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 | 2716.77 | 26.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 744.44 | 22.15 | 660.17 | 40.68 | 94.02 | -28.12 | 12.63 | -41.15 | 4.80 | 35.59 | 4.84 | 40.7 | 0.00 | 0 | 13753 | 10.96 | 1845.64 | 57.2 |
| 2022 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 2146.5 | 27.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 609.46 | -63.19 | 469.26 | -67.54 | 130.81 | -28.73 | 21.46 | 93.68 | 3.54 | -71.66 | 3.44 | -67.52 | 0.00 | 0 | 12395 | 9.28 | 1174.08 | -40.55 |
| 2021 (8) | 0 | 0 | 0 | 0 | 0 | 0 | 1687.25 | -0.96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1655.89 | 60.57 | 1445.59 | 60.14 | 183.54 | 50.99 | 11.08 | -6.02 | 12.49 | 46.25 | 10.59 | 60.21 | 0.00 | 0 | 11342 | 10.83 | 1974.92 | 38.6 |
| 2020 (7) | 0 | 0 | 0 | 0 | 0 | 0 | 1703.67 | -5.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1031.28 | 57.52 | 902.72 | 54.32 | 121.56 | 106.17 | 11.79 | 30.85 | 8.54 | 56.41 | 6.61 | 54.08 | 0.00 | 0 | 10234 | 0.0 | 1424.89 | 23.77 |
| 2019 (6) | 0 | 0 | 0 | 0 | 0 | 0 | 1799.11 | 7.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 654.68 | 13.63 | 584.97 | 22.56 | 58.96 | -40.41 | 9.01 | -47.52 | 5.46 | 20.8 | 4.29 | 22.57 | 0.00 | 0 | 10234 | 0.0 | 1151.28 | 16.81 |
| 2018 (5) | 0 | 0 | 0 | 0 | 0 | 0 | 1672.18 | 18.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 576.15 | -0.75 | 477.29 | -11.81 | 98.94 | 145.27 | 17.17 | 147.05 | 4.52 | -12.91 | 3.50 | -11.62 | 0.00 | 0 | 10234 | 0.0 | 985.64 | 9.94 |
| 2017 (4) | 0 | 0 | 0 | 0 | 0 | 0 | 1413.14 | 8.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 580.51 | 6.16 | 541.22 | 11.77 | 40.34 | -33.92 | 6.95 | -37.78 | 5.19 | 9.73 | 3.96 | 11.55 | 0.00 | 0 | 10234 | 0.0 | 896.56 | 8.74 |
| 2016 (3) | 0 | 0 | 0 | 0 | 0 | 0 | 1298.98 | 5.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 546.8 | -29.73 | 484.21 | -23.86 | 61.05 | -56.43 | 11.17 | -37.98 | 4.73 | -23.83 | 3.55 | -23.82 | 0.00 | 0 | 10234 | 0.0 | 824.52 | -24.36 |
| 2015 (2) | 0 | 0 | 0 | 0 | 0 | 0 | 1226.54 | 5.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 778.18 | 8.17 | 635.93 | 5.56 | 140.12 | 22.22 | 18.01 | 12.99 | 6.21 | 5.43 | 4.66 | 5.67 | 0.00 | 0 | 10234 | 0.0 | 1090.1 | 7.25 |
| 2014 (1) | 0 | 0 | 0 | 0 | 0 | 0 | 1161.64 | 32.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 719.43 | 62.77 | 602.44 | 56.42 | 114.65 | 99.91 | 15.94 | 22.8 | 5.89 | 51.03 | 4.41 | 56.38 | 0.00 | 0 | 10234 | 3.67 | 1016.4 | 66.52 |
| 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 | 773.19 | 1.31 | 8.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 471.18 | -13.64 | 45.65 | 399.95 | -21.44 | 60.57 | 69.99 | 87.24 | -8.04 | 14.85 | 116.79 | -36.89 | 2.93 | -19.28 | 53.4 | 2.93 | -21.45 | 60.99 | 8.61 | 44.22 | 74.29 | 13650 | 4.88 | 4.88 | 810.65 | -7.59 | 32.11 |
| 24Q2 (19) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 763.17 | 3.91 | 15.55 | 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 | 545.62 | 55.9 | 68.58 | 509.07 | 67.41 | 76.01 | 37.38 | -18.08 | 0.05 | 6.85 | -47.47 | -40.64 | 3.63 | 55.13 | 77.07 | 3.73 | 67.26 | 75.94 | 5.97 | 155.13 | 87.74 | 13015 | 0.0 | 5.0 | 877.19 | 31.87 | 49.94 |
