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 | 59.51 | 36.37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.52 | 40.03 | 20.0 | 55.28 | 6.65 | 11.39 | 21.10 | -20.44 | 0.58 | 41.46 | 0.58 | 52.63 | 0.00 | 0 | 3447 | 8.91 | 80.9 | 71.36 |
| 2022 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 43.64 | 27.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.51 | -59.04 | 12.88 | -66.84 | 5.97 | -33.0 | 26.52 | 63.6 | 0.41 | -68.46 | 0.38 | -66.37 | 0.00 | 0 | 3165 | 5.92 | 47.21 | -26.89 |
| 2021 (8) | 0 | 0 | 0 | 0 | 0 | 0 | 34.35 | -1.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54.96 | 15.88 | 38.84 | 19.58 | 8.91 | -11.61 | 16.21 | -23.72 | 1.30 | 16.07 | 1.13 | 18.95 | 0.00 | 0 | 2988 | 3.43 | 64.57 | 4.63 |
| 2020 (7) | 0 | 0 | 0 | 0 | 0 | 0 | 34.99 | -2.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47.43 | 32.82 | 32.48 | 23.5 | 10.08 | 79.04 | 21.25 | 34.75 | 1.12 | 21.74 | 0.95 | 23.38 | 0.00 | 0 | 2889 | 1.58 | 61.71 | 10.75 |
| 2019 (6) | 0 | 0 | 0 | 0 | 0 | 0 | 35.92 | 18.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35.71 | 35.16 | 26.3 | 30.07 | 5.63 | 15.13 | 15.77 | -14.8 | 0.92 | 27.78 | 0.77 | 30.51 | 0.00 | 0 | 2844 | 1.57 | 55.72 | 40.53 |
| 2018 (5) | 0 | 0 | 0 | 0 | 0 | 0 | 30.35 | 5.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.42 | -12.4 | 20.22 | -14.72 | 4.89 | 3.6 | 18.51 | 18.2 | 0.72 | -16.28 | 0.59 | -14.49 | 0.00 | 0 | 2800 | 1.49 | 39.65 | -3.79 |
| 2017 (4) | 0 | 0 | 0 | 0 | 0 | 0 | 28.7 | -2.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.16 | 14.07 | 23.71 | 12.37 | 4.72 | 5.83 | 15.66 | -7.12 | 0.86 | 10.26 | 0.69 | 11.29 | 0.00 | 0 | 2759 | 1.51 | 41.21 | 13.68 |
| 2016 (3) | 0 | 0 | 0 | 0 | 0 | 0 | 29.29 | 1.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.44 | 34.08 | 21.1 | 35.0 | 4.46 | 18.3 | 16.86 | -11.87 | 0.78 | 39.29 | 0.62 | 34.78 | 0.00 | 0 | 2718 | -2.09 | 36.25 | 16.34 |
| 2015 (2) | 0 | 0 | 0 | 0 | 0 | 0 | 28.81 | -1.81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.72 | -4.83 | 15.63 | -9.81 | 3.77 | 42.8 | 19.13 | 50.27 | 0.56 | -15.15 | 0.46 | -9.8 | 0.00 | 0 | 2776 | 5.27 | 31.16 | -3.77 |
| 2014 (1) | 0 | 0 | 0 | 0 | 0 | 0 | 29.34 | 12.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.72 | 25.73 | 17.33 | 28.37 | 2.64 | 9.54 | 12.73 | -13.05 | 0.66 | 26.92 | 0.51 | 30.77 | 0.00 | 0 | 2637 | 2.25 | 32.38 | 12.78 |
| 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 | 18.65 | 5.19 | 22.05 | 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 | 8.4 | -5.08 | 10.67 | 4.8 | -17.81 | 2.13 | 1.94 | 48.09 | 22.01 | 23.05 | 56.06 | 9.81 | 0.14 | -17.65 | 0.0 | 0.14 | -17.65 | 0.0 | 0.48 | 41.18 | 4.35 | 3430 | -2.89 | -0.49 | 24.19 | 0.62 | 18.06 |
| 24Q2 (19) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.73 | 7.39 | 25.39 | 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 | 8.85 | -4.01 | 13.9 | 5.84 | -7.01 | 12.52 | 1.31 | -13.25 | -1.5 | 14.77 | -9.61 | -13.63 | 0.17 | -5.56 | 13.33 | 0.17 | -5.56 | 13.33 | 0.34 | 88.89 | 3.03 | 3532 | 2.47 | 2.47 | 24.04 | 4.02 | 22.72 |
