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
損益表-近10年
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 (%) YoYEPS YoY本業EPS YoY累計EPS YoY加權平均股數 YoYEBITDA YoY
2024 (10)174.5810.24134.168.4832.8-6.951.86-8.820000000000000000-4.2903.3307.680-0.0700.0001.8102.82120.310.0004240.058.2723.32
2023 (9)158.36-13.62123.67-9.1335.258.762.0485.458.267.350.23-14.810.42.560.35-80.9800-0.19000-8.460-6.230-6.790-0.80-1.2100.000-0.3301.28-62.790.0004240.047.25-26.97
2022 (8)183.34-29.97136.1-17.0732.41-3.171.1189.474.949.390.27-10.00.3911.431.84982.3500-1.90002.5403.42018.26-71.4718.02-66.974.11-65.4322.5421.254.24-66.053.44-73.370.0004240.2464.7-40.52
2021 (7)261.822.49164.129.5733.4720.140.3831.033.28203.70.376.470.35-52.70.17-89.0300-0.49000-1.270-0.23064.0-20.0254.55-16.4511.89-22.4918.59-2.9712.49-18.5312.92-13.170.0004230.0108.77-8.07
2020 (6)255.4619.5149.7813.3227.867.070.29-56.721.0833.330.17183.330.74-12.941.5527.05000.21000-0.4402.2080.0248.3865.2945.9315.3454.4819.164.0715.3345.5814.8836.010.0004230.0118.3233.56
2019 (5)213.7823.49132.1711.126.0217.740.6713.560.8122.730.0600.85-4.491.2225.7700-3.760-0.260-0.750-1.65053.9344.3944.7443.219.9348.4318.412.8510.5343.2710.9478.760.0004230.088.5926.94
2018 (4)173.111.32118.9610.5822.125.640.59126.920.66-13.16000.89-5.320.9716.87000.0202.8681.011.2905.29037.35-17.5331.24-17.06.69-17.7117.90-0.337.35-20.976.12-31.770.0004234.9669.79-2.34
2017 (3)170.8625.42107.5824.8517.5916.340.26136.360.7649.02000.9427.030.8356.600-0.0201.58-30.4-1.740-0.41045.2916.4937.6420.918.132.7817.96-11.749.3055.268.9739.720.000403-21.971.4613.79
2016 (2)136.2313.3786.1718.7715.1220.860.11-45.00.51-3.77000.7464.440.5343.2400-0.0302.270-0.1603.93038.8813.2231.1316.57.913.8120.35-8.295.9952.036.42-0.930.000516-23.3362.816.92
2015 (1)120.1621.2572.5513.3612.514.690.217.650.53-26.39000.4540.620.37-19.57000.020-0.1300.67-1.47-0.77034.3441.3826.7236.127.6263.8722.1915.813.9450.386.4848.620.000673-9.1853.7123.22
損益表-近20季
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 YoYEPS QoQ YoY本業EPS QoQ YoY累計EPS QoQ YoY加權平均股數 QoQ YoYEBITDA QoQ YoY
24Q4 (20)37.06-14.77-23.8729.48-13.55-14.188.06-0.861.510.66164.037.50-100.0-100.00-100.0-100.00-100.0-100.00-100.0-100.000000100.00000-100.0100.0-6.3-620.66-76.47-6.78-374.49-340.43-3.52-254.39-191.43-1.48-500.0-3060.00.00-100.0-100.0-0.83-253.7-191.210.66164.0-62.291.81-31.441052.634240.00.06.59-59.27-60.84
24Q3 (19)43.48-12.364.3934.1-5.545.058.13-4.35-4.240.25-61.54-13.792.244.677.180.05-16.67-16.670.05-50.0-50.00.15114.29-11.7600000-100.00002.642300.0318.181.21363.04206.142.47-45.71661.362.28-52.99570.590.37-40.320.015.1011.3600.54-52.63575.00.25-80.0-28.572.6425.71340.04240.00.016.18-12.2620.66
