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 | 212.51 | 36.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82.34 | 24.74 | 68.21 | 27.64 | 14.12 | 12.42 | 17.15 | -9.93 | 1.30 | 16.07 | 1.31 | 28.43 | 0.00 | 0 | 5226 | 9.42 | 186.37 | 57.3 |
| 2022 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 155.85 | 27.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66.01 | 18.53 | 53.44 | 11.43 | 12.56 | 62.48 | 19.04 | 37.18 | 1.12 | 1.82 | 1.02 | 10.87 | 0.00 | 0 | 4776 | 9.94 | 118.48 | 31.13 |
| 2021 (8) | 0 | 0 | 0 | 0 | 0 | 0 | 122.45 | 0.96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55.69 | 17.04 | 47.96 | 19.13 | 7.73 | 5.46 | 13.88 | -9.87 | 1.10 | 6.8 | 0.92 | 19.48 | 0.00 | 0 | 4344 | 11.04 | 90.35 | -0.71 |
| 2020 (7) | 0 | 0 | 0 | 0 | 0 | 0 | 121.29 | -9.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47.58 | -8.62 | 40.26 | -6.81 | 7.33 | -17.36 | 15.40 | -9.62 | 1.03 | -11.21 | 0.77 | -7.23 | 0.00 | 0 | 3912 | 5.47 | 91.0 | -15.51 |
| 2019 (6) | 0 | 0 | 0 | 0 | 0 | 0 | 134.34 | 2.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52.07 | 9.39 | 43.2 | 7.78 | 8.87 | 17.95 | 17.04 | 7.92 | 1.16 | -1.69 | 0.83 | 7.79 | 0.00 | 0 | 3709 | 9.44 | 107.71 | 11.5 |
| 2018 (5) | 0 | 0 | 0 | 0 | 0 | 0 | 130.61 | 8.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47.6 | 9.3 | 40.08 | 10.32 | 7.52 | 4.01 | 15.79 | -4.82 | 1.18 | 7.27 | 0.77 | 10.0 | 0.00 | 0 | 3389 | 2.92 | 96.6 | 13.19 |
| 2017 (4) | 0 | 0 | 0 | 0 | 0 | 0 | 120.78 | 5.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43.55 | 5.09 | 36.33 | 3.36 | 7.23 | 14.94 | 16.59 | 9.29 | 1.10 | 1.85 | 0.70 | 4.48 | 0.00 | 0 | 3293 | 1.7 | 85.34 | 5.57 |
| 2016 (3) | 0 | 0 | 0 | 0 | 0 | 0 | 114.73 | -1.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41.44 | 0.17 | 35.15 | 1.09 | 6.29 | -4.7 | 15.18 | -4.77 | 1.08 | -5.26 | 0.67 | 0.0 | 0.00 | 0 | 3238 | 6.27 | 80.84 | -4.43 |
| 2015 (2) | 0 | 0 | 0 | 0 | 0 | 0 | 115.91 | 4.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41.37 | -2.04 | 34.77 | -6.98 | 6.6 | 36.08 | 15.94 | 38.85 | 1.14 | -12.98 | 0.67 | -6.94 | 0.00 | 0 | 3047 | 8.24 | 84.59 | 1.14 |
| 2014 (1) | 0 | 0 | 0 | 0 | 0 | 0 | 111.16 | 12.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42.23 | 19.39 | 37.38 | 22.16 | 4.85 | 1.68 | 11.48 | -14.84 | 1.31 | 14.91 | 0.72 | 22.03 | 0.00 | 0 | 2815 | 12.92 | 83.64 | 14.12 |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23Q4 (20) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55.87 | 0.0 | 22.09 | 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 | 23.44 | 6.16 | 36.12 | 19.16 | 4.76 | 36.95 | 4.29 | 13.49 | 33.23 | 18.28 | 6.65 | -2.35 | 0.37 | 5.71 | 27.59 | 0.37 | 5.71 | 37.04 | 1.31 | 39.36 | 16.96 | 5226 | 0.0 | 9.42 | 52.61 | 6.63 | 44.1 |
| 23Q3 (19) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55.87 | 7.11 | 33.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.08 | 15.42 | 36.72 | 18.29 | 14.1 | 36.59 | 3.78 | 21.94 | 36.46 | 17.14 | 5.87 | 0.12 | 0.35 | 12.9 | 25.0 | 0.35 | 12.9 | 34.62 | 0.94 | 59.32 | 13.25 | 5226 | 0.0 | 9.67 | 49.34 | 10.75 | 62.36 |
