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)1617.9961.441053.323.5473.3911.3265.9910.130000000000000000115.77204.02621.060474.090146.84346.4623.64016.87012.7700.00028060.0803.94358.66
2023 (9)1002.2-61.31017.26-23.2465.93-23.4459.92154.9814.0643.184.51-11.57003.7-7.960.010.0000.0102.4-95.1138.08-37.12-24.950-57.96032.89-89.340.000-2.070-3.4200.00028060.0175.28-88.06
2022 (8)2589.5313.571325.2341.9686.1223.423.52765.859.82147.985.152.69004.0226.020.010.0000049.0910344.6860.56372.761239.79-4.04930.72-9.94308.519.6824.8824.7133.05-21.8131.01-14.740.000280615.01468.232.13
2021 (7)2280.05178.46933.5345.1969.7945.40.8213.893.962.063.34140.29003.19-0.310.01000000.47-82.7212.81-12.741291.95806.631033.43813.17257.78791.0519.95-1.7242.27730.4536.37936.180.000244010.011437.66597.42
2020 (6)818.812.24642.99-2.1648.09.610.72-61.293.88-31.931.3913.93003.251.66002.09-81.32002.72-12.2614.68-13.85142.5212.84113.17216.6528.93199.1720.30-4.435.09216.153.51423.880.00022180.0206.1494.73
2019 (5)729.519.24657.216.3943.799.121.86-25.05.70.881.220002.119.330011.19118.13003.1136.6417.04116.2445.55156.3335.74219.689.6751.0921.24-41.021.61222.00.67458.330.00022180.0105.8662.54
2018 (4)667.799.89617.7615.1440.130.982.489.255.658.2400001.934.32005.13222.640.27-49.061.3107.88017.77-43.0311.18-56.026.414.2936.01100.50.50-56.140.12-86.810.00022180.065.13-16.0
2017 (3)607.75.96536.544.039.742.242.2710.195.220.3800001.858.82001.59-40.670.53430.0-3.660-0.23031.19107.9325.42122.595.660.017.96-23.081.14123.530.9168.520.00022180.077.5425.39
2016 (2)573.51-10.19515.91-7.6238.87-2.72.06-29.695.2-23.5300001.725.0002.68-70.120.1400.0-5.690-3.74015.0-73.5111.42-71.043.5-79.7823.35-23.620.51-71.190.54-34.150.00022180.061.84-42.86
2015 (1)638.59-4.65558.46-3.4339.956.852.9317.676.8-17.0700001.3622.52008.97214.740.02-96.727.82-31.716.4339.8356.62-13.9439.43-24.9517.3137.1630.5759.381.77-25.320.82-43.450.00022180.0108.22-7.42
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)415.26-23.865.15274.88-1.4311.4516.52-36.53-21.5619.2820.0514.490-100.0-100.00-100.0-100.00000-100.0-100.000000000-100.00100.0100.049.85610.76223.85180.35-22.93440.35127.86-30.63429.7952.475.68469.5129.0937.0904.56-30.59430.432.78-59.835460.016.8936.87915.9428060.00.0226.67-19.282922.79
24Q3 (19)544.9342.79117.55278.868.1813.1126.0360.7880.5116.06-3.1410.454.279.2134.71.06-8.621.920002.76210.11113.95000000000-24.02-257.3-201.44-9.76-126.69-128.82234.061.05615.16184.3159.31625.9249.6567.85583.8821.224.22-4.336.5759.47630.06.92145.392406.6712.34113.861914.7128060.00.0280.847.28250.47
24Q2 (18)381.6238.1855.95257.776.62.9216.1910.5111.8116.5817.845.813.918.9136.241.16-7.94-0.850000.891680.0-54.1200000000015.27-42.83-0.3936.57-6.52-1.16145.3136.61632.36115.69150.25594.429.5895.38-31.5620.36-17.404.12149.7596.392.821028.0231.165.77249.7462.8928060.00.0190.6680.19170.67
24Q1 (17)276.189.848.06241.81-1.96-11.6214.65-30.44-8.2714.07-16.459.323.59-5.53-14.731.2631.25-6.670000.0525.0-88.370000000-100.0026.71187.09549.6639.12197.19423.6961.41215.89350.4546.23219.24318.2715.14206.62546.6124.65001.65219.57320.00.25400.0124.511.65179.71320.028060.00.0105.811417.68223.18
23Q4 (16)251.440.38-36.37246.650.04-27.0121.0646.0576.6816.8415.8229.643.819.87-5.00.96-7.69-36.840000.04-96.9-20.00000000.0100-30.67-229.52-233.01-40.25-218.87-2143.15-52.99-261.95-211.37-38.77-252.7-9592.5-14.2-295.59-129.570.00-100.00-1.38-253.33-13700.00.05116.67162.5-2.07-204.41-106.2428060.00.0-8.03-110.02-107.21
23Q3 (15)250.482.36-60.74246.54-1.57-32.4414.42-0.41-34.3114.54-7.2199.453.1710.4514.441.04-11.11-29.250001.29-33.51-11.0300000000023.6854.47-7.6433.86-8.4912.1632.7264.92-88.3925.39208.5-88.647.26-83.2-87.5222.1807.510.90208.43-88.71-0.3086.05-104.35-0.6857.23-102.0528060.00.080.1213.74-76.62
23Q2 (14)244.7-4.26-67.43250.46-8.46-24.9814.48-9.33-40.4415.6721.76495.822.87-31.8366.861.17-13.333.540001.94351.16-23.3200000000015.33358.08-19.1937.0395.31195.0619.84180.91-95.11-23.4-10.48-107.7643.221374.93-58.470.000-100.0-0.83-10.67-107.73-2.15-110.78-120.87-1.59-112.0-106.3128060.00.070.44115.15-84.71
