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 | 2203.87 | 37.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 669.34 | 42.26 | 560.81 | 79.29 | 93.6 | -35.16 | 13.98 | -54.43 | 2.82 | 81.94 | 2.69 | 79.33 | 0.00 | 0 | 19887 | 1.99 | 1639.84 | 86.14 |
| 2022 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 1598.19 | 29.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 470.49 | -24.17 | 312.79 | -42.29 | 144.36 | 79.42 | 30.68 | 136.55 | 1.55 | -43.22 | 1.50 | -42.31 | 0.00 | 0 | 19499 | 0.01 | 880.96 | 4.13 |
| 2021 (8) | 0 | 0 | 0 | 0 | 0 | 0 | 1234.46 | -4.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 620.44 | 20.29 | 542.05 | 26.49 | 80.46 | -7.75 | 12.97 | -23.3 | 2.73 | 26.98 | 2.60 | 26.83 | 0.00 | 0 | 19497 | 0.0 | 846.03 | 5.96 |
| 2020 (7) | 0 | 0 | 0 | 0 | 0 | 0 | 1294.79 | -8.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 515.77 | -0.45 | 428.53 | -0.06 | 87.22 | -2.3 | 16.91 | -1.86 | 2.15 | -0.46 | 2.05 | 0.0 | 0.00 | 0 | 19497 | 0.0 | 798.46 | -11.57 |
| 2019 (6) | 0 | 0 | 0 | 0 | 0 | 0 | 1416.6 | 9.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 518.09 | 22.22 | 428.8 | 19.01 | 89.27 | 40.49 | 17.23 | 14.94 | 2.16 | 16.76 | 2.05 | 18.5 | 0.00 | 0 | 19497 | 0.05 | 902.93 | 23.0 |
| 2018 (5) | 0 | 0 | 0 | 0 | 0 | 0 | 1291.4 | 15.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 423.89 | -5.23 | 360.32 | -3.2 | 63.54 | -15.3 | 14.99 | -10.61 | 1.85 | -3.14 | 1.73 | -2.81 | 0.00 | 0 | 19488 | 0.09 | 734.08 | 6.12 |
| 2017 (4) | 0 | 0 | 0 | 0 | 0 | 0 | 1120.86 | 9.59 | 0 | 0 | 0 | 0 | 0 | 0 | 3.89 | 39.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 447.26 | 31.73 | 372.22 | 33.27 | 75.02 | 24.64 | 16.77 | -5.41 | 1.91 | 33.57 | 1.78 | 32.84 | 0.00 | 0 | 19470 | 0.0 | 691.77 | 22.44 |
| 2016 (3) | 0 | 0 | 0 | 0 | 0 | 0 | 1022.74 | 26.98 | 0 | 0 | 0 | 0 | 0 | 0 | 2.79 | 38.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 339.52 | -17.29 | 279.29 | -21.1 | 60.19 | 6.57 | 17.73 | 28.85 | 1.43 | -31.9 | 1.34 | -21.18 | 0.00 | 0 | 19470 | 15.77 | 564.99 | -13.88 |
| 2015 (2) | 0 | 0 | 0 | 0 | 0 | 0 | 805.42 | 19.42 | 0 | 0 | 0 | 0 | 0 | 0 | 2.02 | 28.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 410.5 | -9.1 | 353.98 | -10.24 | 56.48 | -1.22 | 13.76 | 8.69 | 2.10 | -18.6 | 1.70 | -10.05 | 0.00 | 0 | 16818 | 10.23 | 656.03 | -3.86 |
| 2014 (1) | 0 | 0 | 0 | 0 | 0 | 0 | 674.42 | 41.12 | 0 | 0 | 0 | 0 | 0 | 0 | 1.57 | 34.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 451.61 | 109.54 | 394.37 | 83.4 | 57.18 | 13514.29 | 12.66 | 6563.16 | 2.58 | 72.0 | 1.89 | 83.5 | 0.00 | 0 | 15257 | 6.56 | 682.4 | 78.95 |
| 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 | 605.11 | 4.11 | 12.92 | 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 | 204.55 | -19.92 | 20.01 | 162.87 | -22.15 | 2.73 | 38.67 | -11.51 | 350.7 | 18.90 | 10.46 | 275.75 | 0.78 | -27.1 | -3.7 | 0.78 | -22.0 | 2.63 | 1.85 | 72.9 | 25.0 | 20880 | 7.09 | 7.09 | 504.24 | -6.55 | 25.42 |
| 24Q1 (19) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 581.24 | -1.42 | 14.46 | 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 | 255.43 | 145.25 | 61.71 | 209.2 | 179.12 | 61.43 | 43.7 | 66.41 | 90.5 | 17.11 | -32.16 | 17.84 | 1.07 | 181.58 | 62.12 | 1.00 | 177.78 | 61.29 | 1.07 | -62.06 | 62.12 | 19497 | -0.16 | 0.0 | 539.57 | 41.53 | 49.39 |
