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)158.36-13.62123.67-9.1335.258.762.0485.458.267.350.23-14.810.42.560.35-80.9800-0.19000-8.460-6.230-6.790-0.80-1.2100.000-0.3301.28-62.790.0004240.047.25-26.97
2022 (9)183.34-29.97136.1-17.0732.41-3.171.1189.474.949.390.27-10.00.3911.431.84982.3500-1.90002.5403.42018.26-71.4718.02-66.974.11-65.4322.5421.254.24-66.053.44-73.370.0004240.2464.7-40.52
2021 (8)261.822.49164.129.5733.4720.140.3831.033.28203.70.376.470.35-52.70.17-89.0300-0.49000-1.270-0.23064.0-20.0254.55-16.4511.89-22.4918.59-2.9712.49-18.5312.92-13.170.0004230.0108.77-8.07
2020 (7)255.4619.5149.7813.3227.867.070.29-56.721.0833.330.17183.330.74-12.941.5527.05000.21000-0.4402.2080.0248.3865.2945.9315.3454.4819.164.0715.3345.5814.8836.010.0004230.0118.3233.56
2019 (6)213.7823.49132.1711.126.0217.740.6713.560.8122.730.0600.85-4.491.2225.7700-3.760-0.260-0.750-1.65053.9344.3944.7443.219.9348.4318.412.8510.5343.2710.9478.760.0004230.088.5926.94
2018 (5)173.111.32118.9610.5822.125.640.59126.920.66-13.16000.89-5.320.9716.87000.0202.8681.011.2905.29037.35-17.5331.24-17.06.69-17.7117.90-0.337.35-20.976.12-31.770.0004234.9669.79-2.34
2017 (4)170.8625.42107.5824.8517.5916.340.26136.360.7649.02000.9427.030.8356.600-0.0201.58-30.4-1.740-0.41045.2916.4937.6420.918.132.7817.96-11.749.3055.268.9739.720.000403-21.971.4613.79
2016 (3)136.2313.3786.1718.7715.1220.860.11-45.00.51-3.77000.7464.440.5343.2400-0.0302.270-0.1603.93038.8813.2231.1316.57.913.8120.35-8.295.9952.036.42-0.930.000516-23.3362.816.92
2015 (2)120.1621.2572.5513.3612.514.690.217.650.53-26.39000.4540.620.37-19.57000.020-0.1300.67-1.47-0.77034.3441.3826.7236.127.6263.8722.1915.813.9450.386.4848.620.000673-9.1853.7123.22
2014 (1)99.1-5.4564.0-11.7111.956.410.170.00.720000.320.00.4631.430000-0.6500.68-37.611.1410.6824.299.8119.638.334.6515.9619.165.742.6210.554.368.190.000741-1.7243.595.93
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)48.6816.8837.8634.355.8225.097.94-6.483.790.4865.52-28.362.173.8329.170.060.00.00.10.00.00.02-88.24-66.67000-0.01-125.099.56000-0.6843.873.33-3.57-213.16-131.822.82740.91312.033.851032.35606.580.05-86.49-82.141.63000.911037.5605.561.75400.0872.22-0.1982.73-104.474240.00.016.8325.566.47
23Q3 (19)41.655.66.5532.462.95-1.168.49-11.652.910.29-60.2731.822.090.059.540.060.0-14.290.10.00.00.1788.89-34.620000.040-86.21000-1.2181.38-270.42-1.1440.31-122.8-0.4487.85-114.720.34135.05-90.340.37143.02-32.730.000-100.00.08134.78-90.360.3559.09200.0-1.106.78-124.834240.00.013.4132.64-7.96
