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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51.09 | 176.76 | 41.32 | 391.9 | 5.38 | -19.34 | 10.53 | -70.86 | 1.90 | 387.18 | 1.90 | 387.18 | 0.00 | 0 | 2171 | 0.0 | 74.85 | 158.91 |
| 2022 (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 | 18.46 | -70.36 | 8.4 | -84.0 | 6.67 | -12.92 | 36.13 | 193.74 | 0.39 | -83.82 | 0.39 | -83.88 | 0.00 | 0 | 2171 | 0.0 | 28.91 | -58.06 |
| 2021 (8) | 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 | 62.28 | 42.09 | 52.5 | 47.06 | 7.66 | 41.33 | 12.30 | -0.57 | 2.41 | 46.95 | 2.42 | 47.56 | 0.00 | 0 | 2171 | 0.0 | 68.93 | 32.46 |
| 2020 (7) | 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 | 43.83 | 35.78 | 35.7 | 39.07 | 5.42 | 35.84 | 12.37 | 0.08 | 1.64 | 47.75 | 1.64 | 38.98 | 0.00 | 0 | 2171 | -6.18 | 52.04 | 21.16 |
| 2019 (6) | 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 | 32.28 | 38.72 | 25.67 | 82.19 | 3.99 | -27.32 | 12.36 | -47.63 | 1.11 | 81.97 | 1.18 | 81.54 | 0.00 | 0 | 2314 | -0.3 | 42.95 | 32.19 |
| 2018 (5) | 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 | 23.27 | -33.59 | 14.09 | -51.31 | 5.49 | 90.62 | 23.60 | 186.76 | 0.61 | -54.14 | 0.65 | -51.13 | 0.00 | 0 | 2321 | 7.01 | 32.49 | -25.45 |
| 2017 (4) | 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 | 35.04 | 109.57 | 28.94 | 141.77 | 2.88 | 8.27 | 8.23 | -48.21 | 1.33 | 150.94 | 1.33 | 141.82 | 0.00 | 0 | 2169 | -4.24 | 43.58 | 100.0 |
| 2016 (3) | 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 | 16.72 | -17.8 | 11.97 | -22.72 | 2.66 | -13.07 | 15.89 | 5.72 | 0.53 | -19.7 | 0.55 | -22.54 | 0.00 | 0 | 2265 | -3.9 | 21.79 | -11.53 |
| 2015 (2) | 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 | 20.34 | -16.4 | 15.49 | -23.51 | 3.06 | 5.88 | 15.03 | 26.52 | 0.66 | -22.35 | 0.71 | -23.66 | 0.00 | 0 | 2357 | -0.51 | 24.63 | -13.06 |
| 2014 (1) | 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 | 24.33 | 35.62 | 20.25 | 37.57 | 2.89 | 31.36 | 11.88 | -3.34 | 0.85 | 37.1 | 0.93 | 36.76 | 0.00 | 0 | 2369 | 0.0 | 28.33 | 31.1 |
| 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 | 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 | 18.47 | 13.17 | 45.89 | 12.45 | -0.32 | 16.03 | 4.51 | 92.74 | 517.81 | 24.44 | 70.08 | 326.53 | 0.57 | -1.72 | 16.33 | 0.57 | -1.72 | 16.33 | 1.77 | 47.5 | 17.22 | 2171 | 0.0 | 0.0 | 27.33 | 8.11 | 43.46 |
| 24Q2 (19) | 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 | 16.32 | 1.43 | 29.94 | 12.49 | -7.96 | 14.69 | 2.34 | 73.33 | 303.45 | 14.37 | 70.87 | 209.03 | 0.58 | -6.45 | 16.0 | 0.58 | -7.94 | 16.0 | 1.20 | 93.55 | 18.81 | 2171 | 0.0 | 0.0 | 25.28 | 7.35 | 37.77 |
