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) | 2870.34 | -17.66 | 2777.07 | -16.99 | 133.71 | -14.34 | 6.11 | -20.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9.64 | 0 | -50.08 | 0 | -57.97 | 0 | 7.63 | 0 | 0.00 | 0 | -0.99 | 0 | -0.83 | 0 | 0.00 | 0 | 5849 | 0.0 | 130.63 | -33.16 |
| 2024 (4) | 3486.08 | 4.81 | 3345.53 | 4.16 | 156.1 | 7.84 | 7.67 | -17.08 | 36.41 | 9.54 | 0.15 | 25.0 | 1.23 | -12.77 | 19.78 | -59.94 | 8.06 | -24.11 | 0.24 | 0 | 0.04 | 0 | 2.29 | 0 | 24.92 | -76.12 | 9.37 | -87.31 | 3.79 | -95.57 | -1.87 | 0 | 0.00 | 0 | 0.06 | -95.89 | -0.36 | 0 | 0.00 | 0 | 5849 | 0.0 | 195.44 | -29.87 |
| 2023 (3) | 3326.2 | -12.44 | 3211.95 | -12.52 | 144.75 | -19.71 | 9.25 | 39.73 | 33.24 | 66.45 | 0.12 | 0.0 | 1.41 | 3.68 | 49.38 | -52.74 | 10.62 | -10.46 | -0.54 | 0 | -0.03 | 0 | -2.96 | 0 | 104.37 | -29.84 | 73.86 | -22.98 | 85.49 | 16.15 | -3.18 | 0 | 0.00 | 0 | 1.46 | 15.87 | -0.32 | 0 | 0.00 | 0 | 5849 | 0.0 | 278.69 | -6.64 |
| 2022 (2) | 3798.97 | 3.85 | 3671.54 | 17.54 | 180.28 | -5.15 | 6.62 | 88.6 | 19.97 | 74.72 | 0.12 | 9.09 | 1.36 | 0.0 | 104.48 | 235.3 | 11.86 | -0.67 | -0.71 | 0 | 0.06 | 0 | 22.03 | 0 | 148.76 | -5.41 | 95.9 | -80.88 | 73.6 | -80.81 | 3.86 | -94.82 | 4.02 | -72.95 | 1.26 | -80.79 | -1.29 | 0 | 0.00 | 0 | 5849 | 0.0 | 298.51 | -56.86 |
| 2021 (1) | 3658.12 | 44.42 | 3123.74 | 39.6 | 190.06 | 33.77 | 3.51 | -1.68 | 11.43 | -20.07 | 0.11 | -8.33 | 1.36 | -0.73 | 31.16 | -39.06 | 11.94 | -31.58 | 0.05 | -99.28 | 0 | 0 | -2.68 | 0 | 157.27 | 66.53 | 501.6 | 102.52 | 383.59 | 96.27 | 74.52 | 131.93 | 14.86 | 14.57 | 6.56 | 96.41 | 3.87 | 123.7 | 0.00 | 0 | 5849 | 0.0 | 692.01 | 60.57 |
| 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) | 817.5 | 25.77 | 3.6 | 754.22 | 20.92 | -0.62 | 32.07 | -8.16 | -7.53 | 0.85 | -40.56 | -44.44 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | -100.0 | -100.0 | 41.74 | 308.41 | 16596.0 | 72.95 | 4488.05 | 1828.67 | 62.45 | 2216.95 | 1512.9 | 7.6 | 49.61 | 2335.29 | 10.42 | 0 | 0 | 1.07 | 2240.0 | 1437.5 | 0.35 | 252.17 | 537.5 | 1.07 | 208.08 | 1437.5 | 5849 | 0.0 | 0.0 | 117.1 | 159.19 | 171.57 |
| 25Q4 (7) | 650.01 | -6.58 | -20.04 | 623.71 | -6.27 | -20.39 | 34.92 | 7.48 | -8.35 | 1.43 | 41.58 | -24.34 | 7.6 | -6.29 | -15.93 | 0.04 | 0.0 | 0.0 | 0.23 | -30.3 | -32.35 | 0 | -100.0 | -100.0 | 3.28 | 25.19 | 37.24 | 4.03 | 144.24 | 0 | -0.34 | 0 | 0 | 5.38 | 69.18 | 193.99 | 10.22 | -59.73 | 3396.77 | 1.59 | -93.16 | 117.69 | -2.95 | -116.57 | 72.35 | 5.08 | 74.57 | 165.97 | 0.00 | -100.0 | 0 | -0.05 | -116.67 | 72.22 | -0.23 | -76.92 | -27.78 | -0.99 | -5.32 | -1750.0 | 5849 | 0.0 | 0.0 | 45.18 | -33.0 | 15.2 |
