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 | 87.29 | 36.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.5 | -3.1 | 11.01 | 3.28 | 1.49 | -33.48 | 11.93 | -31.36 | 0.56 | 3.7 | 0.56 | 3.7 | 0.00 | 0 | 1958 | 0.0 | 69.36 | 74.8 |
| 2022 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 63.91 | 30.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.9 | -51.41 | 10.66 | -54.13 | 2.24 | -32.53 | 17.38 | 39.15 | 0.54 | -54.62 | 0.54 | -54.24 | 0.00 | 0 | 1958 | 0.0 | 39.68 | -5.16 |
| 2021 (8) | 0 | 0 | 0 | 0 | 0 | 0 | 48.88 | -9.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.55 | 3.67 | 23.24 | 7.05 | 3.32 | -14.65 | 12.49 | -17.77 | 1.19 | 7.21 | 1.18 | 7.27 | 0.00 | 0 | 1958 | 0.0 | 41.84 | -13.75 |
| 2020 (7) | 0 | 0 | 0 | 0 | 0 | 0 | 53.85 | -18.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.61 | 4.19 | 21.71 | 4.27 | 3.89 | 3.46 | 15.19 | -0.72 | 1.11 | -1.77 | 1.10 | 3.77 | 0.00 | 0 | 1958 | 6.47 | 48.51 | -15.41 |
| 2019 (6) | 0 | 0 | 0 | 0 | 0 | 0 | 65.8 | 1.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.58 | -13.6 | 20.82 | -5.79 | 3.76 | -40.79 | 15.30 | -31.45 | 1.13 | -3.42 | 1.06 | -5.36 | 0.00 | 0 | 1839 | 5.21 | 57.35 | 2.14 |
| 2018 (5) | 0 | 0 | 0 | 0 | 0 | 0 | 64.67 | 6.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.45 | 5.37 | 22.1 | 5.24 | 6.35 | 6.01 | 22.32 | 0.54 | 1.17 | 6.36 | 1.12 | 5.66 | 0.00 | 0 | 1748 | 3.49 | 56.15 | 15.44 |
| 2017 (4) | 0 | 0 | 0 | 0 | 0 | 0 | 60.81 | -4.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.0 | 57.89 | 21.0 | 99.05 | 5.99 | -8.55 | 22.20 | -42.08 | 1.10 | 74.6 | 1.06 | 100.0 | 0.00 | 0 | 1689 | 0.54 | 48.64 | 5.37 |
| 2016 (3) | 0 | 0 | 0 | 0 | 0 | 0 | 63.74 | -15.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.1 | -58.54 | 10.55 | -67.98 | 6.55 | -20.99 | 38.33 | 90.6 | 0.63 | -65.95 | 0.53 | -68.26 | 0.00 | 0 | 1680 | 0.0 | 46.16 | -38.5 |
| 2015 (2) | 0 | 0 | 0 | 0 | 0 | 0 | 75.15 | -0.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41.24 | 10.59 | 32.95 | 2.94 | 8.29 | 57.31 | 20.11 | 42.22 | 1.85 | 2.78 | 1.67 | 3.09 | 0.00 | 0 | 1680 | 0.0 | 75.06 | 2.91 |
| 2014 (1) | 0 | 0 | 0 | 0 | 0 | 0 | 75.61 | -3.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37.29 | 11.38 | 32.01 | 21.2 | 5.27 | -25.46 | 14.14 | -33.05 | 1.80 | 18.42 | 1.62 | 20.9 | 0.00 | 0 | 1680 | 0.0 | 72.94 | 3.11 |
| 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 | 22.25 | -2.63 | -5.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.03 | 42.49 | -39.03 | 4.54 | 29.34 | -34.58 | 0.5 | 2400.0 | -61.83 | 9.87 | 1835.29 | -37.96 | 0.23 | 27.78 | -34.29 | 0.23 | 27.78 | -34.29 | 0.57 | 72.73 | 46.15 | 1973 | 0.77 | 0.77 | 20.68 | 8.61 | -11.4 |
| 24Q2 (19) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.85 | 3.53 | 4.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.53 | 1.44 | -55.03 | 3.51 | 15.08 | -46.74 | 0.02 | -95.35 | -98.43 | 0.51 | -95.89 | -96.84 | 0.18 | 12.5 | -47.06 | 0.18 | 20.0 | -45.45 | 0.33 | 106.25 | 725.0 | 1958 | 0.0 | 0.0 | 19.04 | 2.64 | -12.82 |
