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 | 31.35 | 53.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.23 | 26.81 | 12.89 | 23.94 | 2.34 | 45.34 | 15.37 | 14.7 | 0.96 | 24.68 | 0.97 | 24.36 | 0.00 | 0 | 1343 | 0.0 | 44.37 | 82.29 |
| 2022 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 20.47 | 19.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.01 | -48.5 | 10.4 | -44.03 | 1.61 | -66.03 | 13.40 | -34.12 | 0.77 | -44.2 | 0.78 | -44.29 | 0.00 | 0 | 1343 | 0.0 | 24.34 | -13.23 |
| 2021 (8) | 0 | 0 | 0 | 0 | 0 | 0 | 17.2 | -9.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.32 | 17.07 | 18.58 | 17.74 | 4.74 | 14.77 | 20.34 | -2.02 | 1.38 | 17.95 | 1.40 | 17.65 | 0.00 | 0 | 1343 | 0.0 | 28.05 | 0.68 |
| 2020 (7) | 0 | 0 | 0 | 0 | 0 | 0 | 19.02 | -5.37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.92 | 28.27 | 15.78 | 26.75 | 4.13 | 33.66 | 20.76 | 4.43 | 1.17 | 25.81 | 1.19 | 26.6 | 0.00 | 0 | 1343 | 0.0 | 27.86 | 1.98 |
| 2019 (6) | 0 | 0 | 0 | 0 | 0 | 0 | 20.1 | 4.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.53 | -4.72 | 12.45 | -6.74 | 3.09 | 4.75 | 19.88 | 9.96 | 0.93 | -6.06 | 0.94 | -6.93 | 0.00 | 0 | 1343 | 0.0 | 27.32 | 5.6 |
| 2018 (5) | 0 | 0 | 0 | 0 | 0 | 0 | 19.2 | -3.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.3 | 0.25 | 13.35 | -1.18 | 2.95 | 7.27 | 18.08 | 6.86 | 0.99 | -1.98 | 1.01 | -0.98 | 0.00 | 0 | 1343 | 0.0 | 25.87 | 5.33 |
| 2017 (4) | 0 | 0 | 0 | 0 | 0 | 0 | 19.8 | 0.87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.26 | -18.7 | 13.51 | -17.32 | 2.75 | -24.86 | 16.92 | -7.64 | 1.01 | -17.21 | 1.02 | -17.07 | 0.00 | 0 | 1343 | 0.0 | 24.56 | -8.8 |
| 2016 (3) | 0 | 0 | 0 | 0 | 0 | 0 | 19.63 | -0.96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.0 | 4.33 | 16.34 | 1.49 | 3.66 | 18.83 | 18.32 | 14.21 | 1.22 | 1.67 | 1.23 | 1.65 | 0.00 | 0 | 1343 | 0.0 | 26.93 | -4.84 |
| 2015 (2) | 0 | 0 | 0 | 0 | 0 | 0 | 19.82 | 3.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.17 | 15.62 | 16.1 | 16.25 | 3.08 | 12.82 | 16.04 | -2.55 | 1.20 | 16.5 | 1.21 | 16.35 | 0.00 | 0 | 1343 | 0.0 | 28.3 | 8.1 |
| 2014 (1) | 0 | 0 | 0 | 0 | 0 | 0 | 19.15 | -2.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.58 | -1.54 | 13.85 | -1.14 | 2.73 | -3.53 | 16.46 | -2.08 | 1.03 | -0.96 | 1.04 | -0.95 | 0.00 | 0 | 1343 | 0.0 | 26.18 | -4.83 |
| 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 | 11.32 | 15.75 | 41.32 | 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 | 4.57 | 55.44 | 22.52 | 4.12 | 69.55 | 31.21 | 0.46 | -9.8 | -22.03 | 9.96 | -42.13 | -36.88 | 0.31 | 72.22 | 34.78 | 0.31 | 72.22 | 29.17 | 0.81 | 62.0 | 0.0 | 1328 | -1.12 | -1.12 | 15.09 | 25.44 | 33.42 |
| 24Q2 (19) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.78 | 1.77 | 31.63 | 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 | 2.94 | -45.15 | -8.7 | 2.43 | -44.01 | -9.67 | 0.51 | -49.5 | -3.77 | 17.21 | -9.04 | 4.24 | 0.18 | -43.75 | -10.0 | 0.18 | -45.45 | -10.0 | 0.50 | 56.25 | -13.79 | 1343 | 0.0 | 0.0 | 12.03 | -15.4 | 17.6 |
