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) | 710.39 | -13.21 | 598.0 | -15.47 | 28.33 | -9.86 | 10.55 | -23.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41.07 | -48.92 | 125.13 | -21.82 | 100.3 | -22.19 | 22.98 | -31.44 | 18.37 | -12.27 | 2.99 | -22.34 | 1.76 | 22.22 | 0.00 | 0 | 3343 | 0.09 | 181.91 | -18.27 |
| 2024 (4) | 818.49 | -0.87 | 707.42 | -1.92 | 31.43 | 5.58 | 13.84 | 2.29 | 16.37 | -5.87 | 0.35 | -5.41 | 0 | 0 | 8.12 | -9.17 | 5.99 | 95.75 | 0 | 0 | 2.52 | 0 | 5.66 | 0 | 80.41 | 24.17 | 160.05 | 14.85 | 128.9 | 18.44 | 33.52 | 17.53 | 20.94 | 2.3 | 3.85 | 17.38 | 1.44 | 9.92 | 0.00 | 0 | 3340 | 0.72 | 222.57 | 8.76 |
| 2023 (3) | 825.64 | -9.39 | 721.27 | -9.12 | 29.77 | -6.5 | 13.53 | 43.02 | 17.39 | 38.24 | 0.37 | -2.63 | 0 | 0 | 8.94 | 117.52 | 3.06 | -20.31 | 0 | 0 | 0 | 0 | -0.29 | 0 | 64.76 | -2.26 | 139.36 | -8.3 | 108.83 | -9.43 | 28.52 | 9.69 | 20.47 | 19.64 | 3.28 | -9.39 | 1.31 | -18.13 | 0.00 | 0 | 3316 | 0.09 | 204.65 | -3.74 |
| 2022 (2) | 911.22 | -3.1 | 793.67 | 8.94 | 31.84 | -8.9 | 9.46 | 17.08 | 12.58 | 34.83 | 0.38 | 5.56 | 0 | 0 | 4.11 | 21.6 | 3.84 | 72.2 | 0 | 0 | 0 | 0 | 6.04 | 0 | 66.26 | 55.98 | 151.97 | -30.71 | 120.16 | -20.25 | 26.0 | -40.99 | 17.11 | -14.83 | 3.62 | -20.79 | 1.60 | -50.16 | 0.00 | 0 | 3313 | 3.4 | 212.61 | -23.41 |
| 2021 (1) | 940.34 | 17.63 | 728.53 | 28.69 | 34.95 | -4.48 | 8.08 | -25.53 | 9.33 | -23.77 | 0.36 | -25.0 | 0 | 0 | 3.38 | 1.2 | 2.23 | -4.29 | 0 | 0 | 0 | 0 | -1.62 | 0 | 42.48 | -5.05 | 219.34 | -9.15 | 150.68 | 2.43 | 44.06 | -17.95 | 20.09 | -9.67 | 4.57 | 3.63 | 3.21 | 5.59 | 0.00 | 0 | 3204 | 2.4 | 277.58 | -8.25 |
| 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) | 148.29 | -21.37 | -15.94 | 129.01 | -21.1 | -15.5 | 7.44 | 4.79 | -4.12 | 2.35 | -1.26 | -17.83 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 9.57 | 37.5 | 483.54 | 21.41 | -14.15 | 21.65 | 18.87 | -2.98 | 38.34 | 3.5 | -44.71 | -6.42 | 16.35 | -35.6 | -22.95 | 0.56 | -3.45 | 36.59 | 0.28 | -24.32 | -22.22 | 0.56 | -81.33 | 36.59 | 3370 | 0.72 | 0.9 | 35.77 | -7.95 | 9.69 |
| 25Q4 (7) | 188.59 | -0.06 | -11.52 | 163.51 | 2.94 | -7.24 | 7.1 | 24.34 | 44.6 | 2.38 | -8.11 | -29.59 | 3.7 | -3.14 | -4.64 | 0.09 | 0.0 | 12.5 | 0 | 0 | 0 | 0.07 | -89.55 | 0.0 | 2.08 | 92.59 | 700.0 | -0.22 | -144.44 | -164.71 | 0 | 0 | 100.0 | 1.36 | -31.66 | -52.28 | 6.96 | -63.64 | -63.54 | 24.94 | -42.4 | -51.16 | 19.45 | -48.69 | -48.84 | 6.33 | 36.13 | -39.13 | 25.39 | 136.41 | 24.71 | 0.58 | -48.67 | -49.12 | 0.37 | -33.93 | -33.93 | 3.00 | 23.97 | -22.28 | 3346 | -0.15 | 0.18 | 38.86 | -31.79 | -41.39 |