| 24Q1 (18) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.07 | 4.75 | 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 | 0 | 3.48 | -14.29 | 145.43 | 3.05 | -8.96 | 151.96 | 0.43 | -39.44 | 123.89 | 12.42 | -28.74 | 0 | 0.16 | -5.88 | 153.33 | 0.15 | -11.76 | 150.0 | 0.16 | -71.43 | 153.33 | 1958 | 0.0 | 0.0 | 18.55 | -0.91 | 239.74 |
| 23Q4 (17) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.07 | -10.15 | 10.66 | 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 | 4.06 | -50.79 | 164.24 | 3.35 | -51.73 | 161.24 | 0.71 | -45.8 | 183.53 | 17.43 | 9.55 | 0 | 0.17 | -51.43 | 160.71 | 0.17 | -51.43 | 160.71 | 0.56 | 43.59 | 3.7 | 1958 | 0.0 | 0.0 | 18.72 | -19.79 | 317.86 |
| 23Q3 (16) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.45 | 6.83 | 32.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.25 | 5.1 | 44.23 | 6.94 | 5.31 | 49.89 | 1.31 | 3.15 | 21.3 | 15.91 | -1.36 | -16.13 | 0.35 | 2.94 | 45.83 | 0.35 | 6.06 | 52.17 | 0.39 | 875.0 | -52.44 | 1958 | 0.0 | 0.0 | 23.34 | 6.87 | 78.58 |
| 23Q2 (15) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.95 | 5.43 | 50.96 | 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 | 7.85 | 202.48 | 33.05 | 6.59 | 212.27 | 40.81 | 1.27 | 170.56 | 4.1 | 16.13 | 0 | -21.93 | 0.34 | 213.33 | 41.67 | 0.33 | 210.0 | 37.5 | 0.04 | 113.33 | -93.22 | 1958 | 0.0 | 0.0 | 21.84 | 300.0 | 103.54 |
| 23Q1 (14) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.82 | 9.35 | 65.24 | 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 | -7.66 | -21.2 | -200.92 | -5.87 | -7.31 | -186.2 | -1.8 | -111.76 | -330.77 | 0.00 | 0 | -100.0 | -0.30 | -7.14 | -185.71 | -0.30 | -7.14 | -185.71 | -0.30 | -155.56 | -185.71 | 1958 | 0.0 | 0.0 | 5.46 | 21.88 | -52.11 |
| 22Q4 (13) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.04 | 7.39 | 55.68 | 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 | -6.32 | -210.49 | -223.68 | -5.47 | -218.14 | -218.91 | -0.85 | -178.7 | -266.67 | 0.00 | -100.0 | -100.0 | -0.28 | -216.67 | -221.74 | -0.28 | -221.74 | -221.74 | 0.54 | -34.15 | -54.62 | 1958 | 0.0 | 0.0 | 4.48 | -65.72 | -48.86 |
| 22Q3 (12) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.73 | 21.94 | 42.41 | 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 | 5.72 | -3.05 | -22.91 | 4.63 | -1.07 | -27.09 | 1.08 | -11.48 | 0.93 | 18.97 | -8.18 | 31.64 | 0.24 | 0.0 | -25.0 | 0.23 | -4.17 | -28.12 | 0.82 | 38.98 | -13.68 | 1958 | 0.0 | 0.0 | 13.07 | 21.81 | 17.32 |
| 22Q2 (11) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.54 | 15.4 | 18.5 | 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 | 5.9 | -22.27 | -21.85 | 4.68 | -31.28 | -29.73 | 1.22 | 56.41 | 37.08 | 20.66 | 100.0 | 74.94 | 0.24 | -31.43 | -29.41 | 0.24 | -31.43 | -29.41 | 0.59 | 68.57 | -6.35 | 1958 | 0.0 | 0.0 | 10.73 | -5.88 | -5.71 |
| 22Q1 (10) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.6 | 3.03 | 5.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.59 | 48.53 | 17.31 | 6.81 | 48.04 | 20.96 | 0.78 | 52.94 | -7.14 | 10.33 | 2.68 | -20.48 | 0.35 | 52.17 | 20.69 | 0.35 | 52.17 | 20.69 | 0.35 | -70.59 | 20.69 | 1958 | 0.0 | 0.0 | 11.4 | 30.14 | 7.85 |
