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 | 1040.27 | 57.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 282.62 | 15.42 | 224.61 | 9.06 | 58.01 | 49.09 | 20.53 | 29.2 | 1.65 | 5.77 | 1.65 | 9.27 | 0.00 | 0 | 13620 | 3.0 | 1020.8 | 86.22 |
| 2022 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 660.54 | 47.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 244.87 | 4.5 | 205.96 | 4.34 | 38.91 | 5.33 | 15.89 | 0.76 | 1.56 | 2.63 | 1.51 | 4.14 | 0.00 | 0 | 13223 | 2.0 | 548.16 | 53.24 |
| 2021 (8) | 0 | 0 | 0 | 0 | 0 | 0 | 448.46 | -2.72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 234.33 | 19.43 | 197.39 | 17.44 | 36.94 | 31.37 | 15.77 | 10.05 | 1.52 | 16.03 | 1.45 | 17.89 | 0.00 | 0 | 12964 | 1.0 | 357.71 | -3.87 |
| 2020 (7) | 0 | 0 | 0 | 0 | 0 | 0 | 461.01 | -14.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 196.2 | -15.83 | 168.08 | -13.22 | 28.12 | -28.63 | 14.33 | -15.21 | 1.31 | -15.48 | 1.23 | -13.38 | 0.00 | 0 | 12836 | 3.0 | 372.1 | -24.25 |
| 2019 (6) | 0 | 0 | 0 | 0 | 0 | 0 | 536.24 | 9.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 233.09 | 12.59 | 193.69 | 11.75 | 39.4 | 16.91 | 16.90 | 3.81 | 1.55 | 10.71 | 1.42 | 11.81 | 0.00 | 0 | 12462 | 1.0 | 491.19 | 20.83 |
| 2018 (5) | 0 | 0 | 0 | 0 | 0 | 0 | 491.23 | 11.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 207.03 | 14.08 | 173.32 | 11.94 | 33.7 | 24.08 | 16.28 | 8.82 | 1.40 | 10.24 | 1.27 | 11.4 | 0.00 | 0 | 12339 | 1.01 | 406.51 | 22.48 |
| 2017 (4) | 0 | 0 | 0 | 0 | 0 | 0 | 439.55 | 5.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 181.48 | -10.15 | 154.83 | -10.79 | 27.16 | -6.76 | 14.96 | 3.74 | 1.27 | -12.41 | 1.14 | -10.24 | 0.00 | 0 | 12216 | 2.0 | 331.89 | -2.74 |
| 2016 (3) | 0 | 0 | 0 | 0 | 0 | 0 | 416.12 | -2.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 201.98 | 6.44 | 173.56 | 8.43 | 29.13 | -3.35 | 14.42 | -9.19 | 1.45 | -6.45 | 1.27 | 7.63 | 0.00 | 0 | 11977 | 16.04 | 341.23 | -0.17 |
| 2015 (2) | 0 | 0 | 0 | 0 | 0 | 0 | 425.86 | -0.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 189.76 | 15.12 | 160.06 | 13.64 | 30.14 | 25.32 | 15.88 | 8.84 | 1.55 | 1.97 | 1.18 | 14.56 | 0.00 | 0 | 10321 | 11.47 | 341.81 | 6.63 |
| 2014 (1) | 0 | 0 | 0 | 0 | 0 | 0 | 428.79 | 12.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 164.83 | 26.32 | 140.85 | 29.35 | 24.05 | 10.73 | 14.59 | -12.37 | 1.52 | 20.63 | 1.03 | 28.75 | 0.00 | 0 | 9259 | 6.99 | 320.56 | 22.63 |
| 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 | 277.21 | 2.85 | 28.99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44.37 | -41.18 | -12.73 | 34.34 | -41.48 | -17.59 | 10.03 | -40.12 | 9.38 | 22.60 | 1.8 | 25.35 | 0.25 | -41.86 | -21.88 | 0.25 | -41.86 | -19.35 | 1.65 | 17.86 | 5.77 | 13620 | 0.0 | 3.0 | 245.63 | -8.37 | 35.53 |
| 23Q3 (19) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 269.52 | 4.83 | 50.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75.43 | -5.5 | 5.69 | 58.68 | -10.11 | -5.25 | 16.75 | 15.2 | 77.25 | 22.20 | 21.91 | 67.67 | 0.43 | -10.42 | -8.51 | 0.43 | -10.42 | -4.44 | 1.40 | 44.33 | 12.9 | 13620 | 0.0 | 3.0 | 268.07 | 2.41 | 68.35 |
