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 | 2.07 | 0 | 1.8 | 0 | 0.27 | -18.18 | 12.97 | 0 | 0.42 | 0 | 0.46 | 0 | 0.00 | 0 | 351 | 0.0 | 3.87 | 0 |
| 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 | -1.87 | 0 | -2.2 | 0 | 0.33 | -74.81 | 0.00 | 0 | -0.63 | 0 | -0.57 | 0 | 0.00 | 0 | 351 | 6.04 | -0.48 | 0 |
| 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 | 13.7 | 228.54 | 12.39 | 198.55 | 1.31 | 6450.0 | 9.54 | 1490.0 | 3.48 | 182.93 | 3.19 | 198.13 | 0.00 | 0 | 331 | -1.19 | 14.73 | 179.51 |
| 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 | 4.17 | 200.0 | 4.15 | 194.33 | 0.02 | 0 | 0.60 | 0 | 1.23 | 207.5 | 1.07 | 197.22 | 0.00 | 0 | 335 | -5.1 | 5.27 | 109.96 |
| 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 | 1.39 | 0 | 1.41 | 0 | -0.02 | 0 | 0.00 | 0 | 0.40 | 0 | 0.36 | 0 | 0.00 | 0 | 353 | -3.81 | 2.51 | 0 |
| 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 | -4.41 | 0 | -4.41 | 0 | -0.01 | 0 | 0.00 | 0 | -1.20 | 0 | -1.13 | 0 | 0.00 | 0 | 367 | -1.87 | -3.97 | 0 |
| 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 | 1.9 | 0 | 2.12 | 0 | -0.23 | 0 | 0.00 | 0 | 0.57 | 0 | 0.54 | 0 | 0.00 | 0 | 374 | -8.11 | 2.26 | 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 | -1.4 | 0 | -1.64 | 0 | 0.24 | -55.56 | 0.00 | 0 | -0.40 | 0 | -0.42 | 0 | 0.00 | 0 | 407 | -4.68 | -0.96 | 0 |
| 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 | -2.0 | 0 | -2.55 | 0 | 0.54 | 92.86 | 0.00 | 0 | -0.60 | 0 | -0.66 | 0 | 0.00 | 0 | 427 | 0.0 | -1.4 | 0 |
| 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 | 1.99 | -27.64 | 1.71 | -36.43 | 0.28 | 366.67 | 14.24 | 519.13 | 0.40 | -33.33 | 0.44 | -36.23 | 0.00 | 0 | 427 | -3.83 | 2.65 | -23.85 |
| 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 | 0.15 | -90.26 | -60.53 | -0.04 | -103.1 | -114.81 | 0.19 | -24.0 | 90.0 | 0.00 | -100.0 | -100.0 | -0.01 | -102.78 | -112.5 | -0.01 | -103.03 | -114.29 | 0.96 | -4.0 | 146.15 | 389 | 8.36 | 10.83 | 0.63 | -69.12 | -25.88 |
| 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 | 1.54 | -34.75 | 113.89 | 1.29 | -43.17 | 104.76 | 0.25 | 177.78 | 150.0 | 16.33 | 334.31 | 22.87 | 0.36 | -44.62 | 100.0 | 0.33 | -43.1 | 106.25 | 1.00 | 53.85 | 222.58 | 359 | 2.28 | 2.28 | 2.04 | -28.92 | 78.95 |
| 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 | 2.36 | 381.63 | 391.67 | 2.27 | 440.48 | 372.92 | 0.09 | 50.0 | 800.0 | 3.76 | -70.85 | 162.94 | 0.65 | 441.67 | 364.29 | 0.58 | 427.27 | 383.33 | 0.65 | 27.45 | 364.29 | 351 | 0.0 | 0.0 | 2.87 | 184.16 | 229.89 |
| 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 | 0.49 | 28.95 | 141.18 | 0.42 | 55.56 | 136.21 | 0.06 | -40.0 | 300.0 | 12.90 | -52.7 | 0 | 0.12 | 50.0 | 136.36 | 0.11 | 57.14 | 136.67 | 0.51 | 30.77 | 180.95 | 351 | 0.0 | 0.0 | 1.01 | 18.82 | 226.25 |
| 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 | 0.38 | -47.22 | 337.5 | 0.27 | -57.14 | 217.39 | 0.1 | 0.0 | 25.0 | 27.27 | 105.19 | 0 | 0.08 | -55.56 | 214.29 | 0.07 | -56.25 | 216.67 | 0.39 | 25.81 | 230.0 | 351 | 0.0 | 0.0 | 0.85 | -25.44 | 286.36 |
| 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 | 0.72 | 50.0 | 200.0 | 0.63 | 31.25 | 270.59 | 0.1 | 900.0 | 42.86 | 13.29 | 829.37 | -51.18 | 0.18 | 28.57 | 260.0 | 0.16 | 33.33 | 300.0 | 0.31 | 121.43 | 234.78 | 351 | 0.0 | 0.0 | 1.14 | 31.03 | 93.22 |
