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) | 219.78 | 3.0 | 188.06 | -9.72 | 6.82 | 38.9 | 8.71 | 50.95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -37.5 | 24.95 | 10747.83 | 20.9 | 726.09 | 4.05 | 0 | 16.23 | 0 | 2.61 | 536.59 | 2.63 | 748.39 | 0.00 | 0 | 800 | 29.45 | 0 | 0 |
2022 (9) | 213.38 | 4.39 | 208.31 | 19.2 | 4.91 | -0.61 | 5.77 | 42.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0 | 0.23 | -99.07 | 2.53 | -87.75 | -2.3 | 0 | 0.00 | 0 | 0.41 | -88.29 | 0.31 | -88.08 | 0.00 | 0 | 618 | 4.75 | 0 | 0 |
2021 (8) | 204.41 | 15.77 | 174.76 | 12.99 | 4.94 | 22.58 | 4.04 | -15.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.71 | 38.12 | 20.65 | 36.21 | 4.06 | 48.72 | 16.43 | 7.67 | 3.50 | 36.19 | 2.60 | 36.13 | 0.00 | 0 | 590 | 0.0 | 0 | 0 |
2020 (7) | 176.57 | 9.72 | 154.67 | 8.69 | 4.03 | 13.52 | 4.79 | -8.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 17.89 | 18.63 | 15.16 | 37.32 | 2.73 | -32.26 | 15.26 | -42.97 | 2.57 | 37.43 | 1.91 | 37.41 | 0.00 | 0 | 590 | 0.0 | 0 | 0 |
2019 (6) | 160.93 | 8.21 | 142.31 | 8.43 | 3.55 | -4.31 | 5.24 | 35.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.08 | 9.51 | 11.04 | 5.14 | 4.03 | 23.24 | 26.76 | 12.67 | 1.87 | 5.06 | 1.39 | 5.3 | 0.00 | 0 | 590 | 0.0 | 0 | 0 |
2018 (5) | 148.72 | 1.86 | 131.24 | 4.72 | 3.71 | -0.8 | 3.86 | 31.74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.77 | -18.71 | 10.5 | -24.41 | 3.27 | 7.21 | 23.75 | 32.02 | 1.78 | -27.94 | 1.32 | -24.57 | 0.00 | 0 | 590 | 4.98 | 0 | 0 |
2017 (4) | 146.0 | 8.6 | 125.33 | 2.56 | 3.74 | 20.65 | 2.93 | 1.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 16.94 | 85.54 | 13.89 | 81.33 | 3.05 | 107.48 | 17.99 | 11.74 | 2.47 | 81.62 | 1.75 | 80.41 | 0.00 | 0 | 562 | 0.0 | 0 | 0 |
2016 (3) | 134.44 | -4.44 | 122.2 | -4.15 | 3.1 | -7.46 | 2.9 | -18.99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 9.13 | -7.03 | 7.66 | 0.0 | 1.47 | -31.94 | 16.10 | -26.82 | 1.36 | 0.0 | 0.97 | 0.0 | 0.00 | 0 | 562 | 0.0 | 0 | 0 |
2015 (2) | 140.68 | -13.61 | 127.49 | -14.48 | 3.35 | -10.67 | 3.58 | 13.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 9.82 | -1.9 | 7.66 | -12.06 | 2.16 | 66.15 | 22.00 | 69.23 | 1.36 | -12.26 | 0.97 | -11.82 | 0.00 | 0 | 562 | 0.0 | 0 | 0 |
2014 (1) | 162.84 | 5.85 | 149.07 | 6.01 | 3.75 | -0.79 | 3.15 | 8.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.01 | 5.93 | 8.71 | 18.99 | 1.3 | -38.97 | 13.00 | -42.25 | 1.55 | 19.23 | 1.10 | 19.57 | 0.00 | 0 | 562 | 0.0 | 0 | 0 |
