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 | 722.33 | 15.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 457.52 | 34.62 | 358.3 | 34.87 | 74.4 | 36.34 | 16.26 | 1.25 | 2.77 | 32.54 | 2.77 | 35.12 | 0.00 | 0 | 12943 | 2.0 | 885.98 | 27.89 |
| 2023 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 623.55 | 37.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 339.86 | 19.61 | 265.66 | 23.82 | 54.57 | -4.31 | 16.06 | -19.98 | 2.09 | 21.51 | 2.05 | 23.49 | 0.00 | 0 | 12689 | 1.5 | 692.78 | 50.25 |
| 2022 (8) | 0 | 0 | 0 | 0 | 0 | 0 | 452.32 | 22.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 284.14 | -35.63 | 214.56 | -38.46 | 57.03 | -17.95 | 20.07 | 27.43 | 1.72 | -40.07 | 1.66 | -38.29 | 0.00 | 0 | 12502 | 3.01 | 461.07 | -15.03 |
| 2021 (7) | 0 | 0 | 0 | 0 | 0 | 0 | 369.86 | 1.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 441.41 | 43.47 | 348.66 | 44.64 | 69.51 | 45.15 | 15.75 | 1.16 | 2.87 | 44.22 | 2.69 | 44.62 | 0.00 | 0 | 12137 | 0.0 | 542.61 | 25.16 |
| 2020 (6) | 0 | 0 | 0 | 0 | 0 | 0 | 363.69 | -11.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 307.66 | 20.46 | 241.05 | 17.9 | 47.89 | 40.89 | 15.57 | 16.98 | 1.99 | 13.71 | 1.86 | 17.72 | 0.00 | 0 | 12137 | 3.99 | 433.54 | -0.76 |
| 2019 (5) | 0 | 0 | 0 | 0 | 0 | 0 | 410.06 | 2.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 255.41 | 5.54 | 204.46 | 9.46 | 33.99 | -8.16 | 13.31 | -13.01 | 1.75 | 10.06 | 1.58 | 9.72 | 0.00 | 0 | 11671 | -0.44 | 436.88 | 7.1 |
| 2018 (4) | 0 | 0 | 0 | 0 | 0 | 0 | 401.92 | 13.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 242.0 | 18.54 | 186.79 | 15.27 | 37.01 | 44.63 | 15.30 | 22.01 | 1.59 | 16.06 | 1.44 | 15.2 | 0.00 | 0 | 11722 | -1.2 | 407.92 | 16.36 |
| 2017 (3) | 0 | 0 | 0 | 0 | 0 | 0 | 353.73 | 8.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 204.15 | 21.71 | 162.05 | 20.81 | 25.59 | 3.48 | 12.54 | -14.93 | 1.37 | 18.1 | 1.25 | 20.19 | 0.00 | 0 | 11864 | 2.17 | 350.57 | 15.89 |
| 2016 (2) | 0 | 0 | 0 | 0 | 0 | 0 | 325.64 | 32.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 167.73 | 27.84 | 134.14 | 24.0 | 24.73 | 121.0 | 14.74 | 72.8 | 1.16 | 13.73 | 1.04 | 23.81 | 0.00 | 0 | 11612 | 9.78 | 302.51 | 25.71 |
| 2015 (1) | 0 | 0 | 0 | 0 | 0 | 0 | 246.37 | 23.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 131.2 | -26.67 | 108.18 | -34.33 | 11.19 | -23.51 | 8.53 | 4.28 | 1.02 | -37.04 | 0.84 | -33.86 | 0.00 | 0 | 10578 | 4.31 | 240.64 | -10.47 |
| 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 | 193.11 | 2.98 | 16.61 | 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 | 109.73 | -8.11 | 132.48 | 87.35 | -7.41 | 187.9 | 16.54 | -7.13 | 40.05 | 15.07 | 1.01 | -39.74 | 0.67 | -8.22 | 179.17 | 0.67 | -8.22 | 191.3 | 2.77 | 32.54 | 32.54 | 12943 | 0.0 | 2.0 | 223.3 | -3.88 | 52.48 |
| 24Q3 (19) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 187.53 | 6.44 | 14.41 | 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 | 119.41 | 10.1 | 10.35 | 94.34 | 11.96 | 10.18 | 17.81 | -9.64 | 6.52 | 14.92 | -17.89 | -3.43 | 0.73 | 12.31 | 8.96 | 0.73 | 12.31 | 10.61 | 2.09 | 53.68 | 12.97 | 12943 | 0.0 | 2.0 | 232.32 | 9.58 | 15.74 |
