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)348.82-9.64313.26-9.08.45-3.540.06200.00.37117.650.0433.330.030.01.1-46.60.21-25.0-0.180000.19-42.421.92-59.6629.02-23.2523.75-22.715.26-25.618.14-3.054.06-22.523.75-15.920.0005820.041.02-19.14
2022 (9)386.050.64344.245.248.76-5.60.02100.00.17240.00.030.00.030.02.0667.480.28-26.32-0.050000.3310.04.7654.5537.81-24.8230.73-23.847.07-28.8718.71-5.365.24-23.954.46-30.310.0005820.050.73-18.94
2021 (8)383.640.52327.1139.59.2822.430.01-66.670.0566.670.030.00.0350.01.23156.250.38153.330.050000.3328.573.08110.9650.2955.3640.3554.079.9460.8419.773.626.8953.116.4050.590.0005820.062.5841.26
2020 (7)272.98-1.58234.49-5.717.58-2.450.030.00.03-70.00.030.00.02-50.00.4854.840.15-31.8200000.07-46.151.46-51.6632.3735.3826.1933.496.1844.3919.086.474.5033.534.2549.120.0005820.044.325.78
2019 (6)277.36-10.14248.7-6.847.77-6.950.030.00.125.00.0300.0433.330.3110.710.2222.220.34-48.48000.13-31.583.020.023.91-34.2619.62-33.314.28-38.4217.92-6.233.37-33.42.85-37.220.0005820.035.22-24.53
2018 (5)308.6624.75266.9527.568.356.780.03-70.00.08166.67000.03-40.00.287.690.1850.00.666500.0000.1903.0244.536.3712.1829.427.966.9534.4319.1119.815.067.894.545.090.0005820.046.675.04
2017 (4)247.4218.2209.2717.777.82-4.750.1-37.50.0350.0000.050.00.260.00.12-29.410.0100.06-40.0-0.1102.09032.4247.5627.2550.065.1735.715.95-8.074.6950.324.3228.190.0005820.044.4330.14
2016 (3)209.33-10.47177.7-12.748.217.880.1633.330.020.0000.050.00.26-27.780.1713.33-0.5600.166.670.12-57.14-1.45021.97-8.4618.16-9.383.81-3.7917.355.153.12-9.573.375.310.0005820.034.14-1.5
2015 (2)233.8-22.51203.64-26.247.610.530.1271.430.02-33.33000.050.00.36-5.260.15-21.05-0.0100.0600.28-6.671.44-17.2424.021.2120.0420.143.9626.9216.504.73.4520.213.2024.510.0005820.034.6621.87
2014 (1)301.710.91276.080.077.579.550.07-22.220.030000.050.00.3831.030.1911.76-0.250000.336.361.7459.6319.814.5216.6815.353.1210.2515.76-3.552.8715.262.5711.740.0005820.028.443.01
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)81.79-9.291.4474.6-6.32.462.04-8.522.510-100.000.09-18.18-25.00.03200.0200.00.02100.0100.00.7464.4442.310.05150.00.00.02300.000000.03-50.0-40.00.42-58.0-25.05.57-40.17-12.834.56-41.16-13.641.01-35.26-9.0118.067.824.090.78-41.35-14.290.71-38.79-12.353.1532.915.75820.00.08.76-29.58-6.61
24Q2 (19)90.176.120.2179.625.19-2.032.23-5.116.190.020-33.330.1122.220.00.010.00.00.010.00.00.45045.160.02-80.0-33.33-0.01000000.06-50.00.01.0177.7851.529.3127.7128.067.7529.1726.021.5620.9339.2916.75-5.379.051.3329.1325.471.1619.5923.42.37130.114.495820.00.012.4420.7821.84
24Q1 (18)84.97-6.38-2.8475.69-6.47-3.272.356.828.80-100.0-100.00.09-10.0125.00.010.00.00.010.00.00-100.0-100.00.142.8666.670100.000000.1271.4300.3624.14-12.27.29-7.84-2.156.0-6.541.691.29-13.42-16.7717.70-5.95-14.91.03-6.361.980.97-7.623.191.03-74.751.985820.00.010.3-5.68-2.0
23Q4 (17)90.7612.561.2980.9311.151.612.210.556.80.020100.00.1-16.67100.00.010.00.00.010.00.00.07-86.54-30.00.0740.0-56.25-0.18000000.0740.075.00.29-48.21-62.347.9123.79-8.666.4221.59-9.071.4934.23-6.8818.828.471.841.1020.88-9.091.0529.63-2.784.0836.91-22.735820.00.010.9216.42-8.08
23Q3 (16)80.63-10.39-8.7872.81-10.41-10.431.99-5.24-3.40-100.000.129.0971.430.010.00.00.010.00.00.5267.74-56.670.0566.670.000100.00000.05-16.67-77.270.56-15.15-69.896.39-12.1-7.265.28-14.15-9.91.11-0.896.7317.3512.9615.280.91-14.15-9.90.81-13.8317.392.9843.96-26.785820.00.09.38-8.13-8.49
23Q2 (15)89.982.89-17.1381.273.86-16.032.1-2.78-8.30.03200.0200.00.11175.0175.00.010.00.00.010.00.00.3155.0-20.510.03-50.050.000100.00000.060100.00.6660.98-48.847.27-2.42-32.626.154.24-32.041.12-27.74-35.6315.36-26.15-4.771.064.95-32.050.940.0-29.322.07104.95-32.355820.00.010.21-2.85-27.59
