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 | 67.68 | 43.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.05 | 5.7 | 8.65 | -7.49 | 3.4 | 65.05 | 28.22 | 56.34 | 0.70 | -6.67 | 0.49 | -7.55 | 0.00 | 0 | 1234 | 3.01 | 56.18 | 78.92 |
| 2022 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 47.13 | 20.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.4 | 8.57 | 9.35 | 2.75 | 2.06 | 46.1 | 18.05 | 34.7 | 0.75 | -3.85 | 0.53 | 1.92 | 0.00 | 0 | 1198 | 3.01 | 31.4 | 33.96 |
| 2021 (8) | 0 | 0 | 0 | 0 | 0 | 0 | 39.02 | -8.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.5 | 18.38 | 9.1 | 19.27 | 1.41 | 14.63 | 13.40 | -3.67 | 0.78 | 16.42 | 0.52 | 18.18 | 0.00 | 0 | 1163 | 2.92 | 23.44 | -13.57 |
| 2020 (7) | 0 | 0 | 0 | 0 | 0 | 0 | 42.46 | -18.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.87 | 0.0 | 7.63 | -1.42 | 1.23 | 9.82 | 13.91 | 9.96 | 0.67 | -5.63 | 0.44 | 0.0 | 0.00 | 0 | 1130 | 4.53 | 27.12 | -23.24 |
| 2019 (6) | 0 | 0 | 0 | 0 | 0 | 0 | 52.16 | 5.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.87 | 81.76 | 7.74 | 61.25 | 1.12 | 1144.44 | 12.65 | 622.86 | 0.71 | 54.35 | 0.44 | 62.96 | 0.00 | 0 | 1081 | 3.94 | 35.33 | 20.87 |
| 2018 (5) | 0 | 0 | 0 | 0 | 0 | 0 | 49.62 | 13.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.88 | -2.2 | 4.8 | 6.19 | 0.09 | -80.43 | 1.75 | -81.16 | 0.46 | -2.13 | 0.27 | 3.85 | 0.00 | 0 | 1040 | 7.88 | 29.23 | 19.26 |
| 2017 (4) | 0 | 0 | 0 | 0 | 0 | 0 | 43.89 | -0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.99 | -29.22 | 4.52 | -30.25 | 0.46 | -19.3 | 9.29 | 15.55 | 0.47 | -39.74 | 0.26 | -29.73 | 0.00 | 0 | 964 | 17.42 | 24.51 | -8.1 |
| 2016 (3) | 0 | 0 | 0 | 0 | 0 | 0 | 44.02 | -7.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.05 | 7.96 | 6.48 | 9.64 | 0.57 | -8.06 | 8.04 | -15.19 | 0.78 | 2.63 | 0.37 | 8.82 | 0.00 | 0 | 821 | 5.66 | 26.67 | -12.07 |
| 2015 (2) | 0 | 0 | 0 | 0 | 0 | 0 | 47.8 | 3.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.53 | 28.04 | 5.91 | 16.11 | 0.62 | 6100.0 | 9.48 | 4021.74 | 0.76 | 10.14 | 0.34 | 17.24 | 0.00 | 0 | 777 | 5.0 | 30.33 | 11.1 |
| 2014 (1) | 0 | 0 | 0 | 0 | 0 | 0 | 46.14 | 10.94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.1 | 6.47 | 5.09 | 21.48 | 0.01 | -98.33 | 0.23 | -98.16 | 0.69 | 18.97 | 0.29 | 20.83 | 0.00 | 0 | 740 | 2.78 | 27.3 | 11.7 |
| 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 | 21.57 | 3.95 | 22.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.2 | -14.67 | 2.24 | 2.46 | -16.33 | 11.31 | 0.74 | -8.64 | -19.57 | 23.24 | 7.99 | -20.95 | 0.14 | -6.67 | -22.22 | 0.14 | -17.65 | 7.69 | 0.41 | 51.85 | -26.79 | 1754 | -1.79 | 42.14 | 17.48 | -2.62 | 17.0 |
| 24Q2 (19) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.75 | 10.31 | 23.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.75 | 37.87 | 10.29 | 2.94 | 71.93 | 13.51 | 0.81 | -19.8 | -1.22 | 21.52 | -41.82 | -10.45 | 0.15 | 25.0 | -28.57 | 0.17 | 70.0 | 13.33 | 0.27 | 125.0 | -28.95 | 1786 | 29.14 | 44.73 | 17.95 | 15.06 | 26.41 |
