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 | 877.44 | 59.96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 261.95 | 24.78 | 216.18 | 24.9 | 45.77 | 24.21 | 17.47 | -0.46 | 1.58 | 24.41 | 1.56 | 24.8 | 0.00 | 0 | 13643 | 0.0 | 881.63 | 97.03 |
| 2022 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 548.52 | 49.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 209.93 | 7.45 | 173.08 | 0.59 | 36.85 | 58.15 | 17.55 | 47.11 | 1.27 | -2.31 | 1.25 | 0.81 | 0.00 | 0 | 13643 | 3.4 | 447.47 | 47.87 |
| 2021 (8) | 0 | 0 | 0 | 0 | 0 | 0 | 365.97 | -0.72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 195.37 | 74.59 | 172.06 | 98.84 | 23.3 | -8.12 | 11.93 | -47.38 | 1.30 | 94.03 | 1.24 | 96.83 | 0.00 | 0 | 13194 | 2.64 | 302.61 | 18.23 |
| 2020 (7) | 0 | 0 | 0 | 0 | 0 | 0 | 368.63 | -18.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 111.9 | -40.15 | 86.53 | -45.77 | 25.36 | -7.48 | 22.67 | 54.64 | 0.67 | -48.85 | 0.63 | -45.22 | 0.00 | 0 | 12855 | 5.6 | 255.96 | -36.77 |
| 2019 (6) | 0 | 0 | 0 | 0 | 0 | 0 | 450.56 | 0.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 186.96 | 12.15 | 159.55 | 9.12 | 27.41 | 33.71 | 14.66 | 19.19 | 1.31 | 3.15 | 1.15 | 8.49 | 0.00 | 0 | 12173 | 5.45 | 404.83 | 12.13 |
| 2018 (5) | 0 | 0 | 0 | 0 | 0 | 0 | 447.14 | 8.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 166.71 | 20.73 | 146.21 | 21.69 | 20.5 | 14.27 | 12.30 | -5.31 | 1.27 | 16.51 | 1.06 | 21.84 | 0.00 | 0 | 11544 | 4.5 | 361.04 | 22.77 |
| 2017 (4) | 0 | 0 | 0 | 0 | 0 | 0 | 413.74 | 4.37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 138.09 | -13.93 | 120.15 | -14.71 | 17.94 | -8.38 | 12.99 | 6.48 | 1.09 | -18.66 | 0.87 | -14.71 | 0.00 | 0 | 11047 | 5.01 | 294.09 | -1.68 |
| 2016 (3) | 0 | 0 | 0 | 0 | 0 | 0 | 396.4 | -0.47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 160.44 | -0.93 | 140.87 | 0.04 | 19.58 | -7.38 | 12.20 | -6.51 | 1.34 | -5.63 | 1.02 | 0.0 | 0.00 | 0 | 10520 | 6.2 | 299.12 | -2.35 |
| 2015 (2) | 0 | 0 | 0 | 0 | 0 | 0 | 398.26 | 1.37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 161.94 | 4.15 | 140.81 | 7.23 | 21.14 | -12.57 | 13.05 | -16.08 | 1.42 | 0.71 | 1.02 | 7.37 | 0.00 | 0 | 9906 | 6.2 | 306.32 | 1.29 |
| 2014 (1) | 0 | 0 | 0 | 0 | 0 | 0 | 392.86 | 11.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 155.49 | 30.83 | 131.31 | 30.64 | 24.18 | 31.84 | 15.55 | 0.78 | 1.41 | 27.03 | 0.95 | 30.14 | 0.00 | 0 | 9328 | 3.0 | 302.41 | 21.38 |
| 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 | 255.92 | -0.22 | 12.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79.41 | 7.27 | 6.09 | 66.4 | 18.87 | 3.98 | 13.01 | -28.4 | 18.49 | 16.38 | -33.28 | 11.58 | 0.48 | 17.07 | 2.13 | 0.48 | 20.0 | 4.35 | 1.30 | 60.49 | 4.84 | 13834 | 0.4 | 1.4 | 273.85 | 1.39 | 13.84 |
| 24Q2 (19) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 256.49 | 6.32 | 19.1 | 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 | 74.03 | 5.08 | 10.25 | 55.86 | -0.76 | 1.45 | 18.17 | 28.32 | 50.29 | 24.55 | 22.14 | 36.31 | 0.41 | 0.0 | 2.5 | 0.40 | -2.44 | 0.0 | 0.81 | 97.56 | 5.19 | 13779 | 1.0 | 1.0 | 270.1 | 5.96 | 22.81 |
