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
損益表-近10年
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 (%) YoYEPS YoY本業EPS YoY累計EPS YoY加權平均股數 YoYEBITDA YoY
2024 (10)66.6821.2158.4519.873.8916.120.09125.00000000000000000-0.2104.1262.21.8863.480.7472.0917.944.971.2562.341.3937.620.0001500.07.734.62
2023 (9)55.0129.4748.7627.313.3518.370.04100.00.6460.0000.010.00.2-35.480.0620.00000-0.020-0.3602.5486.761.15202.630.4330.317.09-30.10.77208.01.01304.00.0001500.05.7240.89
2022 (8)42.4920.1638.320.332.83-9.870.02100.00.473.910.010.00.010.00.313000.00.0566.6700000.020.0001.3600.3800.33024.4500.2500.25-24.240.0001500.04.06230.08
2021 (7)35.367.1831.839.723.1434.190.010.00.234.550.0100.010.00.01-66.670.03-25.0-0.010000.02-33.33-1.540-1.170-1.040-0.2200.000-0.6900.33-63.740.0001500.01.23-64.76
2020 (6)32.997.0429.014.472.3423.810.010.00.2222.22000.0100.03-25.00.0433.3300000.030-0.0501.5847.661.3148.860.2847.3717.59-3.090.8747.460.9140.00.0001500.03.4919.52
2019 (5)30.8210.727.7713.251.893.280.010.00.185.8800000.04-20.00.0300000-0.010-0.0901.07-24.110.88-24.140.19-20.8318.154.550.59-23.380.65-20.730.0001500.02.92-13.1
2018 (4)27.84-1.824.520.081.83-2.140.010.00.170.000000.05400.00000000.030-0.0701.41-22.531.16-18.310.24-40.017.36-20.660.77-18.950.82-21.90.0001500.03.36-11.35
2017 (3)28.35-2.7824.5-1.251.87-0.530.01-50.00.17-5.5600000.01-50.0000000-0.010-0.1601.82-22.221.42-25.650.4-6.9821.8818.910.95-25.21.05-22.220.0001500.03.79-11.24
2016 (2)29.16-13.9324.81-16.011.882.730.020.00.18-28.000000.02-71.430000000.02-71.43-0.1202.34-2.51.912.140.43-17.3118.40-15.871.27-3.791.352.270.0001505.634.271.67
2015 (1)33.88-11.9529.54-9.971.833.980.02100.00.25-30.5600000.0716.670.04300.0-0.050000.070-0.1102.4-33.881.87-50.40.52021.8701.32-58.621.32-51.110.00014220.344.2-26.57
損益表-近20季
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 YoYEPS QoQ YoY本業EPS QoQ YoY累計EPS QoQ YoY加權平均股數 QoQ YoYEBITDA QoQ YoY
24Q4 (20)18.536.3114.3116.316.6713.661.1220.4310.890.0350.0200.00-100.0-100.00000000-100.0000-100.0000000000-0.03-130.075.01.07-18.9444.590.44-31.2529.410.19-13.6426.6718.1211.3-9.940.29-32.5626.090.31-13.890.01.2530.2162.341500.00.01.98-10.4128.57
24Q3 (19)17.4312.3124.5915.2910.823.910.932.213.410.020.0100.00.160.00.00000000.24020.00000000000000.1171.43100.01.3297.0153.490.64178.2664.10.2283.3369.2316.28-7.815.170.43186.6765.380.3644.056.520.9681.1377.781500.00.02.2142.5831.55
24Q2 (18)15.522.1718.0213.85.6721.270.91-2.153.410.02100.0100.00.166.670.0000000000000000000000-0.140.06.670.67-36.19-10.670.23-59.65-39.470.12-42.860.017.66-11.838.010.15-60.53-40.00.25-46.81-28.570.5339.4789.291500.00.01.55-20.920.0
24Q1 (17)15.19-6.2930.2713.06-8.9922.170.93-7.9245.310.010.00.00.150.0-6.250000000000-100.0-100.000000000100.0-0.14-16.67-7.691.0541.89425.00.5767.651325.00.2140.0600.020.03-0.4529.060.3865.221166.670.4751.61327.270.38-50.651166.671500.00.01.9627.27104.17
23Q4 (16)16.2115.8716.5314.3516.2917.621.0123.17-1.940.010.00.00.15-6.257.140000000-100.000.0200.000000000-100.0-0.12-340.0-50.00.74-13.9525.420.34-12.82-10.530.1515.38114.2920.1229.9782.410.23-11.54-8.00.3134.780.00.7742.59208.01500.00.01.54-8.3315.79
23Q3 (15)13.996.3918.7612.348.4418.430.82-6.8236.670.010.00.00.160.045.450000000.20-35.480000000000000.05133.33-77.270.8614.67-12.240.392.63-38.10.138.3344.4415.48-5.3263.810.264.0-38.10.23-34.29-14.810.5492.8601500.00.01.688.390.6
