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 | 1175.68 | 68.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 370.48 | 75.22 | 332.47 | 81.33 | 38.01 | 35.32 | 10.26 | -22.8 | 2.37 | 79.55 | 2.24 | 80.65 | 0.00 | 0 | 14051 | 0.8 | 1209.49 | 117.34 |
| 2022 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 699.36 | 63.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 211.44 | -26.21 | 183.35 | -28.74 | 28.09 | -3.97 | 13.29 | 30.17 | 1.32 | -30.16 | 1.24 | -28.32 | 0.00 | 0 | 13940 | 2.5 | 556.49 | 35.54 |
| 2021 (8) | 0 | 0 | 0 | 0 | 0 | 0 | 427.97 | -13.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 286.56 | -2.3 | 257.31 | 2.85 | 29.25 | -32.18 | 10.21 | -30.54 | 1.89 | 2.72 | 1.73 | 2.37 | 0.00 | 0 | 13600 | 0.0 | 410.57 | -16.29 |
| 2020 (7) | 0 | 0 | 0 | 0 | 0 | 0 | 497.24 | -30.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 293.31 | -12.85 | 250.18 | -13.6 | 43.13 | -8.21 | 14.70 | 5.3 | 1.84 | -13.62 | 1.69 | -13.33 | 0.00 | 0 | 13600 | 0.0 | 490.48 | -31.62 |
| 2019 (6) | 0 | 0 | 0 | 0 | 0 | 0 | 716.81 | 4.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 336.54 | 8.28 | 289.56 | 3.01 | 46.99 | 57.32 | 13.96 | 45.27 | 2.13 | 2.9 | 1.95 | 3.17 | 0.00 | 0 | 13600 | 0.0 | 717.25 | 15.26 |
| 2018 (5) | 0 | 0 | 0 | 0 | 0 | 0 | 683.46 | 19.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 310.8 | 6.14 | 281.09 | 9.22 | 29.87 | -15.91 | 9.61 | -20.77 | 2.07 | 9.52 | 1.89 | 9.25 | 0.00 | 0 | 13600 | 0.0 | 622.27 | 21.4 |
| 2017 (4) | 0 | 0 | 0 | 0 | 0 | 0 | 570.95 | 5.51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 292.81 | 4.89 | 257.35 | 14.6 | 35.52 | -35.11 | 12.13 | -38.14 | 1.89 | 14.55 | 1.73 | 14.57 | 0.00 | 0 | 13600 | 0.0 | 512.57 | 13.78 |
| 2016 (3) | 0 | 0 | 0 | 0 | 0 | 0 | 541.14 | -4.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 279.17 | -20.48 | 224.56 | -23.66 | 54.74 | -6.2 | 19.61 | 17.99 | 1.65 | -29.79 | 1.51 | -23.74 | 0.00 | 0 | 13600 | 8.65 | 450.49 | -18.04 |
| 2015 (2) | 0 | 0 | 0 | 0 | 0 | 0 | 568.53 | 1.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 351.09 | -0.69 | 294.17 | -2.85 | 58.36 | 14.59 | 16.62 | 15.34 | 2.35 | -3.29 | 1.98 | -2.94 | 0.00 | 0 | 12517 | 0.54 | 549.65 | -1.13 |
| 2014 (1) | 0 | 0 | 0 | 0 | 0 | 0 | 562.13 | 20.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 353.53 | 30.94 | 302.79 | 34.64 | 50.93 | 13.03 | 14.41 | -13.66 | 2.43 | 23.98 | 2.04 | 34.21 | 0.00 | 0 | 12450 | 8.32 | 555.96 | 29.3 |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q2 (20) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 328.53 | 3.46 | 16.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 102.42 | -19.87 | 24.99 | 89.06 | -22.49 | 11.45 | 13.35 | 3.41 | 557.64 | 13.04 | 29.11 | 427.94 | 0.60 | -25.0 | 5.26 | 0.60 | -22.08 | 11.11 | 1.38 | 72.5 | 2.99 | 14844 | 3.77 | 5.64 | 343.97 | -4.03 | 23.22 |
| 24Q1 (19) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 317.53 | -2.8 | 19.9 | 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 | 127.82 | 80.03 | 4.38 | 114.9 | 84.76 | 6.63 | 12.91 | 46.54 | -12.18 | 10.10 | -18.61 | -15.9 | 0.80 | 81.82 | 3.9 | 0.77 | 83.33 | 5.48 | 0.80 | -66.24 | 3.9 | 14305 | 1.81 | 2.62 | 358.43 | 14.05 | 18.76 |