| 24Q1 (18) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 241.25 | 2.27 | 21.99 | 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 | 70.45 | 18.82 | 16.12 | 56.29 | 19.11 | 12.58 | 14.16 | 17.8 | 32.71 | 20.10 | -0.89 | 14.33 | 0.41 | 17.14 | 10.81 | 0.41 | 20.59 | 13.89 | 0.41 | -74.05 | 10.81 | 13643 | 0.0 | 0.0 | 254.91 | 9.61 | 35.18 |
| 23Q4 (17) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 235.89 | 3.26 | 33.41 | 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 | 59.29 | -20.79 | 33.42 | 47.26 | -25.99 | 38.39 | 12.02 | 9.47 | 16.81 | 20.28 | 38.15 | -12.44 | 0.35 | -25.53 | 40.0 | 0.34 | -26.09 | 36.0 | 1.58 | 27.42 | 24.41 | 13643 | 0.0 | 0.0 | 232.57 | -3.32 | 61.88 |
| 23Q3 (16) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 228.44 | 6.08 | 53.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74.85 | 11.47 | 9.64 | 63.86 | 15.98 | 8.05 | 10.98 | -9.18 | 19.74 | 14.68 | -18.49 | 9.31 | 0.47 | 17.5 | 9.3 | 0.46 | 15.0 | 6.98 | 1.24 | 61.04 | 21.57 | 13643 | 0.0 | 0.0 | 240.55 | 9.37 | 76.29 |
| 23Q2 (15) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 215.35 | 8.89 | 74.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67.15 | 10.68 | 30.11 | 55.06 | 10.12 | 28.34 | 12.09 | 13.31 | 38.65 | 18.01 | 2.45 | 6.63 | 0.40 | 8.11 | 29.03 | 0.40 | 11.11 | 29.03 | 0.77 | 108.11 | 30.51 | 13643 | 0.0 | 0.0 | 219.94 | 16.64 | 134.15 |
| 23Q1 (14) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 197.76 | 11.85 | 99.7 | 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 | 60.67 | 36.52 | 33.02 | 50.0 | 46.41 | 35.35 | 10.67 | 3.69 | 23.21 | 17.58 | -24.09 | -7.47 | 0.37 | 48.0 | 32.14 | 0.36 | 44.0 | 33.33 | 0.37 | -70.87 | 32.14 | 13643 | 0.0 | 3.4 | 188.57 | 31.25 | 156.87 |
| 22Q4 (13) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 176.81 | 18.52 | 86.08 | 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 | 44.44 | -34.91 | 20.63 | 34.15 | -42.22 | 13.0 | 10.29 | 12.21 | 55.44 | 23.16 | 72.45 | 28.88 | 0.25 | -41.86 | 8.7 | 0.25 | -41.86 | 13.64 | 1.27 | 24.51 | -2.31 | 13643 | 0.0 | 3.4 | 143.67 | 5.29 | 125.97 |
| 22Q3 (12) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 149.18 | 20.8 | 62.33 | 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 | 68.27 | 32.28 | 25.57 | 59.1 | 37.76 | 20.64 | 9.17 | 5.16 | 70.45 | 13.43 | -20.49 | 35.66 | 0.43 | 38.71 | 16.22 | 0.43 | 38.71 | 22.86 | 1.02 | 72.88 | -5.56 | 13643 | 0.0 | 3.4 | 136.45 | 45.27 | 69.12 |
| 22Q2 (11) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 123.49 | 24.7 | 36.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51.61 | 13.16 | -9.77 | 42.9 | 16.13 | -18.27 | 8.72 | 0.69 | 85.14 | 16.89 | -11.11 | 105.22 | 0.31 | 10.71 | -24.39 | 0.31 | 14.81 | -18.42 | 0.59 | 110.71 | -18.06 | 13643 | 3.4 | 6.13 | 93.93 | 27.95 | 12.05 |
| 22Q1 (10) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 99.03 | 4.22 | 12.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45.61 | 23.81 | -2.87 | 36.94 | 22.24 | -8.47 | 8.66 | 30.82 | 31.21 | 19.00 | 5.73 | 35.23 | 0.28 | 21.74 | -9.68 | 0.27 | 22.73 | -6.9 | 0.28 | -78.46 | -9.68 | 13194 | 0.0 | 2.64 | 73.41 | 15.46 | -1.48 |
