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
| 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 (%) YoY | EPS YoY | 本業EPS YoY | 累計EPS YoY | 加權平均股數 YoY | EBITDA YoY | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 (10) | 0 | 0 | 0 | 0 | 0 | 0 | 648.43 | 55.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 162.37 | 24.41 | 129.82 | 18.33 | 32.54 | 56.44 | 20.04 | 25.8 | 1.19 | 15.53 | 1.16 | 18.37 | 0.00 | 0 | 10858 | 2.5 | 604.97 | 91.52 |
| 2022 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 416.12 | 51.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 130.51 | 28.96 | 109.71 | 24.61 | 20.8 | 57.93 | 15.93 | 22.44 | 1.03 | 22.62 | 0.98 | 24.05 | 0.00 | 0 | 10593 | 0.99 | 315.88 | 70.13 |
| 2021 (8) | 0 | 0 | 0 | 0 | 0 | 0 | 274.92 | -7.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101.2 | 21.77 | 88.04 | 25.04 | 13.17 | 3.7 | 13.01 | -14.86 | 0.84 | 23.53 | 0.79 | 25.4 | 0.00 | 0 | 10489 | 1.0 | 185.67 | -8.94 |
| 2020 (7) | 0 | 0 | 0 | 0 | 0 | 0 | 298.16 | -23.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83.11 | -38.53 | 70.41 | -39.15 | 12.7 | -34.84 | 15.28 | 6.04 | 0.68 | -40.87 | 0.63 | -38.83 | 0.00 | 0 | 10385 | 4.01 | 203.89 | -34.86 |
| 2019 (6) | 0 | 0 | 0 | 0 | 0 | 0 | 391.9 | 2.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 135.2 | -8.09 | 115.72 | -8.5 | 19.49 | -5.57 | 14.41 | 2.71 | 1.15 | -10.16 | 1.03 | -8.85 | 0.00 | 0 | 9985 | 1.99 | 312.98 | 2.08 |
| 2018 (5) | 0 | 0 | 0 | 0 | 0 | 0 | 384.22 | 11.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 147.1 | 3.71 | 126.47 | 4.58 | 20.64 | -1.29 | 14.03 | -4.82 | 1.28 | 0.0 | 1.13 | 4.63 | 0.00 | 0 | 9790 | 4.01 | 306.59 | 14.19 |
| 2017 (4) | 0 | 0 | 0 | 0 | 0 | 0 | 346.03 | 6.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 141.84 | 0.72 | 120.93 | 0.06 | 20.91 | 4.71 | 14.74 | 3.95 | 1.28 | -4.48 | 1.08 | 0.0 | 0.00 | 0 | 9413 | 5.0 | 268.49 | 4.62 |
| 2016 (3) | 0 | 0 | 0 | 0 | 0 | 0 | 325.9 | -1.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 140.83 | 2.45 | 120.86 | 3.8 | 19.97 | -5.04 | 14.18 | -7.32 | 1.34 | -2.19 | 1.08 | 3.85 | 0.00 | 0 | 8965 | 6.01 | 256.64 | -3.24 |
| 2015 (2) | 0 | 0 | 0 | 0 | 0 | 0 | 329.92 | 3.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 137.46 | 10.64 | 116.43 | 6.85 | 21.03 | 37.72 | 15.30 | 24.49 | 1.37 | 0.0 | 1.04 | 7.22 | 0.00 | 0 | 8457 | 7.0 | 265.24 | 3.35 |
| 2014 (1) | 0 | 0 | 0 | 0 | 0 | 0 | 318.62 | 16.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 124.24 | 15.59 | 108.97 | 23.58 | 15.27 | -20.84 | 12.29 | -31.53 | 1.37 | 21.24 | 0.97 | 22.78 | 0.00 | 0 | 7904 | 2.0 | 256.64 | 18.5 |
| 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 YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | 加權平均股數 QoQ YoY | EBITDA QoQ YoY | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q3 (20) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 197.2 | 2.72 | 17.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45.68 | -1.3 | 9.73 | 38.05 | 5.31 | 17.95 | 7.63 | -24.83 | -18.57 | 16.70 | -23.88 | -25.81 | 0.34 | 6.25 | 13.33 | 0.34 | 6.25 | 17.24 | 1.00 | 51.52 | 6.38 | 11191 | -0.13 | 3.07 | 189.38 | 1.51 | 19.32 |