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) | 50.69 | -13.81 | -10.96 | 47.05 | -2.61 | -7.42 | 1.34 | 7.2 | -7.59 | 2.56 | -3.03 | 15.32 | 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 | -100.0 | 2.3 | -75.14 | -50.85 | 2.3 | -71.32 | -36.11 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 0.29 | -71.0 | -35.56 | 0.29 | -71.29 | -35.56 | 2.63 | 12.39 | 36.98 | 793 | -0.88 | -0.88 | 0 | 0 | 0 |
24Q2 (19) | 58.81 | -7.79 | 6.4 | 48.31 | -1.99 | 1.56 | 1.25 | -14.38 | -8.09 | 2.64 | 13.79 | 19.46 | 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 | 9.25 | -29.01 | 45.67 | 8.02 | -25.12 | 52.18 | 1.23 | -47.21 | 14.95 | 13.33 | -25.36 | -21.12 | 1.00 | -25.37 | 51.52 | 1.01 | -25.19 | 53.03 | 2.34 | 74.63 | 59.18 | 800 | 0.0 | 0.0 | 0 | 0 | 0 |
24Q1 (18) | 63.78 | 19.93 | 17.24 | 49.29 | 11.14 | 8.74 | 1.46 | -43.41 | 2.1 | 2.32 | -1.28 | 20.21 | 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 | -100.0 | 0 | 13.03 | 107.48 | 70.33 | 10.71 | 94.37 | 64.26 | 2.33 | 202.6 | 106.19 | 17.86 | 46.15 | 21.17 | 1.34 | 94.2 | 65.43 | 1.35 | 95.65 | 64.63 | 1.34 | -48.66 | 65.43 | 800 | 0.0 | 0.0 | 0 | 0 | 0 |
23Q4 (17) | 53.18 | -6.59 | 11.4 | 44.35 | -12.73 | -1.31 | 2.58 | 77.93 | 88.32 | 2.35 | 5.86 | 24.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | -62.5 | 6.28 | 34.19 | 315.89 | 5.51 | 53.06 | 211.3 | 0.77 | -28.7 | 396.15 | 12.22 | -47.17 | 0 | 0.69 | 53.33 | 137.93 | 0.69 | 53.33 | 228.57 | 2.61 | 35.94 | 536.59 | 800 | 0.0 | 29.45 | 0 | 0 | 0 |
23Q3 (16) | 56.93 | 3.0 | 15.27 | 50.82 | 6.83 | 4.89 | 1.45 | 6.62 | 38.1 | 2.22 | 0.45 | 45.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 4.68 | -26.3 | 4354.55 | 3.6 | -31.69 | 680.65 | 1.08 | 0.93 | 111.76 | 23.13 | 36.86 | 0 | 0.45 | -31.82 | 509.09 | 0.45 | -31.82 | 662.5 | 1.92 | 30.61 | 1376.92 | 800 | 0.0 | 35.59 | 0 | 0 | 0 |
23Q2 (15) | 55.27 | 1.6 | -9.32 | 47.57 | 4.94 | -30.22 | 1.36 | -4.9 | 2.26 | 2.21 | 14.51 | 74.02 | 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 | 6.35 | -16.99 | 174.27 | 5.27 | -19.17 | 206.68 | 1.07 | -5.31 | 129.64 | 16.90 | 14.65 | 0 | 0.66 | -18.52 | 178.57 | 0.66 | -19.51 | 206.45 | 1.47 | 81.48 | 539.13 | 800 | 0.0 | 35.59 | 0 | 0 | 0 |