| 24Q1 (18) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.51 | 3.19 | 17.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.22 | 30.78 | 1.21 | 6.28 | 54.68 | 3.63 | 1.51 | -3.82 | -29.77 | 16.34 | -26.82 | -30.85 | 0.18 | 50.0 | 0.0 | 0.18 | 50.0 | 0.0 | 0.18 | -68.97 | 0.0 | 3447 | 0.0 | 0.0 | 23.11 | 12.4 | 14.07 |
| 23Q4 (17) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.0 | 4.71 | 20.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.05 | -7.11 | 161.11 | 4.06 | -13.62 | 356.18 | 1.57 | -1.26 | 33.05 | 22.33 | 6.38 | -48.77 | 0.12 | -14.29 | 300.0 | 0.12 | -14.29 | 300.0 | 0.58 | 26.09 | 41.46 | 3447 | 0.0 | 8.91 | 20.56 | 0.34 | 62.53 |
| 23Q3 (16) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.28 | 8.06 | 30.49 | 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 | 7.59 | -2.32 | 6.01 | 4.7 | -9.44 | 14.36 | 1.59 | 19.55 | -13.59 | 20.99 | 22.75 | -18.2 | 0.14 | -6.67 | 7.69 | 0.14 | -6.67 | 16.67 | 0.46 | 39.39 | 21.05 | 3447 | 0.0 | 9.53 | 20.49 | 4.59 | 40.44 |
| 23Q2 (15) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.14 | 0.35 | 43.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.77 | -14.71 | 25.32 | 5.19 | -14.36 | 35.51 | 1.33 | -38.14 | -19.88 | 17.10 | -27.63 | -36.24 | 0.15 | -16.67 | 25.0 | 0.15 | -16.67 | 36.36 | 0.33 | 83.33 | 32.0 | 3447 | 0.0 | 9.53 | 19.59 | -3.31 | 84.46 |
| 23Q1 (14) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.09 | 5.78 | 61.21 | 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 | 9.11 | 237.41 | 41.24 | 6.06 | 580.9 | 49.26 | 2.15 | 82.2 | 66.67 | 23.63 | -45.79 | 17.97 | 0.18 | 500.0 | 28.57 | 0.18 | 500.0 | 50.0 | 0.18 | -56.1 | 28.57 | 3447 | 8.91 | 15.36 | 20.26 | 60.16 | 116.68 |
| 22Q4 (13) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.32 | 13.75 | 51.36 | 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 | 2.7 | -62.29 | -75.27 | 0.89 | -78.35 | -89.11 | 1.18 | -35.87 | 237.14 | 43.59 | 69.88 | 1262.19 | 0.03 | -76.92 | -88.89 | 0.03 | -75.0 | -87.5 | 0.41 | 7.89 | -68.46 | 3165 | 0.57 | 5.92 | 12.65 | -13.3 | -6.78 |
| 22Q3 (12) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.71 | 18.52 | 34.44 | 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 | 7.16 | 15.48 | -43.22 | 4.11 | 7.31 | -47.51 | 1.84 | 10.84 | -36.11 | 25.66 | -4.33 | 12.4 | 0.13 | 8.33 | -50.0 | 0.12 | 9.09 | -47.83 | 0.38 | 52.0 | -63.11 | 3147 | 0.0 | 5.32 | 14.59 | 37.38 | -2.21 |
| 22Q2 (11) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.88 | 13.04 | 18.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.2 | -3.88 | -50.87 | 3.83 | -5.67 | -58.41 | 1.66 | 28.68 | -17.82 | 26.82 | 33.9 | 67.42 | 0.12 | -14.29 | -62.5 | 0.11 | -8.33 | -59.26 | 0.25 | 78.57 | -68.35 | 3147 | 5.32 | 9.04 | 10.62 | 13.58 | -28.53 |
| 22Q1 (10) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.74 | -0.68 | 2.94 | 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 | 6.45 | -40.93 | -65.73 | 4.06 | -50.31 | -70.23 | 1.29 | 268.57 | -64.75 | 20.03 | 525.94 | 3.03 | 0.14 | -48.15 | -70.21 | 0.12 | -50.0 | -70.0 | 0.14 | -89.23 | -70.21 | 2988 | 0.0 | 3.53 | 9.35 | -31.1 | -55.92 |