24Q2 (18)49.6111.6825.7936.14.714.498.54.81-11.550.65116.67-10.962.140.02.390.060.00.00.10.00.00.070.0-22.22000000000-0.1242.8698.15-0.46-136.875.924.5547.25225.694.8519.16600.00.6247.62172.0913.560.2201.1418.75595.651.2586.57468.182.10118.75277.974240.00.018.448.1582.39
24Q1 (17)44.42-8.7555.3134.480.3836.128.112.14-11.940.3-37.5-44.442.14-1.3816.940.060.00.00.10.0-9.090.07250.00.00000100.0100.0000-0.2169.12-250.01.25135.01220.513.099.57155.584.075.71201.240.42740.0154.5513.53730.0600.965.49201.050.67-61.71164.420.96605.26201.054240.00.017.051.31147.1
23Q4 (16)48.6816.8837.8634.355.8225.097.94-6.483.790.4865.52-28.362.173.8329.170.060.00.00.10.00.00.02-88.24-66.67000-0.01-125.099.56000-0.6843.873.33-3.57-213.16-131.822.82740.91312.033.851032.35606.580.05-86.49-82.141.63000.911037.5605.561.75400.0872.22-0.1982.73-104.474240.00.016.8325.566.47
23Q3 (15)41.655.66.5532.462.95-1.168.49-11.652.910.29-60.2731.822.090.059.540.060.0-14.290.10.00.00.1788.89-34.620000.040-86.21000-1.2181.38-270.42-1.1440.31-122.8-0.4487.85-114.720.34135.05-90.340.37143.02-32.730.000-100.00.08134.78-90.360.3559.09200.0-1.106.78-124.834240.00.013.4132.64-7.96
23Q2 (14)39.4437.9-25.5431.5324.48-14.719.614.3412.660.7335.19356.252.0914.21104.90.060.0-14.290.1-9.0911.110.0928.57-88.750000100.0-100.0000-6.5-10733.33-750.0-1.91-589.74-141.77-3.6234.89-154.11-0.9775.87-115.06-0.86-11.69-168.80.000-100.0-0.2375.79-115.130.22121.15-87.13-1.18-24.21-132.784240.00.010.1146.52-44.96
23Q1 (13)28.6-19.0-48.925.33-7.76-34.779.2120.3915.410.54-19.4980.01.838.93107.950.060.0-14.290.1110.022.220.0716.67-90.28000-0.2389.820000-0.0697.65-101.770.39125.32-48.0-5.56-318.05-156.1-4.02-428.95-145.58-0.77-375.0-137.560.000-100.0-0.95-427.78-145.67-1.04-677.78-154.74-0.95-122.35-145.674240.00.06.9-31.75-68.13
22Q4 (12)35.31-9.67-51.0727.46-16.38-36.077.65-7.27-16.30.67204.55570.01.6828.2476.840.06-14.29-25.00.10.011.110.06-76.92200.0000-2.26-879.31-402.22000-2.55-459.15-1314.29-1.54-130.8-475.61-1.33-144.48-106.49-0.76-121.59-104.290.28-49.09-92.220.00-100.0-100.0-0.18-121.69-104.30.18151.43-95.594.25-4.06-67.054240.00.2410.11-30.61-68.28
22Q3 (11)39.09-26.2-42.1832.84-11.17-20.648.25-3.281.350.2237.5214.291.3128.4355.950.070.0-12.50.111.1111.110.26-67.5766.670000.29314.292800.00000.71-29.0610.05.0732.911685.712.99-55.31-83.733.52-45.34-77.320.55-56.0-83.9218.24-2.04-1.940.83-45.39-77.38-0.35-120.47-109.754.4323.06-49.144240.00.2414.57-20.69-50.46
22Q2 (10)52.97-5.36-14.536.97-4.79-7.168.536.896.230.16220.023.081.0215.9132.470.070.00.00.090.00.00.811.111900.00000.070600.00001.0-70.5128.74-0.79-205.3372.086.69-32.49-40.596.44-26.98-34.291.25-39.02-36.5518.62-9.876.521.52-26.92-34.481.71-10.0-42.623.6073.08-28.574240.00.2418.37-15.15-18.82
