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 | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 (10) | 0 | 0 | 0 | 0 | 0 | 0 | 221.98 | 11.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61.67 | 17.8 | 52.15 | 20.8 | 9.45 | 3.28 | 15.32 | -12.31 | 1.16 | 14.85 | 1.16 | 20.83 | 0.00 | 0 | 4496 | 19.0 | 228.54 | 17.08 |
| 2023 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 199.7 | 33.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52.35 | 15.05 | 43.17 | 21.98 | 9.15 | -9.23 | 17.47 | -21.16 | 1.01 | 18.82 | 0.96 | 21.52 | 0.00 | 0 | 3778 | 5.15 | 195.2 | 57.61 |
| 2022 (8) | 0 | 0 | 0 | 0 | 0 | 0 | 149.63 | 28.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45.5 | -12.67 | 35.39 | -20.72 | 10.08 | 34.94 | 22.16 | 54.64 | 0.85 | -29.75 | 0.79 | -20.2 | 0.00 | 0 | 3593 | 9.08 | 123.85 | 14.44 |
| 2021 (7) | 0 | 0 | 0 | 0 | 0 | 0 | 116.36 | -2.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52.1 | 32.17 | 44.64 | 29.69 | 7.47 | 49.4 | 14.33 | 12.92 | 1.21 | 26.04 | 0.99 | 28.57 | 0.00 | 0 | 3294 | 6.53 | 108.22 | 0.98 |
| 2020 (6) | 0 | 0 | 0 | 0 | 0 | 0 | 119.23 | -0.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.42 | -2.11 | 34.42 | 2.47 | 5.0 | -23.78 | 12.69 | -22.1 | 0.96 | -4.0 | 0.77 | 2.67 | 0.00 | 0 | 3092 | 7.25 | 107.17 | -10.97 |
| 2019 (5) | 0 | 0 | 0 | 0 | 0 | 0 | 120.03 | 9.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.27 | 15.82 | 33.59 | 13.59 | 6.56 | 25.67 | 16.29 | 8.6 | 1.00 | -5.66 | 0.75 | 13.64 | 0.00 | 0 | 2883 | 7.21 | 120.37 | 23.46 |
| 2018 (4) | 0 | 0 | 0 | 0 | 0 | 0 | 109.88 | 7.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34.77 | 2.66 | 29.57 | 7.72 | 5.22 | -15.94 | 15.00 | -18.12 | 1.06 | 0.95 | 0.66 | 8.2 | 0.00 | 0 | 2689 | 3.22 | 97.5 | 8.31 |
| 2017 (3) | 0 | 0 | 0 | 0 | 0 | 0 | 102.69 | 2.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.87 | 2.3 | 27.45 | 4.14 | 6.21 | -4.31 | 18.32 | -6.58 | 1.05 | 3.96 | 0.61 | 3.39 | 0.00 | 0 | 2605 | 0.0 | 90.02 | 1.81 |
| 2016 (2) | 0 | 0 | 0 | 0 | 0 | 0 | 100.14 | -0.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.11 | -13.78 | 26.36 | -15.54 | 6.49 | -7.42 | 19.61 | 7.39 | 1.01 | -15.13 | 0.59 | -14.49 | 0.00 | 0 | 2605 | 0.12 | 88.42 | -7.52 |
| 2015 (1) | 0 | 0 | 0 | 0 | 0 | 0 | 100.98 | 6.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.4 | 2.73 | 31.21 | 0.87 | 7.01 | 14.17 | 18.26 | 11.07 | 1.19 | -5.56 | 0.69 | 0.0 | 0.00 | 0 | 2602 | 6.29 | 95.61 | 5.03 |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q4 (20) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58.05 | 1.72 | 11.46 | 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 | 11.66 | -35.08 | 35.9 | 9.14 | -40.07 | 38.48 | 2.55 | -5.56 | 27.5 | 21.85 | 45.18 | -6.42 | 0.20 | -47.37 | 17.65 | 0.20 | -41.18 | 33.33 | 1.16 | 23.4 | 13.73 | 4496 | 11.01 | 19.0 | 54.14 | -10.6 | 14.78 |
| 24Q3 (19) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57.07 | 4.66 | 10.99 | 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 | 17.96 | 4.0 | 25.59 | 15.25 | 5.76 | 31.13 | 2.7 | -2.17 | 1.12 | 15.05 | -5.64 | -19.48 | 0.38 | 65.22 | 22.58 | 0.34 | 6.25 | 30.77 | 0.94 | 67.86 | 11.9 | 4050 | 0.0 | 7.17 | 60.56 | 1.85 | 16.96 |