23Q2 (18)39.4437.9-25.5431.5324.48-14.719.614.3412.660.7335.19356.252.0914.21104.90.060.0-14.290.1-9.0911.110.0928.57-88.750000100.0-100.0000-6.5-10733.33-750.0-1.91-589.74-141.77-3.6234.89-154.11-0.9775.87-115.06-0.86-11.69-168.80.000-100.0-0.2375.79-115.130.22121.15-87.13-1.18-24.21-132.784240.00.010.1146.52-44.96
23Q1 (17)28.6-19.0-48.925.33-7.76-34.779.2120.3915.410.54-19.4980.01.838.93107.950.060.0-14.290.1110.022.220.0716.67-90.28000-0.2389.820000-0.0697.65-101.770.39125.32-48.0-5.56-318.05-156.1-4.02-428.95-145.58-0.77-375.0-137.560.000-100.0-0.95-427.78-145.67-1.04-677.78-154.74-0.95-122.35-145.674240.00.06.9-31.75-68.13
22Q4 (16)35.31-9.67-51.0727.46-16.38-36.077.65-7.27-16.30.67204.55570.01.6828.2476.840.06-14.29-25.00.10.011.110.06-76.92200.0000-2.26-879.31-402.22000-2.55-459.15-1314.29-1.54-130.8-475.61-1.33-144.48-106.49-0.76-121.59-104.290.28-49.09-92.220.00-100.0-100.0-0.18-121.69-104.30.18151.43-95.594.25-4.06-67.054240.00.2410.11-30.61-68.28
22Q3 (15)39.09-26.2-42.1832.84-11.17-20.648.25-3.281.350.2237.5214.291.3128.4355.950.070.0-12.50.111.1111.110.26-67.5766.670000.29314.292800.00000.71-29.0610.05.0732.911685.712.99-55.31-83.733.52-45.34-77.320.55-56.0-83.9218.24-2.04-1.940.83-45.39-77.38-0.35-120.47-109.754.4323.06-49.144240.00.2414.57-20.69-50.46
22Q2 (14)52.97-5.36-14.536.97-4.79-7.168.536.896.230.16220.023.081.0215.9132.470.070.00.00.090.00.00.811.111900.00000.070600.00001.0-70.5128.74-0.79-205.3372.086.69-32.49-40.596.44-26.98-34.291.25-39.02-36.5518.62-9.876.521.52-26.92-34.481.71-10.0-42.623.6073.08-28.574240.00.2418.37-15.15-18.82
22Q1 (13)55.97-22.45-6.8638.83-9.59-2.887.98-12.69-2.210.05-50.0-37.50.88-7.3722.220.07-12.50.00.090.00.00.723500.0800.00000100.0100.00003.391514.2977.490.7582.93-60.739.91-51.63-28.58.82-50.23-23.372.05-43.06-29.5520.6617.72-1.672.08-50.36-23.531.90-53.43-15.932.08-83.88-23.534240.240.2421.65-32.07-12.91
21Q4 (12)72.176.745.1942.953.79-3.749.1412.2924.350.142.86150.00.9513.1187.880.080.033.330.090.0-50.00.02-33.330.0000-0.45-4600.0-280.00000.21110.0290.910.4146.43185.4220.4911.4826.7217.7214.1836.733.65.265.5717.55-5.65-16.864.1914.1736.484.0813.6528.7112.9048.11-16.54230.00.031.878.3619.68
21Q3 (11)67.619.142.9741.383.9211.398.141.3715.460.07-46.1575.00.849.09211.110.0814.29100.00.090.0-52.630.03-25.0-97.950000.010.0133.330000.1102.87132.260.28109.89-88.5218.3863.23-23.1315.5258.37-21.583.4273.6-19.1518.606.415.033.6758.19-21.583.5920.47-12.228.7172.82-29.644230.00.029.4129.96-13.04
21Q2 (10)61.953.12.4339.82-0.419.198.03-1.5919.140.1362.500.776.94266.670.070.0133.330.090.000.04-50.000000.01120.00000-3.48-282.20-2.83-248.17-9333.3311.26-18.76-44.539.8-14.86-41.071.97-32.3-48.1617.48-16.8-6.522.32-14.71-41.122.9831.86-24.175.0485.29-34.554230.00.2422.63-8.97-23.0
