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) | 1754.11 | -12.31 | 1698.08 | -10.58 | 131.09 | -8.39 | 3.42 | -55.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27.1 | 0 | -102.15 | 0 | -100.49 | 0 | -1.66 | 0 | 0.00 | 0 | -1.58 | 0 | -1.15 | 0 | 0.00 | 0 | 6366 | 0.0 | 35.56 | -63.78 |
| 2024 (4) | 2000.4 | 0.45 | 1898.92 | 0.31 | 143.1 | 1.98 | 7.66 | 28.96 | 35.54 | 44.59 | 0.35 | 29.63 | 1.68 | -18.05 | 10.56 | -71.21 | 0 | 0 | 0.62 | -84.14 | 0.04 | 0 | 5.99 | 0 | 17.48 | -84.4 | -24.14 | 0 | -12.32 | 0 | -11.82 | 0 | 0.00 | 0 | -0.19 | 0 | -0.47 | 0 | 0.00 | 0 | 6366 | 0.0 | 98.18 | -42.85 |
| 2023 (3) | 1991.39 | -20.87 | 1893.12 | -9.46 | 140.32 | -10.96 | 5.94 | 56.32 | 24.58 | 77.73 | 0.27 | 350.0 | 2.05 | 3.02 | 36.68 | -56.55 | 0 | 0 | 3.91 | 1121.88 | 0 | 0 | -0.18 | 0 | 112.02 | -34.09 | 69.97 | -84.02 | 73.38 | -79.7 | -3.41 | 0 | 0.00 | 0 | 1.15 | -79.75 | -0.61 | 0 | 0.00 | 0 | 6366 | 0.0 | 171.79 | -67.76 |
| 2022 (2) | 2516.47 | -8.02 | 2090.89 | 5.9 | 157.6 | -1.48 | 3.8 | 61.02 | 13.83 | 47.13 | 0.06 | 100.0 | 1.99 | 27.56 | 84.42 | 181.4 | 0 | 0 | 0.32 | 88.24 | 0 | 0 | 24.37 | 0 | 169.95 | -34.11 | 437.94 | -49.05 | 361.43 | -49.35 | 76.52 | -47.6 | 17.47 | 2.83 | 5.68 | -49.33 | 3.01 | -57.96 | 0.00 | 0 | 6366 | 0.0 | 532.88 | -43.96 |
| 2021 (1) | 2735.98 | 47.24 | 1974.37 | 25.95 | 159.97 | 33.81 | 2.36 | -36.9 | 9.4 | -27.08 | 0.03 | 0.0 | 1.56 | -11.86 | 30.0 | -10.66 | 0 | 0 | 0.17 | 88.89 | 0 | 0 | -4.59 | 0 | 257.93 | 264.98 | 859.57 | 255.68 | 713.55 | 256.13 | 146.02 | 253.56 | 16.99 | -0.59 | 11.21 | 255.87 | 7.16 | 250.98 | 0.00 | 0 | 6366 | 0.0 | 950.92 | 184.92 |
| 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) | 419.85 | 2.14 | -11.05 | 404.3 | 0.76 | -9.64 | 28.57 | -14.61 | -14.77 | 0.43 | -36.76 | -62.61 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 46.81 | 1003.67 | 366.7 | 33.79 | 217.16 | 2944.14 | 32.69 | 213.86 | 6438.0 | 1.1 | 946.15 | 80.33 | 3.26 | 0 | -94.02 | 0.51 | 213.33 | 5000.0 | -0.22 | 40.54 | -46.67 | 0.51 | 132.28 | 5000.0 | 6366 | 0.0 | 0.0 | 68.43 | 1308.02 | 94.18 |
| 25Q4 (7) | 411.04 | -1.47 | -18.33 | 401.25 | -2.47 | -16.83 | 33.46 | 2.61 | -3.43 | 0.68 | 161.54 | -65.48 | 9.05 | 1.12 | -3.62 | 0.09 | 0.0 | -10.0 | 1.08 | 200.0 | 145.45 | 0.01 | -99.88 | 0.0 | 0 | 0 | 0 | -0.01 | 85.71 | -102.44 | 0.57 | 0 | 0 | 3.4 | 62.68 | -40.77 | -5.18 | -124.5 | -202.37 | -28.84 | -405.08 | -230.36 | -28.71 | -376.91 | -1144.0 | -0.13 | -141.94 | 98.87 | 0.00 | 0 | 0 | -0.45 | -400.0 | -1225.0 | -0.37 | 13.95 | -825.0 | -1.58 | -39.82 | -731.58 | 6366 | 0.0 | 0.0 | 4.86 | -82.15 | -78.76 |
