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 | 808.72 | 61.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 212.29 | -8.62 | 146.6 | -1.86 | 38.04 | -8.03 | 17.92 | 0.67 | 3.02 | -9.31 | 3.03 | -1.62 | 0.00 | 0 | 4850 | 8.07 | 648.32 | 55.12 |
| 2022 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 500.44 | 40.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 232.32 | 4.94 | 149.38 | 4.78 | 41.36 | 19.23 | 17.80 | 13.59 | 3.33 | 4.39 | 3.08 | 4.76 | 0.00 | 0 | 4488 | 0.4 | 417.95 | 27.24 |
| 2021 (8) | 0 | 0 | 0 | 0 | 0 | 0 | 355.19 | -15.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 221.39 | 2.71 | 142.56 | 5.89 | 34.69 | -7.22 | 15.67 | -9.68 | 3.19 | 5.98 | 2.94 | 5.76 | 0.00 | 0 | 4470 | 0.0 | 328.48 | -15.48 |
| 2020 (7) | 0 | 0 | 0 | 0 | 0 | 0 | 419.87 | -17.54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 215.54 | -12.49 | 134.63 | -8.17 | 37.39 | -23.79 | 17.35 | -12.9 | 3.01 | -14.0 | 2.78 | -8.25 | 0.00 | 0 | 4470 | 6.73 | 388.66 | -18.01 |
| 2019 (6) | 0 | 0 | 0 | 0 | 0 | 0 | 509.15 | 21.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 246.31 | 7.39 | 146.61 | 6.92 | 49.06 | 7.23 | 19.92 | -0.15 | 3.50 | 3.86 | 3.03 | 7.07 | 0.00 | 0 | 4188 | 2.85 | 474.04 | 22.67 |
| 2018 (5) | 0 | 0 | 0 | 0 | 0 | 0 | 420.33 | 21.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 229.37 | 8.15 | 137.12 | 10.71 | 45.75 | -0.33 | 19.95 | -7.81 | 3.37 | 10.86 | 2.83 | 10.55 | 0.00 | 0 | 4072 | 0.1 | 386.42 | 18.25 |
| 2017 (4) | 0 | 0 | 0 | 0 | 0 | 0 | 345.24 | 8.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 212.09 | 10.35 | 123.85 | 5.42 | 45.9 | 11.76 | 21.64 | 1.26 | 3.04 | 5.19 | 2.56 | 5.79 | 0.00 | 0 | 4068 | 0.0 | 326.79 | 9.12 |
| 2016 (3) | 0 | 0 | 0 | 0 | 0 | 0 | 317.75 | -2.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 192.19 | 1.83 | 117.48 | -1.26 | 41.07 | 11.69 | 21.37 | 9.7 | 2.89 | -3.02 | 2.42 | -1.63 | 0.00 | 0 | 4068 | 2.01 | 299.48 | -3.99 |
| 2015 (2) | 0 | 0 | 0 | 0 | 0 | 0 | 326.05 | 3.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 188.73 | 6.94 | 118.98 | 9.11 | 36.77 | 2.2 | 19.48 | -4.46 | 2.98 | 3.83 | 2.46 | 9.33 | 0.00 | 0 | 3988 | 5.0 | 311.93 | 5.33 |
| 2014 (1) | 0 | 0 | 0 | 0 | 0 | 0 | 316.0 | 15.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 176.48 | 9.13 | 109.05 | 7.5 | 35.98 | 14.95 | 20.39 | 5.37 | 2.87 | 4.74 | 2.25 | 7.66 | 0.00 | 0 | 3798 | 2.51 | 296.15 | 11.03 |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q3 (20) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 233.02 | 17.71 | 8.23 | 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 | 62.8 | 480.41 | -16.67 | 47.48 | 223.43 | -3.34 | 9.28 | 189.1 | -34.88 | 14.78 | -50.13 | -21.84 | 0.98 | 226.67 | -2.97 | 0.98 | 226.67 | -2.97 | 2.18 | 81.67 | -28.05 | 4845 | -0.1 | -0.1 | 198.21 | 61.9 | 3.85 |
| 24Q2 (19) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 197.96 | -7.1 | 0.06 | 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 | 10.82 | -83.87 | -86.62 | 14.68 | -66.14 | -73.36 | 3.21 | -77.69 | -74.01 | 29.64 | 38.18 | 93.98 | 0.30 | -66.29 | -73.68 | 0.30 | -66.29 | -73.68 | 1.20 | 34.83 | -40.3 | 4850 | 0.0 | 0.0 | 122.43 | -35.94 | -33.89 |