23Q1 (14) | 54.4 | 13.95 | -1.61 | 45.33 | 0.87 | -3.04 | 1.43 | 4.38 | 23.28 | 1.93 | 2.12 | 80.37 | 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 | -100.0 | 0 | 7.65 | 406.62 | 3.66 | 6.52 | 268.36 | 3.0 | 1.13 | 534.62 | 6.6 | 14.74 | 0 | 3.15 | 0.81 | 179.31 | -24.3 | 0.82 | 290.48 | 2.5 | 0.81 | 97.56 | -24.3 | 800 | 29.45 | 35.59 | 0 | 0 | 0 |
22Q4 (13) | 47.74 | -3.34 | -1.14 | 44.94 | -7.24 | 7.64 | 1.37 | 30.48 | -16.46 | 1.89 | 23.53 | 80.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0 | 0 | 1.51 | 1472.73 | -69.18 | 1.77 | 385.48 | -57.04 | -0.26 | -150.98 | -133.33 | 0.00 | 0 | -100.0 | 0.29 | 363.64 | -58.57 | 0.21 | 362.5 | -59.62 | 0.41 | 215.38 | -88.29 | 618 | 4.75 | 4.75 | 0 | 0 | 0 |
22Q3 (12) | 49.39 | -18.97 | 0.67 | 48.45 | -28.93 | 13.07 | 1.05 | -21.05 | 17.98 | 1.53 | 20.47 | 59.38 | 0 | 0 | 0 | 0 | 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 | 98.71 | -102.07 | -0.62 | 87.45 | -114.87 | 0.51 | 114.13 | -55.65 | 0.00 | 0 | -100.0 | -0.11 | 86.9 | -115.49 | -0.08 | 87.1 | -115.09 | 0.13 | -43.48 | -95.36 | 590 | 0.0 | 0.0 | 0 | 0 | 0 |
22Q2 (11) | 60.95 | 10.24 | 15.46 | 68.17 | 45.82 | 47.81 | 1.33 | 14.66 | 8.13 | 1.27 | 18.69 | 24.51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8.55 | -215.85 | -257.17 | -4.94 | -178.04 | -208.57 | -3.61 | -440.57 | -505.62 | 0.00 | -100.0 | -100.0 | -0.84 | -178.5 | -209.09 | -0.62 | -177.5 | -208.77 | 0.23 | -78.5 | -89.0 | 590 | 0.0 | 0.0 | 0 | 0 | 0 |
22Q1 (10) | 55.29 | 14.5 | 1.86 | 46.75 | 11.98 | 6.15 | 1.16 | -29.27 | -1.69 | 1.07 | 1.9 | 5.94 | 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 | 7.38 | 50.61 | -18.54 | 6.33 | 53.64 | -19.05 | 1.06 | 35.9 | -14.52 | 14.29 | -9.79 | 4.31 | 1.07 | 52.86 | -18.94 | 0.80 | 53.85 | -19.19 | 1.07 | -69.43 | -18.94 | 590 | 0.0 | 0.0 | 0 | 0 | 0 |
21Q4 (9) | 48.29 | -1.57 | 10.28 | 41.75 | -2.57 | -0.38 | 1.64 | 84.27 | 56.19 | 1.05 | 9.38 | -5.41 | 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 | -100.0 | 4.9 | -7.89 | 469.77 | 4.12 | -1.2 | 384.71 | 0.78 | -32.17 | 7700.0 | 15.84 | -26.9 | 1265.52 | 0.70 | -1.41 | 400.0 | 0.52 | -1.89 | 420.0 | 3.50 | 25.0 | 36.19 | 590 | 0.0 | 0.0 | 0 | 0 | 0 |
21Q3 (8) | 49.06 | -7.07 | 9.07 | 42.85 | -7.09 | 13.24 | 0.89 | -27.64 | -5.32 | 0.96 | -5.88 | -15.04 | 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 | 5.32 | -2.21 | -14.05 | 4.17 | -8.35 | -20.27 | 1.15 | 29.21 | 19.79 | 21.67 | 32.13 | 39.54 | 0.71 | -7.79 | -20.22 | 0.53 | -7.02 | -19.7 | 2.80 | 33.97 | 15.7 | 590 | 0.0 | 0.0 | 0 | 0 | 0 |
