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 | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 (10) | 0 | 0 | 0 | 0 | 0 | 0 | 160.89 | 15.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50.17 | 24.52 | 28.56 | 14.61 | 11.24 | 86.4 | 22.40 | 49.73 | 0.90 | 15.38 | 1.00 | 14.94 | 0.00 | 0 | 2856 | 4.73 | 198.21 | 20.78 |
| 2023 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 139.39 | 49.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.29 | -39.11 | 24.92 | -50.5 | 6.03 | -25.46 | 14.96 | 22.42 | 0.78 | -51.85 | 0.87 | -50.57 | 0.00 | 0 | 2727 | -0.15 | 164.11 | 36.68 |
| 2022 (8) | 0 | 0 | 0 | 0 | 0 | 0 | 93.48 | 36.87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66.17 | 56.1 | 50.34 | 173.44 | 8.09 | -21.76 | 12.22 | -49.92 | 1.62 | 184.21 | 1.76 | 175.0 | 0.00 | 0 | 2731 | 0.15 | 120.07 | 70.31 |
| 2021 (7) | 0 | 0 | 0 | 0 | 0 | 0 | 68.3 | -11.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42.39 | 36.79 | 18.41 | 60.51 | 10.34 | 31.55 | 24.40 | -3.75 | 0.57 | 54.05 | 0.64 | 60.0 | 0.00 | 0 | 2727 | 10.32 | 70.5 | -5.22 |
| 2020 (6) | 0 | 0 | 0 | 0 | 0 | 0 | 77.34 | -19.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.99 | 14.27 | 11.47 | 4.27 | 7.86 | 15.25 | 25.35 | 0.88 | 0.37 | -17.78 | 0.40 | 2.56 | 0.00 | 0 | 2472 | 2.45 | 74.38 | -17.4 |
| 2019 (5) | 0 | 0 | 0 | 0 | 0 | 0 | 95.59 | 4.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.12 | 1.57 | 11.0 | 15.18 | 6.82 | -6.7 | 25.13 | -8.18 | 0.45 | 12.5 | 0.39 | 18.18 | 0.00 | 0 | 2413 | 0.0 | 90.05 | 11.78 |
| 2018 (4) | 0 | 0 | 0 | 0 | 0 | 0 | 91.84 | 20.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.7 | -6.12 | 9.55 | -10.91 | 7.31 | -0.14 | 27.37 | 6.29 | 0.40 | -11.11 | 0.33 | -13.16 | 0.00 | 0 | 2413 | 0.33 | 80.56 | 19.47 |
| 2017 (3) | 0 | 0 | 0 | 0 | 0 | 0 | 76.14 | 10.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.44 | -20.47 | 10.72 | -34.79 | 7.32 | -12.23 | 25.75 | 10.42 | 0.45 | -34.78 | 0.38 | -34.48 | 0.00 | 0 | 2405 | 0.63 | 67.43 | 3.48 |
| 2016 (2) | 0 | 0 | 0 | 0 | 0 | 0 | 68.74 | 9.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35.76 | -2.8 | 16.44 | -4.75 | 8.34 | 20.87 | 23.32 | 24.24 | 0.69 | -4.17 | 0.58 | -3.33 | 0.00 | 0 | 2390 | 0.13 | 65.16 | -3.62 |
| 2015 (1) | 0 | 0 | 0 | 0 | 0 | 0 | 62.73 | 12.72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36.79 | 8.91 | 17.26 | -2.43 | 6.9 | 10.58 | 18.77 | 1.57 | 0.72 | -2.7 | 0.60 | -3.23 | 0.00 | 0 | 2387 | 0.17 | 67.61 | 5.33 |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q4 (20) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42.32 | 6.33 | 17.62 | 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 | 11.89 | 2.59 | 175.87 | 5.81 | -9.22 | 66.48 | 3.74 | 73.15 | 931.11 | 31.46 | 69.14 | 0 | 0.20 | -13.04 | 53.85 | 0.20 | -9.09 | 66.67 | 1.00 | 26.58 | 14.94 | 2856 | 2.44 | 4.73 | 50.37 | 3.88 | 36.69 |
| 24Q3 (19) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.8 | -0.72 | 1.45 | 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 | 11.59 | 4.7 | 10.8 | 6.4 | -6.02 | -0.78 | 2.16 | -11.48 | 30.12 | 18.60 | -15.61 | 16.98 | 0.23 | 15.0 | -4.17 | 0.22 | -8.33 | -4.35 | 0.79 | 43.64 | 6.76 | 2788 | 2.09 | 2.16 | 48.49 | 0.89 | 7.85 |
