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 | 740.97 | 59.72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 177.23 | 0.42 | 146.02 | -1.76 | 31.19 | 11.67 | 17.60 | 11.18 | 1.01 | -7.34 | 1.02 | -1.92 | 0.00 | 0 | 12477 | 4.2 | 641.86 | 71.4 |
| 2022 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 463.92 | 42.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 176.49 | -23.78 | 148.64 | -26.82 | 27.93 | -2.24 | 15.83 | 28.28 | 1.09 | -33.13 | 1.04 | -26.76 | 0.00 | 0 | 11974 | 4.95 | 374.47 | 10.72 |
| 2021 (8) | 0 | 0 | 0 | 0 | 0 | 0 | 326.37 | -3.73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 231.56 | 40.93 | 203.12 | 40.15 | 28.57 | 47.12 | 12.34 | 4.4 | 1.63 | 39.32 | 1.42 | 39.22 | 0.00 | 0 | 11409 | 4.58 | 338.21 | 9.54 |
| 2020 (7) | 0 | 0 | 0 | 0 | 0 | 0 | 339.02 | -8.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 164.31 | 0.96 | 144.93 | 0.03 | 19.42 | 8.61 | 11.82 | 7.65 | 1.17 | -1.68 | 1.02 | 0.0 | 0.00 | 0 | 10909 | 2.37 | 308.75 | -13.99 |
| 2019 (6) | 0 | 0 | 0 | 0 | 0 | 0 | 372.1 | 7.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 162.74 | 14.32 | 144.88 | 12.04 | 17.88 | 36.91 | 10.98 | 19.61 | 1.19 | 9.17 | 1.02 | 12.09 | 0.00 | 0 | 10656 | 2.14 | 358.98 | 18.38 |
| 2018 (5) | 0 | 0 | 0 | 0 | 0 | 0 | 344.85 | 12.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 142.36 | -3.88 | 129.31 | -1.0 | 13.06 | -24.9 | 9.18 | -21.87 | 1.09 | -5.22 | 0.91 | -1.09 | 0.00 | 0 | 10433 | 4.58 | 303.25 | 9.22 |
| 2017 (4) | 0 | 0 | 0 | 0 | 0 | 0 | 306.21 | 5.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 148.1 | 14.19 | 130.61 | 14.58 | 17.39 | 10.27 | 11.75 | -3.37 | 1.15 | 0.88 | 0.92 | 15.0 | 0.00 | 0 | 9976 | 4.92 | 277.64 | 10.82 |
| 2016 (3) | 0 | 0 | 0 | 0 | 0 | 0 | 290.82 | -1.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 129.7 | -12.94 | 113.99 | -13.79 | 15.77 | -5.57 | 12.16 | 8.47 | 1.14 | -17.39 | 0.80 | -13.98 | 0.00 | 0 | 9508 | 7.34 | 250.54 | -8.93 |
| 2015 (2) | 0 | 0 | 0 | 0 | 0 | 0 | 295.1 | -47.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 148.97 | 13.13 | 132.23 | 714.22 | 16.7 | -52.57 | 11.21 | -58.08 | 1.38 | 1625.0 | 0.93 | 745.45 | 0.00 | 0 | 8858 | 2.03 | 275.1 | -25.28 |
| 2014 (1) | 0 | 0 | 0 | 0 | 0 | 0 | 557.85 | 10.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 131.68 | -48.16 | 16.24 | -88.26 | 35.21 | -27.1 | 26.74 | 40.66 | 0.08 | -95.24 | 0.11 | -88.66 | 0.00 | 0 | 8682 | 15.61 | 368.18 | -20.2 |
| 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 | 219.08 | 6.59 | 18.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63.89 | 5.34 | 35.71 | 55.65 | 11.06 | 45.72 | 8.25 | -21.65 | -7.09 | 12.91 | -25.68 | -31.55 | 0.39 | 8.33 | 44.44 | 0.39 | 11.43 | 44.44 | 0.74 | 105.56 | 17.46 | 14268 | 14.35 | 14.35 | 203.68 | 6.95 | 25.05 |
| 24Q1 (19) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 205.53 | 4.79 | 22.9 | 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 | 60.65 | 111.47 | 1.85 | 50.11 | 100.44 | -1.05 | 10.53 | 186.14 | 18.18 | 17.37 | 35.49 | 16.19 | 0.36 | 125.0 | -5.26 | 0.35 | 94.44 | 0.0 | 0.36 | -64.36 | -5.26 | 12477 | 0.0 | 4.2 | 190.45 | 23.14 | 19.03 |
