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 | 755.31 | 59.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 230.71 | 18.89 | 197.64 | 23.83 | 33.07 | -3.98 | 14.33 | -19.27 | 1.62 | 15.71 | 1.55 | 24.0 | 0.00 | 0 | 12200 | 7.17 | 765.44 | 81.53 |
| 2022 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 473.59 | 51.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 194.05 | 4.05 | 159.61 | -1.54 | 34.44 | 41.26 | 17.75 | 35.81 | 1.40 | -2.78 | 1.25 | -1.57 | 0.00 | 0 | 11384 | 1.0 | 421.67 | 41.01 |
| 2021 (8) | 0 | 0 | 0 | 0 | 0 | 0 | 311.8 | -1.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 186.49 | 33.5 | 162.11 | 32.43 | 24.38 | 41.09 | 13.07 | 5.66 | 1.44 | 32.11 | 1.27 | 32.29 | 0.00 | 0 | 11271 | 0.0 | 299.03 | 3.12 |
| 2020 (7) | 0 | 0 | 0 | 0 | 0 | 0 | 315.43 | -7.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 139.69 | -2.02 | 122.41 | -1.89 | 17.28 | -2.92 | 12.37 | -0.88 | 1.09 | -1.8 | 0.96 | -2.04 | 0.00 | 0 | 11271 | 0.0 | 289.97 | -14.74 |
| 2019 (6) | 0 | 0 | 0 | 0 | 0 | 0 | 339.94 | 15.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 142.57 | 26.7 | 124.77 | 32.34 | 17.8 | -2.47 | 12.48 | -23.01 | 1.11 | 32.14 | 0.98 | 32.43 | 0.00 | 0 | 11271 | 0.0 | 340.12 | 30.96 |
| 2018 (5) | 0 | 0 | 0 | 0 | 0 | 0 | 295.49 | 4.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 112.53 | 6.66 | 94.28 | 3.78 | 18.25 | 24.57 | 16.21 | 16.7 | 0.84 | 2.44 | 0.74 | 4.23 | 0.00 | 0 | 11271 | 2.0 | 259.71 | 9.53 |
| 2017 (4) | 0 | 0 | 0 | 0 | 0 | 0 | 282.02 | 1.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 105.5 | 10.75 | 90.85 | 9.68 | 14.65 | 17.67 | 13.89 | 6.27 | 0.82 | 5.13 | 0.71 | 9.23 | 0.00 | 0 | 11050 | 3.5 | 237.12 | 9.61 |
| 2016 (3) | 0 | 0 | 0 | 0 | 0 | 0 | 276.72 | -7.73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 95.26 | -23.53 | 82.83 | -23.71 | 12.45 | -22.24 | 13.07 | 1.71 | 0.78 | -27.1 | 0.65 | -23.53 | 0.00 | 0 | 10676 | 5.0 | 216.34 | -17.39 |
| 2015 (2) | 0 | 0 | 0 | 0 | 0 | 0 | 299.89 | -3.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 124.57 | -16.31 | 108.57 | -16.6 | 16.01 | -14.2 | 12.85 | 2.47 | 1.07 | -26.21 | 0.85 | -16.67 | 0.00 | 0 | 10168 | 13.44 | 261.89 | -8.69 |
| 2014 (1) | 0 | 0 | 0 | 0 | 0 | 0 | 309.81 | 15.51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 148.84 | 19.06 | 130.18 | 20.64 | 18.66 | 9.06 | 12.54 | -8.33 | 1.45 | 10.69 | 1.02 | 21.43 | 0.00 | 0 | 8963 | 9.42 | 286.81 | 18.64 |
| 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 | 218.9 | 5.17 | 13.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74.38 | 6.3 | 14.06 | 62.63 | 18.75 | 11.6 | 11.75 | -31.8 | 29.26 | 15.79 | -35.87 | 13.35 | 0.49 | 13.95 | 8.89 | 0.49 | 19.51 | 11.36 | 1.45 | 47.96 | 12.4 | 12782 | 3.28 | 3.28 | 229.56 | 2.89 | 13.07 |
| 24Q2 (19) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 208.13 | 6.31 | 12.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69.97 | -14.22 | 12.93 | 52.74 | -23.69 | -1.44 | 17.23 | 38.28 | 103.91 | 24.62 | 61.23 | 80.5 | 0.43 | -23.21 | 0.0 | 0.41 | -24.07 | -2.38 | 0.98 | 75.0 | 16.67 | 12376 | 0.0 | 0.0 | 223.12 | -1.36 | 16.79 |