| 24Q1 (18) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 213.08 | -1.22 | 18.47 | 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 | 67.08 | 857.97 | 3.3 | 43.35 | 19804.55 | 1.76 | 14.39 | 1630.85 | 16.24 | 21.45 | 0 | 12.54 | 0.89 | 0 | 1.14 | 0.89 | 0 | 1.14 | 0.89 | -70.53 | 1.14 | 4850 | 0.0 | 0.0 | 191.13 | 71.36 | 18.93 |
| 23Q4 (17) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 215.71 | 0.19 | 27.98 | 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 | -8.85 | -111.74 | -124.87 | -0.22 | -100.45 | -101.13 | -0.94 | -106.6 | -113.58 | 0.00 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | -0.00 | -100.0 | -100.0 | 3.02 | -0.33 | -9.31 | 4850 | 0.0 | 8.07 | 111.54 | -41.56 | -1.3 |
| 23Q3 (16) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 215.3 | 8.82 | 59.34 | 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 | 75.36 | -6.78 | -7.61 | 49.12 | -10.85 | -14.31 | 14.25 | 15.38 | 26.55 | 18.91 | 23.76 | 36.93 | 1.01 | -11.4 | -21.09 | 1.01 | -11.4 | -14.41 | 3.03 | 50.75 | 4.12 | 4850 | 0.0 | 8.5 | 190.87 | 3.06 | 46.92 |
| 23Q2 (15) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 197.85 | 10.0 | 85.86 | 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 | 80.84 | 24.48 | 37.93 | 55.1 | 29.34 | 52.38 | 12.35 | -0.24 | 0.24 | 15.28 | -19.83 | -27.31 | 1.14 | 29.55 | 40.74 | 1.14 | 29.55 | 52.0 | 2.01 | 128.41 | 24.07 | 4850 | 0.0 | 8.5 | 185.2 | 15.24 | 102.32 |
| 23Q1 (14) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 179.86 | 6.71 | 99.14 | 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 | 64.94 | 82.47 | 14.84 | 42.6 | 118.57 | 17.0 | 12.38 | 78.9 | 14.0 | 19.06 | -1.95 | -0.68 | 0.88 | 104.65 | 8.64 | 0.88 | 120.0 | 17.33 | 0.88 | -73.57 | 8.64 | 4850 | 8.07 | 8.5 | 160.71 | 42.21 | 92.49 |
| 22Q4 (13) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 168.55 | 24.74 | 92.39 | 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 | 35.59 | -56.37 | -30.17 | 19.49 | -66.0 | -41.94 | 6.92 | -38.54 | -10.82 | 19.44 | 40.77 | 27.64 | 0.43 | -66.41 | -42.67 | 0.40 | -66.1 | -42.03 | 3.33 | 14.43 | 4.39 | 4488 | 0.4 | 0.4 | 113.01 | -13.01 | 45.61 |
| 22Q3 (12) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 135.12 | 26.93 | 53.55 | 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 | 81.57 | 39.17 | 38.87 | 57.32 | 58.52 | 59.44 | 11.26 | -8.6 | 8.69 | 13.81 | -34.3 | -21.71 | 1.28 | 58.02 | 60.0 | 1.18 | 57.33 | 59.46 | 2.91 | 79.63 | 19.26 | 4470 | 0.0 | 0.0 | 129.91 | 41.92 | 52.67 |
| 22Q2 (11) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106.45 | 17.86 | 18.89 | 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 | 58.61 | 3.64 | 14.56 | 36.16 | -0.69 | 0.95 | 12.32 | 13.44 | 142.04 | 21.02 | 9.54 | 111.04 | 0.81 | 0.0 | 1.25 | 0.75 | 0.0 | 1.35 | 1.62 | 100.0 | -0.61 | 4470 | 0.0 | 0.0 | 91.54 | 9.64 | 18.36 |
| 22Q1 (10) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90.32 | 3.09 | 0.31 | 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 | 56.55 | 10.95 | -6.56 | 36.41 | 8.46 | -2.18 | 10.86 | 39.95 | -5.32 | 19.19 | 26.0 | 1.27 | 0.81 | 8.0 | -2.41 | 0.75 | 8.7 | -2.6 | 0.81 | -74.61 | -2.41 | 4470 | 0.0 | 0.0 | 83.49 | 7.58 | -5.6 |
