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) | 414.94 | -2.37 | 366.8 | -5.54 | 49.03 | -1.66 | 1.19 | 14.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9.62 | 0 | -5.91 | 0 | -5.9 | 0 | 1.16 | -75.78 | 0.00 | 0 | -0.20 | 0 | 0.13 | 0 | 0.00 | 0 | 2908 | 0.0 | 45.46 | 11.56 |
| 2024 (4) | 425.03 | -6.83 | 388.31 | -5.41 | 49.86 | 0.26 | 1.04 | 62.5 | 6.78 | 2.73 | 0.03 | 0.0 | 0.52 | -35.0 | 0.12 | 1100.0 | 6.91 | -1.43 | 0 | 0 | -0.3 | 0 | 1.64 | 0 | 0.11 | -98.05 | -12.75 | 0 | -15.72 | 0 | 4.79 | 82.82 | 0.00 | 0 | -0.54 | 0 | -0.54 | 0 | 0.00 | 0 | 2908 | 0.0 | 40.75 | -28.71 |
| 2023 (3) | 456.19 | 4.01 | 410.52 | 4.22 | 49.73 | -7.24 | 0.64 | -13.51 | 6.6 | 20.22 | 0.03 | 200.0 | 0.8 | -25.23 | 0.01 | -95.65 | 7.01 | 0.86 | 0 | 0 | 0 | 0 | -0.22 | 0 | 5.64 | -58.74 | 2.87 | -53.86 | 0.35 | 0 | 2.62 | -79.89 | 91.33 | 0 | 0.01 | 0 | -0.18 | 0 | 0.00 | 0 | 2908 | 0.0 | 57.16 | -7.25 |
| 2022 (2) | 438.59 | -18.16 | 393.91 | 8.43 | 53.61 | -7.44 | 0.74 | 15.62 | 5.49 | 9.15 | 0.01 | -50.0 | 1.07 | 8.08 | 0.23 | 76.92 | 6.95 | 17.8 | 0 | 0 | 2.09 | -83.66 | -2.47 | 0 | 13.67 | -38.0 | 6.22 | -95.45 | -7.21 | 0 | 13.03 | -21.84 | 0.00 | 0 | -0.25 | 0 | -0.72 | 0 | 0.00 | 0 | 2908 | 0.0 | 61.63 | -67.8 |
| 2021 (1) | 535.92 | 28.08 | 363.28 | 4.41 | 57.92 | 28.4 | 0.64 | 39.13 | 5.03 | -26.78 | 0.02 | 0.0 | 0.99 | -7.48 | 0.13 | -7.14 | 5.9 | -9.23 | 0 | 0 | 12.79 | 83.24 | 0.55 | -83.92 | 22.05 | 261.48 | 136.67 | 337.2 | 114.77 | 364.84 | 16.67 | 215.12 | 12.20 | -27.9 | 3.95 | 364.71 | 3.19 | 398.44 | 0.00 | 0 | 2908 | 0.0 | 191.42 | 118.74 |
| 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) | 102.44 | -5.08 | 6.13 | 82.75 | -11.18 | -3.73 | 11.72 | -11.01 | -4.4 | 0.17 | -54.05 | -15.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -1.48 | -97.33 | 24.49 | 6.6 | 49.32 | 283.33 | 5.94 | 60.54 | 260.54 | 0.74 | -8.64 | 48.0 | 11.23 | -38.6 | 0 | 0.20 | 53.85 | 253.85 | 0.26 | 73.33 | 533.33 | 0.20 | 200.0 | 253.85 | 2908 | 0.0 | 0.0 | 20.08 | 14.55 | 110.26 |
| 25Q4 (7) | 107.92 | 0.61 | -6.64 | 93.17 | -1.68 | -9.65 | 13.17 | 13.34 | -3.87 | 0.37 | 54.17 | 5.71 | 1.57 | -1.26 | -7.1 | 0.01 | 0 | 0.0 | 0.14 | -12.5 | 7.69 | 0 | -100.0 | 0 | 1.23 | -18.54 | -36.27 | 0 | -100.0 | 0 | 0 | 0 | 0 | 2.33 | -3.72 | 150.54 | -0.75 | -146.88 | -233.93 | 4.42 | 43.51 | 849.15 | 3.7 | 33.57 | 904.35 | 0.81 | 52.83 | 575.0 | 18.29 | 5.84 | 0 | 0.13 | 30.0 | 750.0 | 0.15 | 275.0 | 475.0 | -0.20 | 39.39 | 62.96 | 2908 | 0.0 | 0.0 | 17.53 | 14.35 | 36.21 |
