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 | 32.14 | 229.98 | 28.79 | 294.92 | 3.25 | 37.13 | 10.10 | -58.59 | 1.97 | 294.0 | 1.98 | 296.0 | 0.00 | 0 | 1456 | 0.0 | 44.63 | 211.44 |
| 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 | 9.74 | -79.14 | 7.29 | -81.81 | 2.37 | -63.98 | 24.39 | 73.1 | 0.50 | -81.82 | 0.50 | -81.82 | 0.00 | 0 | 1456 | 0.0 | 14.33 | -71.33 |
| 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 | 46.69 | 17.22 | 40.07 | 11.06 | 6.58 | 78.8 | 14.09 | 52.32 | 2.75 | 7.0 | 2.75 | 10.89 | 0.00 | 0 | 1456 | 4.0 | 49.98 | 11.81 |
| 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 | 39.83 | 55.71 | 36.08 | 52.3 | 3.68 | 100.0 | 9.25 | 28.65 | 2.57 | 49.42 | 2.48 | 52.15 | 0.00 | 0 | 1400 | 1.97 | 44.7 | 35.66 |
| 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 | 25.58 | 78.01 | 23.69 | 95.79 | 1.84 | -15.98 | 7.19 | -52.88 | 1.72 | 97.7 | 1.63 | 96.39 | 0.00 | 0 | 1373 | -1.22 | 32.95 | 69.41 |
| 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 | 14.37 | -49.47 | 12.1 | -53.8 | 2.19 | 0.0 | 15.26 | 97.92 | 0.87 | -53.72 | 0.83 | -53.89 | 0.00 | 0 | 1390 | 0.0 | 19.45 | -41.87 |
| 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 | 28.44 | 203.2 | 26.19 | 216.69 | 2.19 | 110.58 | 7.71 | -30.79 | 1.88 | 203.23 | 1.80 | 215.79 | 0.00 | 0 | 1390 | 3.96 | 33.46 | 160.59 |
| 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 | 9.38 | -15.42 | 8.27 | -13.58 | 1.04 | -28.77 | 11.14 | -15.48 | 0.62 | -13.89 | 0.57 | -13.64 | 0.00 | 0 | 1337 | 1.29 | 12.84 | -19.25 |
| 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 | 11.09 | -38.08 | 9.57 | -39.55 | 1.46 | -28.43 | 13.18 | 15.72 | 0.72 | -40.0 | 0.66 | -39.45 | 0.00 | 0 | 1320 | -0.23 | 15.9 | -23.81 |
| 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 | 17.91 | 20.28 | 15.83 | 16.23 | 2.04 | 64.52 | 11.39 | 36.73 | 1.20 | 16.5 | 1.09 | 15.96 | 0.00 | 0 | 1323 | 0.0 | 20.87 | 20.57 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.38 | -37.66 | 115.2 | 4.28 | -48.0 | 97.24 | 1.07 | 189.19 | 245.16 | 19.92 | 362.18 | 62.88 | 0.29 | -49.12 | 93.33 | 0.29 | -49.12 | 93.33 | 1.98 | 17.86 | 296.0 | 1456 | 0.0 | 0.0 | 9.08 | -24.33 | 117.22 |
| 23Q3 (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 | 8.63 | -30.46 | 13.11 | 8.23 | -29.66 | 21.39 | 0.37 | -44.78 | -55.95 | 4.31 | -20.48 | -60.71 | 0.57 | -28.75 | 21.28 | 0.57 | -28.75 | 21.28 | 1.68 | 50.0 | 380.0 | 1456 | 0.0 | 0.0 | 12.0 | -22.48 | 34.98 |
| 23Q2 (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 | 12.41 | 116.58 | 169.78 | 11.7 | 155.46 | 193.97 | 0.67 | -40.71 | 11.67 | 5.42 | -72.57 | -58.47 | 0.80 | 158.06 | 196.3 | 0.80 | 158.06 | 196.3 | 1.12 | 261.29 | 1118.18 | 1456 | 0.0 | 0.0 | 15.48 | 92.06 | 183.0 |
| 23Q1 (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 | 5.73 | 129.2 | 214.83 | 4.58 | 111.06 | 181.21 | 1.13 | 264.52 | 79.37 | 19.76 | 61.57 | 0 | 0.31 | 106.67 | 179.49 | 0.31 | 106.67 | 179.49 | 0.31 | -38.0 | 179.49 | 1456 | 0.0 | 0.0 | 8.06 | 92.82 | 291.45 |
| 22Q4 (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 | 2.5 | -67.23 | -68.91 | 2.17 | -67.99 | -65.93 | 0.31 | -63.1 | -81.33 | 12.23 | 11.49 | -40.63 | 0.15 | -68.09 | -65.91 | 0.15 | -68.09 | -65.91 | 0.50 | 42.86 | -81.82 | 1456 | 0.0 | 0.0 | 4.18 | -52.98 | -52.61 |
| 22Q3 (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 | 7.63 | 65.87 | 73.02 | 6.78 | 70.35 | 102.99 | 0.84 | 40.0 | -20.75 | 10.97 | -15.94 | -54.46 | 0.47 | 74.07 | 104.35 | 0.47 | 74.07 | 104.35 | 0.35 | 418.18 | -84.91 | 1456 | 0.0 | 0.0 | 8.89 | 62.52 | 69.33 |
