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 | 105.67 | 28.47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73.59 | 149.97 | 62.07 | 180.86 | 11.52 | 56.95 | 15.65 | -37.2 | 5.59 | 182.32 | 5.63 | 180.1 | 0.00 | 0 | 1111 | -0.54 | 123.44 | 133.13 |
| 2022 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 82.25 | 27.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.44 | -54.74 | 22.1 | -60.75 | 7.34 | -16.11 | 24.92 | 85.28 | 1.98 | -60.56 | 2.01 | -60.67 | 0.00 | 0 | 1117 | -0.36 | 52.95 | -29.44 |
| 2021 (8) | 0 | 0 | 0 | 0 | 0 | 0 | 64.65 | -0.74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65.05 | 3.86 | 56.3 | 2.53 | 8.75 | 13.34 | 13.45 | 9.17 | 5.02 | 2.45 | 5.11 | 2.61 | 0.00 | 0 | 1121 | 0.09 | 75.04 | -2.06 |
| 2020 (7) | 0 | 0 | 0 | 0 | 0 | 0 | 65.13 | -4.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62.63 | 60.43 | 54.91 | 61.5 | 7.72 | 53.17 | 12.32 | -4.64 | 4.90 | 63.88 | 4.98 | 61.17 | 0.00 | 0 | 1120 | -1.58 | 76.62 | 25.46 |
| 2019 (6) | 0 | 0 | 0 | 0 | 0 | 0 | 68.33 | -0.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.04 | 9.26 | 34.0 | 18.14 | 5.04 | -27.59 | 12.92 | -33.61 | 2.99 | 19.12 | 3.09 | 18.39 | 0.00 | 0 | 1138 | -0.87 | 61.07 | 11.46 |
| 2018 (5) | 0 | 0 | 0 | 0 | 0 | 0 | 68.73 | 10.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35.73 | -44.7 | 28.78 | -48.71 | 6.96 | -18.12 | 19.46 | 47.87 | 2.51 | -48.67 | 2.61 | -48.72 | 0.00 | 0 | 1148 | 0.17 | 54.79 | -31.02 |
| 2017 (4) | 0 | 0 | 0 | 0 | 0 | 0 | 62.32 | 0.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64.61 | 15.79 | 56.11 | 17.36 | 8.5 | 6.52 | 13.16 | -8.04 | 4.89 | 17.27 | 5.09 | 17.28 | 0.00 | 0 | 1146 | 0.09 | 79.43 | 14.19 |
| 2016 (3) | 0 | 0 | 0 | 0 | 0 | 0 | 62.28 | -4.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55.8 | 25.08 | 47.81 | 29.81 | 7.98 | 2.57 | 14.31 | -17.95 | 4.17 | 34.95 | 4.34 | 29.94 | 0.00 | 0 | 1145 | -3.94 | 69.56 | 17.18 |
| 2015 (2) | 0 | 0 | 0 | 0 | 0 | 0 | 65.08 | 2.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44.61 | -26.06 | 36.83 | -29.12 | 7.78 | -7.05 | 17.44 | 25.74 | 3.09 | -28.64 | 3.34 | -29.24 | 0.00 | 0 | 1192 | -0.75 | 59.36 | -20.31 |
| 2014 (1) | 0 | 0 | 0 | 0 | 0 | 0 | 63.32 | 13.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60.33 | 26.66 | 51.96 | 25.45 | 8.37 | 34.78 | 13.87 | 6.45 | 4.33 | 25.51 | 4.72 | 25.53 | 0.00 | 0 | 1201 | 2.21 | 74.49 | 23.66 |
| 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 | 27.68 | -0.25 | 2.71 | 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 | 11.95 | -24.46 | -51.2 | 6.28 | -48.52 | -70.74 | 5.66 | 56.79 | 87.42 | 47.40 | 107.35 | 283.81 | 0.57 | -48.18 | -70.47 | 0.57 | -48.65 | -70.77 | 3.48 | 19.59 | -14.07 | 1102 | -0.81 | -0.81 | 25.02 | -13.25 | -33.07 |
| 24Q2 (19) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.75 | 4.52 | 4.28 | 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 | 15.82 | -31.13 | -11.27 | 12.2 | -39.57 | -19.31 | 3.61 | 29.86 | 33.21 | 22.86 | 88.93 | 50.39 | 1.10 | -39.56 | -19.12 | 1.11 | -39.34 | -18.98 | 2.91 | 59.89 | 37.26 | 1111 | 0.0 | 0.0 | 28.84 | -18.6 | -4.91 |
