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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.37 | 0 | 6.26 | 0 | 1.04 | 38.67 | 14.06 | 0 | 1.61 | 0 | 1.58 | 0 | 0.00 | 0 | 388 | 7.78 | 8.49 | 0 |
| 2022 (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 | -1.99 | 0 | -2.65 | 0 | 0.75 | -31.82 | 0.00 | 0 | -0.73 | 0 | -0.67 | 0 | 0.00 | 0 | 360 | 27.21 | -1.12 | 0 |
| 2021 (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 | 16.44 | 437.25 | 14.11 | 449.03 | 1.1 | 378.26 | 6.69 | -10.56 | 4.98 | 378.85 | 3.56 | 447.69 | 0.00 | 0 | 283 | 15.04 | 16.93 | 382.34 |
| 2020 (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 | 3.06 | 10.47 | 2.57 | 5.33 | 0.23 | 76.92 | 7.48 | 65.12 | 1.04 | 5.05 | 0.65 | 4.84 | 0.00 | 0 | 246 | 0.82 | 3.51 | 9.01 |
| 2019 (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 | 2.77 | 264.47 | 2.44 | 559.46 | 0.13 | -38.1 | 4.53 | -84.08 | 0.99 | 560.0 | 0.62 | 588.89 | 0.00 | 0 | 244 | 0.83 | 3.22 | 246.24 |
| 2018 (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 | 0.76 | -86.55 | 0.37 | -92.34 | 0.21 | -61.11 | 28.46 | 200.21 | 0.15 | -92.35 | 0.09 | -92.62 | 0.00 | 0 | 242 | 0.0 | 0.93 | -84.05 |
| 2017 (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 | 5.65 | 306.47 | 4.83 | 299.17 | 0.54 | 500.0 | 9.48 | 47.43 | 1.96 | 292.0 | 1.22 | 293.55 | 0.00 | 0 | 242 | 0.41 | 5.83 | 286.09 |
| 2016 (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 | 1.39 | -18.24 | 1.21 | -9.02 | 0.09 | -75.68 | 6.43 | -70.22 | 0.50 | -13.79 | 0.31 | -8.82 | 0.00 | 0 | 241 | 4.78 | 1.51 | -18.82 |
| 2015 (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 | 1.7 | -60.56 | 1.33 | -66.16 | 0.37 | -2.63 | 21.59 | 147.03 | 0.58 | -68.98 | 0.34 | -65.66 | 0.00 | 0 | 230 | 9.52 | 1.86 | -58.67 |
| 2014 (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 | 4.31 | 108.21 | 3.93 | 95.52 | 0.38 | 533.33 | 8.74 | 191.33 | 1.87 | 87.0 | 0.99 | 94.12 | 0.00 | 0 | 210 | 5.0 | 4.5 | 93.97 |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q1 (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 | 2.31 | 20.31 | -12.17 | 1.96 | 18.79 | 7.69 | 0.35 | 2.94 | 40.0 | 15.03 | -15.61 | 60.92 | 0.50 | 19.05 | 0.0 | 0.49 | 16.67 | 6.52 | 0.50 | -68.94 | 0.0 | 396 | 2.06 | 9.7 | 2.59 | 17.73 | -11.3 |
| 23Q4 (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 | 1.92 | -6.8 | 664.71 | 1.65 | 4.43 | 1750.0 | 0.34 | 61.9 | 325.0 | 17.81 | 75.99 | 0 | 0.42 | 5.0 | 1500.0 | 0.42 | 5.0 | 1500.0 | 1.61 | 34.17 | 320.55 | 388 | -2.02 | 7.78 | 2.2 | -5.58 | 4500.0 |
| 23Q3 (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 | 2.06 | 167.53 | 786.67 | 1.58 | 30.58 | 422.45 | 0.21 | -12.5 | 110.0 | 10.12 | -67.81 | 0 | 0.40 | 33.33 | 385.71 | 0.40 | 29.03 | 433.33 | 1.20 | 50.0 | 269.01 | 396 | 0.0 | 10.0 | 2.33 | 124.04 | 7866.67 |
| 23Q2 (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 | 0.77 | -70.72 | 125.08 | 1.21 | -33.52 | 143.68 | 0.24 | -4.0 | 84.62 | 31.44 | 236.62 | 0 | 0.30 | -40.0 | 132.61 | 0.31 | -32.61 | 144.29 | 0.80 | 60.0 | 217.65 | 396 | 9.7 | 32.0 | 1.04 | -64.38 | 135.86 |
| 23Q1 (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 | 2.63 | 873.53 | 52.91 | 1.82 | 1920.0 | 152.78 | 0.25 | 212.5 | -43.18 | 9.34 | 0 | -63.71 | 0.50 | 1766.67 | 108.33 | 0.46 | 1633.33 | 155.56 | 0.50 | 168.49 | 108.33 | 361 | 0.28 | 20.33 | 2.92 | 5940.0 | 56.99 |
| 22Q4 (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 | -0.34 | -13.33 | -105.85 | -0.1 | 79.59 | -102.13 | 0.08 | -20.0 | -87.1 | 0.00 | 0 | -100.0 | -0.03 | 78.57 | -101.81 | -0.03 | 75.0 | -102.52 | -0.73 | -2.82 | -114.6 | 360 | 0.0 | 27.21 | -0.05 | -66.67 | -100.84 |
