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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.16 | -18.73 | 6.88 | -21.46 | 0.27 | 440.0 | 3.82 | 570.18 | 1.98 | -37.74 | 1.63 | -21.63 | 0.00 | 0 | 347 | 26.18 | 7.57 | -17.54 |
| 2023 (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 | 8.81 | 0 | 8.76 | 0 | 0.05 | -85.29 | 0.57 | 0 | 3.18 | 0 | 2.08 | 0 | 0.00 | 0 | 275 | 3.0 | 9.18 | 0 |
| 2022 (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 | -1.91 | 0 | -2.25 | 0 | 0.34 | -5.56 | 0.00 | 0 | -0.84 | 0 | -0.53 | 0 | 0.00 | 0 | 267 | 5.95 | -1.6 | 0 |
| 2021 (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 | 7.39 | 50.82 | 7.03 | 49.89 | 0.36 | 71.43 | 4.88 | 11.93 | 2.78 | 41.12 | 1.67 | 50.45 | 0.00 | 0 | 252 | 6.33 | 7.7 | 49.51 |
| 2020 (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 | 4.9 | 255.07 | 4.69 | 244.85 | 0.21 | 600.0 | 4.36 | 113.73 | 1.97 | 245.61 | 1.11 | 246.88 | 0.00 | 0 | 237 | 0.0 | 5.15 | 219.88 |
| 2019 (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 | 1.38 | -74.01 | 1.36 | -69.44 | 0.03 | -96.51 | 2.04 | -87.37 | 0.57 | -71.64 | 0.32 | -69.81 | 0.00 | 0 | 237 | 7.24 | 1.61 | -70.94 |
| 2018 (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 | 5.31 | 311.63 | 4.45 | 253.17 | 0.86 | 2766.67 | 16.15 | 602.17 | 2.01 | 240.68 | 1.06 | 253.33 | 0.00 | 0 | 221 | 4.25 | 5.54 | 259.74 |
| 2017 (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 | 1.29 | -34.18 | 1.26 | -34.38 | 0.03 | -25.0 | 2.30 | 12.2 | 0.59 | -34.44 | 0.30 | -34.78 | 0.00 | 0 | 212 | 0.0 | 1.54 | -29.68 |
| 2016 (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 | 1.96 | 600.0 | 1.92 | 585.71 | 0.04 | 0 | 2.05 | 0 | 0.90 | 592.31 | 0.46 | 557.14 | 0.00 | 0 | 212 | 0.0 | 2.19 | 338.0 |
| 2015 (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 | 0.28 | 0 | 0.28 | 0 | 0 | 0 | 0.00 | 0 | 0.13 | 0 | 0.07 | 0 | 0.00 | 0 | 212 | 0.0 | 0.5 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.82 | -181.87 | -243.88 | -4.93 | -200.61 | -251.69 | 0.1 | 242.86 | -9.09 | 0.00 | 0 | -100.0 | -1.17 | -148.94 | -211.43 | -1.17 | -200.0 | -251.95 | -1.17 | -159.09 | -211.43 | 421 | 21.33 | 36.69 | -4.76 | -195.65 | -237.97 |
| 24Q4 (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 | -1.71 | -538.46 | -178.08 | -1.64 | -1125.0 | -174.55 | -0.07 | -131.82 | -600.0 | 0.00 | -100.0 | 0 | -0.47 | -1040.0 | -158.75 | -0.39 | -1075.0 | -175.0 | 1.98 | -21.12 | -37.74 | 347 | 2.36 | 26.18 | -1.61 | -422.0 | -170.61 |
| 24Q3 (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 | 0.39 | -92.4 | 106.36 | 0.16 | -96.87 | 102.58 | 0.22 | 2100.0 | 175.0 | 57.88 | 20571.43 | 0 | 0.05 | -96.69 | 102.19 | 0.04 | -96.69 | 102.7 | 2.51 | 2.03 | 4.15 | 339 | 0.0 | 24.63 | 0.5 | -90.46 | 108.31 |
| 24Q2 (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 | 5.13 | 53.13 | -40.14 | 5.11 | 57.23 | -40.72 | 0.01 | -90.91 | 120.0 | 0.28 | -91.25 | 0 | 1.51 | 43.81 | -52.37 | 1.21 | 57.14 | -40.98 | 2.46 | 134.29 | -47.55 | 339 | 10.06 | 24.63 | 5.24 | 51.88 | -39.49 |
| 24Q1 (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 | 3.35 | 52.97 | -19.86 | 3.25 | 47.73 | -21.5 | 0.11 | 1200.0 | 175.0 | 3.20 | 0 | 272.09 | 1.05 | 31.25 | -32.26 | 0.77 | 48.08 | -21.43 | 1.05 | -66.98 | -32.26 | 308 | 12.0 | 15.36 | 3.45 | 51.32 | -19.01 |
| 23Q4 (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 | 2.19 | 135.73 | 313.21 | 2.2 | 135.43 | 340.0 | -0.01 | -112.5 | -133.33 | 0.00 | 0 | -100.0 | 0.80 | 135.09 | 321.05 | 0.52 | 135.14 | 333.33 | 3.18 | 31.95 | 478.57 | 275 | 1.1 | 3.0 | 2.28 | 137.87 | 280.0 |