22Q1 (9)55.97-22.45-6.8638.83-9.59-2.887.98-12.69-2.210.05-50.0-37.50.88-7.3722.220.07-12.50.00.090.00.00.723500.0800.00000100.0100.00003.391514.2977.490.7582.93-60.739.91-51.63-28.58.82-50.23-23.372.05-43.06-29.5520.6617.72-1.672.08-50.36-23.531.90-53.43-15.932.08-83.88-23.534240.240.2421.65-32.07-12.91
21Q4 (8)72.176.745.1942.953.79-3.749.1412.2924.350.142.86150.00.9513.1187.880.080.033.330.090.0-50.00.02-33.330.0000-0.45-4600.0-280.00000.21110.0290.910.4146.43185.4220.4911.4826.7217.7214.1836.733.65.265.5717.55-5.65-16.864.1914.1736.484.0813.6528.7112.9048.11-16.54230.00.031.878.3619.68
21Q3 (7)67.619.142.9741.383.9211.398.141.3715.460.07-46.1575.00.849.09211.110.0814.29100.00.090.0-52.630.03-25.0-97.950000.010.0133.330000.1102.87132.260.28109.89-88.5218.3863.23-23.1315.5258.37-21.583.4273.6-19.1518.606.415.033.6758.19-21.583.5920.47-12.228.7172.82-29.644230.00.029.4129.96-13.04
21Q2 (6)61.953.12.4339.82-0.419.198.03-1.5919.140.1362.500.776.94266.670.070.0133.330.090.000.04-50.000000.01120.00000-3.48-282.20-2.83-248.17-9333.3311.26-18.76-44.539.8-14.86-41.071.97-32.3-48.1617.48-16.8-6.522.32-14.71-41.122.9831.86-24.175.0485.29-34.554230.00.2422.63-8.97-23.0
21Q1 (5)60.09-12.42-1.0239.98-10.415.558.1611.0221.250.08100.0-42.860.72118.18176.920.0716.67133.330.09-50.0-52.630.08300.0166.67000-0.05-120.0-400.00001.911836.36198.441.91497.92634.6213.86-14.29-29.4311.51-11.19-27.662.91-14.66-25.1921.01-0.476.02.72-11.4-27.662.26-28.71-38.752.72-82.39-27.664230.00.024.86-6.65-12.68
20Q4 (4)68.614.490.044.6220.110.07.354.260.00.040.00.00.3322.220.00.0650.00.00.18-5.260.00.02-98.630.0000.00.25933.330.0000.0-0.1164.520.0-0.48-119.670.016.17-32.370.012.96-34.510.03.41-19.390.021.1119.20.03.07-34.40.03.17-22.490.015.4524.80.04230.00.026.63-21.260.0
20Q3 (3)65.668.560.037.1511.190.07.054.60.00.0400.00.2728.570.00.0433.330.00.1900.01.4600.0000.0-0.0300.0000.0-0.3100.02.448233.330.023.9117.780.019.7919.00.04.2311.320.017.71-5.290.04.6818.780.04.094.070.012.3860.780.04230.240.033.8215.070.0
20Q2 (2)60.48-0.380.033.41-3.440.06.740.150.00-100.00.00.21-19.230.00.030.00.00-100.00.00-100.00.0000.00100.00.0000.00-100.00.0-0.03-111.540.020.33.360.016.634.530.03.8-2.310.018.70-5.650.03.944.790.03.936.50.07.70104.790.0422-0.240.029.393.230.0
20Q1 (1)60.710.00.034.60.00.06.730.00.00.140.00.00.260.00.00.030.00.00.190.00.00.030.00.000.00.0-0.010.00.000.00.00.640.00.00.260.00.019.640.00.015.910.00.03.890.00.019.820.00.03.760.00.03.690.00.03.760.00.04230.00.028.470.00.0

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