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) | 590.94 | 6.99 | 450.15 | 9.54 | 87.93 | 11.19 | 6.65 | -14.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.05 | -2.33 | 70.93 | -12.22 | 52.42 | -9.12 | 14.68 | -19.74 | 20.69 | -8.57 | 2.42 | -11.36 | 1.47 | -11.98 | 0.00 | 0 | 2166 | 2.7 | 97.89 | -6.84 |
| 2024 (4) | 552.35 | -7.0 | 410.95 | -7.55 | 79.08 | -4.47 | 7.74 | 25.04 | 2.39 | 3.91 | 1.38 | 45.26 | 1.71 | -1.72 | 11.47 | -4.02 | 5.54 | 73.67 | 0.92 | 0 | -0.31 | 0 | 0.57 | -1.72 | 18.48 | 14.71 | 80.8 | -2.34 | 57.68 | -1.06 | 18.29 | -5.82 | 22.63 | -3.58 | 2.73 | -1.09 | 1.67 | -7.22 | 0.00 | 0 | 2109 | 0.0 | 105.08 | -0.72 |
| 2023 (3) | 593.94 | 1.85 | 444.51 | -1.5 | 82.78 | 2.06 | 6.19 | 165.67 | 2.3 | 81.1 | 0.95 | 26.67 | 1.74 | 10.83 | 11.95 | 5.94 | 3.19 | 23.17 | 0 | 0 | 1.17 | 0 | 0.58 | -72.25 | 16.11 | 362.93 | 82.74 | 52.6 | 58.3 | 68.59 | 19.42 | 35.8 | 23.47 | -11.0 | 2.76 | 68.29 | 1.80 | 35.34 | 0.00 | 0 | 2109 | 0.0 | 105.84 | 42.47 |
| 2022 (2) | 583.15 | 13.79 | 451.3 | 13.35 | 81.11 | 5.67 | 2.33 | 83.46 | 1.27 | -3.05 | 0.75 | 7.14 | 1.57 | -16.93 | 11.28 | 27.6 | 2.59 | -25.57 | -0.04 | 0 | 0 | 0 | 2.09 | 0 | 3.48 | -85.45 | 54.22 | -11.87 | 34.58 | -31.02 | 14.3 | 120.0 | 26.37 | 149.72 | 1.64 | -31.09 | 1.33 | 18.75 | 0.00 | 0 | 2109 | 0.14 | 74.29 | -8.94 |
| 2021 (1) | 512.48 | 11.84 | 398.13 | 13.54 | 76.76 | 6.29 | 1.27 | -34.87 | 1.31 | -14.38 | 0.7 | -16.67 | 1.89 | 6.18 | 8.84 | 43.74 | 3.48 | 31.82 | -0.02 | 0 | -0.03 | 0 | -0.63 | 0 | 23.91 | 176.1 | 61.52 | 39.82 | 50.13 | 42.78 | 6.5 | 10.54 | 10.56 | -21.02 | 2.38 | 31.49 | 1.12 | -0.88 | 0.00 | 0 | 2106 | 8.61 | 81.58 | 22.73 |
| 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) | 142.35 | -7.17 | 4.54 | 108.94 | -7.39 | 5.5 | 21.64 | -16.16 | 2.61 | 1.61 | -6.94 | -1.83 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 4.03 | 7.47 | -12.2 | 15.82 | 15.73 | -3.71 | 11.88 | 12.82 | 3.57 | 3.43 | 58.8 | -22.05 | 21.70 | 37.34 | -18.94 | 0.51 | 4.08 | -5.56 | 0.33 | 13.79 | 13.79 | 0.51 | -78.93 | -5.56 | 2345 | 8.06 | 11.19 | 22.97 | 6.64 | 0.57 |
| 25Q4 (7) | 153.35 | 5.48 | 13.41 | 117.63 | 7.08 | 16.48 | 25.81 | 34.5 | 24.69 | 1.73 | 10.9 | -10.36 | 1.03 | 24.1 | 71.67 | 0.36 | 12.5 | 9.09 | 0.96 | 62.71 | 166.67 | 2.03 | -37.73 | 395.12 | 2.05 | 688.46 | -34.29 | 0.01 | -83.33 | 103.85 | 0.01 | 0 | 103.23 | 0.51 | -46.32 | 30.77 | 3.75 | -29.64 | 35.87 | 13.67 | -36.89 | -16.08 | 10.53 | -33.9 | -11.66 | 2.16 | -54.53 | -34.35 | 15.80 | -28.02 | -21.82 | 0.49 | -34.67 | -12.5 | 0.29 | -35.56 | -25.64 | 2.42 | 22.22 | -11.36 | 2170 | 2.36 | 2.89 | 21.54 | -23.29 | -5.28 |
