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 | 968.13 | 20.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 205.77 | -6.22 | 189.43 | 15.75 | 16.29 | -70.66 | 7.92 | -68.7 | 1.13 | 15.31 | 1.13 | 15.31 | 0.00 | 0 | 16742 | 0.0 | 485.22 | 37.07 |
| 2022 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 802.45 | 15.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 219.41 | -57.97 | 163.66 | -53.3 | 55.52 | 8.86 | 25.30 | 158.96 | 0.98 | -58.12 | 0.98 | -53.33 | 0.00 | 0 | 16742 | 11.84 | 354.0 | -40.41 |
| 2021 (8) | 0 | 0 | 0 | 0 | 0 | 0 | 692.25 | -4.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 522.0 | 137.83 | 350.43 | 176.91 | 51.0 | 300.94 | 9.77 | 68.45 | 2.34 | 168.97 | 2.10 | 176.32 | 0.00 | 0 | 14970 | 2.42 | 594.07 | 91.36 |
| 2020 (7) | 0 | 0 | 0 | 0 | 0 | 0 | 723.44 | -1.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 219.48 | 1.77 | 126.55 | -1.1 | 12.72 | -33.47 | 5.80 | -34.61 | 0.87 | -1.14 | 0.76 | -1.3 | 0.00 | 0 | 14616 | 0.47 | 310.45 | -10.03 |
| 2019 (6) | 0 | 0 | 0 | 0 | 0 | 0 | 731.2 | 13.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 215.66 | 60.44 | 127.96 | 62.94 | 19.12 | 204.94 | 8.87 | 89.94 | 0.88 | 62.96 | 0.77 | 63.83 | 0.00 | 0 | 14548 | 0.47 | 345.06 | 44.73 |
| 2018 (5) | 0 | 0 | 0 | 0 | 0 | 0 | 645.65 | 135.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 134.42 | -7.42 | 78.53 | -32.85 | 6.27 | -70.89 | 4.67 | -68.53 | 0.54 | -32.5 | 0.47 | -32.86 | 0.00 | 0 | 14480 | -0.71 | 238.42 | 9.72 |
| 2017 (4) | 0 | 0 | 0 | 0 | 0 | 0 | 274.66 | 141.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 145.2 | 104.19 | 116.95 | 97.45 | 21.54 | 91.64 | 14.84 | -6.14 | 0.80 | 100.0 | 0.70 | 100.0 | 0.00 | 0 | 14584 | -0.53 | 217.3 | 68.24 |
| 2016 (3) | 0 | 0 | 0 | 0 | 0 | 0 | 113.92 | -20.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71.11 | -24.7 | 59.23 | -30.55 | 11.24 | 35.75 | 15.81 | 80.27 | 0.40 | -29.82 | 0.35 | -31.37 | 0.00 | 0 | 14662 | -1.09 | 129.16 | -19.35 |
| 2015 (2) | 0 | 0 | 0 | 0 | 0 | 0 | 142.46 | 11.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94.43 | -19.83 | 85.28 | -20.68 | 8.28 | -12.01 | 8.77 | 9.76 | 0.57 | -21.92 | 0.51 | -20.31 | 0.00 | 0 | 14823 | 0.11 | 160.14 | -8.0 |
| 2014 (1) | 0 | 0 | 0 | 0 | 0 | 0 | 128.11 | 50.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 117.79 | 27.74 | 107.52 | 29.48 | 9.41 | 21.73 | 7.99 | -4.65 | 0.73 | 30.36 | 0.64 | 28.0 | 0.00 | 0 | 14807 | 0.73 | 174.07 | 28.89 |
| 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 | 262.4 | 1.25 | 4.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 144.47 | 30.62 | 48.4 | 121.87 | 39.46 | 65.36 | 22.6 | -2.71 | -4.48 | 15.64 | -25.52 | -35.66 | 0.73 | 48.98 | 65.91 | 0.73 | 40.38 | 65.91 | 1.71 | 74.49 | 62.86 | 16695 | -0.28 | -0.28 | 229.77 | 18.27 | 33.99 |
| 24Q2 (19) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 259.16 | 3.67 | 8.53 | 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 | 110.6 | 11.76 | 53.74 | 87.39 | 6.39 | 31.61 | 23.23 | 38.27 | 321.6 | 21.00 | 23.67 | 174.15 | 0.49 | 0.0 | 22.5 | 0.52 | 6.12 | 30.0 | 0.98 | 100.0 | 60.66 | 16742 | 0.0 | 0.0 | 194.27 | 9.99 | 40.16 |