| 24Q1 (18) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.61 | 11.23 | 32.37 | 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 | 5.36 | 141.44 | -11.4 | 4.34 | 118.09 | -14.23 | 1.01 | 359.09 | 1.0 | 18.92 | 89.58 | 14.81 | 0.32 | 113.33 | -15.79 | 0.33 | 120.0 | -13.16 | 0.32 | -66.67 | -15.79 | 1343 | 0.0 | 0.0 | 14.22 | 37.92 | 13.58 |
| 23Q4 (17) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.64 | 7.87 | 38.46 | 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 | 2.22 | -40.48 | 85.0 | 1.99 | -36.62 | 73.04 | 0.22 | -62.71 | 266.67 | 9.98 | -36.76 | 110.55 | 0.15 | -34.78 | 66.67 | 0.15 | -37.5 | 66.67 | 0.96 | 18.52 | 24.68 | 1343 | 0.0 | 0.0 | 10.31 | -8.84 | 58.62 |
| 23Q3 (16) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.01 | 7.81 | 50.28 | 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 | 3.73 | 15.84 | 4.48 | 3.14 | 16.73 | -3.09 | 0.59 | 11.32 | 78.79 | 15.78 | -4.42 | 70.04 | 0.23 | 15.0 | -4.17 | 0.24 | 20.0 | 0.0 | 0.81 | 39.66 | 17.39 | 1343 | 0.0 | 0.0 | 11.31 | 10.56 | 57.96 |
| 23Q2 (15) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.43 | 2.34 | 62.94 | 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 | 3.22 | -46.78 | 44.39 | 2.69 | -46.84 | 53.71 | 0.53 | -47.0 | 10.42 | 16.51 | 0.18 | -23.6 | 0.20 | -47.37 | 53.85 | 0.20 | -47.37 | 53.85 | 0.58 | 52.63 | 28.89 | 1343 | 0.0 | 0.0 | 10.23 | -18.29 | 139.58 |
| 23Q1 (14) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.26 | 16.35 | 67.67 | 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 | 6.05 | 404.17 | 20.76 | 5.06 | 340.0 | 18.5 | 1.0 | 1566.67 | 35.14 | 16.48 | 247.68 | 11.5 | 0.38 | 322.22 | 18.75 | 0.38 | 322.22 | 18.75 | 0.38 | -50.65 | 18.75 | 1343 | 0.0 | 0.0 | 12.52 | 92.62 | 95.32 |
| 22Q4 (13) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.24 | 17.07 | 40.86 | 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 | 1.2 | -66.39 | -76.83 | 1.15 | -64.51 | -72.22 | 0.06 | -81.82 | -94.29 | 4.74 | -48.92 | -76.53 | 0.09 | -62.5 | -70.97 | 0.09 | -62.5 | -70.97 | 0.77 | 11.59 | -44.2 | 1343 | 0.0 | 0.0 | 6.5 | -9.22 | -0.46 |
| 22Q3 (12) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.33 | 16.89 | 25.71 | 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 | 3.57 | 60.09 | -37.48 | 3.24 | 85.14 | -28.79 | 0.33 | -31.25 | -71.55 | 9.28 | -57.06 | -54.22 | 0.24 | 84.62 | -29.41 | 0.24 | 84.62 | -29.41 | 0.69 | 53.33 | -36.11 | 1343 | 0.0 | 0.0 | 7.16 | 67.68 | 4.83 |
| 22Q2 (11) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.56 | 5.31 | 9.62 | 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 | 2.23 | -55.49 | -61.22 | 1.75 | -59.02 | -61.79 | 0.48 | -35.14 | -58.97 | 21.61 | 46.21 | 6.35 | 0.13 | -59.38 | -61.76 | 0.13 | -59.38 | -61.76 | 0.45 | 40.62 | -39.19 | 1343 | 0.0 | 0.0 | 4.27 | -33.39 | -37.3 |
| 22Q1 (10) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.33 | -2.26 | -0.69 | 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 | 5.01 | -3.28 | -25.0 | 4.27 | 3.14 | -19.59 | 0.74 | -29.52 | -45.99 | 14.78 | -26.83 | -27.97 | 0.32 | 3.23 | -20.0 | 0.32 | 3.23 | -20.0 | 0.32 | -76.81 | -20.0 | 1343 | 0.0 | 0.0 | 6.41 | -1.84 | -18.65 |
