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)31.2818.2230.113.290.6210.710.0100.283.7000.1713.332.09151.810.0566.6700000.0702.03178.082.594216.672.660-0.0600.0000.7400.1700.0003600.03.76221.37
2023 (9)26.46-8.626.57-9.750.56-11.11000.2768.75000.150.00.83-73.480.03200.00000-0.0300.73-74.390.06-96.55-0.0900.1500.000-0.030-0.2300.0003600.01.17-56.83
2022 (8)28.95-10.0729.441.660.63-4.55000.16128.57000.157.143.13114.380.01-75.00.01-50.0000.0102.8535.711.74-62.661.97-53.43-0.2300.0000.55-52.99-0.2400.0003600.02.71-50.09
2021 (7)32.1942.3728.9626.910.6620.0000.07-12.5000.147.691.461.390.04100.00.02000002.133.764.66475.314.23435.440.442100.09.39315.491.17431.820.5900.0003600.05.43252.6
2020 (6)22.61-11.1622.82-13.460.551.85000.080.0000.130.01.442780.00.02100.000000.0201.57248.890.8100.7900.0202.2600.220-0.2200.0003600.01.540
2019 (5)25.45-18.1426.37-13.960.54-3.57000.08-11.11000.138.330.05-96.860.01-75.00000000.45-48.28-1.00-0.990000.000-0.280-0.4000.0003600.0-0.290
2018 (4)31.091.9330.658.50.560.0000.09-18.18000.129.091.5900.04-20.00.010000.0350.00.87-36.030.75-75.330.85-68.52-0.100.0000.24-68.0-0.0100.0003600.01.57-61.14
2017 (3)30.521.8528.2510.610.561.82000.11-8.33000.110.0000.05150.0001.4100.02-60.01.3603.0402.700.343.0311.1900.7500.3700.0003600.04.040
2016 (2)25.03-21.7825.54-25.670.55-15.38000.12-7.69000.110.0000.02100.000000.05-37.5-0.20-1.260-1.5900.3300.000-0.440-0.3900.0003600.0-0.190
2015 (1)32.0-21.7234.36-15.220.65-8.45000.13-7.14000.1110.0000.01-75.000000.08-11.11-0.910-3.920-3.410-0.5100.000-0.950-0.6900.0003600.0-2.70
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)7.91-0.759.417.893.4110.810.15-16.677.140000.070.00.00000.040.00.00-100.000.010-50.00000000.03175.0133.330.02-99.0120.0-0.11-105.078.33-0.05-102.381.48-0.060-140.00.0000-0.01-101.6787.5-0.02-150.060.00.74-1.332566.673600.00.00.18-92.7120.0
24Q3 (19)7.97-10.3518.427.63-6.9514.560.1812.520.00000.070.00.00000.040.00.02.090151.810-100.00000000-0.04-300.0-200.02.0120200.0145.122.17309.43193.242.17309.43193.240000.00000.60300.0185.710.04-73.33300.00.75400.01400.03600.00.02.47197.59142.16
24Q2 (18)8.8936.5642.78.228.5322.750.1614.2914.290000.070.00.00000.040.00.00000.02100.000000000.02-60.0-33.33-0.01-150.00.00.535200.0188.330.535200.0188.330000.00000.150188.240.150193.750.150193.753600.00.00.83196.43359.38
24Q1 (17)6.51-9.963.666.38-10.394.250.140.00.00000.070.00.00000.040.00.00000.01-50.00.00000000.05155.56600.00.02120.00.00.01108.33-75.00.01103.7-75.00-100.000.00000.00100.0-100.0-0.00100.0-100.00.00100.0-100.03600.00.00.2886.67-9.68
23Q4 (16)7.237.4316.997.126.9119.060.14-6.67-6.670000.070.016.670000.040.00.00-100.000.0200000000-0.09-325.0-200.0-0.1-112.2-100.0-0.12-116.22-1300.0-0.27-136.49-217.390.150165.220.0000-0.08-138.1-233.33-0.05-150.0-162.5-0.03-160.0-105.453600.00.00.15-85.29-44.44
23Q3 (15)6.738.03-6.666.66-0.3-20.330.157.14-11.760000.070.040.00000.040.00.00.830-73.4800100.000-100.00000.0433.330.00.828300.0-73.550.74223.33-58.190.74223.33-58.190000.00000.21223.53-57.14-0.0287.594.590.05131.25-89.583600.00.01.02418.75-49.5
23Q2 (14)6.23-0.8-19.926.689.15-13.250.140.0-12.50000.070.0133.330000.040.00.00000-100.0-100.00000000.03400.0400.0-0.01-150.080.0-0.6-1600.0-400.0-0.6-1600.0-400.00000.0000-0.17-1800.0-466.67-0.16-1700.0-700.0-0.16-1700.0-1500.03600.00.0-0.32-203.23-390.91