| 22Q2 (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 | 4.6 | 192.18 | -80.03 | 3.98 | 170.57 | -80.94 | 0.6 | -4.76 | -72.09 | 13.05 | 0 | 40.02 | 0.27 | 169.23 | -81.88 | 0.27 | 169.23 | -81.12 | -0.11 | 71.79 | -105.07 | 1456 | 0.0 | 4.0 | 5.47 | 229.93 | -77.04 |
| 22Q1 (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 | -4.99 | -162.06 | -144.47 | -5.64 | -188.54 | -159.43 | 0.63 | -62.05 | -63.37 | 0.00 | -100.0 | -100.0 | -0.39 | -188.64 | -157.35 | -0.39 | -188.64 | -160.0 | -0.39 | -114.18 | -157.35 | 1456 | 0.0 | 4.0 | -4.21 | -147.73 | -134.82 |
| 21Q4 (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 | 8.04 | 82.31 | -55.97 | 6.37 | 90.72 | -62.57 | 1.66 | 56.6 | 34.96 | 20.60 | -14.49 | 205.64 | 0.44 | 91.3 | -63.93 | 0.44 | 91.3 | -62.39 | 2.75 | 18.53 | 6.59 | 1456 | 0.0 | 4.0 | 8.82 | 68.0 | -54.04 |
| 21Q3 (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 | 4.41 | -80.85 | -69.35 | 3.34 | -84.0 | -73.91 | 1.06 | -50.7 | -32.48 | 24.09 | 158.48 | 121.21 | 0.23 | -84.56 | -74.73 | 0.23 | -83.92 | -73.86 | 2.32 | 6.91 | 70.59 | 1456 | 4.0 | 4.0 | 5.25 | -77.96 | -65.93 |
| 21Q2 (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 | 23.03 | 105.26 | 39.66 | 20.88 | 120.02 | 34.88 | 2.15 | 25.0 | 117.17 | 9.32 | -39.08 | 54.56 | 1.49 | 119.12 | 34.23 | 1.43 | 120.0 | 34.91 | 2.17 | 219.12 | 382.22 | 1400 | 0.0 | 0.0 | 23.82 | 97.02 | 35.42 |
| 21Q1 (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 | 11.22 | -38.55 | 220.52 | 9.49 | -44.24 | 202.71 | 1.72 | 39.84 | 1663.64 | 15.30 | 127.0 | 0 | 0.68 | -44.26 | 201.49 | 0.65 | -44.44 | 203.17 | 0.68 | -73.64 | 201.49 | 1400 | 0.0 | 2.04 | 12.09 | -37.0 | 260.99 |
| 20Q4 (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 | 18.26 | 26.89 | 155.03 | 17.02 | 32.97 | 146.67 | 1.23 | -21.66 | 392.0 | 6.74 | -38.11 | 94.24 | 1.22 | 34.07 | 144.0 | 1.17 | 32.95 | 148.94 | 2.58 | 89.71 | 50.0 | 1400 | 0.0 | 1.97 | 19.19 | 24.53 | 116.35 |
| 20Q3 (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 | 14.39 | -12.73 | 115.74 | 12.8 | -17.31 | 124.17 | 1.57 | 58.59 | 65.26 | 10.89 | 80.6 | -23.31 | 0.91 | -18.02 | 116.67 | 0.88 | -16.98 | 125.64 | 1.36 | 202.22 | 11.48 | 1400 | 0.0 | 1.89 | 15.41 | -12.39 | 79.39 |
| 20Q2 (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 | 16.49 | 277.12 | 689.0 | 15.48 | 267.53 | 741.3 | 0.99 | 1000.0 | 330.43 | 6.03 | 0 | -45.53 | 1.11 | 265.67 | 753.85 | 1.06 | 268.25 | 715.38 | 0.45 | 167.16 | -44.44 | 1400 | 2.04 | 1.82 | 17.59 | 334.22 | 327.98 |
| 20Q1 (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 | -9.31 | -230.03 | -196.38 | -9.24 | -233.91 | -200.0 | -0.11 | -144.0 | -126.83 | 0.00 | -100.0 | -100.0 | -0.67 | -234.0 | -200.0 | -0.63 | -234.04 | -200.0 | -0.67 | -138.95 | -200.0 | 1372 | -0.07 | -0.36 | -7.51 | -184.67 | -165.99 |
| 19Q4 (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 | 7.16 | 7.35 | 0.0 | 6.9 | 20.84 | 0.0 | 0.25 | -73.68 | 0.0 | 3.47 | -75.56 | 0.0 | 0.50 | 19.05 | 0.0 | 0.47 | 20.51 | 0.0 | 1.72 | 40.98 | 0.0 | 1373 | -0.07 | 0.0 | 8.87 | 3.26 | 0.0 |
| 19Q3 (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 | 6.67 | 219.14 | 0.0 | 5.71 | 210.33 | 0.0 | 0.95 | 313.04 | 0.0 | 14.20 | 28.27 | 0.0 | 0.42 | 223.08 | 0.0 | 0.39 | 200.0 | 0.0 | 1.22 | 50.62 | 0.0 | 1374 | -0.07 | 0.0 | 8.59 | 109.0 | 0.0 |
| 19Q2 (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 | 2.09 | -78.36 | 0.0 | 1.84 | -80.09 | 0.0 | 0.23 | -43.9 | 0.0 | 11.07 | 159.25 | 0.0 | 0.13 | -80.6 | 0.0 | 0.13 | -79.37 | 0.0 | 0.81 | 20.9 | 0.0 | 1375 | -0.15 | 0.0 | 4.11 | -63.88 | 0.0 |
| 19Q1 (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 | 9.66 | 0.0 | 0.0 | 9.24 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 4.27 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 1377 | 0.0 | 0.0 | 11.38 | 0.0 | 0.0 |
