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 | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 (5) | 1498.04 | -3.11 | 1222.47 | 0.3 | 174.8 | 12.04 | 55.01 | -0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -195.07 | 0 | -94.29 | 0 | -116.18 | 0 | 24.33 | -66.22 | 0.00 | 0 | -1.60 | 0 | 1.05 | 41.89 | 0.00 | 0 | 7261 | -3.59 | 143.64 | -67.76 |
| 2024 (4) | 1546.07 | 41.43 | 1218.78 | 37.28 | 156.01 | 48.52 | 55.09 | 61.89 | 44.75 | 37.48 | 2.29 | 83.2 | 0.2 | 122.22 | 12.39 | -13.54 | 7.19 | 20.03 | 29.1 | 1222.73 | 1.74 | 0 | -0.09 | 0 | 57.06 | 31.87 | 228.33 | 59.04 | 112.59 | 40.77 | 72.03 | 65.51 | 31.55 | 4.09 | 1.42 | 36.54 | 0.74 | 51.02 | 0.00 | 0 | 7531 | 4.57 | 445.56 | 63.91 |
| 2023 (3) | 1093.14 | -4.05 | 887.81 | -14.47 | 105.04 | 17.06 | 34.03 | 61.89 | 32.55 | 25.82 | 1.25 | 27.55 | 0.09 | -57.14 | 14.33 | -42.63 | 5.99 | 28.82 | 2.2 | -54.36 | 0 | 0 | -8.47 | 0 | 43.27 | -21.1 | 143.57 | 116.02 | 79.98 | 47.97 | 43.52 | 74.85 | 30.31 | -19.07 | 1.04 | 42.47 | 0.49 | 0 | 0.00 | 0 | 7202 | 5.35 | 271.84 | 50.65 |
| 2022 (2) | 1139.3 | 6.44 | 1037.95 | 29.11 | 89.73 | 30.73 | 21.02 | 36.85 | 25.87 | 80.53 | 0.98 | 78.18 | 0.21 | 31.25 | 24.98 | 42.99 | 4.65 | -33.48 | 4.82 | 48.77 | 0 | 0 | 2.02 | 0 | 54.84 | -12.84 | 66.46 | -74.51 | 54.05 | -73.32 | 24.89 | -58.03 | 37.45 | 64.69 | 0.73 | -77.68 | -0.01 | 0 | 0.00 | 0 | 6836 | 13.27 | 180.44 | -48.17 |
| 2021 (1) | 1070.41 | -6.41 | 803.91 | 4.7 | 68.64 | 9.89 | 15.36 | 12.69 | 14.33 | -18.58 | 0.55 | 22.22 | 0.16 | 0 | 17.47 | 11.42 | 6.99 | 170.93 | 3.24 | 0 | 2.34 | 0 | -0.88 | 0 | 62.92 | 56.87 | 260.78 | -26.24 | 202.56 | -19.3 | 59.3 | -19.45 | 22.74 | 9.22 | 3.27 | -20.05 | 1.86 | -33.81 | 0.00 | 0 | 6035 | 5.23 | 348.12 | -21.95 |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26Q1 (8) | 331.68 | -17.96 | -5.12 | 269.6 | -18.19 | -7.24 | 34.16 | -42.6 | -4.9 | 12.16 | -7.67 | -11.18 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | -6.59 | 83.12 | -61.12 | 21.33 | 189.47 | 12.74 | 7.18 | 130.19 | 36.24 | 9.28 | 214.85 | -17.44 | 43.51 | 0 | -26.74 | 0.10 | 131.25 | 42.86 | 0.18 | -10.0 | 50.0 | 0.10 | 106.25 | 42.86 | 7493 | -0.32 | -0.5 | 82.95 | 111.45 | 7.73 |
| 25Q4 (7) | 404.27 | 3.48 | -17.53 | 329.54 | 9.04 | -12.36 | 59.51 | 60.66 | -2.2 | 13.17 | -4.98 | -19.55 | 11.45 | -12.06 | -7.81 | 3.26 | 539.22 | 302.47 | 0.44 | 0 | 120.0 | 0.04 | -99.53 | -90.24 | 4.15 | -34.13 | 158.37 | -1.63 | -2616.67 | -105.55 | 0 | 0 | 0 | 2.71 | 170.76 | 298.53 | -39.05 | 74.41 | -279.13 | -23.84 | 76.44 | -131.74 | -23.78 | 76.69 | -161.05 | -8.08 | -148.44 | -135.91 | 0.00 | 0 | -100.0 | -0.32 | 76.47 | -161.54 | 0.20 | -70.15 | -13.04 | -1.60 | -25.0 | -210.34 | 7517 | 0.07 | -0.19 | 39.23 | 185.66 | -72.16 |