| 24Q1 (18) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 195.78 | -1.21 | 9.37 | 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 | 81.57 | 68.92 | 47.61 | 69.11 | 70.52 | 45.53 | 12.46 | 60.57 | 60.36 | 15.27 | -4.98 | 8.61 | 0.56 | 69.7 | 36.59 | 0.54 | 68.75 | 45.95 | 0.56 | -65.43 | 36.59 | 12376 | 1.25 | 7.38 | 226.2 | 16.32 | 27.86 |
| 23Q4 (17) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 198.18 | 2.55 | 21.75 | 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 | 48.29 | -25.95 | 28.91 | 40.53 | -27.78 | 33.98 | 7.76 | -14.63 | 7.63 | 16.07 | 15.36 | -16.52 | 0.33 | -26.67 | 22.22 | 0.32 | -27.27 | 33.33 | 1.62 | 25.58 | 15.71 | 12223 | -1.24 | 7.37 | 194.47 | -4.22 | 43.72 |
| 23Q3 (16) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 193.26 | 4.54 | 49.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65.21 | 5.25 | 15.54 | 56.12 | 4.88 | 19.2 | 9.09 | 7.57 | -2.88 | 13.93 | 2.13 | -15.98 | 0.45 | 4.65 | 9.76 | 0.44 | 4.76 | 18.92 | 1.29 | 53.57 | 13.16 | 12376 | 0.0 | 8.71 | 203.03 | 6.28 | 70.76 |
| 23Q2 (15) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 184.86 | 3.27 | 86.13 | 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 | 61.96 | 12.12 | 30.28 | 53.51 | 12.68 | 40.12 | 8.45 | 8.75 | -9.91 | 13.64 | -2.99 | -30.8 | 0.43 | 4.88 | 26.47 | 0.42 | 13.51 | 40.0 | 0.84 | 104.88 | 16.67 | 12376 | 7.38 | 8.71 | 191.04 | 7.99 | 122.58 |
| 23Q1 (14) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 179.0 | 9.96 | 117.39 | 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 | 55.26 | 47.52 | 5.1 | 47.49 | 56.99 | 7.71 | 7.77 | 7.77 | -8.48 | 14.06 | -26.96 | -12.94 | 0.41 | 51.85 | 5.13 | 0.37 | 54.17 | 8.82 | 0.41 | -70.71 | 5.13 | 11525 | 1.24 | 2.25 | 176.91 | 30.74 | 116.75 |
| 22Q4 (13) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 162.78 | 26.05 | 103.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37.46 | -33.63 | -3.63 | 30.25 | -35.75 | -11.47 | 7.21 | -22.97 | 53.4 | 19.25 | 16.1 | 59.22 | 0.27 | -34.15 | -10.0 | 0.24 | -35.14 | -11.11 | 1.40 | 22.81 | -2.78 | 11384 | 0.0 | 1.0 | 135.31 | 13.8 | 101.8 |
| 22Q3 (12) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 129.14 | 30.02 | 64.07 | 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 | 56.44 | 18.67 | 11.96 | 47.08 | 23.28 | 11.94 | 9.36 | -0.21 | 12.23 | 16.58 | -15.88 | 0.12 | 0.41 | 20.59 | 10.81 | 0.37 | 23.33 | 12.12 | 1.14 | 58.33 | 0.0 | 11384 | 0.0 | 1.0 | 118.9 | 38.53 | 52.34 |
| 22Q2 (11) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 99.32 | 20.62 | 27.92 | 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 | 47.56 | -9.55 | 5.97 | 38.19 | -13.38 | -8.57 | 9.38 | 10.48 | 201.61 | 19.71 | 22.04 | 184.01 | 0.34 | -12.82 | -8.11 | 0.30 | -11.76 | -9.09 | 0.72 | 84.62 | -5.26 | 11384 | 1.0 | 0.84 | 85.83 | 5.16 | 17.58 |
| 22Q1 (10) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82.34 | 3.02 | 9.03 | 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 | 52.58 | 35.27 | 0.46 | 44.09 | 29.03 | -0.05 | 8.49 | 80.64 | 3.16 | 16.15 | 33.58 | 2.74 | 0.39 | 30.0 | 0.0 | 0.34 | 25.93 | -2.86 | 0.39 | -72.92 | 0.0 | 11271 | 0.0 | 0.0 | 81.62 | 21.73 | 0.85 |
