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
2023 (10)189.9210.93151.6212.9826.826.61.27284.850.03-70.00.03200.000000.447.32-0.05000-0.8400.71-71.1412.18-14.889.19-13.792.417.6519.7338.467.52-13.066.953.420.000122-0.8114.14-10.34
2022 (9)171.21-13.37134.2-5.4925.160.40.33153.850.100.010.000000.41-6.8200001.8802.4612200.014.31-53.2410.66-55.232.04-66.014.25-27.338.65-55.716.72-65.540.0001231.6515.77-49.98
2021 (8)197.6310.33141.990.9925.0625.680.13-35.0000.010.000000.44-16.980000-0.4900.02030.664.8723.8174.696.072.9119.614.8119.5374.0619.5074.260.0001210.031.5362.95
2020 (7)179.1233.52140.628.119.9419.190.2-41.18000.010.000000.53381.820000-0.690-0.02018.56136.4313.63128.313.47157.0418.718.9111.22128.0511.19135.580.0001210.019.35125.79
2019 (6)134.1531.61109.7638.516.734.430.346.250.02100.00.01000000.11-15.380000-0.1800.18-35.717.8513.115.970.671.3532.3517.1817.354.921.034.752.590.0001210.08.5716.92
2018 (5)101.9310.6579.259.2716.0210.180.32-20.00.0100000000.1318.1800000.09-25.00.28-50.886.9423.495.9326.441.02-14.2914.64-31.144.8721.754.6336.980.0001213.427.3323.4
2017 (4)92.1229.3672.5325.9914.5424.910.433.33000000000.11-15.3800000.1200.5705.62195.794.69193.121.1977.6121.26-39.44.00189.863.38143.170.0001171.745.94176.28
2016 (3)71.21-1.3357.57-0.6911.649.190.3-46.43000000000.1362.50000-0.470-0.0901.9-42.771.6-33.610.67-46.8335.08-7.561.38-33.651.39-35.350.0001150.02.15-38.75
2015 (2)72.17-18.9757.97-20.2610.660.090.56-34.120.0300000000.0833.330000-0.590-0.2103.32-41.452.41-52.371.2659.4937.95172.042.08-52.42.15-48.690.0001150.03.51-40.2
2014 (1)89.07-14.0372.7-10.610.65-0.930.8528.79000000000.06-25.0000.35337.50.31-13.89-0.0505.67-55.255.06-52.310.79-62.213.95-15.454.37-52.244.19-46.070.0001150.05.87-54.1
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
24Q3 (20)62.6619.9527.8350.0723.7527.867.96-0.3813.230.33-19.5113.790000-100.0-100.00000000-100.0-100.000100.00000-100.0-100.00.23-66.67-74.734.868.7229.63.0515.53-1.291.011.094.2320.73-6.8350.762.5015.21-1.192.3144.3829.057.2053.1948.451220.00.05.347.4426.24
24Q2 (19)52.245.4727.8240.462.6623.927.9912.2218.020.417.8964.000-100.00.010.00.00000000.11-42.1122.220000000.18-75.0-52.630.69-45.240.04.474.68109.862.64-14.2967.091.025.081.8222.2518.04-13.732.17-14.2366.921.607.38119.184.7085.77102.591220.00.04.974.4189.69
24Q1 (18)49.53-11.6812.739.41-8.697.537.12-1.5222.970.38-19.1552.000-100.00.010.000000000.19280.026.670100.000000.72149.32340.01.26229.91700.04.27-9.53170.253.08-5.81146.40.8-4.7660.018.856.2-40.482.53-5.6145.631.49-57.1853.612.53-66.45145.631220.00.04.76-8.81129.95
23Q4 (17)56.0814.414.4743.1610.216.627.232.8418.330.4762.07135.000-100.00.010.000000000.05-64.29-76.19-0.0175.00000-1.46-370.3721.93-0.97-206.5936.184.7225.87436.363.275.831321.740.8461.54115.3817.7529.09-59.562.685.931310.533.4894.41143.367.5455.46-13.231220.0-0.815.2223.4286.67
23Q3 (16)49.0219.9437.4639.1619.9434.527.033.8416.20.2916.0314.290-100.0-100.00.010.000000000.1455.567.69-0.04000000.5442.11-70.490.9131.88-53.573.7576.0651.823.0995.5771.670.52-5.45300.013.75-46.68169.082.5394.6273.291.79145.211476.924.85109.05-42.871220.0-0.814.2361.4547.39
23Q2 (15)40.87-7.0112.9932.65-10.9116.866.7716.9310.080.250.0525.00.01-50.00.00.01000000000.09-40.0200.00000000.38226.67-61.620.69885.71-33.012.1334.81-31.511.5826.4-36.550.5510.0243.7525.79-18.57388.451.3026.21-35.640.73-24.74-39.172.32125.24-66.951220.0-0.812.6226.57-23.84