| 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 | 0.48 | 140.34 | 162.34 | 0.48 | 141.38 | 148.98 | 0.01 | 133.33 | -95.24 | 1.43 | 0 | 0 | 0.14 | 142.42 | 146.67 | 0.12 | 140.0 | 148.0 | 0.14 | 122.22 | 146.67 | 351 | 0.0 | 6.04 | 0.87 | 208.75 | 281.25 |
| 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 | -1.19 | -643.75 | -158.05 | -1.16 | -404.35 | -158.59 | -0.03 | -137.5 | -137.5 | 0.00 | 0 | -100.0 | -0.33 | -371.43 | -155.0 | -0.30 | -400.0 | -158.82 | -0.63 | -110.0 | -116.84 | 351 | 0.0 | 6.04 | -0.8 | -463.64 | -134.63 |
| 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 | -0.16 | -166.67 | 0 | -0.23 | -235.29 | -27.78 | 0.08 | 14.29 | -55.56 | 0.00 | -100.0 | 0 | -0.07 | -240.0 | -40.0 | -0.06 | -250.0 | -20.0 | -0.30 | -30.43 | -109.52 | 351 | 0.0 | 6.04 | 0.22 | -62.71 | -12.0 |
| 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 | 0.24 | 131.17 | -97.2 | 0.17 | 117.35 | -97.75 | 0.07 | -66.67 | -93.27 | 27.22 | 0 | 124.03 | 0.05 | 116.67 | -97.81 | 0.04 | 116.0 | -97.94 | -0.23 | 23.33 | -107.19 | 351 | 6.04 | 6.04 | 0.59 | 222.92 | -93.32 |
| 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 | -0.77 | -137.56 | -125.08 | -0.98 | -149.49 | -132.03 | 0.21 | 162.5 | 2000.0 | 0.00 | -100.0 | -100.0 | -0.30 | -150.0 | -132.26 | -0.25 | -149.02 | -131.65 | -0.30 | -108.02 | -132.26 | 331 | 0.0 | 0.0 | -0.48 | -120.78 | -114.41 |
| 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 | 2.05 | 0 | -34.71 | 1.98 | 1200.0 | -36.74 | 0.08 | -55.56 | 700.0 | 3.68 | 0 | 1433.33 | 0.60 | 1300.0 | -35.48 | 0.51 | 1120.0 | -36.25 | 3.74 | 18.73 | 201.61 | 331 | 0.0 | -1.19 | 2.31 | 824.0 | -32.26 |
| 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 | 0 | -100.0 | -100.0 | -0.18 | -102.39 | -1900.0 | 0.18 | -82.69 | 0 | 0.00 | -100.0 | 0 | -0.05 | -102.19 | 0 | -0.05 | -102.58 | 0 | 3.15 | -1.56 | 950.0 | 331 | 0.0 | 0.0 | 0.25 | -97.17 | -10.71 |
| 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 | 8.58 | 179.48 | 131.89 | 7.54 | 146.41 | 104.89 | 1.04 | 10300.0 | 5100.0 | 12.15 | 5182.61 | 2236.54 | 2.28 | 145.16 | 107.27 | 1.94 | 145.57 | 104.21 | 3.20 | 244.09 | 966.67 | 331 | 0.0 | -1.19 | 8.83 | 165.17 | 122.42 |
| 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 | 3.07 | -2.23 | 214.55 | 3.06 | -2.24 | 214.18 | 0.01 | 0.0 | 0 | 0.23 | -4.17 | 0 | 0.93 | 0.0 | 219.23 | 0.79 | -1.25 | 214.49 | 0.93 | -25.0 | 219.23 | 331 | -1.19 | -3.5 | 3.33 | -2.35 | 238.75 |
| 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 | 3.14 | 31300.0 | 647.62 | 3.13 | 31200.0 | 627.91 | 0.01 | 0 | 200.0 | 0.24 | 0 | 0 | 0.93 | 0 | 675.0 | 0.80 | 0 | 627.27 | 1.24 | 313.33 | 210.0 | 335 | 1.21 | -5.1 | 3.41 | 1117.86 | 394.2 |
| 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 | 0.01 | -99.73 | 0.0 | 0.01 | -99.73 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.30 | 0.0 | 0.0 | 331 | -1.19 | 0.0 | 0.28 | -92.95 | 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 | 3.7 | 238.06 | 0.0 | 3.68 | 237.31 | 0.0 | 0.02 | 0 | 0.0 | 0.52 | 0 | 0.0 | 1.10 | 241.03 | 0.0 | 0.95 | 237.68 | 0.0 | 0.30 | 138.46 | 0.0 | 335 | -2.33 | 0.0 | 3.97 | 265.42 | 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 | -2.68 | -738.1 | 0.0 | -2.68 | -723.26 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.78 | -750.0 | 0.0 | -0.69 | -727.27 | 0.0 | -0.78 | -295.0 | 0.0 | 343 | -2.83 | 0.0 | -2.4 | -447.83 | 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 | 0.42 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 | 353 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 |
