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 | 180.29 | 46.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47.07 | 12.31 | 41.74 | 13.49 | 5.33 | 3.7 | 11.32 | -7.59 | 1.02 | 3.03 | 0.97 | 14.12 | 0.00 | 0 | 4069 | 10.27 | 169.72 | 66.64 |
| 2022 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 123.05 | 31.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41.91 | 26.88 | 36.78 | 25.14 | 5.14 | 41.21 | 12.25 | 11.26 | 0.99 | 19.28 | 0.85 | 25.0 | 0.00 | 0 | 3690 | 5.01 | 101.85 | 46.23 |
| 2021 (8) | 0 | 0 | 0 | 0 | 0 | 0 | 93.92 | -10.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.03 | 14.37 | 29.39 | 16.67 | 3.64 | -1.62 | 11.01 | -13.92 | 0.83 | 13.7 | 0.68 | 17.24 | 0.00 | 0 | 3514 | 1.91 | 69.65 | -13.25 |
| 2020 (7) | 0 | 0 | 0 | 0 | 0 | 0 | 104.58 | -11.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.88 | -32.16 | 25.19 | -30.66 | 3.7 | -40.71 | 12.79 | -12.82 | 0.73 | -32.41 | 0.58 | -30.95 | 0.00 | 0 | 3448 | 2.74 | 80.29 | -29.34 |
| 2019 (6) | 0 | 0 | 0 | 0 | 0 | 0 | 118.75 | 4.94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42.57 | 4.65 | 36.33 | 3.09 | 6.24 | 14.71 | 14.67 | 9.64 | 1.08 | 0.93 | 0.84 | 2.44 | 0.00 | 0 | 3356 | 2.66 | 113.63 | 14.16 |
| 2018 (5) | 0 | 0 | 0 | 0 | 0 | 0 | 113.16 | 12.51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.68 | 24.48 | 35.24 | 23.48 | 5.44 | 31.4 | 13.38 | 5.69 | 1.07 | 24.42 | 0.82 | 24.24 | 0.00 | 0 | 3269 | 2.7 | 99.54 | 21.85 |
| 2017 (4) | 0 | 0 | 0 | 0 | 0 | 0 | 100.58 | 4.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.68 | -14.36 | 28.54 | -12.02 | 4.14 | -27.62 | 12.66 | -15.54 | 0.86 | -14.0 | 0.66 | -12.0 | 0.00 | 0 | 3183 | 2.45 | 81.69 | 3.58 |
| 2016 (3) | 0 | 0 | 0 | 0 | 0 | 0 | 96.29 | -19.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.16 | -17.4 | 32.44 | -17.12 | 5.72 | -18.87 | 14.99 | -1.83 | 1.00 | -13.04 | 0.75 | -17.58 | 0.00 | 0 | 3107 | 0.81 | 78.87 | -28.48 |
| 2015 (2) | 0 | 0 | 0 | 0 | 0 | 0 | 119.89 | -2.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46.2 | 7.44 | 39.14 | 5.84 | 7.05 | 17.11 | 15.27 | 8.99 | 1.15 | 0.88 | 0.91 | 5.81 | 0.00 | 0 | 3082 | 9.06 | 110.27 | -3.17 |
| 2014 (1) | 0 | 0 | 0 | 0 | 0 | 0 | 122.53 | 8.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43.0 | 20.68 | 36.98 | 20.81 | 6.02 | 19.92 | 14.01 | -0.5 | 1.14 | -5.0 | 0.86 | 21.13 | 0.00 | 0 | 2826 | 19.95 | 113.88 | 11.94 |
| 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 | 51.46 | 3.83 | 9.56 | 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 | 12.4 | -5.99 | -21.47 | 11.21 | -4.11 | -19.76 | 1.19 | -20.67 | -34.25 | 9.62 | -15.32 | -16.2 | 0.26 | -10.34 | -23.53 | 0.26 | -3.7 | -18.75 | 0.83 | 40.68 | -1.19 | 4310 | 5.92 | 5.92 | 50.64 | 1.75 | 4.37 |
| 24Q2 (19) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49.56 | 5.09 | 10.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.19 | -7.5 | -3.16 | 11.69 | -5.8 | -1.85 | 1.5 | -18.92 | -12.28 | 11.36 | -12.21 | -9.63 | 0.29 | -6.45 | 0.0 | 0.27 | -6.9 | -3.57 | 0.59 | 90.32 | 18.0 | 4069 | 0.0 | 0.0 | 49.77 | 2.7 | 14.15 |
