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 | 22.87 | 60.83 | 18.53 | 61.83 | 4.34 | 56.68 | 18.98 | -2.57 | 6.39 | 61.77 | 6.39 | 61.77 | 0.00 | 0 | 290 | 0.0 | 29.37 | 70.76 |
| 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 | 14.22 | 35.56 | 11.45 | 33.14 | 2.77 | 46.56 | 19.48 | 8.28 | 3.95 | 33.0 | 3.95 | 33.0 | 0.00 | 0 | 290 | 0.0 | 17.2 | 43.09 |
| 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 | 10.49 | -20.89 | 8.6 | -19.63 | 1.89 | -25.88 | 17.99 | -6.64 | 2.97 | -29.79 | 2.97 | -19.51 | 0.00 | 0 | 290 | 14.62 | 12.02 | -17.78 |
| 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 | 13.26 | -5.96 | 10.7 | -5.81 | 2.55 | -6.93 | 19.27 | -0.93 | 4.23 | -13.5 | 3.69 | -5.87 | 0.00 | 0 | 253 | 9.05 | 14.62 | -7.47 |
| 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 | 14.1 | 13.16 | 11.36 | 13.6 | 2.74 | 11.38 | 19.45 | -1.32 | 4.89 | 13.46 | 3.92 | 13.62 | 0.00 | 0 | 232 | 0.0 | 15.8 | 17.21 |
| 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 | 12.46 | 21.56 | 10.0 | 14.55 | 2.46 | 61.84 | 19.71 | 33.09 | 4.31 | 14.63 | 3.45 | 14.62 | 0.00 | 0 | 232 | 0.0 | 13.48 | 22.66 |
| 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 | 10.25 | 3.54 | 8.73 | 4.43 | 1.52 | -1.94 | 14.81 | -5.12 | 3.76 | 4.44 | 3.01 | 4.51 | 0.00 | 0 | 232 | 0.0 | 10.99 | 3.39 |
| 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 | 9.9 | 5.88 | 8.36 | 7.59 | 1.55 | -1.9 | 15.61 | -7.63 | 3.60 | 7.46 | 2.88 | 7.46 | 0.00 | 0 | 232 | 0.0 | 10.63 | 3.51 |
| 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 | 9.35 | -6.5 | 7.77 | -10.79 | 1.58 | 22.48 | 16.90 | 31.01 | 3.35 | -10.67 | 2.68 | -10.67 | 0.00 | 0 | 232 | 0.0 | 10.27 | -5.61 |
| 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 | 10.0 | 28.87 | 8.71 | 33.18 | 1.29 | 5.74 | 12.90 | -18.15 | 3.75 | 33.45 | 3.00 | 32.74 | 0.00 | 0 | 232 | 0.0 | 10.88 | 22.94 |
| 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 | 7.64 | 26.49 | 23.82 | 6.24 | 38.36 | 27.87 | 1.4 | -8.5 | 8.53 | 18.32 | -27.73 | -12.13 | 2.15 | 38.71 | 27.98 | 2.15 | 37.82 | 27.98 | 5.53 | 63.61 | 13.09 | 290 | 0.0 | 0.0 | 10.07 | 26.51 | 27.31 |
| 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 | 6.04 | -6.79 | -8.62 | 4.51 | -14.74 | -20.46 | 1.53 | 28.57 | 62.77 | 25.35 | 38.45 | 78.14 | 1.55 | -15.3 | -20.51 | 1.56 | -14.29 | -20.41 | 3.38 | 84.7 | 5.3 | 290 | 0.0 | 0.0 | 7.96 | -5.69 | -3.75 |
| 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 | 6.48 | 16.13 | 43.36 | 5.29 | 21.61 | 45.73 | 1.19 | -3.25 | 35.23 | 18.31 | -16.96 | -6.49 | 1.83 | 22.0 | 46.4 | 1.82 | 21.33 | 45.6 | 1.83 | -71.36 | 46.4 | 290 | 0.0 | 0.0 | 8.44 | 13.9 | 46.02 |
| 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 | 5.58 | -9.56 | 36.43 | 4.35 | -10.86 | 34.67 | 1.23 | -4.65 | 43.02 | 22.05 | 5.76 | 4.55 | 1.50 | -10.71 | 35.14 | 1.50 | -10.71 | 35.14 | 6.39 | 30.67 | 61.77 | 290 | 0.0 | 0.0 | 7.41 | -6.32 | 41.95 |
| 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 | 6.17 | -6.66 | 36.5 | 4.88 | -13.93 | 31.89 | 1.29 | 37.23 | 59.26 | 20.85 | 46.52 | 15.64 | 1.68 | -13.85 | 31.25 | 1.68 | -14.29 | 31.25 | 4.89 | 52.34 | 72.18 | 290 | 0.0 | 0.0 | 7.91 | -4.35 | 47.85 |
| 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 | 6.61 | 46.24 | 93.27 | 5.67 | 56.2 | 99.65 | 0.94 | 6.82 | 62.07 | 14.23 | -27.32 | -15.75 | 1.95 | 56.0 | 98.98 | 1.96 | 56.8 | 100.0 | 3.21 | 156.8 | 105.77 | 290 | 0.0 | 0.0 | 8.27 | 43.08 | 108.84 |