21Q2 (7) | 52.79 | -2.75 | 18.63 | 46.12 | 4.72 | 21.11 | 1.23 | 4.24 | 18.27 | 1.02 | 0.99 | -19.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.44 | -39.96 | 1.12 | 4.55 | -41.82 | -2.36 | 0.89 | -28.23 | 23.61 | 16.40 | 19.71 | 22.75 | 0.77 | -41.67 | -2.53 | 0.57 | -42.42 | -3.39 | 2.09 | 58.33 | 35.71 | 590 | 0.0 | 0.17 | 0 | 0 | 0 |
21Q1 (6) | 54.28 | 23.96 | 25.33 | 44.04 | 5.08 | 19.54 | 1.18 | 12.38 | 18.0 | 1.01 | -9.01 | -21.71 | 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 | -100.0 | 0 | 9.06 | 953.49 | 65.93 | 7.82 | 820.0 | 76.92 | 1.24 | 12300.0 | 19.23 | 13.70 | 1081.03 | 0 | 1.32 | 842.86 | 76.0 | 0.99 | 890.0 | 76.79 | 1.32 | -48.64 | 76.0 | 590 | 0.0 | 0.0 | 0 | 0 | 0 |
20Q4 (5) | 43.79 | -2.65 | 14.01 | 41.91 | 10.76 | 17.17 | 1.05 | 11.7 | 11.7 | 1.11 | -1.77 | -14.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0.86 | -86.11 | -49.11 | 0.85 | -83.75 | 18.06 | 0.01 | -98.96 | -98.97 | 1.16 | -92.53 | -97.98 | 0.14 | -84.27 | 16.67 | 0.10 | -84.85 | 11.11 | 2.57 | 6.2 | 37.43 | 590 | 0.0 | 0.0 | 0 | 0 | 0 |
20Q3 (4) | 44.98 | 1.08 | 0.0 | 37.84 | -0.63 | 0.0 | 0.94 | -9.62 | 0.0 | 1.13 | -10.32 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 6.19 | 15.06 | 0.0 | 5.23 | 12.23 | 0.0 | 0.96 | 33.33 | 0.0 | 15.53 | 16.24 | 0.0 | 0.89 | 12.66 | 0.0 | 0.66 | 11.86 | 0.0 | 2.42 | 57.14 | 0.0 | 590 | 0.17 | 0.0 | 0 | 0 | 0.0 |
20Q2 (3) | 44.5 | 2.75 | 0.0 | 38.08 | 3.37 | 0.0 | 1.04 | 4.0 | 0.0 | 1.26 | -2.33 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 5.38 | -1.47 | 0.0 | 4.66 | 5.43 | 0.0 | 0.72 | -30.77 | 0.0 | 13.36 | 0 | 0.0 | 0.79 | 5.33 | 0.0 | 0.59 | 5.36 | 0.0 | 1.54 | 105.33 | 0.0 | 589 | -0.17 | 0.0 | 0 | 0 | 0.0 |
20Q1 (2) | 43.31 | 12.76 | 0.0 | 36.84 | 2.99 | 0.0 | 1.0 | 6.38 | 0.0 | 1.29 | -0.77 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 5.46 | 223.08 | 0.0 | 4.42 | 513.89 | 0.0 | 1.04 | 7.22 | 0.0 | 0.00 | -100.0 | 0.0 | 0.75 | 525.0 | 0.0 | 0.56 | 522.22 | 0.0 | 0.75 | -59.89 | 0.0 | 590 | 0.0 | 0.0 | 0 | 0 | 0.0 |
19Q4 (1) | 38.41 | 0.0 | 0.0 | 35.77 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | 1.3 | 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 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.69 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 57.55 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 1.87 | 0.0 | 0.0 | 590 | 0.0 | 0.0 | 0 | 0.0 | 0.0 |