| 24Q1 (18) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.81 | 3.58 | 23.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.72 | 5.43 | -7.48 | 1.71 | -1.72 | -19.34 | 1.01 | 18.82 | 23.17 | 36.99 | 12.74 | 33.2 | 0.12 | -14.29 | -33.33 | 0.10 | 0.0 | -16.67 | 0.12 | -82.86 | -33.33 | 1383 | 12.07 | 15.44 | 15.6 | 4.07 | 29.35 |
| 23Q4 (17) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.16 | 3.48 | 25.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.58 | -17.57 | 22.86 | 1.74 | -21.27 | 16.0 | 0.85 | -7.61 | 39.34 | 32.81 | 11.6 | 13.57 | 0.14 | -22.22 | 16.67 | 0.10 | -23.08 | 11.11 | 0.70 | 25.0 | -6.67 | 1234 | 0.0 | 3.01 | 14.99 | 0.33 | 53.9 |
| 23Q3 (16) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.55 | 4.53 | 41.99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.13 | -7.94 | 10.6 | 2.21 | -14.67 | 4.25 | 0.92 | 12.2 | 29.58 | 29.40 | 22.35 | 16.99 | 0.18 | -14.29 | 0.0 | 0.13 | -13.33 | 8.33 | 0.56 | 47.37 | -11.11 | 1234 | 0.0 | 3.01 | 14.94 | 5.21 | 80.87 |
| 23Q2 (15) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.79 | 10.61 | 54.04 | 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 | 3.4 | 15.65 | 1.19 | 2.59 | 22.17 | -11.6 | 0.82 | 0.0 | 95.24 | 24.03 | -13.47 | 89.81 | 0.21 | 16.67 | -4.55 | 0.15 | 25.0 | -11.76 | 0.38 | 111.11 | -15.56 | 1234 | 3.01 | 3.01 | 14.2 | 17.74 | 95.86 |
| 23Q1 (14) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.18 | 4.69 | 61.66 | 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 | 2.94 | 40.0 | -5.47 | 2.12 | 41.33 | -24.29 | 0.82 | 34.43 | 164.52 | 27.77 | -3.88 | 174.95 | 0.18 | 50.0 | -25.0 | 0.12 | 33.33 | -25.0 | 0.18 | -76.0 | -25.0 | 1198 | 0.0 | 3.01 | 12.06 | 23.82 | 96.42 |
| 22Q4 (13) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.5 | 17.31 | 49.64 | 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 | 2.1 | -25.8 | -21.05 | 1.5 | -29.25 | -29.91 | 0.61 | -14.08 | 17.31 | 28.89 | 14.96 | 47.4 | 0.12 | -33.33 | -33.33 | 0.09 | -25.0 | -25.0 | 0.75 | 19.05 | -3.85 | 1198 | 0.0 | 3.01 | 9.74 | 17.92 | 67.93 |
| 22Q3 (12) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.36 | 13.39 | 24.97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.83 | -15.77 | 4.43 | 2.12 | -27.65 | -10.17 | 0.71 | 69.05 | 108.82 | 25.13 | 98.5 | 97.56 | 0.18 | -18.18 | -10.0 | 0.12 | -29.41 | -7.69 | 0.63 | 40.0 | 5.0 | 1198 | 0.0 | 3.01 | 8.26 | 13.93 | 40.0 |
| 22Q2 (11) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.9 | 16.08 | 11.11 | 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 | 3.36 | 8.04 | 28.24 | 2.93 | 4.64 | 26.84 | 0.42 | 35.48 | 35.48 | 12.66 | 25.35 | 7.65 | 0.22 | -8.33 | 10.0 | 0.17 | 6.25 | 30.77 | 0.45 | 87.5 | 9.76 | 1198 | 3.01 | 6.02 | 7.25 | 18.08 | 25.0 |
| 22Q1 (10) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.39 | -3.1 | -2.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.11 | 16.92 | 23.41 | 2.8 | 30.84 | 22.81 | 0.31 | -40.38 | 34.78 | 10.10 | -48.47 | 8.6 | 0.24 | 33.33 | 20.0 | 0.16 | 33.33 | 23.08 | 0.24 | -69.23 | 20.0 | 1163 | 0.0 | 2.92 | 6.14 | 5.86 | 3.19 |