| 24Q2 (18) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.09 | 3.67 | 18.96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.07 | -29.08 | -6.82 | 6.81 | -28.54 | -10.28 | 2.44 | -15.86 | 7.49 | 22.04 | 18.62 | 15.45 | 0.20 | -42.86 | -13.04 | 0.24 | -27.27 | -11.11 | 0.55 | 57.14 | 10.0 | 2731 | 0.37 | 0.0 | 48.06 | -6.3 | 14.76 |
| 24Q1 (17) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.67 | 7.48 | 26.91 | 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 | 15.61 | 262.18 | 14.44 | 9.53 | 173.07 | 29.13 | 2.9 | 744.44 | 14.17 | 18.58 | 0 | -0.38 | 0.35 | 169.23 | 29.63 | 0.33 | 175.0 | 26.92 | 0.35 | -59.77 | 29.63 | 2721 | -0.22 | -0.37 | 51.29 | 39.19 | 26.92 |
| 23Q4 (16) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35.98 | -8.28 | 22.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.31 | -58.8 | -87.94 | 3.49 | -45.89 | -89.52 | -0.45 | -127.11 | -129.41 | 0.00 | -100.0 | -100.0 | 0.13 | -45.83 | -89.34 | 0.12 | -47.83 | -89.74 | 0.87 | 17.57 | -51.67 | 2727 | -0.07 | -0.15 | 36.85 | -18.04 | -36.38 |
| 23Q3 (15) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.23 | 16.41 | 49.9 | 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 | 10.46 | -11.95 | -7.52 | 6.45 | -15.02 | -7.46 | 1.66 | -26.87 | -12.17 | 15.90 | -16.71 | -5.07 | 0.24 | 4.35 | -7.69 | 0.23 | -14.81 | -4.17 | 0.74 | 48.0 | 27.59 | 2729 | -0.07 | -0.07 | 44.96 | 7.35 | 68.26 |
| 23Q2 (14) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.7 | 10.6 | 66.17 | 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 | 11.88 | -12.9 | 49.81 | 7.59 | 2.85 | 78.59 | 2.27 | -10.63 | -2.58 | 19.09 | 2.36 | -35.05 | 0.23 | -14.81 | 109.09 | 0.27 | 3.85 | 80.0 | 0.50 | 85.19 | 56.25 | 2731 | 0.0 | 0.0 | 41.88 | 3.64 | 144.91 |
| 23Q1 (13) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.47 | 3.32 | 73.62 | 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 | 13.64 | -61.85 | 21.89 | 7.38 | -77.84 | 26.8 | 2.54 | 66.01 | 8.55 | 18.65 | 335.75 | -10.68 | 0.27 | -77.87 | 28.57 | 0.26 | -77.78 | 30.0 | 0.27 | -85.0 | 28.57 | 2731 | 0.0 | 0.07 | 40.41 | -30.23 | 120.46 |
| 22Q4 (12) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.49 | 12.69 | 69.58 | 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 | 35.75 | 216.09 | 294.59 | 33.3 | 377.76 | 762.69 | 1.53 | -19.05 | -29.82 | 4.28 | -74.45 | -82.18 | 1.22 | 369.23 | 771.43 | 1.17 | 387.5 | 735.71 | 1.80 | 210.34 | 185.71 | 2731 | 0.0 | 0.15 | 57.92 | 116.77 | 260.2 |
| 22Q3 (11) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.17 | 29.04 | 53.22 | 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 | 11.31 | 42.62 | 4.92 | 6.97 | 64.0 | 44.61 | 1.89 | -18.88 | -27.59 | 16.75 | -43.01 | -30.76 | 0.26 | 136.36 | 44.44 | 0.24 | 60.0 | 41.18 | 0.58 | 81.25 | 18.37 | 2731 | 0.0 | 0.15 | 26.72 | 56.26 | 51.56 |
| 22Q2 (10) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.28 | 15.56 | 21.36 | 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 | 7.93 | -29.13 | -28.11 | 4.25 | -26.98 | -18.11 | 2.33 | -0.43 | -5.28 | 29.39 | 40.76 | 31.73 | 0.11 | -47.62 | -21.43 | 0.15 | -25.0 | -16.67 | 0.32 | 52.38 | 3.23 | 2731 | 0.07 | 0.15 | 17.1 | -6.71 | -4.42 |