| 24Q1 (18) | 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 | 16.09 | 21.07 | 27.9 | 13.57 | 57.79 | 22.36 | 1.35 | -62.91 | 213.95 | 8.41 | -69.28 | 146.63 | 0.62 | 55.0 | 21.57 | 0.63 | 57.5 | 23.53 | 0.62 | -67.37 | 21.57 | 2171 | 0.0 | 0.0 | 23.55 | 16.53 | 36.52 |
| 23Q4 (17) | 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 | 13.29 | 4.98 | 64.89 | 8.6 | -19.85 | 49.05 | 3.64 | 398.63 | 191.2 | 27.38 | 377.84 | 76.87 | 0.40 | -18.37 | 48.15 | 0.40 | -18.37 | 48.15 | 1.90 | 25.83 | 387.18 | 2171 | 0.0 | 0.0 | 20.21 | 6.09 | 70.4 |
| 23Q3 (16) | 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 | 12.66 | 0.8 | 151.19 | 10.73 | -1.47 | 341.56 | 0.73 | 25.86 | -55.21 | 5.73 | 23.23 | -82.27 | 0.49 | -2.0 | 345.45 | 0.49 | -2.0 | 345.45 | 1.51 | 49.5 | 1158.33 | 2171 | 0.0 | 0.0 | 19.05 | 3.81 | 142.98 |
| 23Q2 (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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.56 | -0.16 | 1832.31 | 10.89 | -1.8 | 514.07 | 0.58 | 34.88 | -77.61 | 4.65 | 36.36 | 0 | 0.50 | -1.96 | 516.67 | 0.50 | -1.96 | 516.67 | 1.01 | 98.04 | 10000.0 | 2171 | 0.0 | 0.0 | 18.35 | 6.38 | 569.71 |
| 23Q1 (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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.58 | 56.08 | 167.09 | 11.09 | 92.2 | 291.87 | 0.43 | -65.6 | -64.46 | 3.41 | -77.97 | -86.71 | 0.51 | 88.89 | 292.31 | 0.51 | 88.89 | 292.31 | 0.51 | 30.77 | 292.31 | 2171 | 0.0 | 0.0 | 17.25 | 45.45 | 166.62 |
| 22Q4 (13) | 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 | 8.06 | 59.92 | -49.37 | 5.77 | 137.45 | -58.79 | 1.25 | -23.31 | -17.22 | 15.48 | -52.09 | 63.64 | 0.27 | 145.45 | -57.81 | 0.27 | 145.45 | -57.81 | 0.39 | 225.0 | -83.88 | 2171 | 0.0 | 0.0 | 11.86 | 51.28 | -32.69 |
| 22Q3 (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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.04 | 675.38 | -66.89 | 2.43 | 192.4 | -81.26 | 1.63 | -37.07 | -8.43 | 32.31 | 0 | 175.92 | 0.11 | 191.67 | -81.67 | 0.11 | 191.67 | -81.67 | 0.12 | 1100.0 | -93.22 | 2171 | 0.0 | 0.0 | 7.84 | 186.13 | -53.25 |
| 22Q2 (11) | 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 | 0.65 | -86.2 | -95.85 | -2.63 | -192.93 | -120.86 | 2.59 | 114.05 | 2.78 | 0.00 | -100.0 | -100.0 | -0.12 | -192.31 | -120.69 | -0.12 | -192.31 | -120.69 | 0.01 | -92.31 | -99.15 | 2171 | 0.0 | 0.0 | 2.74 | -57.65 | -84.24 |
| 22Q1 (10) | 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 | 4.71 | -70.41 | -69.53 | 2.83 | -79.79 | -78.1 | 1.21 | -19.87 | -34.95 | 25.66 | 171.25 | 113.83 | 0.13 | -79.69 | -78.33 | 0.13 | -79.69 | -78.33 | 0.13 | -94.63 | -78.33 | 2171 | 0.0 | 0.0 | 6.47 | -63.28 | -62.27 |
