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 | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 (10) | 0 | 0 | 0 | 0 | 0 | 0 | 1353.44 | 2.96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 193.82 | 0 | 203.86 | 0 | -10.76 | 0 | 0.00 | 0 | 1.22 | 0 | 1.15 | 0 | 0.00 | 0 | 16317 | 5.35 | 426.19 | 497.57 |
| 2023 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 1314.52 | 8.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -127.08 | 0 | -74.09 | 0 | -53.83 | 0 | 0.00 | 0 | -0.48 | 0 | -0.42 | 0 | 0.00 | 0 | 15488 | 2.66 | 71.32 | -54.55 |
| 2022 (8) | 0 | 0 | 0 | 0 | 0 | 0 | 1207.9 | 11.73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47.05 | -74.49 | 20.87 | -90.79 | 25.37 | 0 | 53.91 | 0 | 0.10 | -93.71 | 0.12 | -90.63 | 0.00 | 0 | 15087 | 12.56 | 156.93 | -38.81 |
| 2021 (7) | 0 | 0 | 0 | 0 | 0 | 0 | 1081.1 | 1.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 184.42 | 117.17 | 226.53 | 57.47 | -42.89 | 0 | 0.00 | 0 | 1.59 | 48.6 | 1.28 | 58.02 | 0.00 | 0 | 13403 | 4.41 | 256.47 | 52.63 |
| 2020 (6) | 0 | 0 | 0 | 0 | 0 | 0 | 1065.93 | -5.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84.92 | -54.42 | 143.86 | -27.46 | -59.67 | 0 | 0.00 | 0 | 1.07 | -30.52 | 0.81 | -27.68 | 0.00 | 0 | 12837 | 4.24 | 168.03 | -40.54 |
| 2019 (5) | 0 | 0 | 0 | 0 | 0 | 0 | 1129.81 | 8.87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 186.3 | 68.83 | 198.33 | 103.33 | -12.72 | 0 | 0.00 | 0 | 1.54 | 81.18 | 1.12 | 103.64 | 0.00 | 0 | 12315 | 11.77 | 282.61 | 45.49 |
| 2018 (4) | 0 | 0 | 0 | 0 | 0 | 0 | 1037.72 | 10.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 110.35 | 8.44 | 97.54 | -7.38 | 5.56 | 0 | 5.04 | 0 | 0.85 | -13.27 | 0.55 | -8.33 | 0.00 | 0 | 11018 | 9.78 | 194.25 | 10.79 |
| 2017 (3) | 0 | 0 | 0 | 0 | 0 | 0 | 939.43 | 8.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101.76 | 98.48 | 105.31 | 118.94 | -10.43 | 0 | 0.00 | 0 | 0.98 | 117.78 | 0.60 | 122.22 | 0.00 | 0 | 10036 | 0.08 | 175.33 | 43.28 |
| 2016 (2) | 0 | 0 | 0 | 0 | 0 | 0 | 866.5 | 8.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51.27 | -36.77 | 48.1 | -16.78 | 0.29 | -97.72 | 0.56 | -96.42 | 0.45 | -15.09 | 0.27 | -18.18 | 0.00 | 0 | 10028 | -0.95 | 122.37 | -24.65 |
| 2015 (1) | 0 | 0 | 0 | 0 | 0 | 0 | 796.04 | 16.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 81.08 | -21.07 | 57.8 | -15.14 | 12.7 | -47.74 | 15.66 | -33.81 | 0.53 | -19.7 | 0.33 | -13.16 | 0.00 | 0 | 10124 | 2.94 | 162.4 | -10.64 |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25Q1 (20) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 339.91 | -0.73 | 2.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -140.85 | -2487.29 | -483.68 | -125.3 | -1825.9 | -504.98 | -15.69 | -1012.77 | -381.69 | 0.00 | 0 | -100.0 | -0.71 | -1875.0 | -455.0 | -0.71 | -1875.0 | -517.65 | -0.71 | -156.8 | -455.0 | 17694 | 8.44 | 14.24 | -81.01 | -224.44 | -186.17 |
| 24Q4 (19) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 342.4 | 0.54 | 2.7 | 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 | 5.9 | 125.96 | 105.26 | 7.26 | 187.79 | 110.93 | -1.41 | 90.38 | 96.92 | 0.00 | 0 | 0 | 0.04 | 180.0 | 109.3 | 0.04 | 180.0 | 110.53 | 1.25 | 0.81 | 360.42 | 16317 | 2.84 | 5.35 | 65.1 | 83.17 | 211.28 |
