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)261.36-6.32233.65-6.6723.088.00.5655.561.1439.020.010.00.06-14.290.02-66.670.57-17.392.160001.75161.193.2570.167.89-14.156.09-8.422.4340.4630.8363.551.37-13.840.69-40.00.0003940.5115.70.19
2022 (9)279.021.76250.3520.0621.3725.410.3671.430.82164.520.0100.07-12.50.0620.00.6927.78-0.0600.03-98.40.6701.91-47.969.1927.116.65-2.211.73311.918.85225.561.59-5.921.1551.320.0003929.1915.6727.5
2021 (8)229.1314.97208.5218.0517.04-5.230.21-22.220.310.0000.0814.290.05-28.570.5422.73-0.0501.88-81.82-0.803.67-66.797.23-54.046.8-50.360.42-74.75.79-45.011.69-49.70.7618.750.0003591.1312.29-39.25
2020 (7)199.2910.37176.648.4717.984.470.27-38.640.31-43.64000.07600.00.07-12.50.44-2.22-0.02010.3410240.0-0.51011.05378.3515.73455.8313.7581.591.66127.410.53-59.013.36533.960.6400.000355-0.2820.23191.5
2019 (6)180.574.17162.853.5117.213.740.4433.330.5571.88000.010.00.08-66.670.45-10.0-0.1400.1-92.0-0.4302.31168.62.83948.152.0100.7348.9825.6900.530-0.0700.0003564.716.9476.14
2018 (5)173.3427.63157.3332.4516.59-4.930.33-23.260.32-3.03000.01-90.910.24-33.330.5-9.09001.25525.00.3700.86-76.690.27-91.74-0.2300.49226.670.000-0.070-0.2600.00034010.033.94-41.72
2017 (4)135.81-6.41118.78-2.8517.45-10.330.43-10.420.33-21.43000.11-26.670.3644.00.55-19.121.2500.2-82.76-1.0403.698.213.27-51.983.12-44.970.15-86.734.63-72.230.95-38.31-0.1400.0003093.346.76-38.71
2016 (3)145.11-17.22122.26-20.5919.46-3.710.48-35.140.42-34.38000.150.00.250.00.68-6.85-0.2101.162220.0-0.3603.41143.576.81170.245.67173.911.13151.1116.67-6.611.54148.390.55243.750.000299-0.3311.0340.51
2015 (2)175.3-0.87153.97-2.7620.21-1.560.74-62.050.64-3.03000.1536.360.25-24.240.73-2.67-0.3300.0500.4-81.311.4-60.342.5266.892.07187.50.45-43.0417.85-66.050.62169.570.1600.000300-2.917.852.48
2014 (1)176.84-11.26158.34-10.0720.53-4.421.95-4.880.660000.1137.50.330.00.751.35-0.390002.143.383.53-22.761.51-76.070.72-84.210.79-55.1152.5789.030.23-81.89-0.6800.0003090.07.66-39.54
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)61.75-18.860.3153.69-20.03-2.636.280.966.80.23-34.2953.330-100.0-100.000000-100.000-100.00-100.0-100.00-100.0-100.00000-100.0-100.0-0.76-167.86-119.951.02-73.51-76.610.95-68.65-73.240.23-73.56-74.1622.751.211.90.23-68.92-74.440.41-10.87783.331.1423.91-38.384130.985.093.22-45.97-48.73
24Q2 (19)76.132.18.567.1432.379.286.228.745.780.3584.21118.750.27-22.86-32.50000-100.0-100.00000.05-61.54-58.330.2143.48186.960000.74-41.27-52.871.1225.8419.153.8585.992.673.03326.76-2.570.87-34.0922.5422.48-64.7319.260.74311.11-6.330.461250.0-13.210.92411.11-3.164091.744.075.9636.73.65