| 21Q4 (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 | 0 | 15.92 | 4.6 | -0.93 | 14.0 | 7.94 | 1.01 | 1.51 | -15.17 | -5.62 | 9.46 | -19.21 | -5.31 | 0.64 | 6.67 | 0.0 | 0.64 | 6.67 | 0.0 | 2.42 | 36.72 | 47.56 | 2171 | 0.0 | 0.0 | 17.62 | 5.07 | -0.79 |
| 21Q3 (8) | 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 | 15.22 | -2.87 | -13.33 | 12.97 | 2.85 | -14.95 | 1.78 | -29.37 | 14.1 | 11.71 | -27.04 | 31.72 | 0.60 | 3.45 | -14.29 | 0.60 | 3.45 | -14.29 | 1.77 | 50.0 | 75.25 | 2171 | 0.0 | -0.32 | 16.77 | -3.57 | -13.56 |
| 21Q2 (7) | 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 | 15.67 | 1.36 | -6.28 | 12.61 | -2.4 | -16.43 | 2.52 | 35.48 | 152.0 | 16.05 | 33.75 | 168.39 | 0.58 | -3.33 | -15.94 | 0.58 | -3.33 | -17.14 | 1.18 | 96.67 | 293.33 | 2171 | 0.0 | 0.0 | 17.39 | 1.4 | -8.09 |
| 21Q1 (6) | 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 | 15.46 | -3.8 | 337.12 | 12.92 | -6.78 | 252.0 | 1.86 | 16.25 | 48.8 | 12.00 | 20.12 | 0 | 0.60 | -6.25 | 253.85 | 0.60 | -6.25 | 253.85 | 0.60 | -63.41 | 253.85 | 2171 | 0.0 | 0.0 | 17.15 | -3.43 | 524.5 |
| 20Q4 (5) | 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 | 16.07 | -8.49 | 64.65 | 13.86 | -9.11 | 72.17 | 1.6 | 2.56 | 49.53 | 9.99 | 12.37 | -9.18 | 0.64 | -8.57 | 82.86 | 0.64 | -8.57 | 72.97 | 1.64 | 62.38 | 47.75 | 2171 | -0.32 | -6.1 | 17.76 | -8.45 | 42.42 |
| 20Q3 (4) | 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 | 0 | 0.0 | 17.56 | 5.02 | 0.0 | 15.25 | 1.06 | 0.0 | 1.56 | 56.0 | 0.0 | 8.89 | 48.66 | 0.0 | 0.70 | 1.45 | 0.0 | 0.70 | 0.0 | 0.0 | 1.01 | 236.67 | 0.0 | 2178 | 0.32 | 0.0 | 19.4 | 2.54 | 0.0 |
| 20Q2 (3) | 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 | 0 | 0.0 | 16.72 | 356.44 | 0.0 | 15.09 | 277.53 | 0.0 | 1.0 | -20.0 | 0.0 | 5.98 | 0 | 0.0 | 0.69 | 276.92 | 0.0 | 0.70 | 279.49 | 0.0 | 0.30 | 176.92 | 0.0 | 2171 | 0.0 | 0.0 | 18.92 | 568.32 | 0.0 |
| 20Q1 (2) | 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 | 0 | 0.0 | -6.52 | -166.8 | 0.0 | -8.5 | -205.59 | 0.0 | 1.25 | 16.82 | 0.0 | 0.00 | -100.0 | 0.0 | -0.39 | -211.43 | 0.0 | -0.39 | -205.41 | 0.0 | -0.39 | -135.14 | 0.0 | 2171 | -6.1 | 0.0 | -4.04 | -132.4 | 0.0 |
| 19Q4 (1) | 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 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 9.76 | 0.0 | 0.0 | 8.05 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 11.00 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 | 2312 | 0.0 | 0.0 | 12.47 | 0.0 | 0.0 |
