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 | 934.12 | 46.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 220.75 | -9.48 | 172.64 | -14.74 | 41.96 | 17.57 | 19.01 | 29.85 | 1.17 | -19.31 | 1.15 | -14.18 | 0.00 | 0 | 14709 | 5.0 | 861.72 | 63.02 |
| 2022 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 637.32 | 29.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 243.86 | -0.18 | 202.49 | -1.39 | 35.69 | 10.94 | 14.64 | 11.16 | 1.45 | -3.97 | 1.34 | -1.47 | 0.00 | 0 | 14009 | 3.0 | 528.61 | 32.04 |
| 2021 (8) | 0 | 0 | 0 | 0 | 0 | 0 | 493.31 | -6.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 244.29 | 23.24 | 205.34 | 23.82 | 32.17 | 19.68 | 13.17 | -2.88 | 1.51 | 21.77 | 1.36 | 23.64 | 0.00 | 0 | 13601 | 2.0 | 400.33 | 0.17 |
| 2020 (7) | 0 | 0 | 0 | 0 | 0 | 0 | 528.69 | -12.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 198.23 | -4.35 | 165.84 | -3.78 | 26.88 | -13.6 | 13.56 | -9.66 | 1.24 | -6.77 | 1.10 | -3.51 | 0.00 | 0 | 13334 | 3.0 | 399.65 | -16.29 |
| 2019 (6) | 0 | 0 | 0 | 0 | 0 | 0 | 604.6 | 5.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 207.24 | 12.75 | 172.36 | 10.36 | 31.11 | 31.54 | 15.01 | 16.63 | 1.33 | 7.26 | 1.14 | 9.62 | 0.00 | 0 | 12946 | 3.0 | 477.42 | 14.33 |
| 2018 (5) | 0 | 0 | 0 | 0 | 0 | 0 | 571.45 | 7.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 183.81 | 9.39 | 156.18 | 9.08 | 23.65 | 13.16 | 12.87 | 3.46 | 1.24 | 5.98 | 1.04 | 9.47 | 0.00 | 0 | 12569 | 3.0 | 417.58 | 13.58 |
| 2017 (4) | 0 | 0 | 0 | 0 | 0 | 0 | 531.7 | 1.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 168.03 | 3.56 | 143.18 | 4.02 | 20.9 | 0.14 | 12.44 | -3.27 | 1.17 | 0.86 | 0.95 | 4.4 | 0.00 | 0 | 12203 | 3.0 | 367.65 | 1.16 |
| 2016 (3) | 0 | 0 | 0 | 0 | 0 | 0 | 523.5 | -1.99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 162.26 | 3.93 | 137.65 | 5.25 | 20.87 | -2.93 | 12.86 | -6.61 | 1.16 | -4.92 | 0.91 | 4.6 | 0.00 | 0 | 11847 | 10.53 | 363.45 | -5.0 |
| 2015 (2) | 0 | 0 | 0 | 0 | 0 | 0 | 534.15 | 0.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 156.12 | 29.4 | 130.79 | 27.76 | 21.5 | 30.22 | 13.77 | 0.58 | 1.22 | 7.96 | 0.87 | 27.94 | 0.00 | 0 | 10718 | 18.5 | 382.59 | 4.72 |
| 2014 (1) | 0 | 0 | 0 | 0 | 0 | 0 | 529.27 | 7.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120.65 | 20.47 | 102.37 | 20.48 | 16.51 | 15.29 | 13.69 | -4.27 | 1.13 | 13.0 | 0.68 | 21.43 | 0.00 | 0 | 9045 | 6.88 | 365.33 | 10.64 |
| 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 | 272.23 | 3.06 | 12.89 | 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 | 70.82 | -4.14 | 10.73 | 57.28 | 17.88 | 14.81 | 12.45 | -47.71 | 0.16 | 17.58 | -45.45 | -9.57 | 0.38 | 18.75 | 11.76 | 0.38 | 18.75 | 15.15 | 1.04 | 57.58 | 5.05 | 15074 | -0.99 | 2.48 | 273.82 | 0.06 | 17.01 |
| 24Q2 (19) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 264.15 | 5.0 | 13.54 | 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 | 73.88 | 12.85 | 19.95 | 48.59 | -7.22 | 4.74 | 23.81 | 104.73 | 75.2 | 32.23 | 81.37 | 46.1 | 0.32 | -11.11 | 0.0 | 0.32 | -8.57 | 3.23 | 0.66 | 83.33 | 1.54 | 15224 | 3.5 | 3.5 | 273.65 | 8.37 | 24.05 |