| 25Q3 (6) | 107.27 | 3.91 | 6.2 | 94.76 | 1.99 | -2.88 | 11.62 | -3.01 | -11.43 | 0.24 | -35.14 | 20.0 | 1.59 | -5.92 | -14.05 | 0 | 0 | -100.0 | 0.16 | 6.67 | 45.45 | 0.01 | -94.44 | -91.67 | 1.51 | 22.76 | 11.03 | 1.29 | 0 | 0 | 0 | 0 | 0 | 2.42 | 138.41 | 414.29 | 1.6 | 118.82 | 165.57 | 3.08 | 131.4 | 125.86 | 2.77 | 131.91 | 125.27 | 0.53 | 177.94 | 5400.0 | 17.28 | 0 | 0 | 0.10 | 133.33 | 126.32 | 0.04 | 500.0 | 113.79 | -0.33 | 23.26 | 36.54 | 2908 | 0.0 | 0.0 | 15.33 | 402.62 | 807.1 |
| 25Q2 (5) | 103.23 | 6.95 | -5.95 | 92.91 | 8.09 | -6.6 | 11.98 | -2.28 | 2.74 | 0.37 | 85.0 | 8.82 | 1.69 | 5.62 | 1.2 | 0 | -100.0 | -100.0 | 0.15 | -21.05 | 7.14 | 0.18 | 0 | 0 | 1.23 | 5.13 | -45.33 | 0 | 0 | 0 | 0 | 0 | 100.0 | -6.3 | -629.41 | -1116.13 | -8.5 | -333.67 | -1908.51 | -9.81 | -172.5 | -943.62 | -8.68 | -134.59 | -410.59 | -0.68 | -236.0 | -163.55 | 0.00 | 0 | 0 | -0.30 | -130.77 | -400.0 | -0.01 | 83.33 | 85.71 | -0.43 | -230.77 | -186.67 | 2908 | 0.0 | 0.0 | 3.05 | -68.06 | -75.34 |
| 25Q1 (4) | 96.52 | -16.51 | 0.0 | 85.96 | -16.64 | 0.0 | 12.26 | -10.51 | 0.0 | 0.2 | -42.86 | 0.0 | 1.6 | -5.33 | 0.0 | 0.01 | 0.0 | 0.0 | 0.19 | 46.15 | 0.0 | 0 | 0 | 0.0 | 1.17 | -39.38 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.19 | 27.96 | 0.0 | -1.96 | -450.0 | 0.0 | -3.6 | -510.17 | 0.0 | -3.7 | -704.35 | 0.0 | 0.5 | 316.67 | 0.0 | 0.00 | 0 | 0.0 | -0.13 | -550.0 | 0.0 | -0.06 | -50.0 | 0.0 | -0.13 | 75.93 | 0.0 | 2908 | 0.0 | 0.0 | 9.55 | -25.8 | 0.0 |
| 24Q4 (3) | 115.6 | 14.44 | 0.0 | 103.12 | 5.69 | 0.0 | 13.7 | 4.42 | 0.0 | 0.35 | 75.0 | 0.0 | 1.69 | -8.65 | 0.0 | 0.01 | 0.0 | 0.0 | 0.13 | 18.18 | 0.0 | 0 | -100.0 | 0.0 | 1.93 | 41.91 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.93 | 220.78 | 0.0 | 0.56 | 122.95 | 0.0 | -0.59 | 95.05 | 0.0 | -0.46 | 95.8 | 0.0 | 0.12 | 1300.0 | 0.0 | 0.00 | 0 | 0.0 | -0.02 | 94.74 | 0.0 | -0.04 | 86.21 | 0.0 | -0.54 | -3.85 | 0.0 | 2908 | 0.0 | 0.0 | 12.87 | 661.54 | 0.0 |
| 24Q3 (2) | 101.01 | -7.97 | 0.0 | 97.57 | -1.92 | 0.0 | 13.12 | 12.52 | 0.0 | 0.2 | -41.18 | 0.0 | 1.85 | 10.78 | 0.0 | 0.01 | 0.0 | 0.0 | 0.11 | -21.43 | 0.0 | 0.12 | 0 | 0.0 | 1.36 | -39.56 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | -0.77 | -224.19 | 0.0 | -2.44 | -619.15 | 0.0 | -11.91 | -1167.02 | 0.0 | -10.96 | -544.71 | 0.0 | -0.01 | -100.93 | 0.0 | 0.00 | 0 | 0.0 | -0.38 | -533.33 | 0.0 | -0.29 | -314.29 | 0.0 | -0.52 | -246.67 | 0.0 | 2908 | 0.0 | 0.0 | 1.69 | -86.34 | 0.0 |
| 24Q2 (1) | 109.76 | 0.0 | 0.0 | 99.48 | 0.0 | 0.0 | 11.66 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 1.67 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 2.25 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | -0.94 | 0.0 | 0.0 | -1.7 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | 2908 | 0.0 | 0.0 | 12.37 | 0.0 | 0.0 |