| 23Q4 (18) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 589.6 | 3.34 | 21.03 | 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 | 104.15 | -56.01 | 4049.4 | 74.95 | -62.09 | 926.35 | 26.26 | -26.69 | 282.8 | 25.22 | 66.69 | 0 | 0.38 | -60.42 | 860.0 | 0.36 | -62.11 | 1000.0 | 2.82 | 15.57 | 81.94 | 19528 | 0.16 | 0.15 | 381.23 | -23.04 | 129.06 |
| 23Q3 (17) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 570.56 | 6.47 | 35.1 | 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 | 236.78 | 38.91 | 80.61 | 197.73 | 24.72 | 150.58 | 35.82 | 317.48 | -27.53 | 15.13 | 200.8 | -59.87 | 0.96 | 18.52 | 140.0 | 0.95 | 25.0 | 150.0 | 2.44 | 64.86 | 52.5 | 19497 | 0.0 | 0.0 | 495.38 | 23.22 | 104.78 |
| 23Q2 (16) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 535.89 | 5.53 | 47.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 170.45 | 7.91 | 35.05 | 158.54 | 22.34 | 98.1 | 8.58 | -62.6 | -80.18 | 5.03 | -65.36 | -85.34 | 0.81 | 22.73 | 125.0 | 0.76 | 22.58 | 100.0 | 1.48 | 124.24 | 24.37 | 19497 | 0.0 | 0.0 | 402.04 | 11.31 | 100.31 |
| 23Q1 (15) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 507.82 | 4.24 | 55.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 157.96 | 6193.23 | -25.02 | 129.59 | 1528.78 | -20.46 | 22.94 | 234.4 | -48.77 | 14.52 | 0 | -31.67 | 0.66 | 1420.0 | -21.43 | 0.62 | 1650.0 | -20.51 | 0.66 | -57.42 | -21.43 | 19497 | -0.01 | 0.0 | 361.18 | 117.02 | 32.83 |
| 22Q4 (14) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 487.16 | 15.35 | 52.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.51 | -98.09 | -97.1 | -9.07 | -111.49 | -111.73 | 6.86 | -86.12 | -39.93 | 0.00 | -100.0 | -100.0 | -0.05 | -112.5 | -112.5 | -0.04 | -110.53 | -110.81 | 1.55 | -3.13 | -43.22 | 19499 | 0.01 | 0.01 | 166.43 | -31.2 | 14.08 |
| 22Q3 (13) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 422.32 | 16.48 | 38.11 | 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 | 131.1 | 3.87 | -17.6 | 78.91 | -1.4 | -39.42 | 49.43 | 14.16 | 71.33 | 37.70 | 9.88 | 107.94 | 0.40 | 11.11 | -34.43 | 0.38 | 0.0 | -38.71 | 1.60 | 34.45 | -31.33 | 19497 | 0.0 | 0.0 | 241.91 | 20.53 | 12.9 |
| 22Q2 (12) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 362.58 | 11.18 | 19.51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 126.21 | -40.09 | -15.38 | 80.03 | -50.88 | -41.76 | 43.3 | -3.31 | 268.82 | 34.31 | 61.46 | 335.96 | 0.36 | -57.14 | -48.57 | 0.38 | -51.28 | -42.42 | 1.19 | 41.67 | -30.81 | 19497 | 0.0 | 0.0 | 200.71 | -26.19 | -1.7 |
| 22Q1 (11) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 326.13 | 1.76 | 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 | 0 | 210.67 | 143.16 | -6.59 | 162.92 | 110.76 | -17.34 | 44.78 | 292.12 | 57.4 | 21.25 | 61.23 | 68.52 | 0.84 | 110.0 | -16.83 | 0.78 | 110.81 | -17.02 | 0.84 | -69.23 | -16.83 | 19497 | 0.0 | 0.0 | 271.91 | 86.38 | -3.48 |
| 21Q4 (10) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 320.5 | 4.81 | 3.28 | 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 | 86.64 | -45.55 | 13.82 | 77.3 | -40.66 | 14.91 | 11.42 | -60.42 | 29.04 | 13.18 | -27.3 | 13.33 | 0.40 | -34.43 | 14.29 | 0.37 | -40.32 | 15.62 | 2.73 | 17.17 | 26.98 | 19497 | 0.0 | 0.0 | 145.89 | -31.91 | 7.61 |