| 24Q1 (18) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 251.57 | 2.3 | 17.34 | 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 | 65.47 | 83.9 | 9.87 | 52.37 | 90.51 | 7.16 | 11.63 | 73.07 | 26.14 | 17.77 | -5.83 | 14.79 | 0.36 | 89.47 | 2.86 | 0.35 | 94.44 | 9.37 | 0.36 | -69.23 | 2.86 | 14709 | 0.0 | 5.0 | 252.51 | 18.82 | 29.77 |
| 23Q4 (17) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 245.92 | 1.98 | 25.32 | 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 | 35.6 | -44.34 | -42.1 | 27.49 | -44.9 | -49.41 | 6.72 | -45.94 | 6.5 | 18.87 | -2.93 | 83.92 | 0.19 | -44.12 | -51.28 | 0.18 | -45.45 | -50.0 | 1.17 | 18.18 | -19.31 | 14709 | 0.0 | 5.0 | 212.52 | -9.19 | 24.51 |
| 23Q3 (16) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 241.15 | 3.66 | 40.96 | 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 | 63.96 | 3.85 | -10.16 | 49.89 | 7.54 | -13.83 | 12.43 | -8.54 | 6.33 | 19.44 | -11.88 | 18.39 | 0.34 | 6.25 | -17.07 | 0.33 | 6.45 | -13.16 | 0.99 | 52.31 | -6.6 | 14709 | 0.0 | 5.0 | 234.02 | 6.08 | 54.9 |
| 23Q2 (15) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 232.64 | 8.51 | 60.09 | 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 | 61.59 | 3.36 | 5.53 | 46.39 | -5.07 | -1.86 | 13.59 | 47.4 | 40.83 | 22.06 | 42.51 | 33.37 | 0.32 | -8.57 | -5.88 | 0.31 | -3.13 | 0.0 | 0.65 | 85.71 | 1.56 | 14709 | 5.0 | 5.0 | 220.6 | 13.37 | 93.99 |
| 23Q1 (14) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 214.4 | 9.25 | 71.97 | 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 | 59.59 | -3.09 | 12.84 | 48.87 | -10.07 | 13.7 | 9.22 | 46.12 | 14.68 | 15.48 | 50.88 | 1.64 | 0.35 | -10.26 | 9.37 | 0.32 | -11.11 | 10.34 | 0.35 | -75.86 | 9.37 | 14009 | 0.0 | 3.0 | 194.58 | 14.0 | 108.93 |
| 22Q4 (13) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 196.24 | 14.71 | 59.23 | 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 | 61.49 | -13.63 | 24.98 | 54.34 | -6.15 | 16.84 | 6.31 | -46.02 | 266.86 | 10.26 | -37.52 | 193.98 | 0.39 | -4.88 | 14.71 | 0.36 | -5.26 | 16.13 | 1.45 | 36.79 | -3.97 | 14009 | 0.0 | 3.0 | 170.68 | 12.97 | 94.31 |
| 22Q3 (12) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 171.08 | 17.73 | 37.96 | 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 | 71.19 | 21.98 | -3.97 | 57.9 | 22.49 | -5.65 | 11.69 | 21.14 | 1.74 | 16.42 | -0.73 | 5.94 | 0.41 | 20.59 | -8.89 | 0.38 | 22.58 | -7.32 | 1.06 | 65.62 | -9.4 | 14009 | 0.0 | 3.0 | 151.08 | 32.85 | 33.82 |
| 22Q2 (11) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 145.32 | 16.56 | 17.84 | 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 | 58.36 | 10.51 | -10.12 | 47.27 | 9.98 | -9.36 | 9.65 | 20.02 | -9.9 | 16.54 | 8.6 | 0.3 | 0.34 | 6.25 | -12.82 | 0.31 | 6.9 | -11.43 | 0.64 | 100.0 | -12.33 | 14009 | 3.0 | 5.06 | 113.72 | 22.11 | 9.72 |
| 22Q1 (10) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 124.67 | 1.16 | 1.57 | 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 | 52.81 | 7.34 | -5.73 | 42.98 | -7.59 | -5.14 | 8.04 | 367.44 | -2.55 | 15.23 | 336.39 | 3.46 | 0.32 | -5.88 | -5.88 | 0.29 | -6.45 | -3.33 | 0.32 | -78.81 | -5.88 | 13601 | 0.0 | 2.0 | 93.13 | 6.02 | -2.94 |