| 23Q3 (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 | -6.13 | -171.53 | -988.41 | -6.21 | -172.04 | -1013.24 | 0.08 | 260.0 | 700.0 | 0.00 | 0 | -100.0 | -2.28 | -171.92 | -1012.0 | -1.48 | -172.2 | -1025.0 | 2.41 | -48.61 | 333.98 | 272 | 0.0 | 1.87 | -6.02 | -169.52 | -892.11 |
| 23Q2 (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 | 8.57 | 105.02 | 324.93 | 8.62 | 108.21 | 312.84 | -0.05 | -225.0 | -120.83 | 0.00 | -100.0 | 0 | 3.17 | 104.52 | 308.55 | 2.05 | 109.18 | 313.54 | 4.69 | 202.58 | 466.41 | 272 | 1.87 | 1.87 | 8.66 | 103.29 | 332.17 |
| 23Q1 (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 | 4.18 | 688.68 | 505.8 | 4.14 | 728.0 | 567.74 | 0.04 | 33.33 | -33.33 | 0.86 | -82.12 | -90.59 | 1.55 | 715.79 | 520.0 | 0.98 | 716.67 | 553.33 | 1.55 | 284.52 | 520.0 | 267 | 0.0 | 5.95 | 4.26 | 610.0 | 453.25 |
| 22Q4 (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 | 0.53 | -23.19 | -73.63 | 0.5 | -26.47 | -73.96 | 0.03 | 200.0 | -66.67 | 4.81 | 142.93 | 10.57 | 0.19 | -24.0 | -75.0 | 0.12 | -25.0 | -73.91 | -0.84 | 18.45 | -130.11 | 267 | 0.0 | 5.95 | 0.6 | -21.05 | -71.29 |
| 22Q3 (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 | 0.69 | 118.11 | 387.5 | 0.68 | 116.79 | 326.67 | 0.01 | -95.83 | -83.33 | 1.98 | 0 | 0 | 0.25 | 116.45 | 308.33 | 0.16 | 116.67 | 328.57 | -1.03 | 19.53 | -150.74 | 267 | 0.0 | 5.95 | 0.76 | 120.38 | 606.67 |
| 22Q2 (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 | -3.81 | -652.17 | -190.5 | -4.05 | -753.23 | -198.54 | 0.24 | 300.0 | 140.0 | 0.00 | -100.0 | -100.0 | -1.52 | -708.0 | -193.25 | -0.96 | -740.0 | -197.96 | -1.28 | -612.0 | -159.53 | 267 | 5.95 | 5.95 | -3.73 | -584.42 | -186.95 |
| 22Q1 (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 | 0.69 | -65.67 | -50.71 | 0.62 | -67.71 | -52.31 | 0.06 | -33.33 | -45.45 | 9.14 | 110.11 | 17.48 | 0.25 | -67.11 | -54.55 | 0.15 | -67.39 | -51.61 | 0.25 | -91.04 | -54.55 | 252 | 0.0 | 6.33 | 0.77 | -63.16 | -47.62 |
| 21Q4 (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 | 2.01 | 937.5 | -17.62 | 1.92 | 740.0 | -19.67 | 0.09 | 50.0 | 50.0 | 4.35 | 0 | 85.9 | 0.76 | 733.33 | -24.75 | 0.46 | 757.14 | -19.3 | 2.79 | 37.44 | 40.91 | 252 | 0.0 | 6.33 | 2.09 | 1493.33 | -16.73 |
| 21Q3 (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 | -0.24 | -105.7 | -122.86 | -0.3 | -107.3 | -130.0 | 0.06 | -40.0 | 20.0 | 0.00 | -100.0 | -100.0 | -0.12 | -107.36 | -128.57 | -0.07 | -107.14 | -129.17 | 2.03 | -5.58 | 109.28 | 252 | 0.0 | 6.33 | -0.15 | -103.5 | -113.51 |
| 21Q2 (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 | 4.21 | 200.71 | 7.4 | 4.11 | 216.15 | 7.03 | 0.1 | -9.09 | 11.11 | 2.44 | -68.64 | 9.42 | 1.63 | 196.36 | 0.62 | 0.98 | 216.13 | 7.69 | 2.15 | 290.91 | 290.91 | 252 | 6.33 | 6.33 | 4.29 | 191.84 | 7.79 |
| 21Q1 (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 | 1.4 | -42.62 | 0.0 | 1.3 | -45.61 | 0.0 | 0.11 | 83.33 | 0.0 | 7.78 | 232.48 | 0.0 | 0.55 | -45.54 | 0.0 | 0.31 | -45.61 | 0.0 | 0.55 | -72.22 | 0.0 | 237 | 0.0 | 0.0 | 1.47 | -41.43 | 0.0 |
| 20Q4 (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 | 2.44 | 132.38 | 0.0 | 2.39 | 139.0 | 0.0 | 0.06 | 20.0 | 0.0 | 2.34 | -51.35 | 0.0 | 1.01 | 140.48 | 0.0 | 0.57 | 137.5 | 0.0 | 1.98 | 104.12 | 0.0 | 237 | 0.0 | 0.0 | 2.51 | 126.13 | 0.0 |
| 20Q3 (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 | 1.05 | -73.21 | 0.0 | 1.0 | -73.96 | 0.0 | 0.05 | -44.44 | 0.0 | 4.81 | 115.7 | 0.0 | 0.42 | -74.07 | 0.0 | 0.24 | -73.63 | 0.0 | 0.97 | 76.36 | 0.0 | 237 | 0.0 | 0.0 | 1.11 | -72.11 | 0.0 |
| 20Q2 (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 | 3.92 | 0.0 | 0.0 | 3.84 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 2.23 | 0.0 | 0.0 | 1.62 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 237 | 0.0 | 0.0 | 3.98 | 0.0 | 0.0 |
