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 | 491.17 | 47.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 124.28 | 3.22 | 105.68 | 4.41 | 18.6 | -3.02 | 14.97 | -6.03 | 1.28 | 1.59 | 1.29 | 4.88 | 0.00 | 0 | 8222 | 2.39 | 441.11 | 67.46 |
| 2022 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 333.0 | 37.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120.4 | 107.51 | 101.22 | 98.47 | 19.18 | 173.22 | 15.93 | 31.65 | 1.26 | 90.91 | 1.23 | 98.39 | 0.00 | 0 | 8030 | 3.71 | 263.42 | 99.44 |
| 2021 (8) | 0 | 0 | 0 | 0 | 0 | 0 | 241.71 | -3.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58.02 | 7.74 | 51.0 | 8.46 | 7.02 | 2.78 | 12.10 | -4.65 | 0.66 | 4.76 | 0.62 | 8.77 | 0.00 | 0 | 7743 | 3.39 | 132.08 | -13.17 |
| 2020 (7) | 0 | 0 | 0 | 0 | 0 | 0 | 250.27 | -15.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53.85 | -33.24 | 47.02 | -30.18 | 6.83 | -48.69 | 12.69 | -23.14 | 0.63 | -35.71 | 0.57 | -30.49 | 0.00 | 0 | 7489 | 9.23 | 152.12 | -29.04 |
| 2019 (6) | 0 | 0 | 0 | 0 | 0 | 0 | 294.45 | 4.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80.66 | -12.31 | 67.34 | -11.87 | 13.31 | -14.57 | 16.51 | -2.54 | 0.98 | -16.95 | 0.82 | -11.83 | 0.00 | 0 | 6856 | 7.23 | 214.37 | 3.26 |
| 2018 (5) | 0 | 0 | 0 | 0 | 0 | 0 | 282.87 | 14.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91.98 | 56.67 | 76.41 | 51.61 | 15.58 | 87.48 | 16.94 | 19.63 | 1.18 | 43.9 | 0.93 | 52.46 | 0.00 | 0 | 6394 | 4.0 | 207.61 | 32.69 |
| 2017 (4) | 0 | 0 | 0 | 0 | 0 | 0 | 247.82 | 2.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58.71 | -7.67 | 50.4 | -3.0 | 8.31 | -28.61 | 14.16 | -22.62 | 0.82 | -4.65 | 0.61 | -3.17 | 0.00 | 0 | 6148 | 3.0 | 156.46 | -1.86 |
| 2016 (3) | 0 | 0 | 0 | 0 | 0 | 0 | 241.91 | -6.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63.59 | 2.63 | 51.96 | 1.62 | 11.64 | 7.48 | 18.30 | 4.69 | 0.86 | 1.18 | 0.63 | 1.61 | 0.00 | 0 | 5969 | 0.0 | 159.42 | -6.01 |
| 2015 (2) | 0 | 0 | 0 | 0 | 0 | 0 | 258.53 | 2.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61.96 | 12.94 | 51.13 | -3.8 | 10.83 | 533.33 | 17.48 | 462.06 | 0.85 | -15.0 | 0.62 | -4.62 | 0.00 | 0 | 5969 | 12.67 | 169.61 | 3.65 |
| 2014 (1) | 0 | 0 | 0 | 0 | 0 | 0 | 252.6 | 8.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54.86 | 42.23 | 53.15 | 47.23 | 1.71 | -30.77 | 3.11 | -51.33 | 1.00 | 40.85 | 0.65 | 47.73 | 0.00 | 0 | 5298 | 4.0 | 163.63 | 16.92 |
| 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 | 126.33 | 0.2 | 21.14 | 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 | 24.21 | -5.91 | -31.8 | 21.99 | 1.48 | -27.47 | 2.22 | -45.32 | -57.14 | 9.16 | -41.99 | -37.22 | 0.27 | 3.85 | -28.95 | 0.27 | 3.85 | -27.03 | 1.29 | 26.47 | 2.38 | 8222 | 0.0 | 2.39 | 109.81 | 1.35 | 19.42 |
| 23Q3 (19) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 126.08 | 0.99 | 39.18 | 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 | 25.73 | -22.87 | -24.72 | 21.67 | -20.62 | -26.02 | 4.06 | -33.0 | -16.8 | 15.79 | -13.05 | 10.5 | 0.26 | -23.53 | -27.78 | 0.26 | -21.21 | -27.78 | 1.02 | 32.47 | 15.91 | 8222 | 2.39 | 2.39 | 108.35 | -3.66 | 45.16 |