| 23Q4 (18) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 196.13 | 1.52 | 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 | 28.68 | -31.58 | -57.3 | 25.0 | -22.34 | -62.08 | 3.68 | -62.18 | 194.4 | 12.82 | -44.77 | 589.25 | 0.16 | -27.27 | -68.63 | 0.18 | -21.74 | -60.87 | 1.01 | 18.82 | -7.34 | 12477 | 0.0 | 4.2 | 154.66 | -5.88 | 5.88 |
| 23Q3 (17) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 193.19 | 4.76 | 54.66 | 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 | 41.92 | -10.96 | -13.01 | 32.19 | -15.71 | -15.2 | 9.73 | 9.57 | -5.17 | 23.21 | 23.06 | 8.97 | 0.22 | -18.52 | -21.43 | 0.23 | -14.81 | -14.81 | 0.85 | 34.92 | 46.55 | 12477 | 0.0 | 4.2 | 164.33 | 0.89 | 57.98 |
| 23Q2 (16) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 184.42 | 10.28 | 82.97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47.08 | -20.94 | 48.14 | 38.19 | -24.59 | 63.69 | 8.88 | -0.34 | 4.59 | 18.86 | 26.15 | -29.39 | 0.27 | -28.95 | 58.82 | 0.27 | -22.86 | 68.75 | 0.63 | 65.79 | 96.88 | 12477 | 4.2 | 9.36 | 162.88 | 1.8 | 139.07 |
| 23Q1 (15) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 167.23 | 11.12 | 90.62 | 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 | 59.55 | -11.34 | 102.9 | 50.64 | -23.18 | 136.19 | 8.91 | 612.8 | 12.22 | 14.95 | 703.76 | -44.71 | 0.38 | -25.49 | 153.33 | 0.35 | -23.91 | 133.33 | 0.38 | -65.14 | 153.33 | 11974 | 0.0 | 4.95 | 160.0 | 9.54 | 184.5 |
| 22Q4 (14) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150.49 | 20.48 | 75.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67.17 | 39.39 | 135.85 | 65.92 | 73.66 | 163.89 | 1.25 | -87.82 | -64.59 | 1.86 | -91.27 | -85.0 | 0.51 | 82.14 | 183.33 | 0.46 | 70.37 | 155.56 | 1.09 | 87.93 | -33.13 | 11974 | 0.0 | 4.95 | 146.07 | 40.42 | 166.45 |
| 22Q3 (13) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 124.91 | 23.93 | 46.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48.19 | 51.64 | -19.79 | 37.96 | 62.71 | -21.8 | 10.26 | 20.85 | -11.32 | 21.30 | -20.25 | 10.59 | 0.28 | 64.71 | -28.21 | 0.27 | 68.75 | -20.59 | 0.58 | 81.25 | -60.0 | 11974 | 4.95 | 4.95 | 104.02 | 52.68 | 20.46 |
| 22Q2 (12) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.79 | 14.89 | 29.6 | 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 | 31.78 | 8.28 | -65.03 | 23.33 | 8.82 | -72.5 | 8.49 | 6.93 | 39.41 | 26.71 | -1.22 | 298.66 | 0.17 | 13.33 | -77.03 | 0.16 | 6.67 | -72.88 | 0.32 | 113.33 | -71.17 | 11409 | 0.0 | 4.54 | 68.13 | 21.14 | -41.88 |
| 22Q1 (11) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87.73 | 2.34 | 13.24 | 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 | 29.35 | 3.05 | -43.69 | 21.44 | -14.17 | -52.11 | 7.94 | 124.93 | 7.59 | 27.04 | 118.06 | 90.96 | 0.15 | -16.67 | -59.46 | 0.15 | -16.67 | -51.61 | 0.15 | -90.8 | -59.46 | 11409 | 0.0 | 4.55 | 56.24 | 2.59 | -29.54 |
| 21Q4 (10) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85.72 | 0.36 | 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 | 28.48 | -52.6 | 1.42 | 24.98 | -48.54 | -8.5 | 3.53 | -69.49 | 335.8 | 12.40 | -35.62 | 332.06 | 0.18 | -53.85 | -14.29 | 0.18 | -47.06 | -5.26 | 1.63 | 12.41 | 39.32 | 11409 | 0.0 | 4.58 | 54.82 | -36.51 | -4.48 |
