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) | 1012.22 | -1.49 | 863.58 | -1.81 | 101.03 | 6.76 | 1.57 | 19.85 | 4.83 | -8.0 | 1.21 | 27.37 | 0.52 | -18.75 | 1.38 | 7.81 | 0 | 0 | 12.1 | 2474.47 | 0 | 0 | 1.11 | 5450.0 | 7.78 | 174.91 | 55.39 | -1.44 | 36.24 | 2.69 | 12.52 | 3.99 | 22.61 | 5.56 | 4.32 | 3.1 | 3.40 | -12.37 | 0.00 | 0 | 837 | -0.24 | 96.04 | 5.2 |
| 2024 (4) | 1027.49 | -7.52 | 879.49 | -8.53 | 94.63 | 5.85 | 1.31 | -3.68 | 5.25 | -10.71 | 0.95 | 46.15 | 0.64 | 39.13 | 1.28 | -1.54 | 0 | 0 | 0.47 | 0 | 0 | 0 | 0.02 | -84.62 | 2.83 | 0 | 56.2 | -5.85 | 35.29 | -13.27 | 12.04 | 3.35 | 21.42 | 9.73 | 4.19 | -12.71 | 3.88 | -21.14 | 0.00 | 0 | 839 | -0.83 | 91.29 | -0.38 |
| 2023 (3) | 1111.09 | -1.93 | 961.48 | -5.68 | 89.4 | 7.7 | 1.36 | 16.24 | 5.88 | 34.55 | 0.65 | 71.05 | 0.46 | 17.95 | 1.3 | 13.04 | 0 | 0 | -0.49 | 0 | 0 | 0 | 0.13 | 0 | -0.52 | 0 | 59.69 | 74.23 | 40.69 | 85.54 | 11.65 | 102.26 | 19.52 | 16.19 | 4.80 | 85.33 | 4.92 | 125.69 | 0.00 | 0 | 846 | 0.0 | 91.64 | 51.82 |
| 2022 (2) | 1132.97 | 11.69 | 1019.39 | 12.39 | 83.01 | -1.07 | 1.17 | 36.05 | 4.37 | 73.41 | 0.38 | 18.75 | 0.39 | 5.41 | 1.15 | 3.6 | 0 | 0 | 0.03 | -94.64 | 0 | 0 | -11.74 | 0 | 3.68 | -31.98 | 34.26 | 18.67 | 21.93 | 17.34 | 5.76 | -7.84 | 16.80 | -22.37 | 2.59 | 11.64 | 2.18 | 37.11 | 0.00 | 0 | 846 | 5.09 | 60.36 | 18.26 |
| 2021 (1) | 1014.38 | 24.23 | 907.01 | 30.71 | 83.91 | 4.24 | 0.86 | 405.88 | 2.52 | 0.8 | 0.32 | 10.34 | 0.37 | -28.85 | 1.11 | 14.43 | 0 | 0 | 0.56 | 100.0 | 0 | 0 | 3.39 | -2.02 | 5.41 | -29.92 | 28.87 | -42.06 | 18.69 | -40.13 | 6.25 | -31.39 | 21.64 | 18.38 | 2.32 | -41.71 | 1.59 | -43.42 | 0.00 | 0 | 805 | 2.94 | 51.04 | -28.67 |
| 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) | 269.02 | 2.66 | 5.63 | 231.18 | 4.31 | 7.28 | 26.03 | -3.84 | 1.21 | 0.49 | 19.51 | 44.12 | 1.36 | 86.3 | -0.73 | 0.32 | 6.67 | 0.0 | 0.17 | 13.33 | 142.86 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | -100.44 | 28.57 | 0 | 0 | 0 | -0.1 | 83.87 | -11.11 | 0.28 | -95.69 | 146.67 | 12.08 | -39.24 | -6.14 | 7.89 | -43.16 | -10.65 | 2.39 | -40.84 | -4.4 | 19.81 | -2.41 | 2.01 | 0.94 | -43.37 | -10.48 | 0.91 | 3.41 | -19.47 | 0.94 | -78.29 | -10.48 | 837 | 0.0 | 0.0 | 22.52 | -27.31 | -6.71 |
| 25Q4 (7) | 262.06 | 6.2 | -1.65 | 221.62 | 5.47 | -2.45 | 27.07 | 4.8 | 12.93 | 0.41 | -18.0 | -22.64 | 0.73 | -47.86 | -52.9 | 0.3 | 36.36 | 25.0 | 0.15 | -34.78 | 114.29 | 0 | -100.0 | 0 | 0 | 0 | 0 | 11.46 | 1610.45 | 38100.0 | 0 | 0 | 0 | -0.62 | -34.78 | -6100.0 | 6.5 | 217.07 | 755.26 | 19.88 | 54.71 | 23.71 | 13.88 | 77.72 | 31.44 | 4.04 | 33.77 | 27.44 | 20.30 | -13.54 | 2.89 | 1.66 | 78.49 | 31.75 | 0.88 | 27.54 | -24.79 | 4.33 | 62.17 | 2.85 | 837 | 0.0 | -0.24 | 30.98 | 44.9 | 15.08 |
