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 | 3075.77 | 22.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 584.69 | 17.06 | 509.29 | 36.32 | 69.55 | -41.97 | 11.90 | -50.42 | 3.24 | 25.58 | 3.48 | 36.47 | 0.00 | 0 | 15719 | 19.17 | 1290.53 | 57.67 |
| 2022 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 2505.2 | 20.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 499.48 | -68.69 | 373.59 | -73.22 | 119.86 | -35.69 | 24.00 | 105.48 | 2.58 | -75.05 | 2.55 | -73.21 | 0.00 | 0 | 13190 | 0.16 | 818.49 | -54.49 |
| 2021 (8) | 0 | 0 | 0 | 0 | 0 | 0 | 2078.13 | -0.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1595.26 | 95.46 | 1395.14 | 87.07 | 186.37 | 229.39 | 11.68 | 68.54 | 10.34 | 91.13 | 9.52 | 87.03 | 0.00 | 0 | 13169 | 0.0 | 1798.55 | 69.21 |
| 2020 (7) | 0 | 0 | 0 | 0 | 0 | 0 | 2082.49 | -5.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 816.16 | 15.67 | 745.79 | 18.84 | 56.58 | -15.53 | 6.93 | -26.98 | 5.41 | 13.66 | 5.09 | 18.93 | 0.00 | 0 | 13169 | 4.37 | 1062.94 | 4.67 |
| 2019 (6) | 0 | 0 | 0 | 0 | 0 | 0 | 2202.59 | 8.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 705.57 | 26.9 | 627.57 | 21.94 | 66.98 | 77.34 | 9.49 | 39.76 | 4.76 | 20.51 | 4.28 | 21.94 | 0.00 | 0 | 12618 | 0.44 | 1015.47 | 21.82 |
| 2018 (5) | 0 | 0 | 0 | 0 | 0 | 0 | 2027.14 | 8.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 555.99 | -6.77 | 514.67 | -8.6 | 37.77 | 27.52 | 6.79 | 36.62 | 3.95 | -11.63 | 3.51 | -8.59 | 0.00 | 0 | 12563 | 0.0 | 833.59 | 0.81 |
| 2017 (4) | 0 | 0 | 0 | 0 | 0 | 0 | 1860.88 | 10.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 596.36 | 18.83 | 563.07 | 18.24 | 29.62 | 38.09 | 4.97 | 16.39 | 4.47 | 17.94 | 3.84 | 18.15 | 0.00 | 0 | 12563 | 0.0 | 826.87 | 16.82 |
| 2016 (3) | 0 | 0 | 0 | 0 | 0 | 0 | 1688.83 | 7.51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 501.85 | -25.24 | 476.19 | -17.2 | 21.45 | -76.81 | 4.27 | -69.01 | 3.79 | -17.25 | 3.25 | -17.3 | 0.00 | 0 | 12563 | 0.0 | 707.79 | -19.44 |
| 2015 (2) | 0 | 0 | 0 | 0 | 0 | 0 | 1570.8 | 11.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 671.32 | 19.75 | 575.14 | 16.5 | 92.5 | 43.92 | 13.78 | 20.24 | 4.58 | 16.54 | 3.93 | 16.62 | 0.00 | 0 | 12563 | 0.0 | 878.55 | 17.37 |
| 2014 (1) | 0 | 0 | 0 | 0 | 0 | 0 | 1413.94 | 9.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 560.58 | 30.98 | 493.69 | 30.55 | 64.27 | 34.48 | 11.46 | 2.6 | 3.93 | 19.82 | 3.37 | 30.62 | 0.00 | 0 | 12563 | 9.0 | 748.54 | 25.22 |
| 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 | 838.97 | 1.73 | 5.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 403.43 | 7.64 | 24.75 | 310.57 | -7.71 | 16.07 | 86.53 | 87.58 | 54.19 | 21.45 | 74.25 | 23.56 | 2.12 | 2.91 | 16.48 | 2.12 | -7.83 | 15.85 | 6.78 | 45.49 | 77.95 | 14649 | -0.14 | -0.14 | 596.47 | 6.06 | 15.07 |
| 24Q2 (19) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 824.68 | 4.93 | 8.91 | 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 | 374.81 | -13.3 | 19.27 | 336.52 | -11.7 | 32.04 | 46.13 | -15.23 | -17.36 | 12.31 | -2.22 | -30.69 | 2.06 | -20.77 | 36.42 | 2.30 | -11.54 | 32.18 | 4.66 | 79.23 | 135.35 | 14669 | 0.0 | 0.0 | 562.37 | -8.69 | 16.5 |