23Q1 (13)255.58-35.33-68.25273.61-19.03-5.1715.9733.98-42.8412.87-0.922081.364.215.25216.541.35-11.1836.360000.43760.00000000000-5.9435.5-143.427.47279.19-52.87-24.52-151.53-104.86-21.18-5195.0-105.22-3.39-107.06-103.450.000-100.0-0.75-7400.0-104.51-1.02-1175.0-107.33-0.75-102.26-104.5128060.015.032.74-70.59-94.09
22Q4 (12)395.19-38.06-44.06337.91-7.434.9811.92-45.69-33.712.9978.194230.04.044.4308.161.523.460.00000.05-96.5566.6700-100.000100.0000-9.21-135.92-314.861.97-93.47-6.1947.58-83.12-89.25-0.4-100.18-100.1248.02-17.43-52.760.00-100.0-100.0-0.01-100.13-100.07-0.08-101.16-100.6633.17-0.03-21.6828060.015.0111.31-67.52-77.14
22Q3 (11)638.06-15.07-9.79364.939.343.0521.95-9.7122.837.29177.193545.02.7761.05185.571.4730.0956.380001.45-42.69-53.8200000-100.000025.6435.162717.5830.19140.759334.38281.89-30.53-35.14223.58-25.82-37.158.16-44.11-26.520.63-19.5713.297.97-25.79-45.36.89-33.11-45.5833.1831.6116.9528060.015.0342.69-25.59-28.0
22Q2 (10)751.26-6.6856.46333.8715.7243.0624.31-12.9931.832.63345.761284.211.7229.3252.211.1314.1425.560002.53025200.000000-100.000018.9738.674616.6712.54-20.88176.82405.79-19.5774.25301.42-25.7858.68104.075.91142.3625.6531.6739.110.74-35.4625.4710.30-25.9555.8225.2151.565.96280615.026.51460.57-16.8271.02
22Q1 (9)805.0313.95108.47288.5215.2548.1927.9455.3980.260.5996.67353.851.3335.7149.440.994.2180.00000-100.0-100.00-100.000100.0-100.000013.68716.22521.8215.85654.76170.02504.5313.99177.46406.1219.07176.4298.26-3.33188.4919.48-15.164.016.6419.03151.3613.9115.15176.5416.64-60.71151.3624400.010.01553.6713.7169.48
21Q4 (8)706.45-0.12152.79250.35-1.8741.7217.980.625.760.350.0172.730.981.0312.640.951.06137.50000.03-99.04200.00.0100-0.3-528.57-141.1000-2.22-343.96-392.112.1556.25-74.73442.611.84370.21341.08-4.05339.42101.6528.46517.1822.9626.0831.213.98-4.05299.4312.08-4.58389.0742.3549.28730.3924400.010.01486.952.31336.06
21Q3 (7)707.2747.3259.7255.119.3252.8617.87-3.0971.990.25.2666.670.97-14.1621.250.944.44184.850003.1431300.012.540000.07-12.5-88.890000.91316.67-15.740.32-92.94-93.19434.6186.621706.36355.4787.141879.2379.1384.281234.418.21-1.25-26.1314.5770.211698.7712.6691.532593.6228.3786.771673.12244010.0110.01475.9576.741101.89
21Q2 (6)480.1724.34195.25233.3719.8771.4818.4418.9784.40.1946.1501.1326.9713.00.963.64172.730000.010.000000.08-46.670000-0.42-119.0904.53-22.83-33.38232.8828.07897.34189.9529.291034.0342.9426.07561.6318.44-1.55-33.658.5629.311026.326.6131.411788.5715.19129.461822.7822180.00.64269.331.07594.79
21Q1 (5)386.1638.18114.45194.6910.2119.1815.5-8.8245.950.1318.18-59.380.892.3-27.050.5537.561.760000.010.000000.15-79.45-66.670002.2189.47587.55.87-29.36214.42181.8493.1818646.39146.9289.2817601.234.06106.885050.018.737.03411.756.6289.1416450.05.03103.642295.246.6229.816450.022180.00.0205.4683.991176.15
20Q4 (4)279.4642.120.0176.655.850.017.063.620.00.11-8.330.00.878.750.00.421.210.0000.00.01-99.640.0000.00.7315.870.0000.00.76-29.630.08.3176.810.094.13291.230.077.62332.180.016.47177.740.017.50-29.010.03.50332.10.02.47425.530.05.10218.750.022180.00.0111.67181.990.0
20Q3 (3)196.6320.910.0166.8922.630.010.393.90.00.1200.00.8-20.00.00.330.00.0000.02.7900.0000.00.6300.0000.01.0800.04.7-30.880.024.063.040.017.967.220.05.93-8.630.024.65-11.30.00.816.580.00.4734.290.01.60102.530.022180.640.039.62.170.0
20Q2 (2)162.63-9.690.0136.09-16.690.010.0-5.840.00-100.00.01.0-18.030.00.33-2.940.0000.0000.0000.00-100.00.0000.00-100.00.06.8232.550.023.352307.220.016.751918.070.06.4916125.00.027.79659.290.00.761800.00.00.3566.670.00.791875.00.02204-0.630.038.76140.750.0
20Q1 (1)180.070.00.0163.360.00.010.620.00.00.320.00.01.220.00.00.340.00.000.00.000.00.000.00.00.450.00.000.00.00.320.00.0-5.130.00.00.970.00.00.830.00.00.040.00.03.660.00.00.040.00.00.210.00.00.040.00.022180.00.016.10.00.0

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