| 25Q3 (6) | 246.77 | -0.78 | -4.57 | 210.13 | -2.87 | -5.15 | 25.83 | 15.26 | -0.23 | 0.5 | 56.25 | 117.39 | 1.4 | 5.26 | 23.89 | 0.22 | -38.89 | -8.33 | 0.23 | 228.57 | 53.33 | 1.39 | 0 | 7.75 | 0 | 0 | 0 | 0.67 | 1575.0 | 59.52 | 0 | 0 | 0 | -0.46 | -120.18 | -204.55 | 2.05 | 1381.25 | 15.17 | 12.85 | 31.26 | -0.7 | 7.81 | 36.54 | -7.24 | 3.02 | 1.68 | 0.0 | 23.48 | -22.61 | 0.47 | 0.93 | 36.76 | -7.0 | 0.69 | -1.43 | -12.66 | 2.67 | 53.45 | -9.18 | 837 | 0.0 | -0.36 | 21.38 | 9.42 | 12.88 |
| 25Q2 (5) | 248.72 | -2.34 | -0.49 | 216.35 | 0.4 | 0.98 | 22.41 | -12.87 | 4.82 | 0.32 | -5.88 | 3.23 | 1.33 | -2.92 | 6.4 | 0.36 | 12.5 | 56.52 | 0.07 | 0.0 | -63.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 157.14 | 100.0 | 0 | 0 | 0 | 2.28 | 2633.33 | 1525.0 | -0.16 | 73.33 | 79.22 | 9.79 | -23.93 | -27.86 | 5.72 | -35.22 | -27.23 | 2.97 | 18.8 | -13.66 | 30.34 | 56.23 | 19.64 | 0.68 | -35.24 | -27.66 | 0.70 | -38.05 | -32.04 | 1.74 | 65.71 | -10.31 | 837 | 0.0 | -0.12 | 19.54 | -19.06 | -12.53 |
| 25Q1 (4) | 254.67 | -4.42 | 0.0 | 215.49 | -5.15 | 0.0 | 25.72 | 7.3 | 0.0 | 0.34 | -35.85 | 0.0 | 1.37 | -11.61 | 0.0 | 0.32 | 33.33 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.07 | -333.33 | 0.0 | 0 | 0 | 0.0 | -0.09 | -800.0 | 0.0 | -0.6 | -178.95 | 0.0 | 12.87 | -19.91 | 0.0 | 8.83 | -16.38 | 0.0 | 2.5 | -21.14 | 0.0 | 19.42 | -1.57 | 0.0 | 1.05 | -16.67 | 0.0 | 1.13 | -3.42 | 0.0 | 1.05 | -75.06 | 0.0 | 837 | -0.24 | 0.0 | 24.14 | -10.33 | 0.0 |
| 24Q4 (3) | 266.46 | 3.05 | 0.0 | 227.19 | 2.55 | 0.0 | 23.97 | -7.42 | 0.0 | 0.53 | 130.43 | 0.0 | 1.55 | 37.17 | 0.0 | 0.24 | 0.0 | 0.0 | 0.07 | -53.33 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -92.86 | 0.0 | 0 | 0 | 0.0 | -0.01 | -102.27 | 0.0 | 0.76 | -57.3 | 0.0 | 16.07 | 24.19 | 0.0 | 10.56 | 25.42 | 0.0 | 3.17 | 4.97 | 0.0 | 19.73 | -15.58 | 0.0 | 1.26 | 26.0 | 0.0 | 1.17 | 48.1 | 0.0 | 4.21 | 43.2 | 0.0 | 839 | -0.12 | 0.0 | 26.92 | 42.13 | 0.0 |
| 24Q3 (2) | 258.58 | 3.45 | 0.0 | 221.53 | 3.4 | 0.0 | 25.89 | 21.09 | 0.0 | 0.23 | -25.81 | 0.0 | 1.13 | -9.6 | 0.0 | 0.24 | 4.35 | 0.0 | 0.15 | -21.05 | 0.0 | 1.29 | 0 | 0.0 | 0 | 0 | 0.0 | 0.42 | 2000.0 | 0.0 | 0 | 0 | 0.0 | 0.44 | 375.0 | 0.0 | 1.78 | 331.17 | 0.0 | 12.94 | -4.64 | 0.0 | 8.42 | 7.12 | 0.0 | 3.02 | -12.21 | 0.0 | 23.37 | -7.85 | 0.0 | 1.00 | 6.38 | 0.0 | 0.79 | -23.3 | 0.0 | 2.94 | 51.55 | 0.0 | 840 | 0.24 | 0.0 | 18.94 | -15.22 | 0.0 |
| 24Q2 (1) | 249.95 | 0.0 | 0.0 | 214.24 | 0.0 | 0.0 | 21.38 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.77 | 0.0 | 0.0 | 13.57 | 0.0 | 0.0 | 7.86 | 0.0 | 0.0 | 3.44 | 0.0 | 0.0 | 25.36 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 1.94 | 0.0 | 0.0 | 838 | 0.0 | 0.0 | 22.34 | 0.0 | 0.0 |