| 24Q1 (18) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.55 | -1.01 | 5.02 | 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 | 22.97 | 13.83 | 106.94 | 20.19 | 18.14 | 140.36 | 2.78 | -10.03 | 3.35 | 12.10 | -21.02 | -50.12 | 1.82 | 18.18 | 139.47 | 1.83 | 18.06 | 140.79 | 1.82 | -67.44 | 139.47 | 1111 | 0.0 | 0.0 | 35.43 | 7.33 | 55.94 |
| 23Q4 (17) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.82 | -0.48 | 11.56 | 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 | 20.18 | -17.6 | 37.56 | 17.09 | -20.36 | 53.69 | 3.09 | 2.32 | -12.96 | 15.32 | 24.05 | -36.75 | 1.54 | -20.21 | 54.0 | 1.55 | -20.51 | 53.47 | 5.59 | 38.02 | 182.32 | 1111 | 0.0 | -0.54 | 33.01 | -11.69 | 33.16 |
| 23Q3 (16) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.95 | 1.28 | 22.33 | 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 | 24.49 | 37.35 | 616.08 | 21.46 | 41.93 | 768.83 | 3.02 | 11.44 | 217.89 | 12.35 | -18.75 | -55.56 | 1.93 | 41.91 | 777.27 | 1.95 | 42.34 | 786.36 | 4.05 | 91.04 | 313.27 | 1111 | 0.0 | -0.36 | 37.38 | 23.24 | 263.27 |
| 23Q2 (15) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.61 | 5.26 | 38.31 | 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 | 17.83 | 60.63 | 90.09 | 15.12 | 80.0 | 85.52 | 2.71 | 0.74 | 118.55 | 15.20 | -37.35 | 15.41 | 1.36 | 78.95 | 86.3 | 1.37 | 80.26 | 85.14 | 2.12 | 178.95 | 178.95 | 1111 | 0.0 | -0.89 | 30.33 | 33.49 | 128.05 |
| 23Q1 (14) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.28 | 5.16 | 49.23 | 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 | 11.1 | -24.34 | 466.33 | 8.4 | -24.46 | 2170.27 | 2.69 | -24.23 | 68.12 | 24.26 | 0.17 | -70.18 | 0.76 | -24.0 | 2433.33 | 0.76 | -24.75 | 2433.33 | 0.76 | -61.62 | 2433.33 | 1111 | -0.54 | -0.89 | 22.72 | -8.35 | 396.07 |
| 22Q4 (13) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.04 | 9.12 | 44.47 | 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 | 14.67 | 328.95 | 551.38 | 11.12 | 350.2 | 494.33 | 3.55 | 273.68 | 945.24 | 24.22 | -12.85 | 0 | 1.00 | 354.55 | 500.0 | 1.01 | 359.09 | 488.46 | 1.98 | 102.04 | -60.56 | 1117 | 0.18 | -0.36 | 24.79 | 140.91 | 3543.06 |
| 22Q3 (12) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.03 | 14.5 | 37.6 | 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 | 3.42 | -63.54 | -80.87 | 2.47 | -69.69 | -84.35 | 0.95 | -23.39 | -54.55 | 27.79 | 111.01 | 137.32 | 0.22 | -69.86 | -84.4 | 0.22 | -70.27 | -84.62 | 0.98 | 28.95 | -81.44 | 1115 | -0.54 | -0.54 | 10.29 | -22.63 | -49.29 |
| 22Q2 (11) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.24 | 13.58 | 20.85 | 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 | 9.38 | 378.57 | -58.95 | 8.15 | 2102.7 | -57.35 | 1.24 | -22.5 | -66.84 | 13.17 | -83.81 | -19.6 | 0.73 | 2333.33 | -57.06 | 0.74 | 2366.67 | -57.23 | 0.76 | 2433.33 | -80.36 | 1121 | 0.0 | 0.0 | 13.3 | 190.39 | -47.47 |
| 22Q1 (10) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.94 | 1.8 | 5.41 | 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 | 1.96 | 160.31 | -92.89 | 0.37 | 113.12 | -98.47 | 1.6 | 480.95 | -51.95 | 81.35 | 0 | 572.87 | 0.03 | 112.0 | -98.62 | 0.03 | 111.54 | -98.64 | 0.03 | -99.4 | -98.62 | 1121 | 0.0 | 0.18 | 4.58 | 736.11 | -84.81 |
