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
損益表-近10年
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 (%) YoYEPS YoY本業EPS YoY累計EPS YoY加權平均股數 YoYEBITDA YoY
2023 (10)1035.278.86981.79.4220.7813.243.53133.777.33128.350.18350.00.10.00.09-96.560.32-66.670.040000.29-61.842.23-47.1635.02-11.7218.91-20.516.46-7.3218.465.012.35-22.442.11-14.570.0007911.9354.680.29
2022 (9)951.0134.82897.234.8418.350.441.5151.03.2114.230.0433.330.111.112.62509.30.9652.38-0.1800.0100.7604.22-50.8239.6730.7523.7944.886.9710.4617.58-15.43.0340.932.47149.490.0007761.8454.5222.24
2021 (8)705.426.97665.3928.1718.2715.21.0-12.282.81-2.430.030.00.09-10.00.4313.160.63186.364.422004.7600-2.7408.58030.3472.016.42114.086.3137.4720.78-20.112.15115.00.99-26.120.0007620.044.644.95
2020 (7)555.58-4.56519.15-4.2515.86-13.051.14-57.32.8821.520.0350.00.10.00.38-11.630.22-85.230.21000-1.890-2.93017.64-20.97.67-34.834.59-17.4526.014.331.00-35.061.34-4.960.0007620.030.77-8.75
2019 (6)582.11-9.14542.19-8.8318.24-3.182.6723.042.3750.00.0200.125.00.4334.381.49144.26005.16443.16-1.3100.62-82.2322.3-27.2411.77-35.615.56-27.3224.93-0.121.54-35.561.41-24.60.0007620.033.72-11.1
2018 (5)640.7-10.53594.7-10.5618.84-10.112.1764.391.5851.92000.08-11.110.3223.080.61-18.670.73400.00.9500.603.49-64.2430.65-23.218.28-34.837.659.1324.9642.062.39-34.881.87-19.050.000762-0.1337.93-17.85
2017 (4)716.071.56664.953.3820.963.611.32206.981.0430.0000.09-10.00.2613.040.7531.580.02-33.33-0.030-1.5109.76039.910.3328.0526.187.01-27.3617.57-27.553.6726.122.31-24.010.0007630.1346.170.87
2016 (3)705.15.15643.244.3820.23-16.890.43-64.460.8-10.11000.100.23-46.510.57-14.930.030-0.0100.150-1.84039.7819.7822.238.929.6528.524.257.32.918.583.0439.450.0007620.5345.7717.63
2015 (2)670.5816.23616.2215.5724.3445.571.21-18.790.890.000000.43-6.520.6771.7900-0.270003.19-31.133.214.9320.41-2.447.5119.5922.6013.82.68-2.92.185.830.0007580.9338.914.26
2014 (1)576.9210.47533.1811.0716.72-9.671.4991.030.890000.1233.330.4615.00.39-27.78-0.030-0.020004.63221.5331.6526.120.9227.416.2832.4919.865.132.7627.192.068.990.0007511.4937.3220.12
損益表-近20季
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 YoYEPS QoQ YoY本業EPS QoQ YoY累計EPS QoQ YoY加權平均股數 QoQ YoYEBITDA QoQ YoY
23Q4 (20)298.76.8115.37283.456.9115.018.1692.4571.071.4372.29197.922.3321.35135.350.0740.0600.00.0350.00.00-100.00-0.05-200.0-112.20-100.0-100.000-100.0-0.91-151.41-65.451.462820.0-14.628.56-17.29-8.645.9734.1632.370.53-85.03-81.536.17-81.98-79.840.7635.7131.030.571.7962.862.3945.73-22.15791-0.131.9314.15-7.945.28
23Q3 (19)279.6617.2814.58265.1217.0514.324.24-4.72-1.620.83-2.35176.671.9210.34140.00.0525.0400.00.020.00.00.090-76.320.05-68.75-61.540.02100.0-93.750001.77985.0110.710.05266.67-95.7310.3538.3714.874.45-7.8728.243.542850.012.7434.242013.58-1.920.56-8.227.270.56-8.293.11.6451.85-34.147920.131.5415.3725.3721.5
