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 | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 (10) | 0 | 0 | 0 | 0 | 0 | 0 | 1002.16 | 18.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 322.59 | 21.68 | 261.28 | 20.26 | 61.11 | 28.27 | 18.94 | 5.4 | 1.63 | 15.6 | 1.63 | 19.85 | 0.00 | 0 | 15996 | 3.9 | 1022.41 | 19.25 |
| 2023 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 844.36 | 56.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 265.12 | 33.21 | 217.26 | 37.86 | 47.64 | 15.57 | 17.97 | -13.23 | 1.41 | 28.18 | 1.36 | 37.37 | 0.00 | 0 | 15395 | 7.88 | 857.37 | 78.96 |
| 2022 (8) | 0 | 0 | 0 | 0 | 0 | 0 | 538.54 | 51.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 199.03 | -16.93 | 157.59 | -23.35 | 41.22 | 22.17 | 20.71 | 47.09 | 1.10 | -28.57 | 0.99 | -23.26 | 0.00 | 0 | 14271 | 6.89 | 479.08 | 29.31 |
| 2021 (7) | 0 | 0 | 0 | 0 | 0 | 0 | 354.82 | -1.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 239.59 | 16.71 | 205.59 | 14.05 | 33.74 | 35.99 | 14.08 | 16.46 | 1.54 | 7.69 | 1.29 | 14.16 | 0.00 | 0 | 13351 | 6.27 | 370.5 | -4.32 |
| 2020 (6) | 0 | 0 | 0 | 0 | 0 | 0 | 360.89 | -12.54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 205.29 | -11.01 | 180.27 | -10.34 | 24.81 | -15.9 | 12.09 | -5.47 | 1.43 | -17.34 | 1.13 | -10.32 | 0.00 | 0 | 12563 | 8.16 | 387.23 | -18.96 |
| 2019 (5) | 0 | 0 | 0 | 0 | 0 | 0 | 412.64 | 10.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 230.7 | 13.44 | 201.05 | 17.79 | 29.5 | -9.37 | 12.79 | -20.06 | 1.73 | 10.19 | 1.26 | 17.76 | 0.00 | 0 | 11615 | 7.3 | 477.8 | 21.13 |
| 2018 (4) | 0 | 0 | 0 | 0 | 0 | 0 | 373.9 | 13.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 203.37 | 20.53 | 170.68 | 15.66 | 32.55 | 46.75 | 16.00 | 21.67 | 1.57 | 6.08 | 1.07 | 16.3 | 0.00 | 0 | 10825 | 9.11 | 394.45 | 25.2 |
| 2017 (3) | 0 | 0 | 0 | 0 | 0 | 0 | 330.08 | 10.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 168.73 | 10.96 | 147.57 | 12.35 | 22.18 | -0.18 | 13.15 | -10.05 | 1.48 | -1.33 | 0.92 | 12.2 | 0.00 | 0 | 9921 | 13.23 | 315.06 | 12.6 |
| 2016 (2) | 0 | 0 | 0 | 0 | 0 | 0 | 298.24 | -0.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 152.06 | 2.85 | 131.35 | 2.49 | 22.22 | 16.58 | 14.62 | 13.42 | 1.50 | -6.83 | 0.82 | 2.5 | 0.00 | 0 | 8762 | 11.09 | 279.8 | -2.06 |
| 2015 (1) | 0 | 0 | 0 | 0 | 0 | 0 | 299.81 | 10.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 147.85 | 15.68 | 128.16 | 21.62 | 19.06 | -12.0 | 12.89 | -23.95 | 1.61 | 8.05 | 0.80 | 21.21 | 0.00 | 0 | 7887 | 16.52 | 285.68 | 11.89 |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q4 (20) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 260.91 | -0.26 | 14.95 | 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 | 68.74 | -30.32 | -0.46 | 52.3 | -36.18 | -10.51 | 16.36 | -1.74 | 55.81 | 23.80 | 41.0 | 56.58 | 0.33 | -35.29 | -13.16 | 0.33 | -35.29 | -10.81 | 1.63 | 24.43 | 15.6 | 15996 | 0.0 | 3.9 | 247.96 | -12.2 | 8.28 |
| 24Q3 (19) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 261.6 | 5.33 | 20.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 98.65 | 26.72 | 55.21 | 81.95 | 27.01 | 53.49 | 16.65 | 25.28 | 64.2 | 16.88 | -1.11 | 5.83 | 0.51 | 27.5 | 50.0 | 0.51 | 27.5 | 54.55 | 1.31 | 65.82 | 25.96 | 15996 | 0.0 | 2.12 | 282.4 | 11.99 | 30.25 |