| 23Q2 (18) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 124.85 | 9.61 | 67.7 | 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 | 33.36 | -18.61 | 34.35 | 27.3 | -21.39 | 34.09 | 6.06 | -3.19 | 35.57 | 18.16 | 18.85 | 0.94 | 0.34 | -20.93 | 36.0 | 0.33 | -21.43 | 32.0 | 0.77 | 79.07 | 48.08 | 8030 | 0.0 | 0.0 | 112.47 | 1.81 | 120.49 |
| 23Q1 (17) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 113.9 | 9.23 | 78.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.99 | 15.46 | 58.32 | 34.73 | 14.54 | 63.51 | 6.26 | 20.85 | 34.62 | 15.28 | 4.73 | -14.87 | 0.43 | 13.16 | 59.26 | 0.42 | 13.51 | 61.54 | 0.43 | -65.87 | 59.26 | 8030 | 0.0 | 3.71 | 110.47 | 20.14 | 141.1 |
| 22Q4 (16) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 104.28 | 15.11 | 68.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35.5 | 3.86 | 157.99 | 30.32 | 3.52 | 152.04 | 5.18 | 6.15 | 199.42 | 14.59 | 2.1 | 15.79 | 0.38 | 5.56 | 137.5 | 0.37 | 2.78 | 146.67 | 1.26 | 43.18 | 90.91 | 8030 | 0.0 | 3.71 | 91.95 | 23.19 | 181.97 |
| 22Q3 (15) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90.59 | 21.68 | 49.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34.18 | 37.66 | 120.23 | 29.29 | 43.86 | 109.51 | 4.88 | 9.17 | 216.88 | 14.29 | -20.57 | 43.91 | 0.36 | 44.0 | 100.0 | 0.36 | 44.0 | 111.76 | 0.88 | 69.23 | 76.0 | 8030 | 0.0 | 3.71 | 74.64 | 46.32 | 121.68 |
| 22Q2 (14) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74.45 | 16.91 | 24.5 | 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 | 24.83 | -4.09 | 57.65 | 20.36 | -4.14 | 45.74 | 4.47 | -3.87 | 151.12 | 17.99 | 0.22 | 59.34 | 0.25 | -7.41 | 31.58 | 0.25 | -3.85 | 47.06 | 0.52 | 92.59 | 57.58 | 8030 | 3.71 | 7.22 | 51.01 | 11.33 | 49.02 |
| 22Q1 (13) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63.68 | 3.01 | 7.4 | 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 | 25.89 | 88.15 | 99.46 | 21.24 | 76.56 | 92.74 | 4.65 | 168.79 | 136.04 | 17.95 | 42.46 | 18.48 | 0.27 | 68.75 | 80.0 | 0.26 | 73.33 | 100.0 | 0.27 | -59.09 | 80.0 | 7743 | 0.0 | 3.39 | 45.82 | 40.51 | 45.09 |
| 21Q4 (12) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61.82 | 1.68 | 4.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.76 | -11.34 | -11.57 | 12.03 | -13.95 | -2.91 | 1.73 | 12.34 | -45.43 | 12.60 | 26.89 | -38.21 | 0.16 | -11.11 | -5.88 | 0.15 | -11.76 | 0.0 | 0.66 | 32.0 | 4.76 | 7743 | 0.0 | 3.39 | 32.61 | -3.15 | -8.17 |
| 21Q3 (11) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60.8 | 1.67 | 2.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.52 | -1.46 | 16.78 | 13.98 | 0.07 | 16.02 | 1.54 | -13.48 | 24.19 | 9.93 | -12.05 | 6.55 | 0.18 | -5.26 | 12.5 | 0.17 | 0.0 | 13.33 | 0.50 | 51.52 | 8.7 | 7743 | 3.39 | 3.39 | 33.67 | -1.64 | -5.07 |
| 21Q2 (10) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59.8 | 0.86 | -1.3 | 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 | 15.75 | 21.34 | 64.23 | 13.97 | 26.77 | 41.4 | 1.78 | -9.64 | 713.79 | 11.29 | -25.48 | 0 | 0.19 | 26.67 | 46.15 | 0.17 | 30.77 | 41.67 | 0.33 | 120.0 | 10.0 | 7489 | 0.0 | -1.45 | 34.23 | 8.39 | -1.07 |