| 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 | 4.52 | 10.51 | 106.39 | 3.63 | 12.38 | 116.07 | 0.88 | 2.33 | 69.23 | 19.58 | -7.16 | -16.68 | 1.25 | 12.61 | 115.52 | 1.25 | 12.61 | 115.52 | 1.25 | -68.35 | 115.52 | 290 | 0.0 | 0.0 | 5.78 | 10.73 | 115.67 |
| 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 | 4.09 | -9.51 | 149.39 | 3.23 | -12.7 | 152.34 | 0.86 | 6.17 | 138.89 | 21.09 | 16.97 | -4.27 | 1.11 | -13.28 | 152.27 | 1.11 | -13.28 | 152.27 | 3.95 | 39.08 | 33.0 | 290 | 0.0 | 0.0 | 5.22 | -2.43 | 161.0 |
| 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 | 4.52 | 32.16 | 32.16 | 3.7 | 30.28 | 25.85 | 0.81 | 39.66 | 68.75 | 18.03 | 6.75 | 29.34 | 1.28 | 30.61 | 26.73 | 1.28 | 30.61 | 26.73 | 2.84 | 82.05 | 12.25 | 290 | 0.0 | 0.0 | 5.35 | 35.1 | 42.29 |
| 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 | 3.42 | 56.16 | 23.02 | 2.84 | 69.05 | 25.66 | 0.58 | 11.54 | 13.73 | 16.89 | -28.13 | -8.6 | 0.98 | 68.97 | 25.64 | 0.98 | 68.97 | 25.64 | 1.56 | 168.97 | 3.31 | 290 | 0.0 | 0.0 | 3.96 | 47.76 | 25.71 |
| 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 | 2.19 | 33.54 | -17.67 | 1.68 | 31.25 | -21.13 | 0.52 | 44.44 | -3.7 | 23.50 | 6.67 | 16.45 | 0.58 | 31.82 | -20.55 | 0.58 | 31.82 | -20.55 | 0.58 | -80.47 | -20.55 | 290 | 0.0 | 0.0 | 2.68 | 34.0 | -13.55 |
| 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 | 1.64 | -52.05 | -34.4 | 1.28 | -56.46 | -36.95 | 0.36 | -25.0 | -23.4 | 22.03 | 58.03 | 17.43 | 0.44 | -56.44 | -45.0 | 0.44 | -56.44 | -37.14 | 2.97 | 17.39 | -29.79 | 290 | 0.0 | 14.62 | 2.0 | -46.81 | -28.83 |
| 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 | 3.42 | 23.02 | -0.58 | 2.94 | 30.09 | 6.14 | 0.48 | -5.88 | -28.36 | 13.94 | -24.57 | -28.44 | 1.01 | 29.49 | -9.01 | 1.01 | 29.49 | 5.21 | 2.53 | 67.55 | -28.73 | 290 | 0.0 | 16.0 | 3.76 | 19.37 | 2.45 |
| 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 | 2.78 | 4.51 | -23.84 | 2.26 | 6.1 | -25.41 | 0.51 | -5.56 | -17.74 | 18.48 | -8.42 | 8.01 | 0.78 | 6.85 | -35.54 | 0.78 | 6.85 | -25.0 | 1.51 | 106.85 | -38.11 | 290 | 0.0 | 16.0 | 3.15 | 1.61 | -21.64 |
| 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 | 2.66 | 6.4 | -27.52 | 2.13 | 4.93 | -25.78 | 0.54 | 14.89 | -31.65 | 20.18 | 7.57 | -6.49 | 0.73 | -8.75 | -40.65 | 0.73 | 4.29 | -26.26 | 0.73 | -82.74 | -40.65 | 290 | 14.62 | 23.93 | 3.1 | 10.32 | -24.57 |
| 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 | 2.5 | -27.33 | -14.09 | 2.03 | -26.71 | -12.5 | 0.47 | -29.85 | -20.34 | 18.76 | -3.7 | -7.81 | 0.80 | -27.93 | -20.0 | 0.70 | -27.08 | -12.5 | 4.23 | 19.15 | -13.5 | 253 | 1.2 | 9.05 | 2.81 | -23.43 | -14.85 |
| 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 | 3.44 | -5.75 | 0.0 | 2.77 | -8.58 | 0.0 | 0.67 | 8.06 | 0.0 | 19.48 | 13.85 | 0.0 | 1.11 | -8.26 | 0.0 | 0.96 | -7.69 | 0.0 | 3.55 | 45.49 | 0.0 | 250 | 0.0 | 0.0 | 3.67 | -8.71 | 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 | 3.65 | -0.54 | 0.0 | 3.03 | 5.57 | 0.0 | 0.62 | -21.52 | 0.0 | 17.11 | -20.71 | 0.0 | 1.21 | -1.63 | 0.0 | 1.04 | 5.05 | 0.0 | 2.44 | 98.37 | 0.0 | 250 | 6.84 | 0.0 | 4.02 | -2.19 | 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 | 3.67 | 26.12 | 0.0 | 2.87 | 23.71 | 0.0 | 0.79 | 33.9 | 0.0 | 21.58 | 6.04 | 0.0 | 1.23 | 23.0 | 0.0 | 0.99 | 23.75 | 0.0 | 1.23 | -74.85 | 0.0 | 234 | 0.86 | 0.0 | 4.11 | 24.55 | 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 | 2.91 | 0.0 | 0.0 | 2.32 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 20.35 | 0.0 | 0.0 | 1.00 | 0.0 | 0.0 | 0.80 | 0.0 | 0.0 | 4.89 | 0.0 | 0.0 | 232 | 0.0 | 0.0 | 3.3 | 0.0 | 0.0 |