| 21Q4 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79.93 | 1.55 | 5.09 | 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 | 38.87 | -22.89 | 13.75 | 34.17 | -18.76 | 13.71 | 4.7 | -43.65 | 14.08 | 12.09 | -26.99 | 0.33 | 0.30 | -18.92 | 11.11 | 0.27 | -18.18 | 12.5 | 1.44 | 26.32 | 32.11 | 11271 | 0.0 | 0.0 | 67.05 | -14.09 | 4.49 |
| 21Q3 (8) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78.71 | 1.38 | 4.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50.41 | 12.32 | 24.78 | 42.06 | 0.69 | 17.22 | 8.34 | 168.17 | 84.51 | 16.56 | 138.62 | 48.12 | 0.37 | 0.0 | 15.62 | 0.33 | 0.0 | 17.86 | 1.14 | 50.0 | 39.02 | 11271 | -0.16 | 0.0 | 78.05 | 6.92 | 6.03 |
| 21Q2 (7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77.64 | 2.81 | -1.08 | 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 | 44.88 | -14.25 | 21.69 | 41.77 | -5.3 | 26.84 | 3.11 | -62.21 | -21.07 | 6.94 | -55.85 | -35.08 | 0.37 | -5.13 | 27.59 | 0.33 | -5.71 | 26.92 | 0.76 | 94.87 | 52.0 | 11289 | 0.16 | 0.16 | 73.0 | -9.8 | -5.27 |
| 21Q1 (6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75.52 | -0.71 | -11.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52.34 | 53.18 | 85.27 | 44.11 | 46.79 | 87.38 | 8.23 | 99.76 | 75.11 | 15.72 | 30.46 | -5.59 | 0.39 | 44.44 | 85.71 | 0.35 | 45.83 | 94.44 | 0.39 | -64.22 | 85.71 | 11271 | 0.0 | 0.0 | 80.93 | 26.12 | 7.72 |
| 20Q4 (5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 76.06 | 0.6 | -13.62 | 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 | 34.17 | -15.42 | 4.5 | 30.05 | -16.25 | 1.38 | 4.12 | -8.85 | 34.64 | 12.05 | 7.78 | 28.6 | 0.27 | -15.62 | 3.85 | 0.24 | -14.29 | 4.35 | 1.09 | 32.93 | -1.8 | 11271 | 0.0 | 0.0 | 64.17 | -12.82 | -22.48 |
| 20Q3 (4) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 75.61 | -3.67 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 40.4 | 9.54 | 0.0 | 35.88 | 8.96 | 0.0 | 4.52 | 14.72 | 0.0 | 11.18 | 4.58 | 0.0 | 0.32 | 10.34 | 0.0 | 0.28 | 7.69 | 0.0 | 0.82 | 64.0 | 0.0 | 11271 | 0.0 | 0.0 | 73.61 | -4.48 | 0.0 |
| 20Q2 (3) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 78.49 | -7.94 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 36.88 | 30.55 | 0.0 | 32.93 | 39.89 | 0.0 | 3.94 | -16.17 | 0.0 | 10.69 | -35.8 | 0.0 | 0.29 | 38.1 | 0.0 | 0.26 | 44.44 | 0.0 | 0.50 | 138.1 | 0.0 | 11271 | 0.0 | 0.0 | 77.06 | 2.57 | 0.0 |
| 20Q1 (2) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 85.26 | -3.17 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 28.25 | -13.61 | 0.0 | 23.54 | -20.58 | 0.0 | 4.7 | 53.59 | 0.0 | 16.65 | 77.69 | 0.0 | 0.21 | -19.23 | 0.0 | 0.18 | -21.74 | 0.0 | 0.21 | -81.08 | 0.0 | 11271 | 0.0 | 0.0 | 75.13 | -9.24 | 0.0 |
| 19Q4 (1) | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 88.05 | 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 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 32.7 | 0.0 | 0.0 | 29.64 | 0.0 | 0.0 | 3.06 | 0.0 | 0.0 | 9.37 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 | 11271 | 0.0 | 0.0 | 82.78 | 0.0 | 0.0 |