| 23Q2 (18) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52.16 | 7.28 | 42.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.13 | 8.14 | 12.46 | 16.03 | 8.83 | 20.53 | 3.1 | 4.73 | -16.44 | 16.19 | -3.11 | -25.8 | 0.31 | 6.9 | 10.71 | 0.31 | 10.71 | 24.0 | 0.59 | 103.45 | 7.27 | 5226 | 4.21 | 9.67 | 44.55 | 11.74 | 62.35 |
| 23Q1 (17) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48.62 | 6.25 | 53.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.69 | 2.73 | 13.25 | 14.73 | 5.29 | 15.44 | 2.96 | -8.07 | 3.5 | 16.71 | -10.74 | -8.84 | 0.29 | 0.0 | 3.57 | 0.28 | 3.7 | 16.67 | 0.29 | -74.11 | 3.57 | 5015 | 5.0 | 10.49 | 39.87 | 9.2 | 65.16 |
| 22Q4 (16) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45.76 | 9.37 | 48.23 | 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 | 17.22 | 6.63 | 22.74 | 13.99 | 4.48 | 13.83 | 3.22 | 16.25 | 86.13 | 18.72 | 9.35 | 51.58 | 0.29 | 3.57 | 3.57 | 0.27 | 3.85 | 12.5 | 1.12 | 34.94 | 1.82 | 4776 | 0.23 | 9.94 | 36.51 | 20.14 | 63.72 |
| 22Q3 (15) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41.84 | 14.25 | 36.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.15 | -5.06 | 5.42 | 13.39 | 0.68 | 3.72 | 2.77 | -25.34 | 14.94 | 17.12 | -21.54 | 8.77 | 0.28 | 0.0 | -6.67 | 0.26 | 4.0 | 4.0 | 0.83 | 50.91 | 1.22 | 4765 | 0.0 | 9.82 | 30.39 | 10.75 | 27.21 |
| 22Q2 (14) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36.62 | 15.81 | 19.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.01 | 8.9 | 29.65 | 13.3 | 4.23 | 16.06 | 3.71 | 29.72 | 123.49 | 21.82 | 19.04 | 72.22 | 0.28 | 0.0 | 0.0 | 0.25 | 4.17 | 13.64 | 0.55 | 96.43 | 0.0 | 4765 | 4.98 | 14.76 | 27.44 | 13.67 | 25.3 |
| 22Q1 (13) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.62 | 2.43 | 4.74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.62 | 11.33 | 18.07 | 12.76 | 3.82 | 12.92 | 2.86 | 65.32 | 48.96 | 18.33 | 48.42 | 25.98 | 0.28 | 0.0 | 3.7 | 0.24 | 0.0 | 9.09 | 0.28 | -74.55 | 3.7 | 4539 | 4.49 | 9.32 | 24.14 | 8.25 | 8.45 |
| 21Q4 (12) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.87 | 0.36 | 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 | 14.03 | -8.42 | 9.18 | 12.29 | -4.8 | 12.96 | 1.73 | -28.22 | -12.18 | 12.35 | -21.54 | -19.39 | 0.28 | -6.67 | 0.0 | 0.24 | -4.0 | 14.29 | 1.10 | 34.15 | 6.8 | 4344 | 0.12 | 11.04 | 22.3 | -6.66 | 0.09 |
| 21Q3 (11) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.76 | 0.39 | 5.6 | 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 | 15.32 | 16.77 | 21.39 | 12.91 | 12.65 | 17.79 | 2.41 | 45.18 | 45.18 | 15.74 | 24.23 | 19.51 | 0.30 | 7.14 | 7.14 | 0.25 | 13.64 | 19.05 | 0.82 | 49.09 | 9.33 | 4339 | 4.5 | 11.2 | 23.89 | 9.09 | 5.15 |
| 21Q2 (10) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.64 | 1.49 | 2.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.12 | -0.83 | 19.71 | 11.46 | 1.42 | 19.25 | 1.66 | -13.54 | 22.96 | 12.67 | -12.92 | 0 | 0.28 | 3.7 | 12.0 | 0.22 | 0.0 | 22.22 | 0.55 | 103.7 | 17.02 | 4152 | 0.0 | 7.98 | 21.9 | -1.62 | -0.36 |