| 23Q4 (18) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 326.67 | 8.13 | 30.81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71.0 | -25.33 | 20.46 | 62.19 | -24.72 | 33.03 | 8.81 | -29.35 | -27.79 | 12.41 | -5.34 | -40.02 | 0.44 | -25.42 | 29.41 | 0.42 | -25.0 | 35.48 | 2.37 | 23.44 | 79.55 | 14051 | 0.0 | 0.8 | 314.28 | 0.01 | 44.92 |
| 23Q3 (17) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 302.1 | 7.09 | 56.28 | 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 | 95.08 | 16.04 | 34.87 | 82.61 | 3.38 | 44.83 | 12.47 | 514.29 | -7.36 | 13.11 | 430.77 | -31.33 | 0.59 | 3.51 | 43.9 | 0.56 | 3.7 | 47.37 | 1.92 | 43.28 | 95.92 | 14051 | 0.0 | 0.8 | 314.26 | 12.58 | 84.71 |
| 23Q2 (16) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 282.09 | 6.52 | 96.22 | 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 | 81.94 | -33.09 | 438.02 | 79.91 | -25.84 | 318.38 | 2.03 | -86.19 | 152.45 | 2.47 | -79.43 | 0 | 0.57 | -25.97 | 307.14 | 0.54 | -26.03 | 315.38 | 1.34 | 74.03 | 135.09 | 14051 | 0.8 | 0.8 | 279.14 | -7.51 | 300.55 |
| 23Q1 (15) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 264.82 | 6.05 | 135.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 122.46 | 107.77 | 83.41 | 107.76 | 130.5 | 78.23 | 14.7 | 20.49 | 132.96 | 12.01 | -41.95 | 27.09 | 0.77 | 126.47 | 75.0 | 0.73 | 135.48 | 78.05 | 0.77 | -41.67 | 75.0 | 13940 | 0.0 | 2.5 | 301.81 | 39.17 | 202.41 |
| 22Q4 (14) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 249.72 | 29.18 | 130.54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58.94 | -16.4 | -3.47 | 46.75 | -18.04 | -22.41 | 12.2 | -9.36 | 1406.17 | 20.69 | 8.38 | 1455.64 | 0.34 | -17.07 | -22.73 | 0.31 | -18.42 | -24.39 | 1.32 | 34.69 | -30.16 | 13940 | 0.0 | 2.5 | 216.87 | 27.47 | 135.96 |
| 22Q3 (13) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 193.31 | 34.47 | 78.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70.5 | 362.9 | -13.67 | 57.04 | 198.64 | -20.76 | 13.46 | 447.8 | 39.05 | 19.09 | 0 | 60.96 | 0.41 | 192.86 | -22.64 | 0.38 | 192.31 | -20.83 | 0.98 | 71.93 | -32.41 | 13940 | 0.0 | 2.5 | 170.14 | 144.14 | 51.57 |
| 22Q2 (12) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 143.76 | 27.7 | 35.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.23 | -77.19 | -78.46 | 19.1 | -68.41 | -69.62 | -3.87 | -161.33 | -149.49 | 0.00 | -100.0 | -100.0 | 0.14 | -68.18 | -69.57 | 0.13 | -68.29 | -69.05 | 0.57 | 29.55 | -38.04 | 13940 | 2.5 | 2.5 | 69.69 | -30.17 | -31.32 |
| 22Q1 (11) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 112.58 | 3.93 | 7.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66.77 | 9.35 | -8.72 | 60.46 | 0.35 | -2.83 | 6.31 | 679.01 | -42.32 | 9.45 | 610.53 | -36.79 | 0.44 | 0.0 | -4.35 | 0.41 | 0.0 | -2.38 | 0.44 | -76.72 | -4.35 | 13600 | 0.0 | 0.0 | 99.8 | 8.58 | -4.9 |
| 21Q4 (10) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 108.32 | 0.12 | 2.55 | 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 | 61.06 | -25.23 | -14.0 | 60.25 | -16.3 | -0.71 | 0.81 | -91.63 | -92.16 | 1.33 | -88.79 | -90.85 | 0.44 | -16.98 | -2.22 | 0.41 | -14.58 | 0.0 | 1.89 | 30.34 | 2.72 | 13600 | 0.0 | 0.0 | 91.91 | -18.12 | -10.35 |