| 24Q2 (19) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 191.97 | 6.4 | 20.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46.28 | -3.6 | 5.95 | 36.13 | -5.69 | 1.55 | 10.15 | 4.64 | 25.46 | 21.94 | 8.56 | 18.4 | 0.32 | -8.57 | -3.03 | 0.32 | -5.88 | 0.0 | 0.66 | 88.57 | 1.54 | 11206 | 3.21 | 3.21 | 186.56 | 5.1 | 22.79 |
| 24Q1 (18) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 180.43 | 2.8 | 24.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48.01 | 38.24 | 13.45 | 38.31 | 39.51 | 10.98 | 9.7 | 33.24 | 24.36 | 20.21 | -3.58 | 9.66 | 0.35 | 40.0 | 6.06 | 0.34 | 36.0 | 9.68 | 0.35 | -70.83 | 6.06 | 10858 | 0.0 | 2.5 | 177.51 | 11.81 | 30.96 |
| 23Q4 (17) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 175.52 | 4.18 | 26.81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34.73 | -16.57 | 12.83 | 27.46 | -14.88 | 12.04 | 7.28 | -22.31 | 15.92 | 20.96 | -6.89 | 2.8 | 0.25 | -16.67 | 8.7 | 0.25 | -13.79 | 13.64 | 1.20 | 27.66 | 15.38 | 10858 | 0.0 | 2.5 | 158.76 | 0.03 | 44.04 |
| 23Q3 (16) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 168.48 | 5.98 | 47.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41.63 | -4.69 | 9.47 | 32.26 | -9.33 | 0.78 | 9.37 | 15.82 | 55.65 | 22.51 | 21.48 | 42.2 | 0.30 | -9.09 | 0.0 | 0.29 | -9.38 | 0.0 | 0.94 | 44.62 | 17.5 | 10858 | 0.0 | 2.5 | 158.72 | 4.46 | 76.85 |
| 23Q2 (15) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 158.98 | 9.3 | 76.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43.68 | 3.21 | 30.35 | 35.58 | 3.07 | 20.9 | 8.09 | 3.72 | 97.8 | 18.53 | 0.54 | 52.01 | 0.33 | 0.0 | 17.86 | 0.32 | 3.23 | 23.08 | 0.65 | 96.97 | 30.0 | 10858 | 2.5 | 2.5 | 151.94 | 12.09 | 131.86 |
| 23Q1 (14) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 145.45 | 5.09 | 99.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42.32 | 37.49 | 50.18 | 34.52 | 40.84 | 45.23 | 7.8 | 24.2 | 76.87 | 18.43 | -9.61 | 17.69 | 0.33 | 43.48 | 43.48 | 0.31 | 40.91 | 47.62 | 0.33 | -68.27 | 43.48 | 10593 | 0.0 | 0.99 | 135.55 | 22.98 | 169.06 |
| 22Q4 (13) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 138.41 | 20.97 | 95.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.78 | -19.06 | 31.88 | 24.51 | -23.43 | 20.8 | 6.28 | 4.32 | 105.9 | 20.39 | 28.81 | 56.13 | 0.23 | -23.33 | 21.05 | 0.22 | -24.14 | 22.22 | 1.04 | 30.0 | 23.81 | 10593 | 0.0 | 0.99 | 110.22 | 22.81 | 150.67 |
| 22Q3 (12) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 114.42 | 26.78 | 63.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.03 | 13.49 | 30.82 | 32.01 | 8.77 | 22.78 | 6.02 | 47.19 | 100.67 | 15.83 | 29.86 | 53.24 | 0.30 | 7.14 | 20.0 | 0.29 | 11.54 | 26.09 | 0.80 | 60.0 | 23.08 | 10593 | 0.0 | 0.99 | 89.75 | 36.96 | 80.18 |
| 22Q2 (11) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90.25 | 23.55 | 33.96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.51 | 18.91 | 34.04 | 29.43 | 23.81 | 32.45 | 4.09 | -7.26 | 46.59 | 12.19 | -22.16 | 9.33 | 0.28 | 21.74 | 33.33 | 0.26 | 23.81 | 30.0 | 0.50 | 117.39 | 25.0 | 10593 | 0.99 | 2.0 | 65.53 | 30.07 | 42.77 |