| 21Q4 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 123.24 | -0.62 | -2.07 | 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 | 49.2 | -33.63 | -6.05 | 46.51 | -24.21 | 0.56 | 1.72 | -85.03 | -64.9 | 3.49 | -77.48 | -62.67 | 0.34 | -24.44 | -2.86 | 0.31 | -24.39 | 0.0 | 1.51 | 29.06 | 21.77 | 13601 | 0.0 | 2.0 | 87.84 | -22.2 | -6.77 |
| 21Q3 (8) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 124.01 | 0.56 | -0.47 | 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 | 74.13 | 14.17 | 43.77 | 61.37 | 17.68 | 45.88 | 11.49 | 7.28 | 39.44 | 15.50 | -6.0 | -2.94 | 0.45 | 15.38 | 40.62 | 0.41 | 17.14 | 46.43 | 1.17 | 60.27 | 30.0 | 13601 | 2.0 | 2.0 | 112.9 | 8.92 | 17.24 |
| 21Q2 (7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 123.32 | 0.47 | -5.36 | 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 | 64.93 | 15.91 | 43.3 | 52.15 | 15.1 | 36.7 | 10.71 | 29.82 | 84.34 | 16.49 | 12.02 | 28.53 | 0.39 | 14.71 | 34.48 | 0.35 | 16.67 | 40.0 | 0.73 | 114.71 | 25.86 | 13334 | 0.0 | 0.0 | 103.65 | 8.03 | 8.06 |
| 21Q1 (6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 122.74 | -2.47 | -17.03 | 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 | 56.02 | 6.97 | 14.37 | 45.31 | -2.03 | 15.09 | 8.25 | 68.37 | 4.04 | 14.72 | 57.43 | -9.14 | 0.34 | -2.86 | 13.33 | 0.30 | -3.23 | 15.38 | 0.34 | -72.58 | 13.33 | 13334 | 0.0 | 3.0 | 95.95 | 1.84 | -15.25 |
| 20Q4 (5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 125.85 | 1.01 | -16.07 | 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 | 52.37 | 1.57 | 2.63 | 46.25 | 9.94 | 6.81 | 4.9 | -40.53 | -30.79 | 9.35 | -41.45 | -32.64 | 0.35 | 9.37 | 6.06 | 0.31 | 10.71 | 6.9 | 1.24 | 37.78 | -6.77 | 13334 | 0.0 | 3.0 | 94.22 | -2.16 | -19.48 |
| 20Q3 (4) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 124.59 | -4.39 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 51.56 | 13.79 | 0.0 | 42.07 | 10.28 | 0.0 | 8.24 | 41.82 | 0.0 | 15.97 | 24.47 | 0.0 | 0.32 | 10.34 | 0.0 | 0.28 | 12.0 | 0.0 | 0.90 | 55.17 | 0.0 | 13334 | 0.0 | 0.0 | 96.3 | 0.4 | 0.0 |
| 20Q2 (3) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 130.31 | -11.91 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 45.31 | -7.49 | 0.0 | 38.15 | -3.1 | 0.0 | 5.81 | -26.73 | 0.0 | 12.83 | -20.8 | 0.0 | 0.29 | -3.33 | 0.0 | 0.25 | -3.85 | 0.0 | 0.58 | 93.33 | 0.0 | 13334 | 3.0 | 0.0 | 95.92 | -15.27 | 0.0 |
| 20Q1 (2) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 147.93 | -1.35 | 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 | 48.98 | -4.02 | 0.0 | 39.37 | -9.08 | 0.0 | 7.93 | 12.01 | 0.0 | 16.20 | 16.71 | 0.0 | 0.30 | -9.09 | 0.0 | 0.26 | -10.34 | 0.0 | 0.30 | -77.44 | 0.0 | 12946 | 0.0 | 0.0 | 113.21 | -3.25 | 0.0 |
| 19Q4 (1) | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 149.95 | 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 | 51.03 | 0.0 | 0.0 | 43.3 | 0.0 | 0.0 | 7.08 | 0.0 | 0.0 | 13.88 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 1.33 | 0.0 | 0.0 | 12946 | 0.0 | 0.0 | 117.01 | 0.0 | 0.0 |