| 21Q4 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 95.02 | 3.39 | 8.72 | 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 | 36.84 | -32.24 | -14.74 | 30.22 | -38.31 | -18.87 | 6.62 | 23.05 | 11.07 | 17.97 | 81.52 | 30.31 | 0.23 | -37.84 | -20.69 | 0.22 | -37.14 | -18.52 | 1.30 | 20.37 | 94.03 | 13194 | 0.0 | 2.64 | 63.58 | -21.19 | -11.2 |
| 21Q3 (8) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91.9 | 1.26 | 8.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54.37 | -4.95 | 34.18 | 48.99 | -6.67 | 41.75 | 5.38 | 14.23 | -9.73 | 9.90 | 20.29 | -32.65 | 0.37 | -9.76 | 37.04 | 0.35 | -7.89 | 40.0 | 1.08 | 50.0 | 184.21 | 13194 | 2.64 | 2.64 | 80.68 | -3.76 | 13.16 |
| 21Q2 (7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90.76 | 2.81 | 0.87 | 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 | 57.2 | 21.81 | 65.75 | 52.49 | 30.05 | 79.7 | 4.71 | -28.64 | -11.13 | 8.23 | -41.42 | -46.38 | 0.41 | 32.26 | 78.26 | 0.38 | 31.03 | 80.95 | 0.72 | 132.26 | 554.55 | 12855 | 0.0 | 1.22 | 83.83 | 12.51 | 16.51 |
| 21Q1 (6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88.28 | 1.01 | -16.94 | 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 | 46.96 | 8.68 | 841.86 | 40.36 | 8.35 | 378.54 | 6.6 | 10.74 | -19.02 | 14.05 | 1.89 | 0 | 0.31 | 6.9 | 358.33 | 0.29 | 7.41 | 390.0 | 0.31 | -53.73 | 358.33 | 12855 | 0.0 | 5.6 | 74.51 | 4.06 | 81.25 |
| 20Q4 (5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87.4 | 2.88 | -19.76 | 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 | 43.21 | 6.64 | 23.07 | 37.25 | 7.78 | 25.13 | 5.96 | 0.0 | 11.61 | 13.79 | -6.19 | 0 | 0.29 | 7.41 | 20.83 | 0.27 | 8.0 | 22.73 | 0.67 | 76.32 | -48.85 | 12855 | 0.0 | 5.6 | 71.6 | 0.42 | -15.73 |
| 20Q3 (4) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 84.95 | -5.59 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 40.52 | 17.42 | 0.0 | 34.56 | 18.32 | 0.0 | 5.96 | 12.45 | 0.0 | 14.70 | -4.23 | 0.0 | 0.27 | 17.39 | 0.0 | 0.25 | 19.05 | 0.0 | 0.38 | 245.45 | 0.0 | 12855 | 1.22 | 0.0 | 71.3 | -0.9 | 0.0 |
| 20Q2 (3) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 89.98 | -15.34 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 34.51 | 645.18 | 0.0 | 29.21 | 301.59 | 0.0 | 5.3 | -34.97 | 0.0 | 15.35 | 0 | 0.0 | 0.23 | 291.67 | 0.0 | 0.21 | 310.0 | 0.0 | 0.11 | 191.67 | 0.0 | 12700 | 4.33 | 0.0 | 71.95 | 75.02 | 0.0 |
| 20Q1 (2) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 106.29 | -2.41 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -6.33 | -118.03 | 0.0 | -14.49 | -148.67 | 0.0 | 8.15 | 52.62 | 0.0 | 0.00 | 0 | 0.0 | -0.12 | -150.0 | 0.0 | -0.10 | -145.45 | 0.0 | -0.12 | -109.16 | 0.0 | 12173 | 0.0 | 0.0 | 41.11 | -51.62 | 0.0 |
| 19Q4 (1) | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 108.92 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 35.11 | 0.0 | 0.0 | 29.77 | 0.0 | 0.0 | 5.34 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 1.31 | 0.0 | 0.0 | 12173 | 0.0 | 0.0 | 84.97 | 0.0 | 0.0 |