| 24Q2 (18) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54.53 | 4.18 | 10.34 | 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 | 17.27 | 16.77 | 15.21 | 14.42 | 8.1 | 13.01 | 2.76 | 91.67 | 27.19 | 15.95 | 63.76 | 10.08 | 0.23 | -34.29 | 9.52 | 0.32 | 6.67 | 14.29 | 0.56 | 60.0 | 5.66 | 4050 | 7.14 | 7.17 | 59.46 | 9.36 | 17.63 |
| 24Q1 (17) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52.34 | 0.5 | 11.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.79 | 72.38 | 2.14 | 13.34 | 102.12 | 9.43 | 1.44 | -28.0 | -37.39 | 9.74 | -58.29 | -38.63 | 0.35 | 105.88 | 2.94 | 0.30 | 100.0 | 11.11 | 0.35 | -65.69 | 2.94 | 3780 | 0.05 | 5.15 | 54.37 | 15.26 | 18.95 |
| 23Q4 (16) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52.08 | 1.28 | 18.66 | 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 | 8.58 | -40.0 | -40.33 | 6.6 | -43.25 | -43.49 | 2.0 | -25.09 | -26.2 | 23.35 | 24.93 | 24.14 | 0.17 | -45.16 | -48.48 | 0.15 | -42.31 | -42.31 | 1.02 | 21.43 | 20.0 | 3778 | -0.03 | 5.15 | 47.17 | -8.9 | 15.58 |
| 23Q3 (15) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51.42 | 4.05 | 28.94 | 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 | 14.3 | -4.6 | -3.77 | 11.63 | -8.86 | -5.06 | 2.67 | 23.04 | 2.69 | 18.69 | 28.99 | 6.74 | 0.31 | 47.62 | -8.82 | 0.26 | -7.14 | -3.7 | 0.84 | 58.49 | 58.49 | 3779 | 0.0 | 5.15 | 51.78 | 2.43 | 43.75 |
| 23Q2 (14) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49.42 | 5.64 | 40.96 | 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 | 14.99 | 3.52 | 83.7 | 12.76 | 4.68 | 126.64 | 2.17 | -5.65 | -13.89 | 14.49 | -8.7 | -53.09 | 0.21 | -38.24 | 950.0 | 0.28 | 3.7 | 115.38 | 0.53 | 55.88 | 178.95 | 3779 | 5.12 | 5.15 | 50.55 | 10.59 | 105.4 |
| 23Q1 (13) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46.78 | 6.58 | 51.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.48 | 0.7 | 78.99 | 12.19 | 4.37 | 109.09 | 2.3 | -15.13 | 2.22 | 15.87 | -15.63 | -43.02 | 0.34 | 3.03 | 78.95 | 0.27 | 3.85 | 107.69 | 0.34 | -60.0 | 78.95 | 3595 | 0.06 | 16.16 | 45.71 | 12.01 | 103.97 |
| 22Q4 (12) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43.89 | 10.06 | 48.28 | 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 | 14.38 | -3.23 | 26.47 | 11.68 | -4.65 | 30.8 | 2.71 | 4.23 | 11.07 | 18.81 | 7.42 | -12.39 | 0.33 | -2.94 | 22.22 | 0.26 | -3.7 | 30.0 | 0.85 | 60.38 | -29.75 | 3593 | -0.03 | 9.08 | 40.81 | 13.3 | 60.16 |
| 22Q3 (11) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.88 | 13.75 | 37.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.86 | 82.11 | 0.34 | 12.25 | 117.58 | -6.35 | 2.6 | 3.17 | 49.43 | 17.51 | -43.31 | 49.28 | 0.34 | 1600.0 | 36.0 | 0.27 | 107.69 | -6.9 | 0.53 | 178.95 | -43.62 | 3594 | 0.0 | 9.07 | 36.02 | 46.36 | 24.55 |
| 22Q2 (10) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35.06 | 13.83 | 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 | 8.16 | 0.87 | -46.03 | 5.63 | -3.43 | -56.89 | 2.52 | 12.0 | 22.33 | 30.89 | 10.92 | 126.3 | 0.02 | -89.47 | -95.24 | 0.13 | 0.0 | -55.17 | 0.19 | 0.0 | -73.97 | 3594 | 16.12 | 15.94 | 24.61 | 9.82 | -15.08 |