| 25Q3 (6) | 695.76 | -5.4 | -19.93 | 665.42 | -8.73 | -21.77 | 32.49 | 2.75 | -17.22 | 1.01 | -52.8 | -41.95 | 8.11 | -7.53 | -13.82 | 0.04 | 0.0 | 0.0 | 0.33 | 3.12 | 3.12 | 7.99 | 71.83 | -52.21 | 2.62 | 24.76 | 21.86 | 1.65 | 1400.0 | 8150.0 | 0 | 0 | 0 | 3.18 | 113.63 | 2550.0 | 25.38 | 155.79 | 1235.79 | 23.24 | 132.88 | 222.44 | 17.8 | 126.02 | 192.81 | 2.91 | 14650.0 | 145.33 | 12.54 | 0 | 0 | 0.30 | 125.64 | 190.91 | -0.13 | 66.67 | 63.89 | -0.94 | 24.19 | -476.0 | 5849 | 0.0 | 0.0 | 67.43 | 368.65 | 132.76 |
| 25Q2 (5) | 735.48 | -6.79 | -23.76 | 729.05 | -3.93 | -19.73 | 31.62 | -8.82 | -22.82 | 2.14 | 39.87 | 4.39 | 8.77 | -0.23 | -6.3 | 0.04 | 0.0 | 33.33 | 0.32 | -3.03 | 14.29 | 4.65 | 15400.0 | 138.46 | 2.1 | -4.98 | 28.83 | 0.11 | 0 | 0 | 0 | 0 | 0 | -23.33 | -3481.16 | -901.29 | -45.49 | -18296.0 | -850.66 | -70.68 | -1574.88 | -427.83 | -68.4 | -1447.51 | -473.16 | -0.02 | 94.12 | -101.18 | 0.00 | 0 | -100.0 | -1.17 | -1362.5 | -477.42 | -0.39 | -387.5 | -285.71 | -1.24 | -1450.0 | -313.79 | 5849 | 0.0 | 0.0 | -25.1 | -158.21 | -136.78 |
| 25Q1 (4) | 789.09 | -2.93 | 0.0 | 758.89 | -3.14 | 0.0 | 34.68 | -8.98 | 0.0 | 1.53 | -19.05 | 0.0 | 8.79 | -2.77 | 0.0 | 0.04 | 0.0 | 0.0 | 0.33 | -2.94 | 0.0 | 0.03 | -97.14 | 0.0 | 2.21 | -7.53 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.69 | -62.3 | 0.0 | 0.25 | 180.65 | 0.0 | -4.22 | 53.06 | 0.0 | -4.42 | 58.58 | 0.0 | -0.34 | -117.8 | 0.0 | 0.00 | 0 | 0.0 | -0.08 | 55.56 | 0.0 | -0.08 | 55.56 | 0.0 | -0.08 | -233.33 | 0.0 | 5849 | 0.0 | 0.0 | 43.12 | 9.94 | 0.0 |
| 24Q4 (3) | 812.92 | -6.45 | 0.0 | 783.49 | -7.89 | 0.0 | 38.1 | -2.93 | 0.0 | 1.89 | 8.62 | 0.0 | 9.04 | -3.93 | 0.0 | 0.04 | 0.0 | 0.0 | 0.34 | 6.25 | 0.0 | 1.05 | -93.72 | 0.0 | 2.39 | 11.16 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 1.83 | 1425.0 | 0.0 | -0.31 | -116.32 | 0.0 | -8.99 | 52.63 | 0.0 | -10.67 | 44.37 | 0.0 | 1.91 | 129.75 | 0.0 | 0.00 | 0 | 0.0 | -0.18 | 45.45 | 0.0 | -0.18 | 50.0 | 0.0 | 0.06 | -76.0 | 0.0 | 5849 | 0.0 | 0.0 | 39.22 | 35.38 | 0.0 |
| 24Q3 (2) | 868.99 | -9.93 | 0.0 | 850.62 | -6.35 | 0.0 | 39.25 | -4.2 | 0.0 | 1.74 | -15.12 | 0.0 | 9.41 | 0.53 | 0.0 | 0.04 | 33.33 | 0.0 | 0.32 | 14.29 | 0.0 | 16.72 | 757.44 | 0.0 | 2.15 | 31.9 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 105.15 | 0.0 | 1.9 | -68.65 | 0.0 | -18.98 | -188.03 | 0.0 | -19.18 | -204.64 | 0.0 | -6.42 | -479.88 | 0.0 | 0.00 | -100.0 | 0.0 | -0.33 | -206.45 | 0.0 | -0.36 | -271.43 | 0.0 | 0.25 | -56.9 | 0.0 | 5849 | 0.0 | 0.0 | 28.97 | -57.55 | 0.0 |
| 24Q2 (1) | 964.75 | 0.0 | 0.0 | 908.28 | 0.0 | 0.0 | 40.97 | 0.0 | 0.0 | 2.05 | 0.0 | 0.0 | 9.36 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 1.95 | 0.0 | 0.0 | 1.63 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -2.33 | 0.0 | 0.0 | 6.06 | 0.0 | 0.0 | 21.56 | 0.0 | 0.0 | 18.33 | 0.0 | 0.0 | 1.69 | 0.0 | 0.0 | 7.82 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 5849 | 0.0 | 0.0 | 68.25 | 0.0 | 0.0 |