| 24Q1 (18) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 785.95 | -2.51 | 9.21 | 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 | 432.29 | 444.92 | 497.33 | 381.09 | 557.88 | 443.72 | 54.42 | 226.47 | 8403.12 | 12.59 | 0 | 1330.68 | 2.60 | 556.14 | 441.67 | 2.60 | 556.14 | 441.67 | 2.60 | -19.75 | 441.67 | 14669 | 0.0 | 0.0 | 615.89 | 761.87 | 182.53 |
| 23Q4 (17) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 806.19 | 1.71 | 11.96 | 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 | -125.33 | -138.76 | 40.01 | -83.23 | -131.11 | 49.66 | -43.03 | -176.67 | 1.67 | 0.00 | -100.0 | 0 | -0.57 | -131.32 | 54.4 | -0.57 | -131.15 | 49.56 | 3.24 | -14.96 | 25.58 | 14669 | 0.0 | 11.21 | 71.46 | -86.21 | 181.26 |
| 23Q3 (16) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 792.67 | 4.68 | 20.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 323.39 | 2.91 | 356.44 | 267.56 | 4.98 | 426.07 | 56.12 | 0.54 | 192.29 | 17.36 | -2.25 | -35.92 | 1.82 | 20.53 | 366.67 | 1.83 | 5.17 | 422.86 | 3.81 | 92.42 | -0.52 | 14669 | 0.0 | 11.39 | 518.34 | 7.37 | 228.44 |
| 23Q2 (15) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 757.2 | 5.21 | 27.21 | 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 | 314.26 | 334.24 | 31.23 | 254.87 | 263.63 | 74.56 | 55.82 | 8621.88 | -38.04 | 17.76 | 1918.18 | -52.79 | 1.51 | 214.58 | 77.65 | 1.74 | 262.5 | 74.0 | 1.98 | 312.5 | -42.61 | 14669 | 0.0 | 11.39 | 482.74 | 121.45 | 60.68 |
| 23Q1 (14) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 719.7 | -0.06 | 35.12 | 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 | 72.37 | 134.64 | -81.82 | 70.09 | 142.39 | -79.51 | 0.64 | 101.46 | -98.82 | 0.88 | 0 | -93.55 | 0.48 | 138.4 | -81.54 | 0.48 | 142.48 | -79.49 | 0.48 | -81.4 | -81.54 | 14669 | 11.21 | 11.39 | 217.99 | 347.88 | -51.36 |
| 22Q4 (13) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 720.1 | 9.56 | 36.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -208.93 | -394.89 | -197.41 | -165.35 | -425.11 | -192.28 | -43.76 | -327.92 | -249.45 | 0.00 | -100.0 | -100.0 | -1.25 | -420.51 | -191.91 | -1.13 | -422.86 | -192.62 | 2.58 | -32.64 | -75.05 | 13190 | 0.16 | 0.16 | -87.94 | -155.72 | -133.09 |
| 22Q3 (12) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 657.24 | 10.42 | 26.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70.85 | -70.41 | -79.09 | 50.86 | -65.17 | -83.35 | 19.2 | -78.69 | -36.76 | 27.09 | -27.99 | 202.34 | 0.39 | -54.12 | -83.19 | 0.35 | -65.0 | -83.25 | 3.83 | 11.01 | -57.35 | 13169 | 0.0 | 0.0 | 157.82 | -47.47 | -59.5 |
| 22Q2 (11) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 595.22 | 11.75 | 15.6 | 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 | 239.47 | -39.84 | -40.62 | 146.01 | -57.32 | -56.65 | 90.09 | 65.82 | 41.32 | 37.62 | 175.6 | 137.95 | 0.85 | -67.31 | -63.04 | 1.00 | -57.26 | -56.52 | 3.45 | 32.69 | -48.2 | 13169 | 0.0 | 0.0 | 300.44 | -32.96 | -33.75 |
| 22Q1 (10) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 532.65 | 0.74 | 3.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 398.08 | 85.6 | -37.67 | 342.07 | 90.91 | -40.37 | 54.33 | 85.55 | -13.72 | 13.65 | 0.0 | 38.44 | 2.60 | 91.18 | -40.37 | 2.34 | 91.8 | -40.31 | 2.60 | -74.85 | -40.37 | 13169 | 0.0 | 0.0 | 448.17 | 68.62 | -35.01 |