21Q1 (9)60.09-12.42-1.0239.98-10.415.558.1611.0221.250.08100.0-42.860.72118.18176.920.0716.67133.330.09-50.0-52.630.08300.0166.67000-0.05-120.0-400.00001.911836.36198.441.91497.92634.6213.86-14.29-29.4311.51-11.19-27.662.91-14.66-25.1921.01-0.476.02.72-11.4-27.662.26-28.71-38.752.72-82.39-27.664230.00.024.86-6.65-12.68
20Q4 (8)68.614.49-0.6244.6220.1115.877.354.261.660.040.0-77.780.3322.2200.0650.000.18-5.26-10.00.02-98.63-77.780000.25933.33128.7400100.0-0.1164.5292.03-0.48-119.6756.3616.17-32.37-27.1312.96-34.51-30.43.41-19.39-10.0321.1119.223.523.07-34.4-30.233.17-22.49-31.8315.4524.845.894230.00.026.63-21.26-14.89
20Q3 (7)65.668.562.5337.1511.190.117.054.63.520.040-71.430.2728.5700.0433.3300.190-9.521.46069.77000-0.03098.9600100.0-0.310-263.162.448233.33941.3823.9117.7820.5719.7919.019.944.2311.3222.2517.71-5.291.494.6818.7820.04.094.073.2812.3860.78100.324230.240.033.8215.0719.76
20Q2 (6)60.48-0.3835.8833.41-3.4413.686.740.1513.280-100.0-100.00.21-19.2300.030.000-100.0-100.00-100.0-100.00000100.0000-100.00-100.0-100.0-0.03-111.54-103.6620.33.36103.216.634.53111.043.8-2.3168.1418.70-5.65-17.183.944.79110.73.936.5135.337.70104.79237.72422-0.24-0.2429.393.2357.67
20Q1 (5)60.71-12.0767.7534.6-10.1527.396.73-6.9211.610.14-22.22-12.50.26000.03000.19-5.0-13.640.03-66.67-50.0000-0.0198.850.00100.0100.00.64146.383100.00.26123.64124.0719.64-11.49922.9215.91-14.55814.373.892.64826.1919.8215.97-8.583.76-14.55817.073.69-20.65450.753.76-64.49817.074230.00.028.47-9.01173.22
19Q4 (4)69.047.810.038.513.770.07.236.170.00.1828.570.0000.0000.00.2-4.760.00.09-89.530.0000.0-0.8769.790.0-0.74-131.250.0-1.38-826.320.0-1.1-279.310.022.1911.90.018.6212.850.03.799.540.017.09-2.060.04.4012.820.04.6517.420.010.5971.360.04230.00.031.2910.80.0
19Q3 (3)64.0443.880.037.1126.270.06.8114.450.00.14-30.00.0000.0000.00.21-4.550.00.86330.00.0000.0-2.8800.0-0.32-130.190.00.19-54.760.0-0.29-135.370.019.8398.50.016.5109.390.03.4653.10.017.45-22.720.03.90108.560.03.96137.130.06.18171.050.04230.00.028.2451.50.0
19Q2 (2)44.5122.990.029.398.210.05.95-1.330.00.225.00.0000.0000.00.220.00.00.2233.330.0000.00100.00.01.06507.690.00.422000.00.00.82175.930.09.99420.310.07.88352.870.02.26438.10.022.584.150.01.87356.10.01.67149.250.02.28456.10.04230.00.018.6478.890.0
19Q1 (1)36.190.00.027.160.00.06.030.00.00.160.00.000.00.000.00.00.220.00.00.060.00.000.00.0-0.010.00.0-0.260.00.00.020.00.0-1.080.00.01.920.00.01.740.00.00.420.00.021.680.00.00.410.00.00.670.00.00.410.00.04230.00.010.420.00.0

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