| 21Q4 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87.61 | -0.44 | -5.58 | 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 | 50.97 | -13.23 | 4.53 | 33.57 | -6.62 | 6.84 | 7.76 | -25.1 | 4.02 | 15.23 | -13.66 | -0.46 | 0.75 | -6.25 | 7.14 | 0.69 | -6.76 | 6.15 | 3.19 | 30.74 | 5.98 | 4470 | 0.0 | 0.0 | 77.61 | -8.79 | -3.97 |
| 21Q3 (8) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88.0 | -1.72 | -8.66 | 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 | 58.74 | 14.82 | 1.01 | 35.95 | 0.36 | 1.32 | 10.36 | 103.54 | 2.88 | 17.64 | 77.11 | 1.85 | 0.80 | 0.0 | 1.27 | 0.74 | 0.0 | 1.37 | 2.44 | 49.69 | 5.63 | 4470 | 0.0 | 0.0 | 85.09 | 10.02 | -11.74 |
| 21Q2 (7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 89.54 | -0.56 | -16.12 | 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 | 51.16 | -15.47 | 3.23 | 35.82 | -3.76 | 12.89 | 5.09 | -55.62 | -38.53 | 9.96 | -47.44 | -40.36 | 0.80 | -3.61 | 12.68 | 0.74 | -3.9 | 13.85 | 1.63 | 96.39 | 7.24 | 4470 | 0.0 | 0.0 | 77.34 | -12.55 | -20.31 |
| 21Q1 (6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90.04 | -2.96 | -27.38 | 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 | 60.52 | 24.12 | 2.45 | 37.22 | 18.46 | 3.39 | 11.47 | 53.75 | -0.95 | 18.95 | 23.86 | -3.37 | 0.83 | 18.57 | 2.47 | 0.77 | 18.46 | 4.05 | 0.83 | -72.43 | 2.47 | 4470 | 0.0 | 0.0 | 88.44 | 9.43 | -22.68 |
| 20Q4 (5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92.79 | -3.68 | -29.15 | 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 | 48.76 | -16.15 | -13.84 | 31.42 | -11.44 | -6.26 | 7.46 | -25.92 | -38.04 | 15.30 | -11.66 | -28.1 | 0.70 | -11.39 | -12.5 | 0.65 | -10.96 | -5.8 | 3.01 | 30.3 | -14.0 | 4470 | 0.0 | 6.71 | 80.82 | -16.17 | -30.6 |
| 20Q3 (4) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 96.34 | -9.75 | 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 | 58.15 | 17.33 | 0.0 | 35.48 | 11.82 | 0.0 | 10.07 | 21.62 | 0.0 | 17.32 | 3.71 | 0.0 | 0.79 | 11.27 | 0.0 | 0.73 | 12.31 | 0.0 | 2.31 | 51.97 | 0.0 | 4470 | 0.0 | 0.0 | 96.41 | -0.66 | 0.0 |
| 20Q2 (3) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 106.75 | -13.9 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 49.56 | -16.1 | 0.0 | 31.73 | -11.86 | 0.0 | 8.28 | -28.5 | 0.0 | 16.70 | -14.84 | 0.0 | 0.71 | -12.35 | 0.0 | 0.65 | -12.16 | 0.0 | 1.52 | 87.65 | 0.0 | 4470 | 0.0 | 0.0 | 97.05 | -15.15 | 0.0 |
| 20Q1 (2) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 123.99 | -5.33 | 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 | 59.07 | 4.38 | 0.0 | 36.0 | 7.4 | 0.0 | 11.58 | -3.82 | 0.0 | 19.61 | -7.85 | 0.0 | 0.81 | 1.25 | 0.0 | 0.74 | 7.25 | 0.0 | 0.81 | -76.86 | 0.0 | 4470 | 6.71 | 0.0 | 114.38 | -1.79 | 0.0 |
| 19Q4 (1) | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 130.97 | 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 | 56.59 | 0.0 | 0.0 | 33.52 | 0.0 | 0.0 | 12.04 | 0.0 | 0.0 | 21.28 | 0.0 | 0.0 | 0.80 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 3.50 | 0.0 | 0.0 | 4189 | 0.0 | 0.0 | 116.46 | 0.0 | 0.0 |