| 21Q4 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 528.73 | 1.52 | 2.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 214.48 | -36.71 | 107.69 | 179.18 | -41.34 | 59.47 | 29.28 | -3.56 | 340.79 | 13.65 | 52.34 | 0 | 1.36 | -41.38 | 60.0 | 1.22 | -41.63 | 58.44 | 10.34 | 15.14 | 91.13 | 13169 | 0.0 | 0.0 | 265.78 | -31.79 | 67.42 |
| 21Q3 (8) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 520.82 | 1.15 | 2.6 | 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 | 338.9 | -15.96 | 1.27 | 305.46 | -9.32 | -2.17 | 30.36 | -52.38 | 73.39 | 8.96 | -43.33 | 71.32 | 2.32 | 0.87 | -2.11 | 2.09 | -9.13 | -1.88 | 8.98 | 34.83 | 97.36 | 13169 | 0.0 | 0.0 | 389.67 | -14.07 | -0.07 |
| 21Q2 (7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 514.88 | 0.23 | -1.32 | 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 | 403.25 | -36.86 | 250.23 | 336.84 | -41.28 | 281.39 | 63.75 | 1.24 | 174.08 | 15.81 | 60.34 | -21.73 | 2.30 | -47.25 | 460.98 | 2.30 | -41.33 | 283.33 | 6.66 | 52.75 | 205.5 | 13169 | 0.0 | -38.87 | 453.49 | -34.24 | 153.96 |
| 21Q1 (6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 513.71 | -0.3 | -4.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 638.64 | 518.42 | 142.74 | 573.66 | 410.56 | 146.31 | 62.97 | 617.85 | 125.21 | 9.86 | 0 | 0 | 4.36 | 412.94 | 146.33 | 3.92 | 409.09 | 146.54 | 4.36 | -19.41 | 146.33 | 13169 | 0.0 | 0.0 | 689.61 | 334.4 | 105.43 |
| 20Q4 (5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 515.28 | 1.51 | -6.83 | 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 | 103.27 | -69.14 | 11.92 | 112.36 | -64.01 | -3.05 | -12.16 | -169.45 | 50.97 | 0.00 | -100.0 | 0 | 0.85 | -64.14 | -3.41 | 0.77 | -63.85 | -2.53 | 5.41 | 18.9 | 13.66 | 13169 | 0.0 | 0.0 | 158.75 | -59.29 | -6.45 |
| 20Q3 (4) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 507.61 | -2.71 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 334.65 | 190.65 | 0.0 | 312.22 | 253.51 | 0.0 | 17.51 | -24.72 | 0.0 | 5.23 | -74.11 | 0.0 | 2.37 | 478.05 | 0.0 | 2.13 | 255.0 | 0.0 | 4.55 | 108.72 | 0.0 | 13169 | -38.87 | 0.0 | 389.93 | 118.36 | 0.0 |
| 20Q2 (3) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 521.76 | -2.99 | 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 | 115.14 | -56.24 | 0.0 | 88.32 | -62.08 | 0.0 | 23.26 | -16.81 | 0.0 | 20.20 | 0 | 0.0 | 0.41 | -76.84 | 0.0 | 0.60 | -62.26 | 0.0 | 2.18 | 23.16 | 0.0 | 21542 | 63.58 | 0.0 | 178.57 | -46.81 | 0.0 |
| 20Q1 (2) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 537.84 | -2.75 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 263.1 | 185.14 | 0.0 | 232.9 | 100.97 | 0.0 | 27.96 | 212.74 | 0.0 | 0.00 | 0 | 0.0 | 1.77 | 101.14 | 0.0 | 1.59 | 101.27 | 0.0 | 1.77 | -62.82 | 0.0 | 13169 | 0.0 | 0.0 | 335.69 | 97.83 | 0.0 |
| 19Q4 (1) | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 553.04 | 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 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 92.27 | 0.0 | 0.0 | 115.89 | 0.0 | 0.0 | -24.8 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 4.76 | 0.0 | 0.0 | 13169 | 0.0 | 0.0 | 169.69 | 0.0 | 0.0 |