| 21Q1 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.19 | 2.69 | -8.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.23 | 2.96 | 18.65 | 11.3 | 3.86 | 28.41 | 1.92 | -2.54 | -18.3 | 14.55 | -5.03 | 0 | 0.27 | -3.57 | 12.5 | 0.22 | 4.76 | 29.41 | 0.27 | -73.79 | 12.5 | 4152 | 6.13 | 11.94 | 22.26 | -0.09 | -7.29 |
| 20Q4 (8) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.4 | 0.93 | -10.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.85 | 1.82 | -12.53 | 10.88 | -0.73 | -7.95 | 1.97 | 18.67 | -31.36 | 15.32 | 16.32 | -21.72 | 0.28 | 0.0 | -12.5 | 0.21 | 0.0 | -8.7 | 1.03 | 37.33 | -11.21 | 3912 | 0.26 | 5.47 | 22.28 | -1.94 | -19.6 |
| 20Q3 (7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.13 | -2.48 | -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 | 12.62 | 15.15 | 3.02 | 10.96 | 14.05 | 6.2 | 1.66 | 22.96 | -13.99 | 13.17 | 0 | -16.33 | 0.28 | 12.0 | 0.0 | 0.21 | 16.67 | 5.0 | 0.75 | 59.57 | -11.76 | 3902 | 1.48 | 5.2 | 22.72 | 3.37 | -13.74 |
| 20Q2 (6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.87 | -9.21 | -12.1 | 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 | 10.96 | -1.7 | -15.82 | 9.61 | 9.2 | -11.83 | 1.35 | -42.55 | -36.32 | 0.00 | 0 | -100.0 | 0.25 | 4.17 | -13.79 | 0.18 | 5.88 | -14.29 | 0.47 | 95.83 | -17.54 | 3845 | 3.67 | 3.67 | 21.98 | -8.45 | -19.63 |
| 20Q1 (5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.9 | 0.18 | -2.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.15 | -24.1 | -8.0 | 8.8 | -25.55 | -13.47 | 2.35 | -18.12 | 20.51 | 0.00 | -100.0 | -100.0 | 0.24 | -25.0 | -17.24 | 0.17 | -26.09 | -10.53 | 0.24 | -79.31 | -17.24 | 3709 | 0.0 | 5.19 | 24.01 | -13.35 | -8.78 |
| 19Q4 (4) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 32.84 | -2.52 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 14.69 | 19.92 | 0.0 | 11.82 | 14.53 | 0.0 | 2.87 | 48.7 | 0.0 | 19.57 | 24.33 | 0.0 | 0.32 | 14.29 | 0.0 | 0.23 | 15.0 | 0.0 | 1.16 | 36.47 | 0.0 | 3709 | 0.0 | 0.0 | 27.71 | 5.2 | 0.0 |
| 19Q3 (3) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 33.69 | -0.85 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 12.25 | -5.91 | 0.0 | 10.32 | -5.32 | 0.0 | 1.93 | -8.96 | 0.0 | 15.74 | -3.32 | 0.0 | 0.28 | -3.45 | 0.0 | 0.20 | -4.76 | 0.0 | 0.85 | 49.12 | 0.0 | 3709 | 0.0 | 0.0 | 26.34 | -3.69 | 0.0 |
| 19Q2 (2) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 33.98 | 0.44 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 13.02 | 7.43 | 0.0 | 10.9 | 7.18 | 0.0 | 2.12 | 8.72 | 0.0 | 16.28 | 1.24 | 0.0 | 0.29 | 0.0 | 0.0 | 0.21 | 10.53 | 0.0 | 0.57 | 96.55 | 0.0 | 3709 | 5.19 | 0.0 | 27.35 | 3.91 | 0.0 |
| 19Q1 (1) | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 33.83 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 12.12 | 0.0 | 0.0 | 10.17 | 0.0 | 0.0 | 1.95 | 0.0 | 0.0 | 16.08 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 3526 | 0.0 | 0.0 | 26.32 | 0.0 | 0.0 |