23Q1 (14)43.95-10.29-12.7636.65-9.46-0.085.79-5.24-15.350.2525.01150.00.02-50.000000000000.15-28.57275.0000000-0.383.96-131.910.07104.61-92.931.5879.55-79.871.25443.48-79.670.528.21-63.2431.67-27.8482.431.03442.11-79.40.97-32.17-77.071.03-88.15-79.4122-0.81-0.812.0753.33-74.48
22Q4 (13)48.9937.38-13.0940.4839.060.456.110.99-18.10.2185.71566.670.04-20.000000000000.2161.54250.0000000-1.87-202.19-2237.5-1.52-177.55-15100.00.88-64.37-89.770.23-87.22-96.620.39200.0-75.4743.89758.9136.990.19-86.99-96.621.431200.0-74.428.692.36-55.821230.01.651.35-52.96-84.73
22Q3 (12)35.66-1.41-12.4329.114.19-0.686.05-1.63-2.890.0775.0133.330.05400.000000000000.13333.33116.670000001.8384.852950.01.9690.291300.02.47-20.58-53.571.8-27.71-55.560.13-18.75-87.135.11-3.22-73.161.46-27.72-56.55-0.13-110.83-104.068.4920.94-39.741230.01.652.87-16.57-48.29
22Q2 (11)36.17-28.21-32.7427.94-23.83-25.336.15-10.091.820.04100.00.00.01000000000000.03-25.0-82.350000000.995.32391.181.034.04835.713.11-60.38-69.452.49-59.51-68.720.16-88.24-92.045.28-69.59-73.22.02-59.6-69.351.20-71.63-81.937.0240.4-34.641230.01.653.44-57.58-66.95
22Q1 (10)50.38-10.637.7436.68-8.984.956.84-8.3128.090.02-33.33-33.330000000000000.04-33.33-71.430000000.941275.0883.330.9910000.03200.07.85-8.7220.776.15-9.6923.01.36-14.47-2.1617.36-6.26-18.85.00-11.0320.774.23-24.333.935.00-74.5820.771231.651.658.11-8.2620.68
21Q4 (9)56.3738.4328.1740.337.518.887.4619.7448.020.030.050.00000000000000.060.0-82.35000000-0.08-233.3380.95-0.01-107.1487.58.661.6573.046.8168.1590.761.5957.4325.218.52-2.73-27.85.6267.2689.865.5974.6986.9619.6739.674.071210.00.08.8459.2870.66
21Q3 (8)40.72-24.28-21.6829.31-21.67-26.656.233.1514.310.03-25.00.00000000000000.06-64.71-45.450000000.06117.65130.00.14200.0275.05.32-47.74-18.154.05-49.12-17.011.01-49.75-13.6819.04-3.355.483.36-49.01-16.833.20-51.81-21.3814.0931.1968.941210.00.05.55-46.69-17.04
21Q2 (7)53.7815.0114.0137.427.070.626.0413.1119.370.0433.33-42.860000000000000.1721.43325.0000000-0.34-183.33-88.89-0.14-566.67-55.5610.1856.62110.337.9659.2139.762.0144.6157.6919.70-7.8621.686.5959.18139.646.6463.14137.1410.74159.42149.771210.00.010.4154.91106.55
21Q1 (6)46.766.3230.0334.953.118.275.345.9521.640.0350.0-66.670000000000000.14-58.82250.0000000-0.1271.43-209.090.03137.5-86.366.530.78188.895.040.06167.381.399.45479.1721.38-16.6599.814.1439.86167.14.0736.12201.484.14-63.36167.11210.00.06.7229.73175.41
20Q4 (5)43.98-15.4113.8533.9-15.178.075.04-7.5210.530.02-33.33-80.00000000000000.34209.091033.33000000-0.42-110.0-110.0-0.080.011.114.97-23.5490.423.57-26.8484.021.278.55126.7925.6542.1119.82.96-26.7385.02.99-26.5480.1211.3035.49128.281210.00.05.18-22.5785.66
20Q3 (4)51.9910.220.039.967.450.05.457.710.00.03-57.140.0000.0000.0000.0000.00.11175.00.0000.0000.0-0.2-11.110.0-0.0811.110.06.534.30.04.8846.990.01.1750.00.018.0511.490.04.0446.910.04.0745.360.08.3493.950.01210.00.06.6932.740.0
20Q2 (3)47.1731.170.037.1925.850.05.0615.260.00.07-22.220.0000.0000.0000.0000.00.040.00.0000.0000.0-0.18-263.640.0-0.09-140.910.04.84115.110.03.3277.540.00.78225.00.016.1951.310.02.7577.420.02.80107.410.04.30177.420.01210.00.05.04106.560.0
20Q1 (2)35.96-6.910.029.55-5.80.04.39-3.730.00.09-10.00.0000.0000.0000.0000.00.0433.330.0000.0000.00.11155.00.00.22344.440.02.25-13.790.01.87-3.610.00.24-57.140.010.70-50.020.01.55-3.130.01.35-18.670.01.55-68.690.01210.00.02.44-12.540.0
19Q4 (1)38.630.00.031.370.00.04.560.00.00.10.00.000.00.000.00.000.00.000.00.00.030.00.000.00.000.00.0-0.20.00.0-0.090.00.02.610.00.01.940.00.00.560.00.021.410.00.01.600.00.01.660.00.04.950.00.01210.00.02.790.00.0

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