| 24Q1 (18) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47.16 | 0.47 | 13.75 | 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 | 14.26 | 80.74 | 45.81 | 12.41 | 68.39 | 46.17 | 1.85 | 255.77 | 43.41 | 12.94 | 96.66 | -1.6 | 0.31 | 72.22 | 47.62 | 0.29 | 70.59 | 45.0 | 0.31 | -69.9 | 47.62 | 4069 | 0.0 | 0.0 | 48.46 | 16.66 | 34.42 |
| 23Q4 (17) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46.94 | -0.06 | 22.21 | 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 | 7.89 | -50.03 | -38.84 | 7.37 | -47.24 | -37.22 | 0.52 | -71.27 | -55.17 | 6.58 | -42.68 | -26.81 | 0.18 | -47.06 | -43.75 | 0.17 | -46.88 | -37.04 | 1.03 | 22.62 | 3.0 | 4069 | 0.0 | 10.27 | 41.54 | -14.39 | 17.25 |
| 23Q3 (16) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46.97 | 4.54 | 40.33 | 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 | 15.79 | 15.93 | 61.78 | 13.97 | 17.3 | 63.58 | 1.81 | 5.85 | 49.59 | 11.48 | -8.67 | -7.49 | 0.34 | 17.24 | 41.67 | 0.32 | 14.29 | 60.0 | 0.84 | 68.0 | 20.0 | 4069 | 0.0 | 14.01 | 48.52 | 11.28 | 82.54 |
| 23Q2 (15) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44.93 | 8.37 | 62.55 | 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 | 13.62 | 39.26 | 15.91 | 11.91 | 40.28 | 20.42 | 1.71 | 32.56 | -8.06 | 12.57 | -4.41 | -20.79 | 0.29 | 38.1 | 3.57 | 0.28 | 40.0 | 21.74 | 0.50 | 138.1 | 6.38 | 4069 | 0.0 | 15.79 | 43.6 | 20.94 | 87.61 |
| 23Q1 (14) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41.46 | 7.94 | 76.2 | 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 | 9.78 | -24.19 | 30.23 | 8.49 | -27.68 | 28.44 | 1.29 | 11.21 | 43.33 | 13.15 | 46.27 | 9.49 | 0.21 | -34.38 | 10.53 | 0.20 | -25.93 | 33.33 | 0.21 | -79.0 | 10.53 | 4069 | 10.27 | 15.79 | 36.05 | 1.75 | 117.17 |
| 22Q4 (13) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.41 | 14.76 | 63.87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.9 | 32.17 | 61.25 | 11.74 | 37.47 | 62.15 | 1.16 | -4.13 | 52.63 | 8.99 | -27.56 | -5.37 | 0.32 | 33.33 | 52.38 | 0.27 | 35.0 | 58.82 | 1.00 | 42.86 | 19.05 | 3690 | 3.39 | 5.01 | 35.43 | 33.3 | 109.4 |
| 22Q3 (12) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.47 | 21.09 | 40.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.76 | -16.94 | 13.36 | 8.54 | -13.65 | 11.49 | 1.21 | -34.95 | 27.37 | 12.41 | -21.8 | 12.82 | 0.24 | -14.29 | 9.09 | 0.20 | -13.04 | 11.11 | 0.70 | 48.94 | 11.11 | 3569 | 1.57 | 1.57 | 26.58 | 14.37 | 51.02 |
| 22Q2 (11) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.64 | 17.47 | 18.63 | 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 | 11.75 | 56.46 | 63.19 | 9.89 | 49.62 | 52.15 | 1.86 | 106.67 | 161.97 | 15.87 | 32.14 | 62.1 | 0.28 | 47.37 | 47.37 | 0.23 | 53.33 | 53.33 | 0.47 | 147.37 | 11.9 | 3514 | 0.0 | 1.91 | 23.24 | 40.0 | 42.66 |
| 22Q1 (10) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.53 | 0.38 | 0.47 | 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 | 7.51 | -6.12 | -18.55 | 6.61 | -8.7 | -17.27 | 0.9 | 18.42 | -26.23 | 12.01 | 26.42 | -9.63 | 0.19 | -9.52 | -17.39 | 0.15 | -11.76 | -21.05 | 0.19 | -77.38 | -17.39 | 3514 | 0.0 | 1.91 | 16.6 | -1.89 | -11.84 |