| 24Q3 (18) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 340.55 | 0.61 | 1.81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22.73 | -113.07 | -130.03 | -8.27 | -104.75 | -114.73 | -14.66 | -5538.46 | -175.88 | 0.00 | 0 | -100.0 | -0.05 | -104.46 | -113.89 | -0.05 | -105.1 | -115.62 | 1.24 | -6.06 | 2580.0 | 15867 | 2.45 | 2.45 | 35.54 | -84.65 | -71.78 |
| 24Q2 (17) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 338.48 | 1.95 | 3.87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 173.94 | 373.82 | 659.9 | 173.93 | 462.15 | 551.91 | -0.26 | -104.67 | 93.63 | 0.00 | -100.0 | 0 | 1.12 | 460.0 | 558.82 | 0.98 | 476.47 | 553.33 | 1.32 | 560.0 | 421.95 | 15488 | 0.0 | 0.0 | 231.54 | 146.29 | 224.01 |
| 24Q1 (16) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 332.01 | -0.42 | 3.5 | 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 | 36.71 | 132.73 | 132.34 | 30.94 | 146.6 | 134.18 | 5.57 | 112.15 | 123.98 | 15.18 | 0 | 0 | 0.20 | 146.51 | 134.48 | 0.17 | 144.74 | 133.33 | 0.20 | 141.67 | 134.48 | 15488 | 0.0 | 0.0 | 94.01 | 260.7 | 239.11 |
| 23Q4 (15) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 333.4 | -0.33 | 3.02 | 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 | -112.15 | -248.15 | 0.69 | -66.4 | -218.25 | 19.21 | -45.84 | -337.27 | -48.59 | 0.00 | -100.0 | 0 | -0.43 | -219.44 | 20.37 | -0.38 | -218.75 | 17.39 | -0.48 | -860.0 | -580.0 | 15488 | 0.0 | 2.66 | -58.5 | -146.45 | 18.08 |
| 23Q3 (14) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 334.49 | 2.65 | 7.5 | 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 | 75.7 | 230.71 | -35.28 | 56.15 | 110.46 | -24.54 | 19.32 | 573.53 | -54.39 | 25.52 | 0 | -29.52 | 0.36 | 111.76 | -25.0 | 0.32 | 113.33 | -23.81 | -0.05 | 87.8 | -107.69 | 15488 | 0.0 | 0.0 | 125.94 | 76.24 | -13.36 |
| 23Q2 (13) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 325.86 | 1.58 | 10.86 | 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 | 22.89 | 120.16 | 314.33 | 26.68 | 129.47 | 549.92 | -4.08 | 82.44 | 19.53 | 0.00 | 0 | 0 | 0.17 | 129.31 | 342.86 | 0.15 | 129.41 | 600.0 | -0.41 | 29.31 | -356.25 | 15488 | 0.0 | 2.22 | 71.46 | 205.74 | 570.36 |
| 23Q1 (12) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 320.78 | -0.88 | 14.9 | 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 | -113.52 | -0.52 | -311.4 | -90.53 | -10.15 | -361.8 | -23.23 | 24.7 | -222.72 | 0.00 | 0 | -100.0 | -0.58 | -7.41 | -341.67 | -0.51 | -10.87 | -355.0 | -0.58 | -680.0 | -341.67 | 15488 | 2.66 | 9.05 | -67.58 | 5.36 | -193.45 |
| 22Q4 (11) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 323.63 | 4.01 | 16.6 | 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 | -112.93 | -196.55 | -1449.22 | -82.19 | -210.46 | -879.05 | -30.85 | -172.83 | -1196.22 | 0.00 | -100.0 | 0 | -0.54 | -212.5 | -775.0 | -0.46 | -209.52 | -866.67 | 0.10 | -84.62 | -94.01 | 15087 | -2.59 | 12.56 | -71.41 | -149.13 | -372.66 |
| 22Q3 (10) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 311.15 | 5.85 | 14.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 116.96 | 1195.13 | 61.52 | 74.41 | 1354.81 | -7.13 | 42.36 | 935.5 | 630.83 | 36.21 | 0 | 0 | 0.48 | 785.71 | -15.79 | 0.42 | 1500.0 | -6.67 | 0.65 | 306.25 | -59.88 | 15488 | 2.22 | 14.89 | 145.36 | 1263.6 | 60.65 |