| 22Q3 (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 | -0.3 | 90.23 | -112.82 | -0.49 | 82.31 | -120.25 | 0.1 | -23.08 | -77.27 | 0.00 | 0 | -100.0 | -0.14 | 84.78 | -117.28 | -0.12 | 82.86 | -119.67 | -0.71 | -4.41 | -120.88 | 360 | 20.0 | 20.0 | -0.03 | 98.97 | -101.22 |
| 22Q2 (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 | -3.07 | -278.49 | -167.18 | -2.77 | -484.72 | -169.77 | 0.13 | -70.45 | 200.0 | 0.00 | -100.0 | 0 | -0.92 | -483.33 | -158.6 | -0.70 | -488.89 | -170.0 | -0.68 | -383.33 | -124.37 | 300 | 0.0 | 18.11 | -2.9 | -255.91 | -161.83 |
| 22Q1 (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 | 1.72 | -70.4 | -53.89 | 0.72 | -84.68 | -76.16 | 0.44 | -29.03 | 158.82 | 25.74 | 142.37 | 475.84 | 0.24 | -85.54 | -80.33 | 0.18 | -84.87 | -76.32 | 0.24 | -95.2 | -80.33 | 300 | 6.01 | 20.97 | 1.86 | -68.69 | -51.69 |
| 21Q4 (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 | 5.81 | 148.29 | 241.76 | 4.7 | 94.21 | 193.75 | 0.62 | 40.91 | 933.33 | 10.62 | -43.84 | 225.77 | 1.66 | 104.94 | 155.38 | 1.19 | 95.08 | 197.5 | 5.00 | 47.06 | 376.19 | 283 | -5.67 | 15.04 | 5.94 | 141.46 | 226.37 |
| 21Q3 (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 | 2.34 | -48.8 | 963.64 | 2.42 | -39.04 | 633.33 | 0.44 | 438.46 | 340.0 | 18.91 | 0 | -60.55 | 0.81 | -48.41 | 478.57 | 0.61 | -39.0 | 662.5 | 3.40 | 21.86 | 750.0 | 300 | 18.11 | 21.95 | 2.46 | -47.55 | 645.45 |
| 21Q2 (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 | 4.57 | 22.52 | 53.36 | 3.97 | 31.46 | 70.39 | -0.13 | -176.47 | -425.0 | 0.00 | -100.0 | -100.0 | 1.57 | 28.69 | 65.26 | 1.00 | 31.58 | 69.49 | 2.79 | 128.69 | 973.08 | 254 | 2.42 | 3.67 | 4.69 | 21.82 | 51.78 |
| 21Q1 (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 | 3.73 | 119.41 | 302.72 | 3.02 | 88.75 | 278.7 | 0.17 | 183.33 | 466.67 | 4.47 | 37.12 | 0 | 1.22 | 87.69 | 276.81 | 0.76 | 90.0 | 276.74 | 1.22 | 16.19 | 276.81 | 248 | 0.81 | 1.22 | 3.85 | 111.54 | 322.54 |
| 20Q4 (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 | 1.7 | 672.73 | 142.86 | 1.6 | 384.85 | 150.0 | 0.06 | -40.0 | 100.0 | 3.26 | -93.2 | -33.47 | 0.65 | 364.29 | 150.0 | 0.40 | 400.0 | 150.0 | 1.05 | 162.5 | 5.0 | 246 | 0.0 | 0.82 | 1.82 | 451.52 | 124.69 |
| 20Q3 (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 | 0.22 | -92.62 | -77.32 | 0.33 | -85.84 | -58.75 | 0.1 | 150.0 | 0 | 47.94 | 3425.0 | 9488.0 | 0.14 | -85.26 | -57.58 | 0.08 | -86.44 | -60.0 | 0.40 | 53.85 | -45.95 | 246 | 0.41 | 0.82 | 0.33 | -89.32 | -69.44 |
| 20Q2 (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 | 2.98 | 261.96 | 5860.0 | 2.33 | 237.87 | 4560.0 | 0.04 | 33.33 | 0.0 | 1.36 | 0 | -98.1 | 0.95 | 237.68 | 4650.0 | 0.59 | 237.21 | 5800.0 | 0.26 | 137.68 | -36.59 | 245 | 0.0 | 0.41 | 3.09 | 278.61 | 1831.25 |
| 20Q1 (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 | -1.84 | -362.86 | 0.0 | -1.69 | -364.06 | 0.0 | 0.03 | 0.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.69 | -365.38 | 0.0 | -0.43 | -368.75 | 0.0 | -0.69 | -169.0 | 0.0 | 245 | 0.41 | 0.0 | -1.73 | -313.58 | 0.0 |
| 19Q4 (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 | 0.7 | -27.84 | 0.0 | 0.64 | -20.0 | 0.0 | 0.03 | 0 | 0.0 | 4.90 | 880.0 | 0.0 | 0.26 | -21.21 | 0.0 | 0.16 | -20.0 | 0.0 | 1.00 | 35.14 | 0.0 | 244 | 0.0 | 0.0 | 0.81 | -25.0 | 0.0 |
| 19Q3 (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 | 0.97 | 1840.0 | 0.0 | 0.8 | 1500.0 | 0.0 | 0 | -100.0 | 0.0 | 0.50 | -99.3 | 0.0 | 0.33 | 1550.0 | 0.0 | 0.20 | 1900.0 | 0.0 | 0.74 | 80.49 | 0.0 | 244 | 0.0 | 0.0 | 1.08 | 575.0 | 0.0 |
| 19Q2 (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 | 0.05 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 71.70 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 244 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 |