| 21Q3 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 108.19 | 1.65 | -0.02 | 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 | 81.66 | 15.52 | -7.95 | 71.98 | 14.51 | -6.14 | 9.68 | 23.79 | -19.47 | 11.86 | 7.14 | -12.47 | 0.53 | 15.22 | -5.36 | 0.48 | 14.29 | -7.69 | 1.45 | 57.61 | 4.32 | 13600 | 0.0 | 0.0 | 112.25 | 10.62 | -10.48 |
| 21Q2 (8) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106.43 | 1.34 | -15.26 | 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 | 70.69 | -3.36 | -35.57 | 62.86 | 1.03 | -32.78 | 7.82 | -28.52 | -51.67 | 11.07 | -25.95 | -24.95 | 0.46 | 0.0 | -33.33 | 0.42 | 0.0 | -33.33 | 0.92 | 100.0 | 10.84 | 13600 | 0.0 | 0.0 | 101.47 | -3.31 | -36.49 |
| 21Q1 (7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 105.02 | -0.58 | -33.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73.15 | 3.03 | 206.2 | 62.22 | 2.54 | 222.55 | 10.94 | 5.91 | 137.83 | 14.95 | 2.82 | -22.3 | 0.46 | 2.22 | 228.57 | 0.42 | 2.44 | 223.08 | 0.46 | -75.0 | 228.57 | 13600 | 0.0 | 0.0 | 104.94 | 2.36 | 2.07 |
| 20Q4 (6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 105.63 | -2.38 | -37.62 | 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 | 71.0 | -19.96 | -1.77 | 60.68 | -20.88 | -2.24 | 10.33 | -14.06 | 1.18 | 14.54 | 7.31 | 0 | 0.45 | -19.64 | -2.17 | 0.41 | -21.15 | -2.38 | 1.84 | 32.37 | -13.62 | 13600 | 0.0 | 0.0 | 102.52 | -18.24 | -36.98 |
| 20Q3 (5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 108.21 | -13.85 | -39.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88.71 | -19.14 | 4.28 | 76.69 | -18.0 | 3.71 | 12.02 | -25.71 | 8.09 | 13.55 | -8.14 | 3.67 | 0.56 | -18.84 | 3.7 | 0.52 | -17.46 | 4.0 | 1.39 | 67.47 | -16.77 | 13600 | 0.0 | 0.0 | 125.39 | -21.51 | -31.01 |
| 20Q2 (4) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 125.6 | -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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 109.71 | 359.23 | 0.0 | 93.52 | 384.81 | 0.0 | 16.18 | 251.74 | 0.0 | 14.75 | -23.34 | 0.0 | 0.69 | 392.86 | 0.0 | 0.63 | 384.62 | 0.0 | 0.83 | 492.86 | 0.0 | 13600 | 0.0 | 0.0 | 159.76 | 55.39 | 0.0 |
| 20Q1 (3) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 157.8 | -6.81 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 23.89 | -66.95 | 0.0 | 19.29 | -68.92 | 0.0 | 4.6 | -54.95 | 0.0 | 19.24 | 0 | 0.0 | 0.14 | -69.57 | 0.0 | 0.13 | -69.05 | 0.0 | 0.14 | -93.43 | 0.0 | 13600 | 0.0 | 0.0 | 102.81 | -36.8 | 0.0 |
| 19Q4 (2) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 169.34 | -5.6 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 72.28 | -15.03 | 0.0 | 62.07 | -16.06 | 0.0 | 10.21 | -8.18 | 0.0 | 0.00 | -100.0 | 0.0 | 0.46 | -14.81 | 0.0 | 0.42 | -16.0 | 0.0 | 2.13 | 27.54 | 0.0 | 13600 | 0.0 | 0.0 | 162.67 | -10.5 | 0.0 |
| 19Q3 (1) | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 179.39 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 85.07 | 0.0 | 0.0 | 73.95 | 0.0 | 0.0 | 11.12 | 0.0 | 0.0 | 13.07 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.50 | 0.0 | 0.0 | 1.67 | 0.0 | 0.0 | 13600 | 0.0 | 0.0 | 181.75 | 0.0 | 0.0 |