| 25Q3 (6) | 417.18 | -8.08 | -17.38 | 411.42 | -6.07 | -14.29 | 32.61 | 3.49 | -18.45 | 0.26 | -80.6 | -89.17 | 8.95 | -5.49 | -6.28 | 0.09 | -10.0 | -25.0 | 0.36 | -10.0 | -12.2 | 8.15 | 390.96 | -5.89 | 0 | 0 | 0 | -0.07 | -187.5 | -450.0 | 0 | 0 | 0 | 2.09 | 111.64 | 147.83 | 21.14 | 139.83 | 221.63 | -5.71 | 91.69 | 82.4 | -6.02 | 90.91 | 80.53 | 0.31 | 112.65 | 120.39 | 0.00 | 0 | 0 | -0.09 | 91.35 | 81.63 | -0.43 | -104.76 | -104.76 | -1.13 | -9.71 | -370.83 | 6366 | 0.0 | 0.0 | 27.23 | 185.71 | 9289.66 |
| 25Q2 (5) | 453.87 | -3.85 | -11.2 | 437.99 | -2.11 | -7.54 | 31.51 | -6.0 | -11.71 | 1.34 | 16.52 | -18.29 | 9.47 | -0.42 | 9.99 | 0.1 | 0.0 | 42.86 | 0.4 | -4.76 | -6.98 | 1.66 | 0 | -12.17 | 0 | 0 | 0 | 0.08 | 0 | 33.33 | 0 | 0 | 0 | -17.95 | -2289.02 | -3194.83 | -53.08 | -629.21 | -552.51 | -68.71 | -6290.09 | -611.62 | -66.26 | -13352.0 | -585.42 | -2.45 | -501.64 | -1066.67 | 0.00 | -100.0 | 0 | -1.04 | -10500.0 | -595.24 | -0.21 | -40.0 | -800.0 | -1.03 | -10400.0 | -512.0 | 6366 | 0.0 | 0.0 | -31.77 | -190.15 | -174.49 |
| 25Q1 (4) | 472.02 | -6.22 | 0.0 | 447.42 | -7.26 | 0.0 | 33.52 | -3.26 | 0.0 | 1.15 | -41.62 | 0.0 | 9.51 | 1.28 | 0.0 | 0.1 | 0.0 | 0.0 | 0.42 | -4.55 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.82 | -85.71 | 0.0 | 10.03 | 98.22 | 0.0 | 1.11 | 112.71 | 0.0 | 0.5 | -81.82 | 0.0 | 0.61 | 105.31 | 0.0 | 54.56 | 0 | 0.0 | 0.01 | -75.0 | 0.0 | -0.15 | -275.0 | 0.0 | 0.01 | 105.26 | 0.0 | 6366 | 0.0 | 0.0 | 35.24 | 54.02 | 0.0 |
| 24Q4 (3) | 503.31 | -0.32 | 0.0 | 482.45 | 0.51 | 0.0 | 34.65 | -13.35 | 0.0 | 1.97 | -17.92 | 0.0 | 9.39 | -1.68 | 0.0 | 0.1 | -16.67 | 0.0 | 0.44 | 7.32 | 0.0 | 0.01 | -99.88 | 0.0 | 0 | 0 | 0.0 | 0.41 | 1950.0 | 0.0 | 0 | 0 | 0.0 | 5.74 | 231.35 | 0.0 | 5.06 | 129.11 | 0.0 | -8.73 | 73.1 | 0.0 | 2.75 | 108.89 | 0.0 | -11.49 | -655.92 | 0.0 | 0.00 | 0 | 0.0 | 0.04 | 108.16 | 0.0 | -0.04 | 80.95 | 0.0 | -0.19 | 20.83 | 0.0 | 6366 | 0.0 | 0.0 | 22.88 | 7789.66 | 0.0 |
| 24Q3 (2) | 504.92 | -1.21 | 0.0 | 480.01 | 1.33 | 0.0 | 39.99 | 12.05 | 0.0 | 2.4 | 46.34 | 0.0 | 9.55 | 10.92 | 0.0 | 0.12 | 71.43 | 0.0 | 0.41 | -4.65 | 0.0 | 8.66 | 358.2 | 0.0 | 0 | 0 | 0.0 | 0.02 | -66.67 | 0.0 | 0 | 0 | 0.0 | -4.37 | -853.45 | 0.0 | -17.38 | -248.17 | 0.0 | -32.45 | -341.62 | 0.0 | -30.92 | -326.52 | 0.0 | -1.52 | -623.81 | 0.0 | 0.00 | 0 | 0.0 | -0.49 | -333.33 | 0.0 | -0.21 | -800.0 | 0.0 | -0.24 | -196.0 | 0.0 | 6366 | 0.0 | 0.0 | 0.29 | -99.32 | 0.0 |
| 24Q2 (1) | 511.09 | 0.0 | 0.0 | 473.71 | 0.0 | 0.0 | 35.69 | 0.0 | 0.0 | 1.64 | 0.0 | 0.0 | 8.61 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 1.89 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 11.73 | 0.0 | 0.0 | 13.43 | 0.0 | 0.0 | 13.65 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 6366 | 0.0 | 0.0 | 42.65 | 0.0 | 0.0 |