| 21Q3 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 305.79 | 0.79 | -2.5 | 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 | 159.11 | 6.68 | -14.32 | 130.26 | -5.2 | -23.15 | 28.85 | 145.74 | 77.76 | 18.13 | 130.37 | 107.44 | 0.61 | -12.86 | -29.89 | 0.62 | -6.06 | -23.46 | 2.33 | 35.47 | 29.44 | 19497 | 0.0 | 0.0 | 214.26 | 4.94 | -13.82 |
| 21Q2 (8) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 303.38 | -0.46 | -6.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 149.15 | -33.87 | 33.71 | 137.41 | -30.28 | 95.82 | 11.74 | -58.73 | -71.62 | 7.87 | -37.59 | -78.78 | 0.70 | -30.69 | 125.81 | 0.66 | -29.79 | 94.12 | 1.72 | 70.3 | 84.95 | 19497 | 0.0 | 0.0 | 204.18 | -27.52 | 11.49 |
| 21Q1 (7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 304.79 | -1.79 | -11.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 225.54 | 196.3 | 58.41 | 197.09 | 192.98 | 62.08 | 28.45 | 221.47 | 36.98 | 12.61 | 8.43 | -13.57 | 1.01 | 188.57 | 62.9 | 0.94 | 193.75 | 62.07 | 1.01 | -53.02 | 62.9 | 19497 | 0.0 | 0.0 | 281.7 | 107.79 | 21.86 |
| 20Q4 (6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 310.33 | -1.05 | -11.35 | 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 | 76.12 | -59.01 | 53.75 | 67.27 | -60.31 | 42.95 | 8.85 | -45.47 | 261.22 | 11.63 | 33.07 | 135.43 | 0.35 | -59.77 | 45.83 | 0.32 | -60.49 | 39.13 | 2.15 | 19.44 | -0.46 | 19497 | 0.0 | -1.79 | 135.57 | -45.47 | -5.89 |
| 20Q3 (5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 313.62 | -3.68 | -12.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 185.71 | 66.48 | -12.21 | 169.49 | 141.54 | -4.67 | 16.23 | -60.77 | -51.9 | 8.74 | -76.44 | -45.2 | 0.87 | 180.65 | -4.4 | 0.81 | 138.24 | -4.71 | 1.80 | 93.55 | -6.25 | 19497 | 0.0 | 0.0 | 248.61 | 35.76 | -19.61 |
| 20Q2 (4) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 325.61 | -5.68 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 111.55 | -21.65 | 0.0 | 70.17 | -42.29 | 0.0 | 41.37 | 99.18 | 0.0 | 37.09 | 154.22 | 0.0 | 0.31 | -50.0 | 0.0 | 0.34 | -41.38 | 0.0 | 0.93 | 50.0 | 0.0 | 19497 | 0.0 | 0.0 | 183.13 | -20.78 | 0.0 |
| 20Q1 (3) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 345.23 | -1.38 | 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 | 142.38 | 187.58 | 0.0 | 121.6 | 158.39 | 0.0 | 20.77 | 747.76 | 0.0 | 14.59 | 195.34 | 0.0 | 0.62 | 158.33 | 0.0 | 0.58 | 152.17 | 0.0 | 0.62 | -71.3 | 0.0 | 19497 | -1.79 | 0.0 | 231.16 | 60.47 | 0.0 |
| 19Q4 (2) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 350.07 | -2.69 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 49.51 | -76.6 | 0.0 | 47.06 | -73.53 | 0.0 | 2.45 | -92.74 | 0.0 | 4.94 | -69.03 | 0.0 | 0.24 | -73.63 | 0.0 | 0.23 | -72.94 | 0.0 | 2.16 | 12.5 | 0.0 | 19852 | 1.82 | 0.0 | 144.05 | -53.42 | 0.0 |
| 19Q3 (1) | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 359.75 | 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 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 211.54 | 0.0 | 0.0 | 177.79 | 0.0 | 0.0 | 33.74 | 0.0 | 0.0 | 15.95 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 1.92 | 0.0 | 0.0 | 19497 | 0.0 | 0.0 | 309.27 | 0.0 | 0.0 |