| 22Q2 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 293.95 | 5.29 | 10.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.68 | -119.89 | -198.52 | -5.93 | -117.15 | -114.25 | -5.07 | -126.78 | 83.61 | 0.00 | -100.0 | 0 | -0.07 | -129.17 | -121.88 | -0.03 | -115.0 | -112.5 | 0.16 | -33.33 | -84.62 | 15151 | 6.67 | 16.37 | 10.66 | -85.26 | -63.0 |
| 22Q1 (8) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 279.17 | 0.58 | 5.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53.7 | 541.58 | -42.13 | 34.58 | 227.77 | -63.31 | 18.93 | 895.38 | 1283.12 | 35.25 | 0 | 0 | 0.24 | 200.0 | -66.67 | 0.20 | 233.33 | -62.26 | 0.24 | -85.63 | -66.67 | 14203 | 5.97 | 9.15 | 72.32 | 176.14 | -34.85 |
| 21Q4 (7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 277.56 | 1.76 | 5.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.37 | -88.44 | 115.04 | 10.55 | -86.83 | 132.36 | -2.38 | 70.18 | 89.75 | 0.00 | 0 | 0 | 0.08 | -85.96 | 132.0 | 0.06 | -86.67 | 133.33 | 1.67 | 3.09 | 49.11 | 13403 | -0.58 | 4.41 | 26.19 | -71.05 | 170.78 |
| 21Q3 (6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 272.76 | 2.33 | 3.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72.41 | 567.99 | -20.54 | 80.12 | 92.55 | -18.73 | -7.98 | 74.2 | -4.45 | 0.00 | 0 | 0 | 0.57 | 78.12 | -25.0 | 0.45 | 87.5 | -19.64 | 1.62 | 55.77 | 17.39 | 13481 | 3.54 | 3.81 | 90.48 | 214.06 | -18.35 |
| 21Q2 (5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 266.56 | 0.89 | 0.17 | 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 | 10.84 | -88.32 | 1835.71 | 41.61 | -55.85 | 268.88 | -30.93 | -1833.12 | -180.42 | 0.00 | 0 | 0 | 0.32 | -55.56 | 255.56 | 0.24 | -54.72 | 300.0 | 1.04 | 44.44 | 70.49 | 13020 | 0.06 | 1.78 | 28.81 | -74.05 | 53.57 |
| 21Q1 (4) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 264.21 | 0.38 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 92.79 | 266.71 | 0.0 | 94.25 | 389.11 | 0.0 | -1.6 | 93.11 | 0.0 | 0.00 | 0 | 0.0 | 0.72 | 388.0 | 0.0 | 0.53 | 394.44 | 0.0 | 0.72 | -35.71 | 0.0 | 13012 | 1.36 | 0.0 | 111.0 | 400.0 | 0.0 |
| 20Q4 (3) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 263.22 | -0.53 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -55.66 | -161.08 | 0.0 | -32.6 | -133.07 | 0.0 | -23.22 | -203.93 | 0.0 | 0.00 | 0 | 0.0 | -0.25 | -132.89 | 0.0 | -0.18 | -132.14 | 0.0 | 1.12 | -18.84 | 0.0 | 12837 | -1.15 | 0.0 | -37.0 | -133.39 | 0.0 |
| 20Q3 (2) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 264.61 | -0.57 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 91.13 | 16173.21 | 0.0 | 98.59 | 774.02 | 0.0 | -7.64 | 30.73 | 0.0 | 0.00 | 0 | 0.0 | 0.76 | 744.44 | 0.0 | 0.56 | 833.33 | 0.0 | 1.38 | 126.23 | 0.0 | 12986 | 1.52 | 0.0 | 110.82 | 490.72 | 0.0 |
| 20Q2 (1) | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 266.12 | 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 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 11.28 | 0.0 | 0.0 | -11.03 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 12792 | 0.0 | 0.0 | 18.76 | 0.0 | 0.0 |