| 21Q4 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.8 | 1.03 | 1.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.92 | -13.4 | -4.13 | 8.17 | 4.34 | 4.61 | 0.35 | -87.85 | -84.44 | 3.20 | -85.98 | -83.79 | 0.27 | 3.85 | 0.0 | 0.24 | 4.35 | 4.35 | 1.30 | 26.21 | 16.07 | 2988 | 0.0 | 3.43 | 13.57 | -9.05 | -3.0 |
| 21Q3 (8) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.71 | 4.31 | 0.46 | 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 | 12.61 | -0.08 | -12.91 | 7.83 | -14.98 | -19.86 | 2.88 | 42.57 | 2.86 | 22.83 | 42.51 | 18.23 | 0.26 | -18.75 | -23.53 | 0.23 | -14.81 | -17.86 | 1.03 | 30.38 | 21.18 | 2988 | 3.53 | 3.53 | 14.92 | 0.4 | -14.5 |
| 21Q2 (7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.35 | -1.65 | -3.58 | 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 | 12.62 | -32.94 | -11.75 | 9.21 | -32.48 | -10.06 | 2.02 | -44.81 | -16.18 | 16.02 | -17.59 | -5.09 | 0.32 | -31.91 | -8.57 | 0.27 | -32.5 | -10.0 | 0.79 | 68.09 | 51.92 | 2886 | 0.0 | -0.07 | 14.86 | -29.94 | -18.71 |
| 21Q1 (6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.49 | -1.74 | -5.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.82 | 65.23 | 159.59 | 13.64 | 74.65 | 192.7 | 3.66 | 62.67 | 39.69 | 19.44 | -1.52 | -46.18 | 0.47 | 74.07 | 193.75 | 0.40 | 73.91 | 185.71 | 0.47 | -58.04 | 193.75 | 2886 | -0.1 | 1.33 | 21.21 | 51.61 | 77.05 |
| 20Q4 (5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.64 | -0.35 | -10.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.39 | -21.34 | 58.64 | 7.81 | -20.06 | 54.65 | 2.25 | -19.64 | 57.34 | 19.74 | 2.23 | 0 | 0.27 | -20.59 | 50.0 | 0.23 | -17.86 | 53.33 | 1.12 | 31.76 | 21.74 | 2889 | 0.1 | 1.44 | 13.99 | -19.83 | 13.1 |
| 20Q3 (4) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 8.67 | 0.12 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 14.48 | 1.26 | 0.0 | 9.77 | -4.59 | 0.0 | 2.8 | 16.18 | 0.0 | 19.31 | 14.4 | 0.0 | 0.34 | -2.86 | 0.0 | 0.28 | -6.67 | 0.0 | 0.85 | 63.46 | 0.0 | 2886 | -0.07 | 0.0 | 17.45 | -4.54 | 0.0 |
| 20Q2 (3) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 8.66 | -3.88 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 14.3 | 97.24 | 0.0 | 10.24 | 119.74 | 0.0 | 2.41 | -8.02 | 0.0 | 16.88 | -53.27 | 0.0 | 0.35 | 118.75 | 0.0 | 0.30 | 114.29 | 0.0 | 0.52 | 225.0 | 0.0 | 2888 | 1.4 | 0.0 | 18.28 | 52.59 | 0.0 |
| 20Q1 (2) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 9.01 | -6.15 | 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 | 7.25 | 0.97 | 0.0 | 4.66 | -7.72 | 0.0 | 2.62 | 83.22 | 0.0 | 36.12 | 0 | 0.0 | 0.16 | -11.11 | 0.0 | 0.14 | -6.67 | 0.0 | 0.16 | -82.61 | 0.0 | 2848 | 0.0 | 0.0 | 11.98 | -3.15 | 0.0 |
| 19Q4 (1) | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 9.6 | 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 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 7.18 | 0.0 | 0.0 | 5.05 | 0.0 | 0.0 | 1.43 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 2848 | 0.0 | 0.0 | 12.37 | 0.0 | 0.0 |