| 21Q4 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.69 | -2.02 | -3.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.66 | -1.85 | 25.47 | 2.14 | -9.32 | 15.05 | 0.52 | 52.94 | 100.0 | 19.60 | 54.09 | 58.06 | 0.18 | -10.0 | 12.5 | 0.12 | -7.69 | 9.09 | 0.78 | 30.0 | 14.71 | 1163 | 0.0 | 2.92 | 5.8 | -1.69 | -0.34 |
| 21Q3 (8) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.89 | 0.82 | -1.2 | 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 | 2.71 | 3.44 | 26.64 | 2.36 | 2.16 | 28.96 | 0.34 | 9.68 | 9.68 | 12.72 | 8.16 | -11.85 | 0.20 | 0.0 | 17.65 | 0.13 | 0.0 | 30.0 | 0.60 | 46.34 | 13.21 | 1163 | 2.92 | 7.59 | 5.9 | 1.72 | -4.99 |
| 21Q2 (7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.81 | 1.76 | -7.71 | 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 | 2.62 | 3.97 | 24.76 | 2.31 | 1.32 | 29.05 | 0.31 | 34.78 | 0.0 | 11.76 | 26.45 | -21.34 | 0.20 | 0.0 | 17.65 | 0.13 | 0.0 | 30.0 | 0.41 | 105.0 | 13.89 | 1130 | 0.0 | 4.53 | 5.8 | -2.52 | -14.33 |
| 21Q1 (6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.64 | -4.08 | -18.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.52 | 18.87 | 0.8 | 2.28 | 22.58 | 6.05 | 0.23 | -11.54 | -34.29 | 9.30 | -25.0 | -32.95 | 0.20 | 25.0 | 0.0 | 0.13 | 18.18 | 8.33 | 0.20 | -70.59 | 0.0 | 1130 | 0.0 | 3.96 | 5.95 | 2.23 | -28.49 |
| 20Q4 (5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.05 | 0.4 | -21.55 | 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 | 2.12 | -0.93 | -13.82 | 1.86 | 1.64 | -8.37 | 0.26 | -16.13 | -39.53 | 12.40 | -14.07 | -29.02 | 0.16 | -5.88 | -15.79 | 0.11 | 10.0 | -8.33 | 0.68 | 28.3 | -5.56 | 1130 | 4.53 | 4.53 | 5.82 | -6.28 | -34.31 |
| 20Q3 (4) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 10.01 | -5.83 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 2.14 | 1.9 | 0.0 | 1.83 | 2.23 | 0.0 | 0.31 | 0.0 | 0.0 | 14.43 | -3.48 | 0.0 | 0.17 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 0.53 | 47.22 | 0.0 | 1081 | 0.0 | 0.0 | 6.21 | -8.27 | 0.0 |
| 20Q2 (3) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 10.63 | -9.76 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 2.1 | -16.0 | 0.0 | 1.79 | -16.74 | 0.0 | 0.31 | -11.43 | 0.0 | 14.95 | 7.79 | 0.0 | 0.17 | -15.0 | 0.0 | 0.10 | -16.67 | 0.0 | 0.36 | 80.0 | 0.0 | 1081 | -0.55 | 0.0 | 6.77 | -18.63 | 0.0 |
| 20Q1 (2) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 11.78 | -8.04 | 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 | 2.5 | 1.63 | 0.0 | 2.15 | 5.91 | 0.0 | 0.35 | -18.6 | 0.0 | 13.87 | -20.61 | 0.0 | 0.20 | 5.26 | 0.0 | 0.12 | 0.0 | 0.0 | 0.20 | -72.22 | 0.0 | 1087 | 0.56 | 0.0 | 8.32 | -6.09 | 0.0 |
| 19Q4 (1) | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 12.81 | 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 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 2.46 | 0.0 | 0.0 | 2.03 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 17.47 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 1081 | 0.0 | 0.0 | 8.86 | 0.0 | 0.0 |
