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) | 1742.43 | -2.83 | 1631.5 | -2.67 | 110.74 | 16.36 | 3.98 | 5.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.13 | 370.26 | 16.31 | -35.05 | 31.8 | 13.98 | -7.08 | 0 | 0.00 | 0 | 0.75 | 8.7 | 0.35 | -36.36 | 0.00 | 0 | 4240 | 5.18 | 126.55 | -12.85 |
| 2024 (4) | 1793.18 | -5.54 | 1676.34 | -4.45 | 95.17 | 15.3 | 3.79 | -30.07 | 23.59 | 10.44 | 0 | 0 | 0 | 0 | 6.27 | 21.98 | 18.37 | 4.2 | -0.2 | 0 | 11.67 | 20.81 | -0.4 | 0 | 3.43 | -71.37 | 25.11 | -65.76 | 27.9 | -45.07 | -0.87 | 0 | 0.00 | 0 | 0.69 | -47.33 | 0.55 | -37.5 | 0.00 | 0 | 4031 | 3.81 | 145.21 | -18.34 |
| 2023 (3) | 1898.4 | 5.23 | 1754.5 | 7.6 | 82.54 | 5.17 | 5.42 | 124.9 | 21.36 | 157.97 | 0 | 0 | 0 | 0 | 5.14 | -32.99 | 17.63 | 56.02 | -0.11 | 0 | 9.66 | -86.6 | -2.41 | 0 | 11.98 | -91.38 | 73.34 | -68.66 | 50.79 | -73.75 | 14.71 | -65.49 | 20.06 | 10.16 | 1.31 | -75.92 | 0.88 | -28.46 | 0.00 | 0 | 3883 | 9.38 | 177.82 | -38.0 |
| 2022 (2) | 1804.01 | 15.15 | 1630.54 | 19.14 | 78.48 | 21.41 | 2.41 | 161.96 | 8.28 | 98.09 | 0 | 0 | 0 | 0 | 7.67 | 36.72 | 11.3 | 105.83 | 0.68 | 240.0 | 72.1 | 961.86 | 17.49 | 0 | 139.03 | 140.66 | 234.02 | 22.38 | 193.52 | 32.16 | 42.62 | 10.27 | 18.21 | -9.9 | 5.44 | 27.7 | 1.23 | -38.5 | 0.00 | 0 | 3550 | 3.53 | 286.81 | 28.21 |
| 2021 (1) | 1566.65 | 39.2 | 1368.55 | 36.75 | 64.64 | 27.17 | 0.92 | -64.89 | 4.18 | -22.59 | 0 | 0 | 0 | 0 | 5.61 | 405.41 | 5.49 | 303.68 | 0.2 | 0 | 6.79 | 0 | -2.37 | 0 | 57.77 | 209.59 | 191.22 | 106.7 | 146.43 | 118.85 | 38.65 | 72.16 | 20.21 | -16.73 | 4.26 | 108.82 | 2.00 | 83.49 | 0.00 | 0 | 3429 | 4.67 | 223.71 | 82.89 |
| 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) | 410.7 | -1.89 | -8.41 | 378.78 | -4.85 | -7.94 | 26.45 | -6.9 | -3.78 | 1.25 | 835.29 | -3.85 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 35.13 | 229.55 | 1749.3 | 40.6 | 1360.43 | 450.88 | 35.85 | 253.55 | 427.98 | 5.62 | 235.1 | 339.06 | 13.84 | 0 | -20.41 | 0.81 | 237.5 | 376.47 | 0.02 | 300.0 | -90.0 | 0.81 | 8.0 | 376.47 | 4431 | 4.48 | 9.92 | 69.1 | 133.6 | 93.02 |
| 25Q4 (7) | 418.6 | 1.83 | -10.27 | 398.07 | 1.68 | -9.83 | 28.41 | 9.35 | 14.74 | -0.17 | -110.69 | -114.53 | 4.4 | -25.93 | -28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 3.51 | 322.89 | -69.1 | -0.01 | 66.67 | 50.0 | 4.55 | 273.0 | 15266.67 | -0.96 | 48.94 | -585.71 | 10.66 | 22.11 | 226.3 | 2.78 | 19.31 | 134.19 | 10.14 | 1.6 | 273.04 | -4.16 | 5.02 | -65.08 | 0.00 | 0 | 0 | 0.24 | 4.35 | 260.0 | -0.01 | -133.33 | -116.67 | 0.75 | 44.23 | 8.7 | 4241 | -4.29 | 5.21 | 29.58 | 0.44 | 32.59 |
