.00.00000.090800.0-0.01-102.63-105.26-0.29-222.2229.27000-2.19-586.67-691.890.790146.473.33344.0-68.232.892308.33-68.280.46-31.34-66.1813.87-84.446.860.232200.0-67.610.161500.0-80.490.242300.0-78.3812780.00.014.323.6-29.45
22Q1 (10)135.65-13.521.02123.77-7.6635.9111.13-21.124.510.030.0-50.03.722.76-10.580.010.00.00000-100.0-100.00.3805.56-0.090-350.00000.45-22.41250.00100.0100.00.75-84.5-88.570.12-97.33-97.650.6786.11-54.4289.161090.39299.280.01-97.14-97.50.01-98.41-98.530.01-99.46-97.512780.00.011.57-24.53-31.38
21Q4 (9)156.82-0.1121.2134.041.0326.0614.110.8611.540.030.0200.03.62-0.55-10.170.010.00.00000.010-50.00-100.0-100.00100.0100.00000.58346.15-34.09-3.83-9.74-3.794.84-29.24-27.984.49-7.04-12.30.36-82.18-76.927.49-74.59-67.740.35-7.89-16.670.630.0-5.971.8423.49138.9612780.04.2415.33-9.4-8.26
21Q3 (8)157.012.0131.78132.6715.0732.6413.9910.1620.090.030-25.03.645.51-5.210.010.00.00000-100.0-100.00.18-5.26125.0-0.1173.17-1200.00000.13-64.86-85.06-3.49-105.29-4.186.84-34.7365.624.83-46.9850.472.0248.53117.229.48127.1230.560.38-46.4846.150.63-23.1726.01.4934.23313.8912780.04.9316.92-16.5320.43
21Q2 (7)140.1725.0543.51115.326.6134.712.719.2518.250-100.003.45-17.07-6.760.010.00.00000.010.000.19-47.220-0.41-1950.000000.37223.330-1.755.3811.4610.4859.761846.679.1178.632435.91.36-7.481611.1112.98-41.8700.7177.52466.670.8220.59583.331.11177.51133.3312780.0-0.5420.2720.23123.73
21Q1 (6)112.09-13.3760.5991.07-14.3554.7810.65-15.8148.540.06500.004.163.231.710.010.00.00000.01-50.000.36200.00-0.0295.240000-0.3-134.090-3.81-3.25-27.856.56-2.38700.05.1-0.39235.531.47-5.77345.022.33-3.8300.40-4.76233.330.681.49100.00.40-48.05233.3312784.244.9316.860.952.72
20Q4 (5)129.398.64.9106.336.313.0412.658.58-1.330.01-75.0-94.124.034.9500.010.000000.02100.000.1250.00.0-0.42-4300.0-425.00000.881.1591.3-3.69-10.15-13.196.7262.7165.115.1259.5-2.661.5667.74230.023.222.8300.4261.54-6.670.6734.03.080.77113.8971.1112260.664.3416.7118.9316.28
20Q3 (4)119.1421.980.0100.0216.850.011.658.470.00.0400.03.843.780.00.010.00.0000.00.0100.00.0800.00.0100.0000.00.8700.0-3.35-74.480.04.13788.330.03.21923.080.00.931133.330.022.5800.00.26966.670.00.50316.670.00.36300.00.01218-5.210.014.0555.080.0
20Q2 (3)97.6739.930.085.645.480.010.7449.790.0000.03.7-9.540.00.010.00.0000.0000.0000.0000.0000.0000.0-1.9235.570.0-0.6-173.170.0-0.39-125.660.0-0.0985.00.00.0000.0-0.03-125.00.00.12-64.710.00.09-25.00.012855.50.09.06-17.930.0
20Q1 (2)69.8-43.410.058.84-42.980.07.17-44.070.00-100.00.04.0900.00.0100.0000.0000.00-100.00.00100.00.0000.00-100.00.0-2.988.590.00.82-79.850.01.52-71.10.0-0.650.00.00.0000.00.12-73.330.00.34-47.690.00.12-73.330.012183.660.011.04-23.170.0
19Q4 (1)123.350.00.0103.190.00.012.820.00.00.170.00.000.00.000.00.000.00.000.00.00.120.00.0-0.080.00.000.00.00.460.00.0-3.260.00.04.070.00.05.260.00.0-1.20.00.00.000.00.00.450.00.00.650.00.00.450.00.011750.00.014.370.00.0

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