| 24Q1 (18) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 734.48 | 2.18 | 17.99 | 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 | 349.99 | 914.5 | 149.57 | 304.08 | 1793.1 | 117.46 | 45.63 | 317.6 | 2921.85 | 13.04 | 0 | 1107.41 | 2.34 | 1771.43 | 107.08 | 2.23 | 1815.38 | 118.63 | 2.34 | -51.25 | 107.08 | 13015 | 0.0 | 5.0 | 665.19 | 151.2 | 74.05 |
| 23Q4 (17) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 718.84 | 0.54 | 17.37 | 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 | 0 | 0 | -42.97 | -113.28 | 90.2 | -17.96 | -107.21 | 95.12 | -20.97 | -127.55 | 68.8 | 0.00 | -100.0 | 0 | -0.14 | -107.33 | 95.29 | -0.13 | -107.14 | 95.19 | 4.80 | -2.83 | 35.59 | 13015 | 0.0 | 5.0 | 264.81 | -56.85 | 218.58 |
| 23Q3 (16) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 714.98 | 8.25 | 24.85 | 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 | 323.51 | -0.05 | 84.04 | 249.08 | -13.88 | 74.06 | 76.11 | 103.72 | 166.58 | 23.53 | 103.9 | 44.89 | 1.91 | -6.83 | 66.09 | 1.82 | -14.15 | 73.33 | 4.94 | 55.35 | -24.12 | 13015 | 5.0 | 5.0 | 613.64 | 4.89 | 83.64 |
| 23Q2 (15) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 660.47 | 6.1 | 31.34 | 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 | 323.66 | 130.79 | 9.07 | 289.22 | 106.84 | 26.15 | 37.36 | 2374.17 | -41.35 | 11.54 | 968.52 | -46.25 | 2.05 | 81.42 | 21.3 | 2.12 | 107.84 | 26.19 | 3.18 | 181.42 | -43.42 | 12395 | 0.0 | 5.0 | 585.02 | 53.07 | 45.99 |
| 23Q1 (14) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 622.48 | 1.64 | 35.76 | 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 | 140.24 | 131.97 | -75.63 | 139.83 | 138.01 | -69.91 | 1.51 | 102.25 | -98.57 | 1.08 | 0 | -94.12 | 1.13 | 138.05 | -71.32 | 1.02 | 137.78 | -70.0 | 1.13 | -68.08 | -71.32 | 12395 | 0.0 | 5.0 | 382.18 | 271.14 | -42.31 |
| 22Q4 (13) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 612.45 | 6.95 | 38.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -438.63 | -349.53 | -380.02 | -367.88 | -357.08 | -369.02 | -67.21 | -335.41 | -516.94 | 0.00 | -100.0 | -100.0 | -2.97 | -358.26 | -345.45 | -2.70 | -357.14 | -370.0 | 3.54 | -45.62 | -71.66 | 12395 | 0.0 | 9.28 | -223.31 | -166.83 | -193.22 |
| 22Q3 (12) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 572.67 | 13.88 | 32.02 | 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 | 175.78 | -40.76 | -62.4 | 143.1 | -37.58 | -66.46 | 28.55 | -55.18 | -13.48 | 16.24 | -24.36 | 130.03 | 1.15 | -31.95 | -69.74 | 1.05 | -37.5 | -66.45 | 6.51 | 15.84 | -42.79 | 12395 | 5.0 | 10.34 | 334.16 | -16.61 | -39.16 |
| 22Q2 (11) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 502.86 | 9.67 | 22.74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 296.74 | -48.44 | -31.67 | 229.27 | -50.67 | -37.91 | 63.7 | -39.77 | 10.34 | 21.47 | 16.81 | 61.55 | 1.69 | -57.11 | -49.25 | 1.68 | -50.59 | -37.78 | 5.62 | 42.64 | -32.61 | 11805 | 0.0 | 15.61 | 400.73 | -39.51 | -21.81 |
| 22Q1 (10) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 458.52 | 3.82 | 14.03 | 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 | 575.57 | 267.45 | -3.67 | 464.77 | 239.87 | -9.4 | 105.77 | 556.14 | 37.9 | 18.38 | 78.62 | 43.15 | 3.94 | 225.62 | -21.36 | 3.40 | 240.0 | -9.57 | 3.94 | -68.45 | -21.36 | 11805 | 4.08 | 15.36 | 662.5 | 176.55 | -1.66 |