| 25Q3 (6) | 390.67 | 10.5 | -4.89 | 302.23 | 0.72 | -2.84 | 37.04 | -12.48 | 0.14 | 13.86 | -3.08 | -9.35 | 13.02 | 22.95 | 5.0 | 0.51 | -19.05 | 15.91 | 0 | 0 | 0 | 8.59 | 121.96 | 21.84 | 6.3 | 129.09 | 34.33 | -0.06 | -100.69 | 85.71 | 0 | -100.0 | 100.0 | -3.83 | 78.86 | -20.44 | -152.57 | -23572.31 | -6537.55 | -101.17 | -958.1 | -255.48 | -102.0 | -2455.66 | -424.74 | 16.68 | 271.49 | -11.65 | 0.00 | -100.0 | -100.0 | -1.36 | 0 | -423.81 | 0.67 | 1240.0 | 71.79 | -1.28 | -1928.57 | -237.63 | 7512 | -0.25 | -0.25 | -45.8 | -162.55 | -136.32 |
| 25Q2 (5) | 353.54 | 1.14 | -9.28 | 300.08 | 3.25 | -4.78 | 42.32 | 17.82 | 35.21 | 14.3 | 4.46 | 1.85 | 10.59 | 1.05 | -5.95 | 0.63 | 31.25 | 34.04 | 0 | 0 | 0 | 3.87 | 0 | -21.5 | 2.75 | 5.36 | -47.32 | 8.75 | 1358.33 | 5733.33 | 0.9 | 0 | 4400.0 | -18.12 | -588.97 | -2453.25 | 0.65 | 115.89 | -94.29 | 11.79 | -37.68 | -78.42 | 4.33 | -17.84 | -80.9 | 4.49 | -60.05 | -77.02 | 38.10 | -35.85 | 6.54 | 0.00 | -100.0 | -100.0 | 0.05 | -58.33 | -66.67 | 0.07 | 0.0 | -86.27 | 7531 | 0.0 | 0.0 | 73.22 | -4.91 | -30.66 |
| 25Q1 (4) | 349.56 | -28.69 | 0.0 | 290.63 | -22.71 | 0.0 | 35.92 | -40.97 | 0.0 | 13.69 | -16.37 | 0.0 | 10.48 | -15.62 | 0.0 | 0.48 | -40.74 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 2.61 | 136.71 | 0.0 | 0.6 | -97.96 | 0.0 | 0 | 0 | 0.0 | -2.63 | -486.76 | 0.0 | -4.09 | -118.76 | 0.0 | 18.92 | -74.81 | 0.0 | 5.27 | -86.47 | 0.0 | 11.24 | -50.04 | 0.0 | 59.39 | 98.23 | 0.0 | 0.07 | -86.54 | 0.0 | 0.12 | -47.83 | 0.0 | 0.07 | -95.17 | 0.0 | 7531 | 0.0 | 0.0 | 77.0 | -45.36 | 0.0 |
| 24Q4 (3) | 490.18 | 19.34 | 0.0 | 376.02 | 20.88 | 0.0 | 60.85 | 64.5 | 0.0 | 16.37 | 7.06 | 0.0 | 12.42 | 0.16 | 0.0 | 0.81 | 84.09 | 0.0 | 0.2 | 0 | 0.0 | 0.41 | -94.18 | 0.0 | -7.11 | -251.6 | 0.0 | 29.35 | 7088.1 | 0.0 | 0 | 100.0 | 0.0 | 0.68 | 121.38 | 0.0 | 21.8 | 819.83 | 0.0 | 75.12 | 15.44 | 0.0 | 38.95 | 24.01 | 0.0 | 22.5 | 19.17 | 0.0 | 29.96 | 3.27 | 0.0 | 0.52 | 23.81 | 0.0 | 0.23 | -41.03 | 0.0 | 1.45 | 55.91 | 0.0 | 7531 | 0.0 | 0.0 | 140.91 | 11.74 | 0.0 |
| 24Q3 (2) | 410.75 | 5.4 | 0.0 | 311.06 | -1.29 | 0.0 | 36.99 | 18.18 | 0.0 | 15.29 | 8.9 | 0.0 | 12.4 | 10.12 | 0.0 | 0.44 | -6.38 | 0.0 | 0 | 0 | 0.0 | 7.05 | 43.0 | 0.0 | 4.69 | -10.15 | 0.0 | -0.42 | -380.0 | 0.0 | -0.02 | -200.0 | 0.0 | -3.18 | -512.99 | 0.0 | 2.37 | -79.17 | 0.0 | 65.07 | 19.11 | 0.0 | 31.41 | 38.55 | 0.0 | 18.88 | -3.38 | 0.0 | 29.01 | -18.88 | 0.0 | 0.42 | 68.0 | 0.0 | 0.39 | 160.0 | 0.0 | 0.93 | 82.35 | 0.0 | 7531 | 0.0 | 0.0 | 126.11 | 19.43 | 0.0 |
| 24Q2 (1) | 389.69 | 0.0 | 0.0 | 315.13 | 0.0 | 0.0 | 31.3 | 0.0 | 0.0 | 14.04 | 0.0 | 0.0 | 11.26 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 4.93 | 0.0 | 0.0 | 5.22 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 11.38 | 0.0 | 0.0 | 54.63 | 0.0 | 0.0 | 22.67 | 0.0 | 0.0 | 19.54 | 0.0 | 0.0 | 35.76 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 7531 | 0.0 | 0.0 | 105.59 | 0.0 | 0.0 |