| 24Q2 (18) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 176.19 | 6.46 | 15.75 | 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 | 108.46 | -9.56 | 4.15 | 84.26 | -8.76 | -8.38 | 19.71 | -3.1 | 101.12 | 18.17 | 7.13 | 93.09 | 0.65 | -10.96 | -9.72 | 0.65 | -8.45 | -8.45 | 1.36 | 86.3 | 15.25 | 12943 | 2.0 | 2.0 | 212.01 | -2.91 | 12.43 |
| 24Q1 (17) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 165.5 | -0.07 | 16.7 | 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 | 119.92 | 154.07 | 49.34 | 92.35 | 204.38 | 60.0 | 20.34 | 72.23 | 25.17 | 16.96 | -32.19 | -16.21 | 0.73 | 204.17 | 58.7 | 0.71 | 208.7 | 57.78 | 0.73 | -65.07 | 58.7 | 12689 | 0.0 | 1.5 | 218.36 | 49.1 | 39.06 |
| 23Q4 (16) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 165.61 | 1.04 | 24.84 | 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 | 47.2 | -56.38 | 66.67 | 30.34 | -64.56 | 63.91 | 11.81 | -29.37 | 58.95 | 25.01 | 61.88 | -4.69 | 0.24 | -64.18 | 60.0 | 0.23 | -65.15 | 64.29 | 2.09 | 12.97 | 21.51 | 12689 | 0.0 | 1.5 | 146.45 | -27.04 | 54.65 |
| 23Q3 (15) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 163.91 | 7.69 | 39.91 | 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 | 108.21 | 3.91 | 6.94 | 85.62 | -6.9 | 5.93 | 16.72 | 70.61 | 0.36 | 15.45 | 64.19 | -6.14 | 0.67 | -6.94 | 3.08 | 0.66 | -7.04 | 6.45 | 1.85 | 56.78 | 17.83 | 12689 | 0.0 | 1.5 | 200.73 | 6.45 | 34.8 |
| 23Q2 (14) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 152.21 | 7.33 | 44.92 | 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 | 104.14 | 29.69 | 44.8 | 91.97 | 59.34 | 71.68 | 9.8 | -39.69 | -41.35 | 9.41 | -53.51 | -59.49 | 0.72 | 56.52 | 67.44 | 0.71 | 57.78 | 73.17 | 1.18 | 156.52 | 28.26 | 12689 | 1.5 | 1.5 | 188.57 | 20.09 | 77.39 |
| 23Q1 (13) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 141.82 | 6.9 | 45.49 | 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 | 80.3 | 183.55 | -2.93 | 57.72 | 211.83 | -6.39 | 16.25 | 118.71 | 0.06 | 20.24 | -22.87 | 3.11 | 0.46 | 206.67 | -9.8 | 0.45 | 221.43 | -6.25 | 0.46 | -73.26 | -9.8 | 12502 | 0.0 | 3.01 | 157.03 | 65.82 | 41.26 |
| 22Q4 (12) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 132.66 | 13.24 | 37.94 | 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 | 28.32 | -72.01 | -58.16 | 18.51 | -77.1 | -71.74 | 7.43 | -55.4 | 40.45 | 26.24 | 59.42 | 235.55 | 0.15 | -76.92 | -72.22 | 0.14 | -77.42 | -72.55 | 1.72 | 9.55 | -40.07 | 12502 | 0.0 | 3.01 | 94.7 | -36.4 | 0.68 |
| 22Q3 (11) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 117.15 | 11.54 | 25.13 | 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 | 101.19 | 40.7 | -7.77 | 80.83 | 50.89 | -6.61 | 16.66 | -0.3 | -0.42 | 16.46 | -29.14 | 7.93 | 0.65 | 51.16 | -8.45 | 0.62 | 51.22 | -7.46 | 1.57 | 70.65 | -32.62 | 12502 | 0.0 | 3.01 | 148.91 | 40.08 | 10.21 |
| 22Q2 (10) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 105.03 | 7.75 | 15.35 | 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 | 71.92 | -13.06 | -42.3 | 53.57 | -13.12 | -47.75 | 16.71 | 2.89 | 6.64 | 23.23 | 18.34 | 84.81 | 0.43 | -15.69 | -48.81 | 0.41 | -14.58 | -48.1 | 0.92 | 80.39 | -43.21 | 12502 | 3.01 | 3.01 | 106.3 | -4.37 | -28.73 |