23Q2 (18)238.469.156.59226.519.638.934.4512.66-3.890.85102.3884.781.7429.85117.50.04300.0300.00.02-33.330.00000.160.0-27.270.010.0101.4900-100.0-0.245.95-185.71-0.03-104.098.637.48-13.43-16.614.8331.9711.290.12-94.71-94.421.62-93.84-93.240.6129.798.930.6164.86-26.511.08129.79-47.327910.641.9312.26-4.96-2.78
23Q1 (17)218.46-15.62-2.61206.62-16.16-2.023.95-17.19-14.690.42-12.555.561.3435.35116.130.010.00.00.030.050.000-100.00.16-60.98-20.00.01-94.1200-100.0100.0-0.3732.73-168.520.75-56.14-78.758.64-7.79-29.933.66-18.85-68.122.27-20.91290.7626.31-14.0500.47-18.97-68.670.375.71-63.370.47-84.69-68.677861.292.8812.9-4.02-18.41
22Q4 (16)258.96.0812.02246.466.2713.254.7710.67-15.720.4860.045.450.9923.7535.620.010.000.0350.00.00-100.000.41215.38173.330.17-46.88-90.810.0100-0.55-165.48-223.531.7146.15-38.939.374.0-11.774.5129.97-24.832.87-8.6451.9230.61-12.32522.150.5831.82-26.580.3520.69-12.53.0723.2942.79776-0.511.8413.446.25-6.6
22Q3 (15)244.079.145.37231.9211.5347.784.31-6.911.170.3-34.7876.470.80.023.080.010.00.00.020.0-50.00.380-9.520.13-40.91141.940.32147.76-67.680-100.000.841300.0179.251.17153.42-26.889.010.458.553.47-20.05-28.893.1446.0538.3334.9145.5827.780.44-21.43-31.250.29-65.06-29.272.4921.4681.757800.522.3612.650.325.07
22Q2 (14)223.72-0.2739.7207.94-1.3937.474.630.017.810.4670.3791.670.829.0314.290.010.00.00.020.0100.00-100.000.2210.046.67-0.670-770.00.71200.00-0.07-112.9653.33-2.19-162.04-335.488.97-27.2552.554.34-62.235.622.15280.6725.7323.980-17.620.56-62.6733.330.83-17.82186.212.0536.67180.827761.571.8412.61-20.2435.74
22Q1 (13)224.32-2.9453.37210.88-3.151.14.63-18.24.750.27-18.188.00.62-15.07-15.070.0100.00.02-33.33100.02.24000.233.33-68.750-100.0-100.0-0.71000.54417.65139.713.5326.078.2812.3316.1122.5611.4891.33390.6-1.19-328.85-166.110.00-100.0-100.01.5089.87383.871.01152.5941.671.50-30.23383.877640.260.2615.819.8777.84
21Q4 (12)231.1137.6538.93217.6338.6739.355.6632.8650.930.3394.1294.120.7312.3115.870-100.0-100.00.03-25.00.00-100.000.15148.39146.881.8586.872412.5000-0.1783.96-128.812.875.0243.5910.6227.95137.586.022.95146.910.52-77.09-34.184.92-81.99-72.190.7923.44146.880.40-2.44-27.272.1556.93112.877620.00.014.3919.5279.43
21Q3 (11)167.94.8518.09156.943.7616.444.268.418.010.17-29.17-32.00.65-7.14-7.140.010.00.00.04300.033.330.42010.53-0.31-306.67-3200.00.99890.010000.0000-1.06-606.67-341.671.672.04107.798.341.1682.024.8852.5129.112.2732.75183.7527.32-6.1554.960.6452.38128.570.4141.38141.181.3787.6798.557620.00.012.0429.653.38