23Q1 (13)6.281.62-19.386.122.34-17.410.14-6.67-6.670000.0716.67250.00000.040.00.00000.0100.0000000-0.0166.67-200.00.02140.0114.290.04300.0-55.560.04-82.61-55.560100.000.00000.01-83.33-50.00.01-87.5-83.330.01-98.18-50.03600.00.00.3114.810.0
22Q4 (12)6.18-14.29-30.015.98-28.47-28.040.15-11.76-11.760000.0620.0200.00000.040.00.00-100.000100.0-100.00-100.00000-0.03-175.0-200.0-0.05-101.61-350.00.01-99.44-97.30.23-87.01-36.11-0.230-2400.00.000-100.00.06-87.76-40.00.08121.62-11.110.5514.58-53.393600.00.00.27-86.63-54.24
22Q3 (11)7.21-7.33-14.578.368.578.430.176.250.00000.0566.67400.00000.040.00.03.130114.38-0.01-200.000.01000000.04500.003.16300.0102.611.771575.0-15.311.771575.0-11.500-100.00.000-100.00.491733.33-12.5-0.37-1750.0-384.620.484900.0-55.563600.00.02.021736.36-11.01
22Q2 (10)7.78-0.13-2.997.73.9110.950.166.670.00000.0350.050.00000.040.00.00000.010.00.0000000-0.01-200.00.0-0.0564.29-183.33-0.12-233.33-112.12-0.12-233.33-114.8100-100.00.000-100.0-0.03-250.0-113.64-0.02-133.33-109.52-0.01-150.0-101.923600.00.00.11-64.52-90.68
22Q1 (9)7.79-11.7813.067.41-10.8323.290.15-11.760.00000.020.00.00000.040.033.330000.01-50.0000-100.00000.01200.00.0-0.14-800.0-128.570.09-75.68-92.620.09-75.0-91.590-100.0-100.00.00-100.0-100.00.02-80.0-93.330.06-33.33-62.50.02-98.31-93.333600.00.00.31-47.46-77.86
21Q4 (8)8.834.6241.968.317.7846.560.170.021.430000.02100.0100.00000.040.033.330-100.000.0200000000-0.010-200.00.02-98.69-95.350.37-82.3-55.950.36-82.0-56.10.01-88.89-50.02.29-47.365.050.10-82.14-56.520.09-30.77-18.181.189.26436.363600.00.00.59-74.01-41.58
21Q3 (7)8.445.2452.97.7111.145.470.176.2530.770000.01-50.0-50.00000.040.033.331.4605.80-100.000000000100.0-100.01.532450.05.522.09111.1134.842.0146.9129.030.09-50.004.35-76.6300.56154.5530.230.13-38.1333.331.08107.6910900.03600.00.02.2792.3730.46
21Q2 (6)8.0216.451.326.9415.4733.210.166.6723.080000.020.00.00000.0433.3333.3300-100.00.0100.00-100.00000-0.01-200.000.06-87.76-88.890.99-18.8594.120.81-24.358.820.1820.0018.6146.7700.22-26.6757.140.2131.252200.00.5273.33218.183600.00.01.18-15.7171.01
21Q1 (5)6.8910.7723.76.016.0-9.620.157.140.00000.02100.00.00000.030.00.000-100.00000.02000000.010.000.4913.95156.981.2245.24158.371.0730.49151.20.15650.0012.68481.6500.3030.43151.720.1645.45147.060.3036.36151.723600.00.01.438.61173.3
20Q4 (4)6.2212.680.05.676.980.00.147.690.0000.00.01-50.00.0000.00.030.00.00-100.00.0000.0000.0000.00.010.00.00.43-70.340.00.84-45.810.00.82-47.10.00.0200.02.1800.00.23-46.510.00.11266.670.00.222300.00.03600.00.01.01-41.950.0
20Q3 (3)5.524.150.05.31.730.00.130.00.0000.00.020.00.0000.00.030.00.01.383350.00.00-100.00.0000.0000.00.0100.01.45168.520.01.55203.920.01.55203.920.0000.00.0000.00.43207.140.00.03400.00.0-0.0197.730.03600.00.01.74152.170.0
20Q2 (2)5.3-4.850.05.21-21.650.00.13-13.330.0000.00.020.00.0000.00.030.00.00.04100.00.00.0100.0000.0000.0000.00.54162.790.00.51124.40.00.51124.40.0000.00.0000.00.14124.140.0-0.0197.060.0-0.4424.140.03600.00.00.69136.130.0
20Q1 (1)5.570.00.06.650.00.00.150.00.000.00.00.020.00.000.00.00.030.00.00.020.00.000.00.000.00.000.00.000.00.0-0.860.00.0-2.090.00.0-2.090.00.000.00.00.000.00.0-0.580.00.0-0.340.00.0-0.580.00.03600.00.0-1.910.00.0

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