23Q1 (14)87.45-2.4-12.0978.25-1.76-9.562.164.85-7.690.010.000.04-20.0300.00.010.00.00.010.00.00.2100.0-45.950.06-62.520.00000000-100.0-100.00.41-46.75-51.197.45-13.97-35.055.9-16.43-32.731.55-3.12-42.5920.8012.55-11.491.01-16.53-33.110.94-12.96-30.881.01-80.87-33.115820.00.010.51-11.53-27.57
22Q4 (13)89.61.37-18.0579.65-2.02-13.842.060.0-18.250.01000.05-28.57400.00.010.00.00.010.00.00.1-91.6700.16220.060.00100.0-100.00000.04-81.82-66.670.77-58.62.678.6625.69-42.767.0620.48-41.891.653.85-46.3118.4822.79-6.291.2119.8-42.111.0856.52-44.95.2829.73-23.925820.00.011.8815.9-34.83
22Q3 (12)88.39-18.59-9.0481.29-16.01-0.652.06-10.04-7.620-100.000.0775.0250.00.010.00.00.010.00.01.2207.6950.00.05150.0-28.57-0.04-300.000000.22633.33214.291.8644.1972.226.89-36.14-51.445.86-35.25-47.821.04-40.23-64.8615.05-6.7-27.821.01-35.26-47.670.69-48.12-60.344.0733.01-16.085820.00.010.25-27.3-40.51
22Q2 (11)108.589.1510.6396.7911.8714.92.29-2.14-2.550.01000.04300.0100.00.010.00.00.010.00.00.395.41-7.140.02-60.0-87.5-0.010-200.00000.03-25.0-82.351.2953.5726.4710.79-5.93-14.239.053.19-11.451.74-35.56-26.2716.13-31.36-14.111.563.31-11.361.33-2.21-15.823.06102.654.795820.00.014.1-2.83-9.67
22Q1 (10)99.48-9.0225.9986.52-6.426.12.34-7.146.850000.010.00.00.010.00.00.010.00.00.3703600.00.05-50.00.00-100.0-100.00000.04-66.67166.670.8412.0265.2211.47-24.1936.878.77-27.8229.932.7-9.464.6323.5019.1720.511.51-27.7530.171.36-30.6121.431.51-78.2430.175820.00.014.51-20.4126.17
21Q4 (9)109.3412.5243.7292.4412.9840.212.5213.022.9300-100.00.01-50.000.010.00.00.010.000-100.0-100.00.142.86233.330.01000000.1271.43400.00.75-30.5636.3615.136.6274.9112.158.1972.592.980.6885.0919.72-5.426.022.098.2972.731.9612.6475.06.9443.0954.225820.00.018.235.856.88
21Q3 (8)97.17-1.048.3181.82-2.8749.062.23-5.1122.5300-100.00.020.000.010.00.00.010.00.00.890.48116.220.07-56.25133.330-100.000000.07-58.82250.01.085.8886.2114.1912.851.1211.239.8846.992.9625.4269.1420.8511.0211.681.939.6647.331.7410.1343.84.8566.147.425820.00.017.2310.3838.95
21Q2 (7)98.1524.348.284.2422.7848.412.357.3132.7700-100.00.02100.0100.00.010.00.00.010.00.00.424100.0600.00.16220.0300.00.01-66.6700000.17383.33325.01.02343.48325.012.5850.1258.6410.2251.4159.942.3643.953.2518.78-3.69-3.051.7651.7260.01.5841.0749.062.92151.7247.475820.00.015.6135.7442.95
21Q1 (6)78.963.7921.268.614.0620.562.196.8312.890-100.0-100.00.010-50.00.010.00.00.0100.00.01-83.3300.0566.6725.00.0300000-0.06-50.0-220.00.23-58.18155.568.38-3.1231.146.75-4.1232.091.641.8628.1219.504.84-2.351.16-4.1331.821.120.030.231.16-74.2231.825820.00.011.5-1.0322.73
20Q4 (5)76.0816.126.7965.9320.113.942.0512.64-0.490.010.00.00000.010.000-100.0-100.00.06-83.7850.00.030.00.000-100.0000-0.04-300.0-233.330.55-5.17175.08.65-7.8845.627.04-7.8546.971.61-8.038.7918.60-0.37-4.621.21-7.6347.561.12-7.4441.774.5036.7833.535820.00.011.62-6.2929.98
20Q3 (4)65.52-1.070.054.89-3.290.01.822.820.00.010.00.00-100.00.00.010.00.00.010.00.00.37516.670.00.03-25.00.0000.0000.00.02-50.00.00.58141.670.09.3918.410.07.6419.560.01.7513.640.018.67-3.610.01.3119.090.01.2114.150.03.2966.160.05820.00.012.413.550.0
20Q2 (3)66.231.660.056.76-0.260.01.77-8.760.00.010.00.00.01-50.00.00.010.00.00.010.00.00.0600.00.040.00.0000.0000.00.04-20.00.00.24166.670.07.9324.10.06.3925.050.01.5420.310.019.37-3.00.01.1025.00.01.0623.260.01.98125.00.05820.00.010.9216.540.0
20Q1 (2)65.15-8.550.056.91-10.280.01.94-5.830.00.010.00.00.0200.00.0100.00.010.00.00-100.00.00.0433.330.00-100.00.0000.00.0566.670.00.09-55.00.06.397.580.05.116.680.01.2810.340.019.972.410.00.887.320.00.868.860.00.88-73.890.05820.00.09.374.810.0
19Q4 (1)71.240.00.063.430.00.02.060.00.00.010.00.000.00.000.00.00.010.00.00.040.00.00.030.00.00.10.00.000.00.00.030.00.00.20.00.05.940.00.04.790.00.01.160.00.019.500.00.00.820.00.00.790.00.03.370.00.05820.00.08.940.00.0

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