| 25Q3 (6) | 188.7 | 0.57 | -8.89 | 158.84 | 3.2 | -11.27 | 5.71 | -26.42 | -35.11 | 2.59 | -4.78 | -18.81 | 3.82 | 4.09 | -3.78 | 0.09 | -10.0 | 0.0 | 0 | 0 | 0 | 0.67 | -87.84 | 11.67 | 1.08 | -80.95 | 0.93 | -0.09 | -350.0 | -118.0 | 0 | 0 | -100.0 | 1.99 | 127.04 | 190.45 | 19.14 | 43.59 | 487.12 | 43.3 | 10.18 | 92.1 | 37.91 | 29.39 | 99.95 | 4.65 | -43.7 | 18.62 | 10.74 | -48.93 | -38.28 | 1.13 | 28.41 | 98.25 | 0.56 | 19.15 | 19.15 | 2.42 | 89.06 | -11.03 | 3351 | 0.18 | 0.27 | 56.97 | 6.55 | 50.44 |
| 25Q2 (5) | 187.63 | 6.37 | -14.6 | 153.91 | 0.81 | -19.49 | 7.76 | 0.0 | -25.31 | 2.72 | -4.9 | -31.31 | 3.67 | 2.23 | -14.65 | 0.1 | 25.0 | 0.0 | 0 | 0 | 0 | 5.51 | 18266.67 | -25.64 | 5.67 | 53.66 | 57.94 | -0.02 | 95.35 | 97.62 | 0 | 0 | 0 | -7.36 | -807.69 | -641.18 | 13.33 | 712.8 | -58.33 | 39.3 | 123.3 | -21.6 | 29.3 | 114.81 | -30.96 | 8.26 | 120.86 | -25.18 | 21.03 | -0.9 | -4.5 | 0.88 | 114.63 | -30.71 | 0.47 | 30.56 | 51.61 | 1.28 | 212.2 | -40.74 | 3345 | 0.15 | 0.39 | 53.47 | 63.97 | -18.89 |
| 25Q1 (4) | 176.4 | -17.24 | 0.0 | 152.68 | -13.38 | 0.0 | 7.76 | 58.04 | 0.0 | 2.86 | -15.38 | 0.0 | 3.59 | -7.47 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -57.14 | 0.0 | 3.69 | 1319.23 | 0.0 | -0.43 | -226.47 | 0.0 | 0 | 100.0 | 0.0 | 1.04 | -63.51 | 0.0 | 1.64 | -91.41 | 0.0 | 17.6 | -65.53 | 0.0 | 13.64 | -64.12 | 0.0 | 3.74 | -64.04 | 0.0 | 21.22 | 4.22 | 0.0 | 0.41 | -64.04 | 0.0 | 0.36 | -35.71 | 0.0 | 0.41 | -89.38 | 0.0 | 3340 | 0.0 | 0.0 | 32.61 | -50.81 | 0.0 |
| 24Q4 (3) | 213.15 | 2.92 | 0.0 | 176.27 | -1.54 | 0.0 | 4.91 | -44.2 | 0.0 | 3.38 | 5.96 | 0.0 | 3.88 | -2.27 | 0.0 | 0.08 | -11.11 | 0.0 | 0 | 0 | 0.0 | 0.07 | -88.33 | 0.0 | 0.26 | -75.7 | 0.0 | 0.34 | -32.0 | 0.0 | -0.01 | -100.4 | 0.0 | 2.85 | 229.55 | 0.0 | 19.09 | 485.58 | 0.0 | 51.06 | 126.53 | 0.0 | 38.02 | 100.53 | 0.0 | 10.4 | 165.31 | 0.0 | 20.36 | 17.01 | 0.0 | 1.14 | 100.0 | 0.0 | 0.56 | 19.15 | 0.0 | 3.86 | 41.91 | 0.0 | 3340 | -0.06 | 0.0 | 66.3 | 75.07 | 0.0 |
| 24Q3 (2) | 207.11 | -5.73 | 0.0 | 179.02 | -6.36 | 0.0 | 8.8 | -15.3 | 0.0 | 3.19 | -19.44 | 0.0 | 3.97 | -7.67 | 0.0 | 0.09 | -10.0 | 0.0 | 0 | 0 | 0.0 | 0.6 | -91.9 | 0.0 | 1.07 | -70.19 | 0.0 | 0.5 | 159.52 | 0.0 | 2.53 | 0 | 0.0 | -2.2 | -261.76 | 0.0 | 3.26 | -89.81 | 0.0 | 22.54 | -55.04 | 0.0 | 18.96 | -55.33 | 0.0 | 3.92 | -64.49 | 0.0 | 17.40 | -20.98 | 0.0 | 0.57 | -55.12 | 0.0 | 0.47 | 51.61 | 0.0 | 2.72 | 25.93 | 0.0 | 3342 | 0.3 | 0.0 | 37.87 | -42.55 | 0.0 |
| 24Q2 (1) | 219.7 | 0.0 | 0.0 | 191.17 | 0.0 | 0.0 | 10.39 | 0.0 | 0.0 | 3.96 | 0.0 | 0.0 | 4.3 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 7.41 | 0.0 | 0.0 | 3.59 | 0.0 | 0.0 | -0.84 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.36 | 0.0 | 0.0 | 31.99 | 0.0 | 0.0 | 50.13 | 0.0 | 0.0 | 42.44 | 0.0 | 0.0 | 11.04 | 0.0 | 0.0 | 22.02 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 2.16 | 0.0 | 0.0 | 3332 | 0.0 | 0.0 | 65.92 | 0.0 | 0.0 |