| 24Q2 (18) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 248.37 | 7.39 | 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 | 77.85 | 0.65 | 36.24 | 64.52 | 3.22 | 43.35 | 13.29 | -10.26 | 9.74 | 17.07 | -10.86 | -19.44 | 0.40 | 0.0 | 37.93 | 0.40 | 2.56 | 42.86 | 0.79 | 97.5 | 12.86 | 15996 | 2.1 | 3.75 | 252.17 | 5.12 | 25.0 |
| 24Q1 (17) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 231.27 | 1.89 | 20.98 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77.35 | 12.0 | 2.64 | 62.51 | 6.96 | 3.46 | 14.81 | 41.05 | -0.54 | 19.15 | 25.99 | -3.09 | 0.40 | 5.26 | -4.76 | 0.39 | 5.41 | 2.63 | 0.40 | -71.63 | -4.76 | 15667 | 1.77 | 9.69 | 239.89 | 4.76 | 14.34 |
| 23Q4 (16) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 226.97 | 4.3 | 28.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69.06 | 8.65 | 36.46 | 58.44 | 9.46 | 42.16 | 10.5 | 3.55 | 11.7 | 15.20 | -4.7 | -18.15 | 0.38 | 11.76 | 31.03 | 0.37 | 12.12 | 42.31 | 1.41 | 35.58 | 28.18 | 15395 | -1.72 | 7.88 | 229.0 | 5.62 | 33.86 |
| 23Q3 (15) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 217.61 | 4.31 | 49.14 | 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 | 63.56 | 11.24 | 13.46 | 53.39 | 18.62 | 17.01 | 10.14 | -16.27 | -2.22 | 15.95 | -24.73 | -13.78 | 0.34 | 17.24 | 6.25 | 0.33 | 17.86 | 13.79 | 1.04 | 48.57 | 26.83 | 15664 | 1.6 | 9.73 | 216.81 | 7.47 | 62.17 |
| 23Q2 (14) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 208.62 | 9.13 | 78.49 | 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 | 57.14 | -24.18 | 46.48 | 45.01 | -25.5 | 63.14 | 12.11 | -18.67 | 6.88 | 21.19 | 7.24 | -27.03 | 0.29 | -30.95 | 52.63 | 0.28 | -26.32 | 64.71 | 0.70 | 66.67 | 40.0 | 15418 | 7.95 | 8.01 | 201.74 | -3.85 | 133.39 |
| 23Q1 (13) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 191.16 | 8.07 | 93.36 | 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 | 75.36 | 48.9 | 41.15 | 60.42 | 46.97 | 39.7 | 14.89 | 58.4 | 47.13 | 19.76 | 6.41 | 4.22 | 0.42 | 44.83 | 31.25 | 0.38 | 46.15 | 40.74 | 0.42 | -61.82 | 31.25 | 14283 | 0.08 | 6.92 | 209.81 | 22.64 | 138.75 |
| 22Q4 (12) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 176.89 | 21.23 | 89.19 | 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 | 50.61 | -9.66 | -5.95 | 41.11 | -9.91 | -12.05 | 9.4 | -9.35 | 35.25 | 18.57 | 0.38 | 43.73 | 0.29 | -9.38 | -17.14 | 0.26 | -10.34 | -10.34 | 1.10 | 34.15 | -28.57 | 14271 | -0.03 | 6.89 | 171.08 | 27.97 | 96.67 |
| 22Q3 (11) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 145.91 | 24.84 | 64.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56.02 | 43.6 | -12.88 | 45.63 | 65.39 | -19.07 | 10.37 | -8.47 | 31.93 | 18.50 | -36.29 | 51.27 | 0.32 | 68.42 | -23.81 | 0.29 | 70.59 | -17.14 | 0.82 | 64.0 | -31.09 | 14275 | 0.0 | 6.89 | 133.69 | 54.66 | 38.51 |
| 22Q2 (10) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 116.88 | 18.23 | 34.3 | 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 | 39.01 | -26.93 | -33.99 | 27.59 | -36.21 | -45.29 | 11.33 | 11.96 | 31.59 | 29.04 | 53.16 | 99.31 | 0.19 | -40.62 | -52.5 | 0.17 | -37.04 | -46.88 | 0.50 | 56.25 | -38.27 | 14275 | 6.86 | 13.41 | 86.44 | -1.64 | -5.37 |