| 21Q1 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59.29 | 0.42 | -17.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.98 | -16.58 | -15.82 | 11.02 | -11.06 | -13.23 | 1.97 | -37.85 | -27.31 | 15.15 | -25.7 | 0 | 0.15 | -11.76 | -16.67 | 0.13 | -13.33 | -13.33 | 0.15 | -76.19 | -16.67 | 7489 | 0.0 | 5.01 | 31.58 | -11.07 | -32.14 |
| 20Q4 (8) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59.04 | -0.19 | -18.85 | 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 | 15.56 | 17.08 | 0.39 | 12.39 | 2.82 | -6.42 | 3.17 | 155.65 | 40.89 | 20.39 | 118.78 | 40.33 | 0.17 | 6.25 | -10.53 | 0.15 | 0.0 | -6.25 | 0.63 | 36.96 | -35.71 | 7489 | 0.0 | 8.98 | 35.51 | 0.11 | -26.39 |
| 20Q3 (7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59.15 | -2.38 | -21.24 | 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 | 13.29 | 38.58 | -45.67 | 12.05 | 21.96 | -40.02 | 1.24 | 527.59 | -71.56 | 9.32 | 0 | -47.76 | 0.16 | 23.08 | -46.67 | 0.15 | 25.0 | -37.5 | 0.46 | 53.33 | -42.5 | 7489 | -1.45 | 10.73 | 35.47 | 2.51 | -39.04 |
| 20Q2 (6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60.59 | -15.24 | -18.53 | 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 | 9.59 | -37.81 | -36.95 | 9.88 | -22.2 | -20.58 | -0.29 | -110.7 | -110.47 | 0.00 | 0 | -100.0 | 0.13 | -27.78 | -31.58 | 0.12 | -20.0 | -20.0 | 0.30 | 66.67 | -43.4 | 7599 | 6.55 | 18.85 | 34.6 | -25.66 | -29.96 |
| 20Q1 (5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71.48 | -1.75 | -1.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.42 | -0.52 | -39.51 | 12.7 | -4.08 | -41.09 | 2.71 | 20.44 | -31.04 | 0.00 | -100.0 | -100.0 | 0.18 | -5.26 | -47.06 | 0.15 | -6.25 | -42.31 | 0.18 | -81.63 | -47.06 | 7132 | 3.78 | 11.54 | 46.54 | -3.52 | -20.5 |
| 19Q4 (4) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 72.75 | -3.13 | 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 | 15.5 | -36.63 | 0.0 | 13.24 | -34.1 | 0.0 | 2.25 | -48.39 | 0.0 | 14.53 | -18.55 | 0.0 | 0.19 | -36.67 | 0.0 | 0.16 | -33.33 | 0.0 | 0.98 | 22.5 | 0.0 | 6872 | 1.61 | 0.0 | 48.24 | -17.1 | 0.0 |
| 19Q3 (3) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 75.1 | 0.98 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 24.46 | 60.82 | 0.0 | 20.09 | 61.5 | 0.0 | 4.36 | 57.4 | 0.0 | 17.84 | -2.09 | 0.0 | 0.30 | 57.89 | 0.0 | 0.24 | 60.0 | 0.0 | 0.80 | 50.94 | 0.0 | 6763 | 5.77 | 0.0 | 58.19 | 17.79 | 0.0 |
| 19Q2 (2) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 74.37 | 2.96 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 15.21 | -40.33 | 0.0 | 12.44 | -42.3 | 0.0 | 2.77 | -29.52 | 0.0 | 18.22 | 18.23 | 0.0 | 0.19 | -44.12 | 0.0 | 0.15 | -42.31 | 0.0 | 0.53 | 55.88 | 0.0 | 6394 | 0.0 | 0.0 | 49.4 | -15.61 | 0.0 |
| 19Q1 (1) | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 72.23 | 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 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 25.49 | 0.0 | 0.0 | 21.56 | 0.0 | 0.0 | 3.93 | 0.0 | 0.0 | 15.41 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 6394 | 0.0 | 0.0 | 58.54 | 0.0 | 0.0 |