| 21Q4 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.43 | 4.48 | -2.64 | 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 | 5.18 | -9.28 | 6.58 | 4.14 | -9.01 | 7.81 | 1.05 | -9.48 | 2.94 | 20.20 | -0.35 | -3.76 | 0.31 | -8.82 | 6.9 | 0.31 | -8.82 | 6.9 | 1.38 | 27.78 | 16.95 | 1343 | 0.0 | 0.0 | 6.53 | -4.39 | 4.48 |
| 21Q3 (8) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.24 | 1.92 | -7.83 | 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 | 5.71 | -0.7 | 0.53 | 4.55 | -0.66 | -0.22 | 1.16 | -0.85 | 3.57 | 20.27 | -0.25 | 2.95 | 0.34 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 1.08 | 45.95 | 21.35 | 1343 | 0.0 | 0.0 | 6.83 | 0.29 | -6.44 |
| 21Q2 (7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.16 | -4.59 | -12.61 | 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 | 5.75 | -13.92 | 19.29 | 4.58 | -13.75 | 20.21 | 1.17 | -14.6 | 15.84 | 20.32 | -0.97 | -3.24 | 0.34 | -15.0 | 21.43 | 0.34 | -15.0 | 17.24 | 0.74 | 85.0 | 34.55 | 1343 | 0.0 | 0.0 | 6.81 | -13.58 | -1.87 |
| 21Q1 (6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.36 | -4.18 | -14.68 | 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 | 6.68 | 37.45 | 46.81 | 5.31 | 38.28 | 48.74 | 1.37 | 34.31 | 39.8 | 20.52 | -2.24 | 0 | 0.40 | 37.93 | 48.15 | 0.40 | 37.93 | 48.15 | 0.40 | -66.1 | 48.15 | 1343 | 0.0 | 0.0 | 7.88 | 26.08 | 6.92 |
| 20Q4 (5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.55 | -1.09 | -12.5 | 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 | 4.86 | -14.44 | 30.65 | 3.84 | -15.79 | 30.17 | 1.02 | -8.93 | 32.47 | 20.99 | 6.6 | 1.45 | 0.29 | -14.71 | 31.82 | 0.29 | -14.71 | 31.82 | 1.18 | 32.58 | 26.88 | 1343 | 0.0 | 0.0 | 6.25 | -14.38 | -7.54 |
| 20Q3 (4) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 4.6 | -3.36 | 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 | 5.68 | 17.84 | 0.0 | 4.56 | 19.69 | 0.0 | 1.12 | 10.89 | 0.0 | 19.69 | -6.24 | 0.0 | 0.34 | 21.43 | 0.0 | 0.34 | 17.24 | 0.0 | 0.89 | 61.82 | 0.0 | 1343 | 0.0 | 0.0 | 7.3 | 5.19 | 0.0 |
| 20Q2 (3) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 4.76 | -6.85 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 4.82 | 5.93 | 0.0 | 3.81 | 6.72 | 0.0 | 1.01 | 3.06 | 0.0 | 21.00 | 0 | 0.0 | 0.28 | 3.7 | 0.0 | 0.29 | 7.41 | 0.0 | 0.55 | 103.7 | 0.0 | 1343 | 0.0 | 0.0 | 6.94 | -5.83 | 0.0 |
| 20Q1 (2) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 5.11 | -1.73 | 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 | 4.55 | 22.31 | 0.0 | 3.57 | 21.02 | 0.0 | 0.98 | 27.27 | 0.0 | 0.00 | -100.0 | 0.0 | 0.27 | 22.73 | 0.0 | 0.27 | 22.73 | 0.0 | 0.27 | -70.97 | 0.0 | 1343 | 0.0 | 0.0 | 7.37 | 9.02 | 0.0 |
| 19Q4 (1) | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 5.2 | 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 | 3.72 | 0.0 | 0.0 | 2.95 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 20.69 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 1343 | 0.0 | 0.0 | 6.76 | 0.0 | 0.0 |