| 24Q1 (18) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 249.98 | -0.26 | 9.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 98.96 | 3176.82 | 195.76 | 82.14 | 474.41 | 134.55 | 16.8 | 248.67 | 1156.6 | 16.98 | 0 | 0 | 0.49 | 444.44 | 133.33 | 0.49 | 444.44 | 133.33 | 0.49 | -56.64 | 133.33 | 16742 | 0.0 | 0.0 | 176.62 | 116.9 | 88.48 |
| 23Q4 (17) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 250.62 | -0.25 | 8.94 | 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 | 3.02 | -96.9 | 105.84 | 14.3 | -80.6 | 136.15 | -11.3 | -147.76 | 7.07 | 0.00 | -100.0 | 0 | 0.09 | -79.55 | 137.5 | 0.09 | -79.55 | 137.5 | 1.13 | 7.62 | 15.31 | 16742 | 0.0 | 0.0 | 81.43 | -52.51 | 3394.85 |
| 23Q3 (16) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 251.25 | 5.21 | 20.41 | 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 | 97.35 | 35.32 | 13.03 | 73.7 | 10.99 | 9.93 | 23.66 | 329.4 | 24.46 | 24.31 | 217.36 | 10.15 | 0.44 | 10.0 | 10.0 | 0.44 | 10.0 | 10.0 | 1.05 | 72.13 | -13.22 | 16742 | 0.0 | 0.0 | 171.48 | 23.71 | 38.94 |
| 23Q2 (15) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 238.8 | 4.99 | 26.21 | 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 | 71.94 | 115.0 | 4.35 | 66.4 | 89.61 | 68.36 | 5.51 | 446.54 | -81.27 | 7.66 | 0 | -82.05 | 0.40 | 90.48 | 66.67 | 0.40 | 90.48 | 66.67 | 0.61 | 190.48 | -24.69 | 16742 | 0.0 | 0.0 | 138.61 | 47.91 | 48.58 |
| 23Q1 (14) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 227.46 | -1.13 | 30.33 | 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 | 33.46 | 164.71 | -71.17 | 35.02 | 188.52 | -63.8 | -1.59 | 86.92 | -108.26 | 0.00 | 0 | -100.0 | 0.21 | 187.5 | -63.79 | 0.21 | 187.5 | -63.79 | 0.21 | -78.57 | -63.79 | 16742 | 0.0 | 0.0 | 93.71 | 3921.89 | -30.56 |
| 22Q4 (13) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 230.05 | 10.25 | 34.55 | 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 | -51.71 | -160.04 | -182.96 | -39.56 | -159.01 | -190.92 | -12.16 | -163.97 | -208.77 | 0.00 | -100.0 | -100.0 | -0.24 | -160.0 | -182.76 | -0.24 | -160.0 | -192.31 | 0.98 | -19.01 | -58.12 | 16742 | 0.0 | 11.84 | 2.33 | -98.11 | -97.08 |
| 22Q3 (12) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 208.66 | 10.28 | 21.36 | 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 | 86.13 | 24.93 | -55.32 | 67.04 | 69.98 | -51.28 | 19.01 | -35.38 | 10.01 | 22.07 | -48.29 | 146.04 | 0.40 | 66.67 | -56.52 | 0.40 | 66.67 | -51.22 | 1.21 | 49.38 | -40.98 | 16742 | 0.0 | 11.61 | 123.42 | 32.3 | -41.28 |
| 22Q2 (11) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 189.21 | 8.41 | 10.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68.94 | -40.59 | -32.38 | 39.44 | -59.23 | -44.4 | 29.42 | 52.83 | 413.44 | 42.68 | 157.26 | 659.43 | 0.24 | -58.62 | -48.94 | 0.24 | -58.62 | -42.86 | 0.81 | 39.66 | -28.95 | 16742 | 0.0 | 11.87 | 93.29 | -30.87 | -22.42 |
| 22Q1 (10) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 174.53 | 2.08 | -1.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 116.05 | 86.19 | -29.65 | 96.74 | 122.34 | -1.69 | 19.25 | 72.18 | 14.52 | 16.59 | -7.47 | 62.81 | 0.58 | 100.0 | -12.12 | 0.58 | 123.08 | -1.69 | 0.58 | -75.21 | -12.12 | 16742 | 11.84 | 12.61 | 134.95 | 69.26 | -26.62 |