| 23Q2 (18) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 257.1 | 8.74 | 76.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79.82 | -3.83 | 26.28 | 65.28 | -1.54 | 23.38 | 14.54 | -12.93 | 41.3 | 18.21 | -9.49 | 11.86 | 0.48 | -4.0 | 20.0 | 0.48 | -2.04 | 23.08 | 0.97 | 94.0 | 25.97 | 13620 | 3.0 | 3.0 | 261.75 | 6.68 | 128.66 |
| 23Q1 (17) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 236.44 | 10.02 | 96.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83.0 | 63.26 | 39.64 | 66.3 | 59.11 | 34.1 | 16.7 | 82.12 | 67.0 | 20.12 | 11.59 | 19.55 | 0.50 | 56.25 | 31.58 | 0.49 | 58.06 | 36.11 | 0.50 | -67.95 | 31.58 | 13223 | 0.0 | 2.0 | 245.36 | 35.39 | 163.21 |
| 22Q4 (16) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 214.91 | 19.65 | 80.99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50.84 | -28.77 | 28.06 | 41.67 | -32.71 | 29.49 | 9.17 | -2.96 | 21.94 | 18.03 | 36.18 | -4.8 | 0.32 | -31.91 | 28.0 | 0.31 | -31.11 | 29.17 | 1.56 | 25.81 | 2.63 | 13223 | 0.0 | 2.0 | 181.23 | 13.82 | 157.94 |
| 22Q3 (15) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 179.61 | 23.21 | 59.71 | 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 | 71.37 | 12.91 | 7.97 | 61.93 | 17.05 | 10.43 | 9.45 | -8.16 | -5.69 | 13.24 | -18.67 | -12.66 | 0.47 | 17.5 | 9.3 | 0.45 | 15.38 | 9.76 | 1.24 | 61.04 | -2.36 | 13223 | 0.0 | 2.0 | 159.23 | 39.1 | 65.5 |
| 22Q2 (14) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 145.78 | 21.24 | 33.14 | 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 | 63.21 | 6.34 | -7.72 | 52.91 | 7.02 | -10.08 | 10.29 | 2.9 | 6.52 | 16.28 | -3.27 | 15.46 | 0.40 | 5.26 | -13.04 | 0.39 | 8.33 | -9.3 | 0.77 | 102.63 | -9.41 | 13223 | 2.0 | 3.01 | 114.47 | 22.8 | 15.44 |
| 22Q1 (13) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120.24 | 1.26 | 11.57 | 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 | 59.44 | 49.72 | -1.0 | 49.44 | 53.64 | -1.69 | 10.0 | 32.98 | 2.67 | 16.83 | -11.14 | 3.7 | 0.38 | 52.0 | -2.56 | 0.36 | 50.0 | -2.7 | 0.38 | -75.0 | -2.56 | 12964 | 0.0 | 1.0 | 93.22 | 32.68 | 1.24 |
| 21Q4 (12) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 118.74 | 5.58 | 9.1 | 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 | 39.7 | -39.94 | -1.0 | 32.18 | -42.62 | -6.18 | 7.52 | -24.95 | 29.66 | 18.94 | 24.93 | 30.89 | 0.25 | -41.86 | -7.41 | 0.24 | -41.46 | -4.0 | 1.52 | 19.69 | 16.03 | 12964 | 0.0 | 1.0 | 70.26 | -26.97 | -4.84 |
| 21Q3 (11) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 112.46 | 2.71 | 3.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66.1 | -3.5 | 24.79 | 56.08 | -4.69 | 21.57 | 10.02 | 3.73 | 46.71 | 15.16 | 7.52 | 17.52 | 0.43 | -6.52 | 19.44 | 0.41 | -4.65 | 20.59 | 1.27 | 49.41 | 22.12 | 12964 | 1.0 | 1.0 | 96.21 | -2.97 | 7.9 |
| 21Q2 (10) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 109.49 | 1.6 | -3.11 | 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 | 68.5 | 14.09 | 2.67 | 58.84 | 17.0 | 0.98 | 9.66 | -0.82 | 14.32 | 14.10 | -13.12 | 11.29 | 0.46 | 17.95 | 2.22 | 0.43 | 16.22 | 0.0 | 0.85 | 117.95 | 25.0 | 12836 | 0.0 | 0.0 | 99.16 | 7.69 | -11.55 |