| 25Q3 (6) | 145.38 | -6.83 | 8.03 | 109.85 | -8.0 | 10.25 | 19.19 | -12.13 | 3.12 | 1.56 | -9.3 | -20.0 | 0.83 | 38.33 | 10.67 | 0.32 | 14.29 | -8.57 | 0.59 | 31.11 | 28.26 | 3.26 | -44.46 | -56.06 | 0.26 | -46.94 | -73.74 | 0.06 | 166.67 | 0 | 0 | 0 | 0 | 0.95 | 231.94 | 406.45 | 5.33 | 21.41 | -28.74 | 21.66 | 12.99 | -9.03 | 15.93 | 9.94 | -10.0 | 4.75 | 41.37 | -0.63 | 21.95 | 25.07 | 9.42 | 0.75 | 8.7 | -10.71 | 0.45 | 4.65 | 2.27 | 1.98 | 60.98 | -8.76 | 2120 | 0.62 | 0.52 | 28.08 | 10.42 | -6.06 |
| 25Q2 (5) | 156.04 | 14.59 | 7.42 | 119.4 | 15.63 | 9.97 | 21.84 | 3.56 | 6.28 | 1.72 | 4.88 | -18.1 | 0.6 | 7.14 | 39.53 | 0.28 | -26.32 | -33.33 | 0.45 | -2.17 | -2.17 | 5.87 | 9683.33 | 63.97 | 0.49 | 44.12 | -42.35 | -0.09 | -102.49 | -113.85 | 0 | 0 | 0 | -0.72 | -202.86 | -348.28 | 4.39 | -4.36 | -36.19 | 19.17 | 16.68 | -16.65 | 14.49 | 26.33 | -12.02 | 3.36 | -23.64 | -37.66 | 17.55 | -34.44 | -25.06 | 0.69 | 27.78 | -11.54 | 0.43 | 48.28 | 4.88 | 1.23 | 127.78 | -7.52 | 2107 | -0.09 | -0.09 | 25.43 | 11.34 | -12.16 |
| 25Q1 (4) | 136.17 | 0.7 | 0.0 | 103.26 | 2.25 | 0.0 | 21.09 | 1.88 | 0.0 | 1.64 | -15.03 | 0.0 | 0.56 | -6.67 | 0.0 | 0.38 | 15.15 | 0.0 | 0.46 | 27.78 | 0.0 | 0.06 | -85.37 | 0.0 | 0.34 | -89.1 | 0.0 | 3.61 | 1488.46 | 0.0 | 0 | 100.0 | 0.0 | 0.7 | 79.49 | 0.0 | 4.59 | 66.3 | 0.0 | 16.43 | 0.86 | 0.0 | 11.47 | -3.78 | 0.0 | 4.4 | 33.74 | 0.0 | 26.77 | 32.46 | 0.0 | 0.54 | -3.57 | 0.0 | 0.29 | -25.64 | 0.0 | 0.54 | -80.22 | 0.0 | 2109 | 0.0 | 0.0 | 22.84 | 0.44 | 0.0 |
| 24Q4 (3) | 135.22 | 0.48 | 0.0 | 100.99 | 1.35 | 0.0 | 20.7 | 11.23 | 0.0 | 1.93 | -1.03 | 0.0 | 0.6 | -20.0 | 0.0 | 0.33 | -5.71 | 0.0 | 0.36 | -21.74 | 0.0 | 0.41 | -94.47 | 0.0 | 3.12 | 215.15 | 0.0 | -0.26 | 0 | 0.0 | -0.31 | 0 | 0.0 | 0.39 | 225.81 | 0.0 | 2.76 | -63.1 | 0.0 | 16.29 | -31.58 | 0.0 | 11.92 | -32.66 | 0.0 | 3.29 | -31.17 | 0.0 | 20.21 | 0.75 | 0.0 | 0.56 | -33.33 | 0.0 | 0.39 | -11.36 | 0.0 | 2.73 | 25.81 | 0.0 | 2109 | 0.0 | 0.0 | 22.74 | -23.92 | 0.0 |
| 24Q3 (2) | 134.57 | -7.36 | 0.0 | 99.64 | -8.23 | 0.0 | 18.61 | -9.44 | 0.0 | 1.95 | -7.14 | 0.0 | 0.75 | 74.42 | 0.0 | 0.35 | -16.67 | 0.0 | 0.46 | 0.0 | 0.0 | 7.42 | 107.26 | 0.0 | 0.99 | 16.47 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.31 | -206.9 | 0.0 | 7.48 | 8.72 | 0.0 | 23.81 | 3.52 | 0.0 | 17.7 | 7.47 | 0.0 | 4.78 | -11.32 | 0.0 | 20.06 | -14.35 | 0.0 | 0.84 | 7.69 | 0.0 | 0.44 | 7.32 | 0.0 | 2.17 | 63.16 | 0.0 | 2109 | 0.0 | 0.0 | 29.89 | 3.25 | 0.0 |
| 24Q2 (1) | 145.26 | 0.0 | 0.0 | 108.58 | 0.0 | 0.0 | 20.55 | 0.0 | 0.0 | 2.1 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 3.58 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 6.88 | 0.0 | 0.0 | 23.0 | 0.0 | 0.0 | 16.47 | 0.0 | 0.0 | 5.39 | 0.0 | 0.0 | 23.42 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 1.33 | 0.0 | 0.0 | 2109 | 0.0 | 0.0 | 28.95 | 0.0 | 0.0 |