| 21Q4 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.44 | -1.31 | -3.46 | 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 | 8.0 | -7.08 | 221.29 | 7.24 | -5.48 | 285.11 | 0.76 | -20.0 | 22.58 | 9.50 | -13.64 | -61.65 | 0.21 | -4.55 | 320.0 | 0.17 | -5.56 | 325.0 | 0.84 | 33.33 | 15.07 | 3514 | 0.0 | 1.91 | 16.92 | -3.86 | 30.25 |
| 21Q3 (8) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.75 | 1.93 | -3.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.61 | 19.58 | 4.62 | 7.66 | 17.85 | 6.98 | 0.95 | 33.8 | -11.21 | 11.00 | 12.36 | -15.58 | 0.22 | 15.79 | 4.76 | 0.18 | 20.0 | 5.88 | 0.63 | 50.0 | -7.35 | 3514 | 1.91 | 3.08 | 17.6 | 8.04 | -9.93 |
| 21Q2 (7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.3 | -0.51 | -12.6 | 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 | 7.2 | -21.91 | -49.04 | 6.5 | -18.65 | -47.41 | 0.71 | -41.8 | -60.11 | 9.79 | -26.34 | -22.12 | 0.19 | -17.39 | -48.65 | 0.15 | -21.05 | -48.28 | 0.42 | 82.61 | -12.5 | 3448 | 0.0 | 2.74 | 16.29 | -13.49 | -41.36 |
| 21Q1 (6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.42 | -3.54 | -19.02 | 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 | 9.22 | 270.28 | 129.35 | 7.99 | 325.0 | 110.82 | 1.22 | 96.77 | 430.43 | 13.29 | -46.35 | 0 | 0.23 | 360.0 | 109.09 | 0.19 | 375.0 | 111.11 | 0.23 | -68.49 | 109.09 | 3448 | 0.0 | 2.74 | 18.83 | 44.96 | -5.85 |
| 20Q4 (5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.28 | -1.14 | -16.88 | 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 | 2.49 | -69.74 | -64.88 | 1.88 | -73.74 | -69.28 | 0.62 | -42.06 | -35.42 | 24.77 | 90.1 | 0 | 0.05 | -76.19 | -72.22 | 0.04 | -76.47 | -71.43 | 0.73 | 7.35 | -32.41 | 3448 | 1.14 | 2.74 | 12.99 | -33.52 | -46.65 |
| 20Q3 (4) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 24.56 | -7.88 | 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 | 8.23 | -41.76 | 0.0 | 7.16 | -42.07 | 0.0 | 1.07 | -39.89 | 0.0 | 13.03 | 3.66 | 0.0 | 0.21 | -43.24 | 0.0 | 0.17 | -41.38 | 0.0 | 0.68 | 41.67 | 0.0 | 3409 | 1.58 | 0.0 | 19.54 | -29.66 | 0.0 |
| 20Q2 (3) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 26.66 | -7.81 | 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 | 14.13 | 251.49 | 0.0 | 12.36 | 226.12 | 0.0 | 1.78 | 673.91 | 0.0 | 12.57 | 0 | 0.0 | 0.37 | 236.36 | 0.0 | 0.29 | 222.22 | 0.0 | 0.48 | 336.36 | 0.0 | 3356 | 0.0 | 0.0 | 27.78 | 38.9 | 0.0 |
| 20Q1 (2) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 28.92 | -0.99 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 4.02 | -43.3 | 0.0 | 3.79 | -38.07 | 0.0 | 0.23 | -76.04 | 0.0 | 0.00 | 0 | 0.0 | 0.11 | -38.89 | 0.0 | 0.09 | -35.71 | 0.0 | 0.11 | -89.81 | 0.0 | 3356 | 0.0 | 0.0 | 20.0 | -17.86 | 0.0 |
| 19Q4 (1) | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 29.21 | 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 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 7.09 | 0.0 | 0.0 | 6.12 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 | 3356 | 0.0 | 0.0 | 24.35 | 0.0 | 0.0 |