| 22Q1 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.8 | 4.05 | 7.17 | 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 | 8.09 | -28.85 | -25.09 | 5.83 | -34.71 | -39.08 | 2.25 | -7.79 | 82.93 | 27.85 | 29.72 | 145.37 | 0.19 | -29.63 | -38.71 | 0.13 | -35.0 | -38.1 | 0.19 | -84.3 | -38.71 | 3095 | -6.04 | 0.0 | 22.41 | -12.05 | -9.78 |
| 21Q4 (8) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.6 | 2.07 | 4.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.37 | -23.23 | 1.61 | 8.93 | -31.73 | -7.75 | 2.44 | 40.23 | 60.53 | 21.47 | 83.03 | 58.57 | 0.27 | 8.0 | -12.9 | 0.20 | -31.03 | -9.09 | 1.21 | 28.72 | 26.04 | 3294 | -0.03 | 6.53 | 25.48 | -11.89 | -1.32 |
| 21Q3 (7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.0 | -0.03 | 0.45 | 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 | 14.81 | -2.05 | 19.82 | 13.08 | 0.15 | 19.67 | 1.74 | -15.53 | 21.68 | 11.73 | -14.07 | 1.3 | 0.25 | -40.48 | -28.57 | 0.29 | 0.0 | 20.83 | 0.94 | 28.77 | 46.87 | 3295 | 6.29 | 5.51 | 28.92 | -0.21 | 2.34 |
| 21Q2 (6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.01 | 0.94 | -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 | 15.12 | 40.0 | 38.72 | 13.06 | 36.47 | 29.05 | 2.06 | 67.48 | 164.1 | 13.65 | 20.26 | 90.64 | 0.42 | 35.48 | 147.06 | 0.29 | 38.1 | 26.09 | 0.73 | 135.48 | 151.72 | 3100 | 0.16 | 0.23 | 28.98 | 16.67 | 2.99 |
| 21Q1 (5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.74 | 1.66 | -9.85 | 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 | 10.8 | -3.49 | 117.74 | 9.57 | -1.14 | 159.35 | 1.23 | -19.08 | -3.15 | 11.35 | -16.17 | 0 | 0.31 | 0.0 | 138.46 | 0.21 | -4.55 | 162.5 | 0.31 | -67.71 | 138.46 | 3095 | 0.1 | 7.32 | 24.84 | -3.8 | -0.4 |
| 20Q4 (4) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 28.27 | -2.08 | 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 | 11.19 | -9.47 | 0.0 | 9.68 | -11.44 | 0.0 | 1.52 | 6.29 | 0.0 | 13.54 | 16.93 | 0.0 | 0.31 | -11.43 | 0.0 | 0.22 | -8.33 | 0.0 | 0.96 | 50.0 | 0.0 | 3092 | -0.99 | 0.0 | 25.82 | -8.63 | 0.0 |
| 20Q3 (3) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 28.87 | -4.47 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 12.36 | 13.39 | 0.0 | 10.93 | 8.0 | 0.0 | 1.43 | 83.33 | 0.0 | 11.58 | 61.73 | 0.0 | 0.35 | 105.88 | 0.0 | 0.24 | 4.35 | 0.0 | 0.64 | 120.69 | 0.0 | 3123 | 0.97 | 0.0 | 28.26 | 0.43 | 0.0 |
| 20Q2 (2) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 30.22 | -5.21 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 10.9 | 119.76 | 0.0 | 10.12 | 174.25 | 0.0 | 0.78 | -38.58 | 0.0 | 7.16 | 0 | 0.0 | 0.17 | 30.77 | 0.0 | 0.23 | 187.5 | 0.0 | 0.29 | 123.08 | 0.0 | 3093 | 7.25 | 0.0 | 28.14 | 12.83 | 0.0 |
| 20Q1 (1) | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 31.88 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 4.96 | 0.0 | 0.0 | 3.69 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 2884 | 0.0 | 0.0 | 24.94 | 0.0 | 0.0 |