23Q2 (14)13.1512.7837.4111.386.4534.040.8837.551.720.010.000.160.077.780000000000-100.000000000100.0100.0-0.15-15.38-66.670.75275.082.930.38850.0322.220.12300.0-14.2916.355.35-51.980.25733.33316.670.35218.18191.670.28833.33166.671500.00.01.5561.4655.0
23Q1 (13)11.66-16.1861.0510.69-12.3848.680.64-37.863.230.010.000.1614.29128.570000000000.04100.033.33000000-0.02-166.67-100.0-0.13-62.5-160.00.2-66.1132.260.04-89.47105.630.03-57.14-25.015.5240.7100.03-88.0106.250.11-64.52125.00.03-88.0106.251500.00.00.96-27.821820.0
22Q4 (12)13.9118.0856.4712.217.0848.961.0371.6718.390.010.00.00.1427.27100.00000000-100.000.020-33.330000000.0300-0.08-136.36-100.00.59-39.8368.180.38-39.68265.220.07-22.22275.011.0316.7200.25-40.48266.670.3114.81338.460.250136.231500.00.01.33-20.36189.13
22Q3 (11)11.7823.0944.5410.4222.7339.120.63.45-38.140.01000.1122.22120.00000000.3103000.00000000000100.000.22344.44650.00.98139.02388.240.63600.0296.880.09-35.71228.579.45-72.2500.42600.0300.00.27125.0242.110.00100.0100.01500.00.01.6767.0496.43
22Q2 (10)9.5732.18-1.648.4918.08-0.350.58-6.45-21.620000.0928.5780.00000000000-100.0000100.0000-0.010.0-150.0-0.09-80.093.660.41166.13143.160.09112.68111.690.14250.0177.7834.05000.06112.5111.760.12127.27-72.09-0.4212.5-27.271500.00.01.01900.0377.78
22Q1 (9)7.24-18.56-15.627.19-12.21-5.770.62-28.748.770-100.000.070.040.00000000000.030.00000000-0.0100-0.05-25.0-25.0-0.62-181.82-282.35-0.71-208.7-362.960.04200.0-42.860.000-100.0-0.48-220.0-366.67-0.44-238.46-309.52-0.4830.43-366.671500.00.00.05-89.13-94.05
21Q4 (8)8.899.08-11.638.199.35-3.760.87-10.3116.00.01000.0740.016.670000000-100.000.03050.000000000-100.0-0.040.00-0.2235.29-127.5-0.2328.12-134.85-0.0442.86-128.570.000-100.0-0.1528.57-134.09-0.1331.58-129.55-0.69-27.78-179.311500.00.00.4664.29-64.34
21Q3 (7)8.15-16.24-8.227.49-12.09-0.530.9731.0873.210000.050.00.00000000.010-66.6700-100.00100.000000-100.0-100.0-0.0497.18-500.0-0.3464.21-143.04-0.3258.44-144.44-0.0761.11-187.50.000-100.0-0.2158.82-143.75-0.19-144.19-140.43-0.54-63.64-225.581500.00.00.28177.78-77.78
21Q2 (6)9.7313.430.088.5211.6629.090.7429.8257.450000.050.00.0000000000000-0.01000000.0200-1.42-3450.0-7000.0-0.95-379.41-350.0-0.77-385.19-333.33-0.18-357.14-460.00.00-100.0-100.0-0.51-383.33-331.820.43104.7686.96-0.33-283.33-560.01500.00.67-0.36-142.86-141.86
21Q1 (5)8.58-14.7130.47.63-10.3419.780.57-24.01.790000.05-16.67-16.670000000000-100.0-100.00000000-100.0-100.0-0.0400.00.34-57.5187.180.27-59.09167.50.07-50.0600.020.3018.5700.18-59.09166.670.21-52.27187.50.18-79.31166.671500.00.00.84-34.88950.0
20Q4 (4)10.0613.290.08.5113.010.00.7533.930.0000.00.0620.00.0000.0000.00-100.00.00.02100.00.0000.0000.00.010.00.00-100.00.00.81.270.00.66-8.330.00.1475.00.017.1275.950.00.44-8.330.00.44-6.380.00.87102.330.01500.00.01.292.380.0
20Q3 (3)8.8818.720.07.5314.090.00.5619.150.0000.00.050.00.0000.0000.00.0300.00.0100.0000.0000.00.0100.00.01150.00.00.79107.890.00.72118.180.00.0860.00.09.73-31.960.00.48118.180.00.47104.350.00.43960.00.01500.670.01.2646.510.0
20Q2 (2)7.4813.680.06.63.610.00.47-16.070.0000.00.05-16.670.0000.0000.0000.00-100.00.0000.0000.00-100.00.0-0.0250.00.00.38197.440.00.33182.50.00.05400.00.014.3000.00.22181.480.00.23195.830.0-0.0581.480.0149-0.670.00.86975.00.0
20Q1 (1)6.580.00.06.370.00.00.560.00.000.00.00.060.00.000.00.000.00.000.00.00.010.00.000.00.000.00.00.010.00.0-0.040.00.0-0.390.00.0-0.40.00.00.010.00.00.000.00.0-0.270.00.0-0.240.00.0-0.270.00.01500.00.00.080.00.0

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