| 21Q4 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 441.67 | 1.82 | 7.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 156.64 | -66.49 | -37.07 | 136.75 | -67.95 | -38.03 | 16.12 | -51.15 | -32.04 | 10.29 | 45.75 | 7.97 | 1.21 | -68.16 | -43.98 | 1.00 | -68.05 | -38.27 | 12.49 | 9.75 | 46.25 | 11342 | 0.97 | 10.83 | 239.56 | -56.38 | -27.54 |
| 21Q3 (8) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 433.79 | 5.89 | 4.08 | 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 | 467.48 | 7.65 | 42.1 | 426.64 | 15.55 | 37.97 | 33.0 | -42.84 | 72.87 | 7.06 | -46.88 | 21.72 | 3.80 | 14.11 | 25.83 | 3.13 | 15.93 | 37.89 | 11.38 | 36.45 | 78.37 | 11233 | 10.01 | 9.76 | 549.21 | 7.16 | 31.83 |
| 21Q2 (7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 409.68 | 1.89 | -5.26 | 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 | 434.26 | -27.32 | 122.48 | 369.23 | -28.02 | 157.82 | 57.73 | -24.73 | 10.42 | 13.29 | 3.5 | -50.37 | 3.33 | -33.53 | 197.32 | 2.70 | -28.19 | 157.14 | 8.34 | 66.47 | 148.21 | 10211 | -0.21 | -20.15 | 512.51 | -23.92 | 71.58 |
| 21Q1 (6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 402.1 | -1.86 | -9.59 | 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 | 597.51 | 140.06 | 131.41 | 512.97 | 132.46 | 123.39 | 76.7 | 223.36 | 189.76 | 12.84 | 34.73 | 25.27 | 5.01 | 131.94 | 123.66 | 3.76 | 132.1 | 123.81 | 5.01 | -41.33 | 123.66 | 10233 | -0.01 | -0.01 | 673.65 | 103.77 | 77.74 |
| 20Q4 (5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 409.72 | -1.69 | -7.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 248.9 | -24.34 | 1028.8 | 220.67 | -28.64 | 360.5 | 23.72 | 24.25 | 171.08 | 9.53 | 64.31 | 0 | 2.16 | -28.48 | 380.0 | 1.62 | -28.63 | 362.86 | 8.54 | 33.86 | 56.41 | 10234 | 0.0 | -4.48 | 330.59 | -20.65 | 127.19 |
| 20Q3 (4) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 416.78 | -3.62 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 328.99 | 68.55 | 0.0 | 309.22 | 115.92 | 0.0 | 19.09 | -63.49 | 0.0 | 5.80 | -78.34 | 0.0 | 3.02 | 169.64 | 0.0 | 2.27 | 116.19 | 0.0 | 6.38 | 89.88 | 0.0 | 10234 | -19.97 | 0.0 | 416.6 | 39.47 | 0.0 |
| 20Q2 (3) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 432.43 | -2.77 | 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 | 195.19 | -24.4 | 0.0 | 143.21 | -37.63 | 0.0 | 52.28 | 97.51 | 0.0 | 26.78 | 161.27 | 0.0 | 1.12 | -50.0 | 0.0 | 1.05 | -37.5 | 0.0 | 3.36 | 50.0 | 0.0 | 12787 | 24.95 | 0.0 | 298.7 | -21.19 | 0.0 |
| 20Q1 (2) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 444.73 | 0.04 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 258.2 | 1070.98 | 0.0 | 229.63 | 379.19 | 0.0 | 26.47 | 179.32 | 0.0 | 10.25 | 0 | 0.0 | 2.24 | 397.78 | 0.0 | 1.68 | 380.0 | 0.0 | 2.24 | -58.97 | 0.0 | 10234 | -4.48 | 0.0 | 379.01 | 160.47 | 0.0 |
| 19Q4 (1) | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 444.53 | 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 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 22.05 | 0.0 | 0.0 | 47.92 | 0.0 | 0.0 | -33.37 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 5.46 | 0.0 | 0.0 | 10714 | 0.0 | 0.0 | 145.51 | 0.0 | 0.0 |