| 22Q1 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.55 | 0.92 | 2.51 | 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 | 11.19 | 23.51 | -2.86 | 5.82 | 50.78 | 28.19 | 2.34 | 7.34 | -24.52 | 20.88 | -13.07 | -22.35 | 0.21 | 50.0 | 23.53 | 0.20 | 42.86 | 25.0 | 0.21 | -66.67 | 23.53 | 2729 | 0.07 | 0.07 | 18.33 | 13.99 | -3.07 |
| 21Q4 (8) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.39 | 1.81 | -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 | 9.06 | -15.96 | 11.85 | 3.86 | -19.92 | 53.17 | 2.18 | -16.48 | -20.73 | 24.02 | -0.7 | -29.33 | 0.14 | -22.22 | 40.0 | 0.14 | -17.65 | 55.56 | 0.63 | 28.57 | 53.66 | 2727 | 0.0 | 10.32 | 16.08 | -8.79 | -0.62 |
| 21Q3 (7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.08 | 2.21 | -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 | 10.78 | -2.27 | 9.44 | 4.82 | -7.13 | 9.3 | 2.61 | 6.1 | 25.48 | 24.19 | 8.43 | 14.43 | 0.18 | 28.57 | 0.0 | 0.17 | -5.56 | 13.33 | 0.49 | 58.06 | 53.12 | 2727 | 0.0 | 13.29 | 17.63 | -1.45 | -6.97 |
| 21Q2 (6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.71 | -2.39 | -14.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.03 | -4.25 | 43.99 | 5.19 | 14.32 | 53.1 | 2.46 | -20.65 | 61.84 | 22.31 | -17.03 | 0 | 0.14 | -17.65 | 55.56 | 0.18 | 12.5 | 50.0 | 0.31 | 82.35 | 121.43 | 2727 | 0.0 | 13.44 | 17.89 | -5.39 | -7.69 |
| 21Q1 (5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.12 | -4.2 | -22.85 | 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 | 11.52 | 42.22 | 114.53 | 4.54 | 80.16 | 294.78 | 3.1 | 12.73 | 105.3 | 26.89 | -20.89 | -4.07 | 0.17 | 70.0 | 240.0 | 0.16 | 77.78 | 300.0 | 0.17 | -58.54 | 240.0 | 2727 | 10.32 | 13.01 | 18.91 | 16.87 | -4.83 |
| 20Q4 (4) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 17.87 | 0.79 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 8.1 | -17.77 | 0.0 | 2.52 | -42.86 | 0.0 | 2.75 | 32.21 | 0.0 | 33.99 | 60.79 | 0.0 | 0.10 | -44.44 | 0.0 | 0.09 | -40.0 | 0.0 | 0.41 | 28.12 | 0.0 | 2472 | 2.7 | 0.0 | 16.18 | -14.62 | 0.0 |
| 20Q3 (3) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 17.73 | -9.26 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 9.85 | 28.59 | 0.0 | 4.41 | 30.09 | 0.0 | 2.08 | 36.84 | 0.0 | 21.14 | 0 | 0.0 | 0.18 | 100.0 | 0.0 | 0.15 | 25.0 | 0.0 | 0.32 | 128.57 | 0.0 | 2407 | 0.12 | 0.0 | 18.95 | -2.22 | 0.0 |
| 20Q2 (2) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 19.54 | -11.94 | 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 | 7.66 | 42.64 | 0.0 | 3.39 | 194.78 | 0.0 | 1.52 | 0.66 | 0.0 | 0.00 | -100.0 | 0.0 | 0.09 | 80.0 | 0.0 | 0.12 | 200.0 | 0.0 | 0.14 | 180.0 | 0.0 | 2404 | -0.37 | 0.0 | 19.38 | -2.47 | 0.0 |
| 20Q1 (1) | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 22.19 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 5.37 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 1.51 | 0.0 | 0.0 | 28.03 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 2413 | 0.0 | 0.0 | 19.87 | 0.0 | 0.0 |