| 22Q1 (10) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73.05 | 3.21 | 9.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.18 | 20.74 | 18.5 | 23.77 | 17.15 | 22.15 | 4.41 | 44.59 | 1.85 | 15.66 | 19.91 | -13.86 | 0.23 | 21.05 | 21.05 | 0.21 | 16.67 | 23.53 | 0.23 | -72.62 | 21.05 | 10489 | 0.0 | 1.0 | 50.38 | 14.58 | 9.57 |
| 21Q4 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70.78 | 1.07 | 3.94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.34 | -19.71 | 51.76 | 20.29 | -22.17 | 46.39 | 3.05 | 1.67 | 101.99 | 13.06 | 26.43 | 32.72 | 0.19 | -24.0 | 46.15 | 0.18 | -21.74 | 50.0 | 0.84 | 29.23 | 23.53 | 10489 | 0.0 | 1.0 | 43.97 | -11.72 | 13.47 |
| 21Q3 (8) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70.03 | 3.95 | 2.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.07 | 16.28 | 86.83 | 26.07 | 17.33 | 85.02 | 3.0 | 7.53 | 104.08 | 10.33 | -7.35 | 0 | 0.25 | 19.05 | 78.57 | 0.23 | 15.0 | 76.92 | 0.65 | 62.5 | 20.37 | 10489 | 1.0 | 4.24 | 49.81 | 8.52 | 20.17 |
| 21Q2 (7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67.37 | 0.94 | -8.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.0 | 5.13 | 18.09 | 22.22 | 14.18 | 26.75 | 2.79 | -35.57 | -23.35 | 11.15 | -38.67 | -35.14 | 0.21 | 10.53 | 23.53 | 0.20 | 17.65 | 25.0 | 0.40 | 110.53 | -2.44 | 10385 | 0.0 | 0.0 | 45.9 | -0.17 | -12.67 |
| 21Q1 (6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66.74 | -2.0 | -24.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.78 | 54.62 | -23.29 | 19.46 | 40.4 | -21.94 | 4.33 | 186.75 | -28.67 | 18.18 | 84.76 | 0 | 0.19 | 46.15 | -24.0 | 0.17 | 41.67 | -22.73 | 0.19 | -72.06 | -24.0 | 10385 | 0.0 | 4.01 | 45.98 | 18.66 | -35.36 |
| 20Q4 (5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68.1 | -0.32 | -27.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.38 | -1.16 | -48.23 | 13.86 | -1.63 | -46.47 | 1.51 | 2.72 | -60.37 | 9.84 | 0 | -23.3 | 0.13 | -7.14 | -50.0 | 0.12 | -7.69 | -47.83 | 0.68 | 25.93 | -41.38 | 10385 | 3.21 | 4.01 | 38.75 | -6.51 | -46.21 |
| 20Q3 (4) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 68.32 | -7.39 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 15.56 | -26.5 | 0.0 | 14.09 | -19.62 | 0.0 | 1.47 | -59.62 | 0.0 | 0.00 | -100.0 | 0.0 | 0.14 | -17.65 | 0.0 | 0.13 | -18.75 | 0.0 | 0.54 | 31.71 | 0.0 | 10062 | -3.11 | 0.0 | 41.45 | -21.14 | 0.0 |
| 20Q2 (3) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 73.77 | -16.14 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 21.17 | -31.71 | 0.0 | 17.53 | -29.68 | 0.0 | 3.64 | -40.03 | 0.0 | 17.19 | 0 | 0.0 | 0.17 | -32.0 | 0.0 | 0.16 | -27.27 | 0.0 | 0.41 | 64.0 | 0.0 | 10385 | 4.01 | 0.0 | 52.56 | -26.11 | 0.0 |
| 20Q1 (2) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 87.97 | -5.81 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 31.0 | 4.34 | 0.0 | 24.93 | -3.71 | 0.0 | 6.07 | 59.32 | 0.0 | 0.00 | -100.0 | 0.0 | 0.25 | -3.85 | 0.0 | 0.22 | -4.35 | 0.0 | 0.25 | -78.45 | 0.0 | 9985 | 0.0 | 0.0 | 71.13 | -1.26 | 0.0 |
| 19Q4 (1) | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 93.4 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 29.71 | 0.0 | 0.0 | 25.89 | 0.0 | 0.0 | 3.81 | 0.0 | 0.0 | 12.83 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 9985 | 0.0 | 0.0 | 72.04 | 0.0 | 0.0 |