| 21Q1 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 107.77 | -0.98 | -17.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60.04 | 49.73 | 64.9 | 50.29 | 46.62 | 71.17 | 9.74 | 67.93 | 38.55 | 16.23 | 12.16 | -15.99 | 0.39 | 44.44 | 62.5 | 0.37 | 48.0 | 68.18 | 0.39 | -70.23 | 62.5 | 12836 | 0.0 | 3.0 | 92.08 | 24.72 | -5.06 |
| 20Q4 (8) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 108.84 | 0.03 | -17.94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.1 | -24.3 | -17.08 | 34.3 | -25.64 | -14.08 | 5.8 | -15.08 | -31.28 | 14.47 | 12.17 | -17.08 | 0.27 | -25.0 | -15.62 | 0.25 | -26.47 | -13.79 | 1.31 | 25.96 | -15.48 | 12836 | 0.0 | 3.0 | 73.83 | -17.2 | -33.62 |
| 20Q3 (7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 108.81 | -3.71 | -19.05 | 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 | 52.97 | -20.61 | -18.38 | 46.13 | -20.83 | -15.56 | 6.83 | -19.17 | -33.5 | 12.90 | 1.82 | -18.51 | 0.36 | -20.0 | -18.18 | 0.34 | -20.93 | -15.0 | 1.04 | 52.94 | -15.45 | 12836 | 0.0 | 3.0 | 89.17 | -20.46 | -30.75 |
| 20Q2 (6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 113.0 | -13.32 | -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 | 66.72 | 83.25 | 8.08 | 58.27 | 98.33 | 14.17 | 8.45 | 20.2 | -20.95 | 12.67 | -34.42 | -26.81 | 0.45 | 87.5 | 9.76 | 0.43 | 95.45 | 16.22 | 0.68 | 183.33 | -15.0 | 12836 | 3.0 | 3.0 | 112.11 | 15.59 | -13.0 |
| 20Q1 (5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 130.36 | -1.71 | -1.98 | 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 | 36.41 | -24.71 | -37.33 | 29.38 | -26.4 | -38.92 | 7.03 | -16.71 | -29.7 | 19.32 | 10.72 | 12.26 | 0.24 | -25.0 | -38.46 | 0.22 | -24.14 | -37.14 | 0.24 | -84.52 | -38.46 | 12462 | 0.0 | 1.0 | 96.99 | -12.8 | -20.71 |
| 19Q4 (4) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 132.63 | -1.32 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 48.36 | -25.49 | 0.0 | 39.92 | -26.93 | 0.0 | 8.44 | -17.82 | 0.0 | 17.45 | 10.23 | 0.0 | 0.32 | -27.27 | 0.0 | 0.29 | -27.5 | 0.0 | 1.55 | 26.02 | 0.0 | 12462 | 0.0 | 0.0 | 111.23 | -13.62 | 0.0 |
| 19Q3 (3) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 134.41 | -1.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 64.9 | 5.14 | 0.0 | 54.63 | 7.03 | 0.0 | 10.27 | -3.93 | 0.0 | 15.83 | -8.55 | 0.0 | 0.44 | 7.32 | 0.0 | 0.40 | 8.11 | 0.0 | 1.23 | 53.75 | 0.0 | 12462 | 0.0 | 0.0 | 128.77 | -0.07 | 0.0 |
| 19Q2 (2) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 136.22 | 2.43 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 61.73 | 6.25 | 0.0 | 51.04 | 6.11 | 0.0 | 10.69 | 6.9 | 0.0 | 17.31 | 0.58 | 0.0 | 0.41 | 5.13 | 0.0 | 0.37 | 5.71 | 0.0 | 0.80 | 105.13 | 0.0 | 12462 | 1.0 | 0.0 | 128.86 | 5.35 | 0.0 |
| 19Q1 (1) | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 132.99 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 58.1 | 0.0 | 0.0 | 48.1 | 0.0 | 0.0 | 10.0 | 0.0 | 0.0 | 17.21 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 12339 | 0.0 | 0.0 | 122.32 | 0.0 | 0.0 |