| 21Q3 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85.41 | 9.82 | 7.5 | 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 | 60.08 | -33.89 | 14.5 | 48.54 | -42.78 | 4.52 | 11.57 | 89.98 | 91.87 | 19.26 | 187.46 | 67.48 | 0.39 | -47.3 | 0.0 | 0.34 | -42.37 | 3.03 | 1.45 | 30.63 | 51.04 | 11409 | 4.54 | 4.58 | 86.35 | -26.34 | 3.45 |
| 21Q2 (8) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77.77 | 0.39 | -10.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90.88 | 74.37 | 73.97 | 84.83 | 89.48 | 86.11 | 6.09 | -17.48 | -8.42 | 6.70 | -52.68 | -47.41 | 0.74 | 100.0 | 94.74 | 0.59 | 90.32 | 84.37 | 1.11 | 200.0 | 94.74 | 10914 | 0.01 | 0.06 | 117.22 | 46.86 | 31.44 |
| 21Q1 (7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77.47 | -1.58 | -17.92 | 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 | 52.12 | 85.61 | 65.3 | 44.77 | 63.99 | 74.81 | 7.38 | 811.11 | 24.45 | 14.16 | 393.38 | -24.72 | 0.37 | 76.19 | 85.0 | 0.31 | 63.16 | 72.22 | 0.37 | -68.38 | 85.0 | 10913 | 0.04 | 2.38 | 79.82 | 39.08 | 1.41 |
| 20Q4 (6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78.71 | -0.93 | -16.73 | 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 | 28.08 | -46.48 | -2.36 | 27.3 | -41.21 | 6.27 | 0.81 | -86.57 | -73.62 | 2.87 | -75.04 | -73.1 | 0.21 | -46.15 | 5.0 | 0.19 | -42.42 | 5.56 | 1.17 | 21.87 | -1.68 | 10909 | 0.0 | 2.37 | 57.39 | -31.24 | -25.64 |
| 20Q3 (5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79.45 | -8.12 | -15.81 | 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 | 52.47 | 0.44 | 30.39 | 46.44 | 1.89 | 25.55 | 6.03 | -9.32 | 83.84 | 11.50 | -9.73 | 41.1 | 0.39 | 2.63 | 25.81 | 0.33 | 3.13 | 26.92 | 0.96 | 68.42 | -3.03 | 10909 | 0.02 | 2.37 | 83.47 | -6.4 | -7.88 |
| 20Q2 (4) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 86.47 | -8.38 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 52.24 | 65.68 | 0.0 | 45.58 | 77.98 | 0.0 | 6.65 | 12.14 | 0.0 | 12.74 | -32.27 | 0.0 | 0.38 | 90.0 | 0.0 | 0.32 | 77.78 | 0.0 | 0.57 | 185.0 | 0.0 | 10907 | 2.33 | 0.0 | 89.18 | 13.3 | 0.0 |
| 20Q1 (3) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 94.38 | -0.15 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 31.53 | 9.63 | 0.0 | 25.61 | -0.31 | 0.0 | 5.93 | 93.16 | 0.0 | 18.81 | 76.29 | 0.0 | 0.20 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.20 | -83.19 | 0.0 | 10659 | 0.03 | 0.0 | 78.71 | 1.98 | 0.0 |
| 19Q4 (2) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 94.52 | 0.16 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 28.76 | -28.53 | 0.0 | 25.69 | -30.55 | 0.0 | 3.07 | -6.4 | 0.0 | 10.67 | 30.92 | 0.0 | 0.20 | -35.48 | 0.0 | 0.18 | -30.77 | 0.0 | 1.19 | 20.2 | 0.0 | 10656 | 0.0 | 0.0 | 77.18 | -14.82 | 0.0 |
| 19Q3 (1) | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 94.37 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 40.24 | 0.0 | 0.0 | 36.99 | 0.0 | 0.0 | 3.28 | 0.0 | 0.0 | 8.15 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 10656 | 0.0 | 0.0 | 90.61 | 0.0 | 0.0 |