24Q1 (18)57.61-2.41-18.4350.72-4.01-21.035.721.241.060.1918.75111.110.3575.020.690000.01200.0-50.00000.13-23.53116.67-0.46-4500.0-675.00001.26207.6912700.00.89158.172866.672.07309.09168.830.71160.1714.521.32149.06325.8163.73058.220.18160.012.5-0.04-150.0-128.570.18-88.3912.54022.032.294.36412.9454.61
23Q4 (17)59.03-4.11-30.8152.84-4.17-28.745.65-3.91-5.990.166.67-23.810.2-20.0-55.56000-0.01-150.000-100.0-100.00.17-22.73-34.62-0.01-100.430.0000-1.17-186.0333.14-1.53-140.1614.04-0.99-122.71-129.38-1.18-133.24-136.760.53-40.4539.470.00-100.0-100.0-0.30-133.33-136.590.08233.33-93.391.55-16.22-8.823940.250.510.85-86.46-83.96
23Q3 (16)61.56-12.23-20.0955.14-10.25-21.735.880.08.090.15-6.25200.00.25-37.54.170000.020.00.00.020-50.00.2283.3357.142.311104.355875.00001.36-13.38-11.693.81305.32109.344.3616.2747.33.5514.1559.190.8925.3536.9220.337.85-6.960.9013.9257.89-0.06-111.32-160.01.8594.74110.233930.00.266.289.2234.48
23Q2 (15)70.14-0.698.0261.44-4.344.455.883.8914.40.1677.78220.00.437.93471.430000.020.00.00000.12100.0-36.84-0.23-387.5000-100.01.5715800.01021.430.943033.33123.813.75387.01169.783.11401.61455.360.71129.0344.918.85-53.2-46.950.79393.75464.290.53278.571666.670.95493.75206.453930.0-0.765.75103.9101.05
23Q1 (14)70.63-17.2136.5464.23-13.3836.865.66-5.8218.410.09-57.14125.00.29-35.56480.00000.0200.00-100.000.06-76.92-40.00.08900.0900.0000-0.0199.43-101.350.03101.69-97.950.77-77.15-47.970.62-80.69-3.120.31-18.4247.6240.28254.27183.060.16-80.49-5.880.14-88.43170.00.16-90.59-5.883930.263.152.82-46.79-0.7
22Q4 (13)85.3110.7352.0774.155.2544.376.0110.4825.210.21320.0425.00.4587.5800.00000-100.0-100.00.01-75.000.2685.71271.43-0.0175.0000-100.0-1.75-213.64-464.52-1.78-197.8-172.953.3713.8541.63.2143.9518.890.38-41.54215.1511.37-47.9600.8243.869.331.211110.01916.671.7093.18-10.053920.09.195.313.4944.02
22Q3 (12)77.0418.6539.1170.4519.7739.315.445.8430.770.050.0-28.570.24242.86118.180000.020.0-33.330.040-20.00.14-26.327.69-0.040-300.00-100.001.541000.02025.01.82333.33250.02.96112.95152.992.23298.21123.00.6532.65282.3521.85-38.552.050.57307.14103.570.10233.33-16.670.88183.87-22.81392-1.018.594.6763.2986.8
22Q2 (11)64.9325.52-0.4858.8225.34-0.995.147.5324.150.0525.00.00.0740.0-12.50000.020.0100.00000.1990.011.760100.0100.00.03000.14-81.08180.00.42-71.23-12.51.39-6.08-35.940.56-12.5-69.060.49133.3336.1135.53149.68115.330.14-17.65-72.550.03115.0-90.630.3182.35-64.373963.9410.922.860.7-16.13
22Q1 (10)51.73-7.79-1.2846.93-8.63-0.534.78-0.4221.010.040.00.00.050.0-28.570000.020.00.00000.142.86-37.5-0.01050.00-100.000.74338.71260.871.46-40.16534.781.48-37.82-1.990.64-76.3-50.00.21163.64-4.5514.230-3.130.17-77.33-52.78-0.20-433.33-180.00.17-91.01-52.783816.137.632.84-22.835.19