| 25Q3 (6) | 411.09 | -11.46 | -6.15 | 391.51 | -9.05 | -5.01 | 25.98 | -9.98 | 9.76 | 1.59 | 26.19 | 205.77 | 5.94 | -7.19 | 0.17 | 0 | 0 | 0 | 0 | 0 | 0 | 1.6 | -69.17 | 36.75 | 0.83 | -43.15 | -71.86 | -0.03 | 62.5 | 80.0 | -2.63 | -283.92 | 5.4 | -1.88 | -132.87 | -184.3 | 8.73 | 865.79 | 746.67 | 2.33 | -39.32 | 180.72 | 9.98 | 104.51 | 180.34 | -4.38 | -2533.33 | -333.66 | 0.00 | -100.0 | 0 | 0.23 | 91.67 | 155.56 | 0.03 | -78.57 | -72.73 | 0.52 | 79.31 | -38.1 | 4431 | 7.44 | 9.92 | 29.45 | -7.19 | -9.05 |
| 25Q2 (5) | 464.31 | 3.54 | -3.9 | 430.48 | 4.63 | -2.6 | 28.86 | 4.98 | 16.56 | 1.26 | -3.08 | 28.57 | 6.4 | -2.88 | 17.22 | 0 | 0 | 0 | 0 | 0 | 0 | 5.19 | 0 | 25850.0 | 1.46 | 105.63 | 40.38 | -0.08 | -300.0 | 0 | 1.43 | -25.13 | -89.5 | 5.72 | 797.56 | 677.78 | -1.14 | 46.48 | -110.92 | 3.84 | -47.9 | -85.7 | 4.88 | -28.13 | -77.76 | 0.18 | -85.94 | -96.01 | 4.80 | -72.4 | -71.45 | 0.12 | -29.41 | -77.78 | 0.14 | -30.0 | -46.15 | 0.29 | 70.59 | -61.33 | 4124 | 2.31 | 2.31 | 31.73 | -11.37 | -43.23 |
| 25Q1 (4) | 448.43 | -3.88 | 0.0 | 411.44 | -6.8 | 0.0 | 27.49 | 11.03 | 0.0 | 1.3 | 11.11 | 0.0 | 6.59 | 6.98 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.71 | -93.75 | 0.0 | -0.02 | 0.0 | 0.0 | 1.91 | 6466.67 | 0.0 | -0.82 | -485.71 | 0.0 | -2.13 | 74.76 | 0.0 | 7.37 | 190.65 | 0.0 | 6.79 | 215.87 | 0.0 | 1.28 | 150.79 | 0.0 | 17.39 | 0 | 0.0 | 0.17 | 213.33 | 0.0 | 0.20 | 233.33 | 0.0 | 0.17 | -75.36 | 0.0 | 4031 | 0.0 | 0.0 | 35.8 | 60.47 | 0.0 |
| 24Q4 (3) | 466.52 | 6.51 | 0.0 | 441.46 | 7.11 | 0.0 | 24.76 | 4.6 | 0.0 | 1.17 | 125.0 | 0.0 | 6.16 | 3.88 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 11.36 | 285.08 | 0.0 | -0.02 | 86.67 | 0.0 | -0.03 | 98.92 | 0.0 | -0.14 | -106.28 | 0.0 | -8.44 | -525.19 | 0.0 | -8.13 | -1079.52 | 0.0 | -5.86 | -264.61 | 0.0 | -2.52 | -149.5 | 0.0 | 0.00 | 0 | 0.0 | -0.15 | -266.67 | 0.0 | 0.06 | -45.45 | 0.0 | 0.69 | -17.86 | 0.0 | 4031 | 0.0 | 0.0 | 22.31 | -31.1 | 0.0 |
| 24Q3 (2) | 438.02 | -9.34 | 0.0 | 412.17 | -6.74 | 0.0 | 23.67 | -4.4 | 0.0 | 0.52 | -46.94 | 0.0 | 5.93 | 8.61 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.17 | 5750.0 | 0.0 | 2.95 | 183.65 | 0.0 | -0.15 | 0 | 0.0 | -2.78 | -120.41 | 0.0 | 2.23 | 325.25 | 0.0 | -1.35 | -112.93 | 0.0 | 0.83 | -96.91 | 0.0 | 3.56 | -83.77 | 0.0 | -1.01 | -122.39 | 0.0 | 0.00 | -100.0 | 0.0 | 0.09 | -83.33 | 0.0 | 0.11 | -57.69 | 0.0 | 0.84 | 12.0 | 0.0 | 4031 | 0.0 | 0.0 | 32.38 | -42.06 | 0.0 |
| 24Q2 (1) | 483.14 | 0.0 | 0.0 | 441.97 | 0.0 | 0.0 | 24.76 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 | 5.46 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 13.62 | 0.0 | 0.0 | -0.99 | 0.0 | 0.0 | 10.44 | 0.0 | 0.0 | 26.85 | 0.0 | 0.0 | 21.94 | 0.0 | 0.0 | 4.51 | 0.0 | 0.0 | 16.81 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 4031 | 0.0 | 0.0 | 55.89 | 0.0 | 0.0 |