21Q2 (10)160.149.4920.75151.268.3822.353.93-11.09-10.270.24-4.0-36.840.7-4.11-20.450.010.00.00.010.0-50.00000.15-76.56-50.00.1-93.24400.0000-0.1588.9742.310.93-71.47720.05.886.1432.133.236.75109.151.71-5.04.2729.11-10.65-20.850.4235.48110.00.29341.6738.10.73135.4878.057620.00.09.294.521.92
21Q1 (9)146.26-12.0827.8139.56-10.6433.474.4217.877.280.2547.06-26.470.7315.8710.610.010.00.00.01-66.670.00000.64300.0178.261.481950.0428.57000-1.36-330.5131.663.26267.18302.485.5423.9433.172.34-3.749.041.8127.8532.3532.5884.17-0.180.31-3.1347.62-0.12-121.82-130.00.31-69.3147.627620.00.08.8910.8522.12
20Q4 (8)166.3517.09.74156.1815.8816.193.753.88-31.690.17-32.0-75.00.63-10.000.010.000.030.00.00-100.00-0.32-3300.0-137.65-0.08-700.0-900.00000.59345.83133.91-1.95-353.25-65.254.47-1.97-57.392.4314.08-62.50.79-1.25-69.6217.690.34-28.780.3214.29-62.350.55223.53-43.31.0146.38-34.427620.00.08.022.17-44.15
20Q3 (7)142.187.21-10.91134.789.02-13.133.61-17.58-12.80.25-34.21-62.690.7-20.4500.010.000.0350.00.00.380-9.520.01-96.67-96.15-0.01-150.0-200.000-100.0-0.247.6967.570.77613.33-54.444.562.47130.32.1339.22508.570.8-51.2242.8617.63-52.07-38.080.2840.0460.00.17-19.05200.00.6968.290.07620.00.07.853.0266.67
20Q2 (6)132.6215.89-0.89123.6318.24-1.784.386.312.820.3811.76-48.650.8833.3300.010.000.02100.0-33.330000.330.4336.360.02-92.86300.000-100.0-0.2686.93-122.41-0.1590.68-110.794.456.97-12.231.53-2.55-43.751.6420.5954.7236.7812.6875.810.20-4.76-44.440.21-47.523.530.4195.24-36.927620.00.07.624.675.1
20Q1 (5)114.44-24.5-16.54104.56-22.21-17.54.12-24.95-5.070.34-50.0-41.380.66000.01000.01-66.67-50.00000.23-72.9443.750.282700.00000-1.99-14.370-1.61-36.44-26.774.16-60.34-12.791.57-75.77-28.961.36-47.692.2632.6431.416.910.21-75.29-27.590.40-58.76-9.090.21-86.36-27.597620.00.07.28-49.3-1.62
19Q4 (4)151.58-5.020.0134.42-13.370.05.4932.610.00.681.490.0000.0000.00.030.00.00-100.00.00.85226.920.00.010.00.00-100.00.0-1.74-135.140.0-1.18-169.820.010.49429.80.06.481751.430.02.6364.290.024.84-12.750.00.851600.00.00.97670.590.01.54123.190.07620.00.014.36204.880.0
19Q3 (3)159.5919.270.0155.1623.270.04.14-2.820.00.67-9.460.0000.0000.00.030.00.00.4200.00.2618.180.00.01200.00.05.1110120.00.0-0.74-163.790.01.6921.580.01.98-60.950.00.35-87.130.00.56-47.170.028.4736.090.00.05-86.110.0-0.17-200.00.00.696.150.07620.00.04.71-35.030.0
19Q2 (2)133.81-2.410.0125.87-0.690.04.26-1.840.00.7427.590.0000.0000.00.0350.00.0000.00.2237.50.0-0.0100.00.0500.01.1600.01.39209.450.05.076.290.02.7223.080.01.06-20.30.020.92-25.070.00.3624.140.00.17-61.360.00.65124.140.07620.00.07.25-2.030.0
19Q1 (1)137.120.00.0126.740.00.04.340.00.00.580.00.000.00.000.00.00.020.00.000.00.00.160.00.000.00.000.00.000.00.0-1.270.00.04.770.00.02.210.00.01.330.00.027.920.00.00.290.00.00.440.00.00.290.00.07620.00.07.40.00.0

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