| 21Q4 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.64 | 3.94 | 1.28 | 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 | -3.25 | -118.18 | -115.86 | -2.82 | -117.87 | -115.61 | -0.42 | -120.1 | -117.36 | 0.00 | -100.0 | -100.0 | -0.25 | -117.73 | -115.53 | -0.26 | -118.18 | -115.85 | 5.02 | -4.92 | 2.45 | 1121 | 0.0 | 0.09 | -0.72 | -103.55 | -103.08 |
| 21Q3 (8) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.01 | 0.57 | -1.48 | 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 | 17.88 | -21.75 | -1.32 | 15.78 | -17.43 | -7.07 | 2.09 | -44.12 | 84.96 | 11.71 | -28.51 | 87.06 | 1.41 | -17.06 | -7.24 | 1.43 | -17.34 | -7.14 | 5.28 | 36.43 | 60.49 | 1121 | 0.0 | 0.27 | 20.29 | -19.87 | -3.93 |
| 21Q2 (7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.92 | -0.93 | 0.95 | 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 | 22.85 | -17.12 | 66.3 | 19.11 | -21.16 | 74.84 | 3.74 | 12.31 | 33.1 | 16.38 | 35.48 | -19.98 | 1.70 | -21.66 | 73.47 | 1.73 | -21.36 | 74.75 | 3.87 | 78.34 | 118.64 | 1121 | 0.18 | 0.27 | 25.32 | -16.05 | 46.78 |
| 21Q1 (6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.07 | -2.19 | -3.66 | 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 | 27.57 | 34.55 | 168.19 | 24.24 | 34.22 | 171.14 | 3.33 | 37.6 | 146.67 | 12.09 | 2.2 | -7.64 | 2.17 | 34.78 | 174.68 | 2.20 | 34.15 | 171.6 | 2.17 | -55.71 | 174.68 | 1119 | -0.09 | -0.71 | 30.16 | 29.22 | 102.42 |
| 20Q4 (5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.43 | 1.11 | -3.81 | 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 | 20.49 | 13.08 | 31.01 | 18.06 | 6.36 | 31.54 | 2.42 | 114.16 | 26.7 | 11.83 | 88.98 | -3.19 | 1.61 | 5.92 | 33.06 | 1.64 | 6.49 | 31.2 | 4.90 | 48.94 | 63.88 | 1120 | 0.18 | -1.58 | 23.34 | 10.51 | 12.16 |
| 20Q3 (4) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 16.25 | 3.04 | 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 | 18.12 | 31.88 | 0.0 | 16.98 | 55.35 | 0.0 | 1.13 | -59.79 | 0.0 | 6.26 | -69.42 | 0.0 | 1.52 | 55.1 | 0.0 | 1.54 | 55.56 | 0.0 | 3.29 | 85.88 | 0.0 | 1118 | 0.0 | 0.0 | 21.12 | 22.43 | 0.0 |
| 20Q2 (3) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 15.77 | -5.46 | 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 | 13.74 | 33.66 | 0.0 | 10.93 | 22.26 | 0.0 | 2.81 | 108.15 | 0.0 | 20.47 | 56.38 | 0.0 | 0.98 | 24.05 | 0.0 | 0.99 | 22.22 | 0.0 | 1.77 | 124.05 | 0.0 | 1118 | -0.8 | 0.0 | 17.25 | 15.77 | 0.0 |
| 20Q1 (2) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 16.68 | -2.34 | 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 | 10.28 | -34.27 | 0.0 | 8.94 | -34.89 | 0.0 | 1.35 | -29.32 | 0.0 | 13.09 | 7.12 | 0.0 | 0.79 | -34.71 | 0.0 | 0.81 | -35.2 | 0.0 | 0.79 | -73.58 | 0.0 | 1127 | -0.97 | 0.0 | 14.9 | -28.4 | 0.0 |
| 19Q4 (1) | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 17.08 | 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 | 15.64 | 0.0 | 0.0 | 13.73 | 0.0 | 0.0 | 1.91 | 0.0 | 0.0 | 12.22 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 2.99 | 0.0 | 0.0 | 1138 | 0.0 | 0.0 | 20.81 | 0.0 | 0.0 |