| 22Q1 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 97.48 | 1.36 | 9.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82.72 | 22.2 | -40.64 | 61.66 | -5.88 | -34.45 | 16.24 | 206.99 | -48.95 | 19.63 | 151.02 | -13.98 | 0.51 | -5.56 | -34.62 | 0.48 | -5.88 | -34.25 | 0.51 | -82.23 | -34.62 | 12137 | 0.0 | 0.0 | 111.16 | 18.18 | -32.34 |
| 21Q4 (8) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 96.17 | 2.72 | 8.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67.69 | -38.3 | 13.12 | 65.51 | -24.31 | 44.49 | 5.29 | -68.38 | -36.03 | 7.82 | -48.72 | -43.37 | 0.54 | -23.94 | 45.95 | 0.51 | -23.88 | 45.71 | 2.87 | 23.18 | 44.22 | 12137 | 0.0 | 0.0 | 94.06 | -30.38 | 9.12 |
| 21Q3 (7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93.62 | 2.82 | 5.61 | 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 | 109.71 | -11.99 | 3.08 | 86.55 | -15.58 | 1.74 | 16.73 | 6.76 | 8.43 | 15.25 | 21.32 | 5.17 | 0.71 | -15.48 | 1.43 | 0.67 | -15.19 | 1.52 | 2.33 | 43.83 | 44.72 | 12137 | 0.0 | 0.0 | 135.11 | -9.41 | 0.6 |
| 21Q2 (6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91.05 | 2.28 | 2.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 124.65 | -10.56 | 39.71 | 102.52 | 8.98 | 47.11 | 15.67 | -50.74 | -1.45 | 12.57 | -44.92 | -29.46 | 0.84 | 7.69 | 47.37 | 0.79 | 8.22 | 46.3 | 1.62 | 107.69 | 78.02 | 12137 | 0.0 | 0.0 | 149.15 | -9.22 | 23.14 |
| 21Q1 (5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 89.02 | 0.5 | -8.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 139.36 | 132.89 | 167.13 | 94.07 | 107.48 | 129.66 | 31.81 | 284.64 | 283.25 | 22.82 | 65.24 | 43.52 | 0.78 | 110.81 | 122.86 | 0.73 | 108.57 | 128.12 | 0.78 | -60.8 | 122.86 | 12137 | 0.0 | 3.99 | 164.29 | 90.59 | 78.71 |
| 20Q4 (4) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 88.58 | -0.08 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 59.84 | -43.78 | 0.0 | 45.34 | -46.7 | 0.0 | 8.27 | -46.4 | 0.0 | 13.81 | -4.76 | 0.0 | 0.37 | -47.14 | 0.0 | 0.35 | -46.97 | 0.0 | 1.99 | 23.6 | 0.0 | 12137 | 0.0 | 0.0 | 86.2 | -35.82 | 0.0 |
| 20Q3 (3) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 88.65 | -0.58 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 106.43 | 19.29 | 0.0 | 85.07 | 22.07 | 0.0 | 15.43 | -2.96 | 0.0 | 14.50 | -18.63 | 0.0 | 0.70 | 22.81 | 0.0 | 0.66 | 22.22 | 0.0 | 1.61 | 76.92 | 0.0 | 12137 | 0.0 | 0.0 | 134.3 | 10.88 | 0.0 |
| 20Q2 (2) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 89.17 | -8.35 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 89.22 | 71.02 | 0.0 | 69.69 | 70.14 | 0.0 | 15.9 | 91.57 | 0.0 | 17.82 | 12.08 | 0.0 | 0.57 | 62.86 | 0.0 | 0.54 | 68.75 | 0.0 | 0.91 | 160.0 | 0.0 | 12137 | 3.99 | 0.0 | 121.12 | 31.75 | 0.0 |
| 20Q1 (1) | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 97.29 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 52.17 | 0.0 | 0.0 | 40.96 | 0.0 | 0.0 | 8.3 | 0.0 | 0.0 | 15.90 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 11671 | 0.0 | 0.0 | 91.93 | 0.0 | 0.0 |