| 22Q1 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 98.86 | 5.73 | 15.67 | 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 | 53.39 | -0.78 | -14.41 | 43.25 | -7.47 | -16.91 | 10.12 | 45.61 | -1.94 | 18.96 | 46.75 | 14.63 | 0.32 | -8.57 | -21.95 | 0.27 | -6.9 | -18.18 | 0.32 | -79.22 | -21.95 | 13359 | 0.06 | 6.26 | 87.88 | 1.02 | -8.1 |
| 21Q4 (8) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93.5 | 5.27 | 10.03 | 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 | 53.81 | -16.31 | 27.06 | 46.74 | -17.1 | 14.56 | 6.95 | -11.58 | 376.03 | 12.92 | 5.64 | 275.58 | 0.35 | -16.67 | 9.37 | 0.29 | -17.14 | 11.54 | 1.54 | 29.41 | 7.69 | 13351 | -0.03 | 6.27 | 86.99 | -9.87 | 11.5 |
| 21Q3 (7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88.82 | 2.06 | 5.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64.3 | 8.8 | 31.06 | 56.38 | 11.8 | 32.44 | 7.86 | -8.71 | 22.43 | 12.23 | -16.06 | -6.57 | 0.42 | 5.0 | 23.53 | 0.35 | 9.37 | 29.63 | 1.19 | 46.91 | 7.21 | 13355 | 6.1 | 6.27 | 96.52 | 5.66 | 9.38 |
| 21Q2 (6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87.03 | 1.83 | -3.96 | 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 | 59.1 | -5.26 | 1.98 | 50.43 | -3.11 | -2.08 | 8.61 | -16.57 | 33.9 | 14.57 | -11.91 | 31.26 | 0.40 | -2.44 | -2.44 | 0.32 | -3.03 | 0.0 | 0.81 | 97.56 | 5.19 | 12587 | 0.12 | 0.16 | 91.35 | -4.48 | -13.65 |
| 21Q1 (5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85.47 | 0.58 | -15.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62.38 | 47.3 | 11.53 | 52.05 | 27.57 | 14.62 | 10.32 | 606.85 | -1.71 | 16.54 | 380.81 | 0 | 0.41 | 28.12 | 5.13 | 0.33 | 26.92 | 17.86 | 0.41 | -71.33 | 5.13 | 12572 | 0.07 | 8.0 | 95.63 | 22.57 | -16.98 |
| 20Q4 (4) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 84.98 | 1.09 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 42.35 | -13.68 | 0.0 | 40.8 | -4.16 | 0.0 | 1.46 | -77.26 | 0.0 | 3.44 | -73.72 | 0.0 | 0.32 | -5.88 | 0.0 | 0.26 | -3.7 | 0.0 | 1.43 | 28.83 | 0.0 | 12563 | -0.03 | 0.0 | 78.02 | -11.58 | 0.0 |
| 20Q3 (3) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 84.06 | -7.24 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 49.06 | -15.34 | 0.0 | 42.57 | -17.34 | 0.0 | 6.42 | -0.16 | 0.0 | 13.09 | 17.93 | 0.0 | 0.34 | -17.07 | 0.0 | 0.27 | -15.62 | 0.0 | 1.11 | 44.16 | 0.0 | 12567 | 0.0 | 0.0 | 88.24 | -16.59 | 0.0 |
| 20Q2 (2) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 90.62 | -10.49 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 57.95 | 3.61 | 0.0 | 51.5 | 13.41 | 0.0 | 6.43 | -38.76 | 0.0 | 11.10 | 0 | 0.0 | 0.41 | 5.13 | 0.0 | 0.32 | 14.29 | 0.0 | 0.77 | 97.44 | 0.0 | 12567 | 7.95 | 0.0 | 105.79 | -8.16 | 0.0 |
| 20Q1 (1) | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 101.24 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 55.93 | 0.0 | 0.0 | 45.41 | 0.0 | 0.0 | 10.5 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 11641 | 0.0 | 0.0 | 115.19 | 0.0 | 0.0 |