| 21Q4 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 170.98 | -0.56 | -6.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62.33 | -67.66 | 140.94 | 43.51 | -68.38 | 12.6 | 11.18 | -35.3 | 189.37 | 17.93 | 99.89 | 0 | 0.29 | -68.48 | 11.54 | 0.26 | -68.29 | 13.04 | 2.34 | 14.15 | 168.97 | 14970 | -0.2 | 2.42 | 79.73 | -62.07 | 75.42 |
| 21Q3 (8) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 171.94 | 0.28 | -3.95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 192.75 | 89.06 | 91.2 | 137.59 | 93.95 | 138.71 | 17.28 | 201.57 | 295.42 | 8.97 | 59.61 | 106.68 | 0.92 | 95.74 | 135.9 | 0.82 | 95.24 | 134.29 | 2.05 | 79.82 | 241.67 | 15000 | 0.23 | 2.72 | 210.19 | 74.79 | 72.94 |
| 21Q2 (7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 171.46 | -3.6 | -3.76 | 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 | 101.95 | -38.2 | 51.1 | 70.94 | -27.91 | 101.82 | 5.73 | -65.91 | -56.46 | 5.62 | -44.85 | -71.18 | 0.47 | -28.79 | 95.83 | 0.42 | -28.81 | 100.0 | 1.14 | 72.73 | 442.86 | 14965 | 0.66 | 2.49 | 120.25 | -34.61 | 33.6 |
| 21Q1 (6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 177.87 | -2.63 | -3.03 | 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 | 164.97 | 537.69 | 551.28 | 98.4 | 154.66 | 2116.39 | 16.81 | 234.37 | 118.31 | 10.19 | 0 | -66.5 | 0.66 | 153.85 | 2300.0 | 0.59 | 156.52 | 2066.67 | 0.66 | -24.14 | 2300.0 | 14867 | 1.72 | 1.84 | 183.9 | 304.62 | 244.51 |
| 20Q4 (5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 182.68 | 2.05 | -3.73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.87 | -74.34 | 41.83 | 38.64 | -32.96 | 77.49 | -12.51 | -386.27 | -227.49 | 0.00 | -100.0 | 0 | 0.26 | -33.33 | 73.33 | 0.23 | -34.29 | 76.92 | 0.87 | 45.0 | -1.14 | 14616 | 0.09 | 0.19 | 45.45 | -62.6 | -8.37 |
| 20Q3 (4) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 179.01 | 0.48 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 100.81 | 49.41 | 0.0 | 57.64 | 63.98 | 0.0 | 4.37 | -66.79 | 0.0 | 4.34 | -77.74 | 0.0 | 0.39 | 62.5 | 0.0 | 0.35 | 66.67 | 0.0 | 0.60 | 185.71 | 0.0 | 14603 | 0.01 | 0.0 | 121.54 | 35.03 | 0.0 |
| 20Q2 (3) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 178.15 | -2.87 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 67.47 | 166.36 | 0.0 | 35.15 | 820.29 | 0.0 | 13.16 | 70.91 | 0.0 | 19.50 | -35.9 | 0.0 | 0.24 | 900.0 | 0.0 | 0.21 | 800.0 | 0.0 | 0.21 | 800.0 | 0.0 | 14602 | 0.02 | 0.0 | 90.01 | 68.62 | 0.0 |
| 20Q1 (2) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 183.42 | -3.34 | 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 | 25.33 | 38.87 | 0.0 | -4.88 | -122.42 | 0.0 | 7.7 | 301.57 | 0.0 | 30.42 | 0 | 0.0 | -0.03 | -120.0 | 0.0 | -0.03 | -123.08 | 0.0 | -0.03 | -103.41 | 0.0 | 14599 | 0.08 | 0.0 | 53.38 | 7.62 | 0.0 |
| 19Q4 (1) | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 189.76 | 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 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 18.24 | 0.0 | 0.0 | 21.77 | 0.0 | 0.0 | -3.82 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 14588 | 0.0 | 0.0 | 49.6 | 0.0 | 0.0 |