| 21Q4 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.23 | -1.77 | 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 | 5.11 | -31.13 | -28.33 | 4.6 | -27.56 | -26.52 | 0.51 | -52.34 | -41.38 | 10.06 | -30.19 | -17.47 | 0.23 | -28.12 | -28.12 | 0.23 | -28.12 | -28.12 | 1.19 | 25.26 | 7.21 | 1958 | 0.0 | 0.0 | 8.76 | -21.36 | -24.74 |
| 21Q3 (8) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.45 | 1.47 | -0.72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.42 | -1.72 | 73.36 | 6.35 | -4.65 | 78.87 | 1.07 | 20.22 | 46.58 | 14.41 | 22.02 | -15.98 | 0.32 | -5.88 | 77.78 | 0.32 | -5.88 | 77.78 | 0.95 | 50.79 | 20.25 | 1958 | 0.0 | 0.0 | 11.14 | -2.11 | 18.13 |
| 21Q2 (7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.27 | 2.76 | -9.91 | 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 | 7.55 | 16.69 | 34.1 | 6.66 | 18.29 | 36.48 | 0.89 | 5.95 | 17.11 | 11.81 | -9.08 | -12.19 | 0.34 | 17.24 | 36.0 | 0.34 | 17.24 | 36.0 | 0.63 | 117.24 | 3.28 | 1958 | 0.0 | 0.0 | 11.38 | 7.66 | -2.82 |
| 21Q1 (6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.94 | -1.4 | -23.36 | 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 | 6.47 | -9.26 | -24.5 | 5.63 | -10.06 | -20.03 | 0.84 | -3.45 | -45.1 | 12.99 | 6.56 | 0 | 0.29 | -9.38 | -19.44 | 0.29 | -9.38 | -19.44 | 0.29 | -73.87 | -19.44 | 1958 | 0.0 | 0.0 | 10.57 | -9.19 | -32.8 |
| 20Q4 (5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.11 | -3.43 | -23.6 | 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 | 7.13 | 66.59 | 31.55 | 6.26 | 76.34 | 36.98 | 0.87 | 19.18 | 2.35 | 12.19 | -28.92 | -22.21 | 0.32 | 77.78 | 28.0 | 0.32 | 77.78 | 39.13 | 1.11 | 40.51 | -1.77 | 1958 | 0.0 | 6.47 | 11.64 | 23.44 | -11.28 |
| 20Q3 (4) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 12.54 | -7.93 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 4.28 | -23.98 | 0.0 | 3.55 | -27.25 | 0.0 | 0.73 | -3.95 | 0.0 | 17.15 | 27.51 | 0.0 | 0.18 | -28.0 | 0.0 | 0.18 | -28.0 | 0.0 | 0.79 | 29.51 | 0.0 | 1958 | 0.0 | 0.0 | 9.43 | -19.47 | 0.0 |
| 20Q2 (3) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 13.62 | -12.58 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 5.63 | -34.31 | 0.0 | 4.88 | -30.68 | 0.0 | 0.76 | -50.33 | 0.0 | 13.45 | 0 | 0.0 | 0.25 | -30.56 | 0.0 | 0.25 | -30.56 | 0.0 | 0.61 | 69.44 | 0.0 | 1958 | 0.0 | 0.0 | 11.71 | -25.56 | 0.0 |
| 20Q1 (2) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 15.58 | -1.7 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 8.57 | 58.12 | 0.0 | 7.04 | 54.05 | 0.0 | 1.53 | 80.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.36 | 44.0 | 0.0 | 0.36 | 56.52 | 0.0 | 0.36 | -68.14 | 0.0 | 1958 | 6.47 | 0.0 | 15.73 | 19.89 | 0.0 |
| 19Q4 (1) | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 15.85 | 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 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 5.42 | 0.0 | 0.0 | 4.57 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 15.67 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 1.13 | 0.0 | 0.0 | 1839 | 0.0 | 0.0 | 13.12 | 0.0 | 0.0 |