21Q4 (9)56.11.314.7551.361.5617.994.815.387.140.04-42.860.00.05-54.55-28.570000.02-33.330.00-100.000.07-46.15-56.250100.0100.01.8800-0.31-287.5-1650.02.44369.23741.382.38103.42103.422.7170.0147.71-0.33-294.12-512.50.00-100.0-100.00.75167.86141.940.06-50.0-68.421.8965.79-51.04359-0.551.133.6847.257.26
21Q3 (8)55.38-15.11-17.9850.57-14.88-14.984.160.48-15.450.0740.040.00.1137.5120.00000.03200.0-25.00.050-28.570.13-23.53-7.14-0.0150.075.000-100.0-0.08-260.050.00.528.33-95.01.17-46.08-91.341.0-44.75-91.90.17-52.78-84.1114.37-12.9180.980.28-45.1-91.980.12-62.5-74.471.1431.03-67.893611.121.982.5-26.69-82.88
21Q2 (7)65.2424.515.4559.4125.9218.164.144.81-7.380.0525.0-44.440.0814.29-20.00000.01-50.000000.176.25183.33-0.020.0-200.00000.05110.87141.670.48108.76.672.1743.71-1.811.8141.4119.870.3663.64-28.016.5012.32-27.50.5141.6718.60.3228.023.080.87141.67987.53570.850.563.4126.31.19
21Q1 (6)52.47.1898.7147.188.39102.063.95-11.83-3.660.040.0-55.560.070.0-12.50000.020.000000.160.0128.57-0.0233.33-166.67000-0.46-2400.0-84.00.23-20.69387.51.5129.06231.31.2817.43203.230.22175.0014.69108.0700.3616.13202.860.2531.58189.290.36-90.67202.86354-0.28-0.842.715.383475.0
20Q4 (5)48.89-27.5934.7643.53-26.8235.44.48-8.942.990.04-20.0-81.820.0740.000000.02-50.000-100.000.1614.2914.29-0.0325.080.00-100.0-100.00.02112.5102.820.29-97.21140.851.17-91.34225.811.09-91.17232.930.08-92.52150.07.06-11.0800.31-91.12234.780.19-59.57733.333.868.73577.193550.28-0.282.34-83.972825.0
20Q3 (4)67.5219.480.059.4818.30.04.9210.070.00.05-44.440.00.05-50.00.0000.00.0400.00.0700.00.14133.330.0-0.04-300.00.010.3400.0-0.16-33.330.010.392208.890.013.51511.310.012.35717.880.01.07114.00.07.94-65.110.03.49711.630.00.4780.770.03.554337.50.0354-0.280.014.6333.230.0
20Q2 (3)56.51114.30.050.28115.330.04.479.020.00.090.00.00.125.00.0000.0000.0000.00.06-14.290.00.02-33.330.0000.0-0.1252.00.00.45662.50.02.21292.170.01.51221.770.00.500.022.7600.00.43222.860.00.26192.860.00.08122.860.0355-0.560.03.374312.50.0
20Q1 (2)26.37-27.320.023.35-27.370.04.1-5.750.00.09-59.090.00.0800.0000.0000.0000.00.07-50.00.00.03120.00.00-100.00.0-0.2564.790.0-0.0888.730.0-1.15-23.660.0-1.24-51.220.00100.00.00.0000.0-0.35-52.170.0-0.28-833.330.0-0.35-161.40.03570.280.0-0.08-200.00.0
19Q4 (1)36.280.00.032.150.00.04.350.00.00.220.00.000.00.000.00.000.00.000.00.00.140.00.0-0.150.00.00.10.00.0-0.710.00.0-0.710.00.0-0.930.00.0-0.820.00.0-0.160.00.00.000.00.0-0.230.00.0-0.030.00.00.570.00.03560.00.00.080.00.0

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