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) | 429.85 | -4.85 | 352.56 | -6.76 | 58.47 | 0.41 | 0.91 | -24.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.68 | 0 | 11.14 | 14.26 | 8.23 | 36.03 | 3.14 | -1.26 | 28.24 | -13.35 | 0.74 | 37.04 | 1.44 | 35.85 | 0.00 | 0 | 1108 | 0.0 | 58.43 | -2.55 |
| 2024 (4) | 451.78 | 7.15 | 378.11 | 9.58 | 58.23 | 2.64 | 1.21 | -20.92 | 11.7 | -4.33 | 0.13 | 8.33 | 0.26 | -13.33 | 0.06 | -73.91 | 0.18 | -81.63 | 1.64 | 0 | 0 | 0 | -0.96 | 0 | -5.69 | 0 | 9.75 | -27.29 | 6.05 | -34.38 | 3.18 | -22.06 | 32.59 | 7.17 | 0.54 | -34.94 | 1.06 | -25.35 | 0.00 | 0 | 1108 | 0.0 | 59.96 | 2.76 |
| 2023 (3) | 421.65 | -4.0 | 345.05 | -5.7 | 56.73 | -0.04 | 1.53 | -81.91 | 12.23 | 74.71 | 0.12 | -7.69 | 0.3 | 36.36 | 0.23 | -34.29 | 0.98 | -26.87 | -0.64 | 0 | 0.16 | 0 | -2.05 | 0 | -6.47 | 0 | 13.41 | -58.05 | 9.22 | -63.41 | 4.08 | -16.22 | 30.41 | 99.41 | 0.83 | -63.44 | 1.42 | 59.55 | 0.00 | 0 | 1108 | 0.0 | 58.35 | -11.9 |
| 2022 (2) | 439.22 | -2.37 | 365.89 | 5.19 | 56.75 | 0.84 | 8.46 | 2388.24 | 7.0 | 88.68 | 0.13 | -7.14 | 0.22 | -43.59 | 0.35 | 16.67 | 1.34 | 0 | 0.24 | 0 | 0 | 0 | 1.71 | 280.0 | 15.39 | 272.64 | 31.97 | -35.91 | 25.2 | -36.41 | 4.87 | -50.1 | 15.25 | -22.07 | 2.27 | -36.41 | 0.89 | -72.19 | 0.00 | 0 | 1108 | 0.0 | 66.23 | -17.87 |
| 2021 (1) | 449.86 | 12.26 | 347.83 | 18.07 | 56.28 | 0.54 | 0.34 | -32.0 | 3.71 | -20.9 | 0.14 | -6.67 | 0.39 | -20.41 | 0.3 | 11.11 | 0 | 0 | -0.01 | 0 | 2.13 | 0 | 0.45 | 0 | 4.13 | 0 | 49.88 | 4.53 | 39.63 | 6.3 | 9.76 | -5.06 | 19.57 | -9.19 | 3.57 | 6.57 | 3.20 | -10.86 | 0.00 | 0 | 1108 | 0.0 | 80.64 | 1.88 |
| 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) | 104.22 | -8.35 | 1.34 | 82.72 | -7.95 | -4.38 | 14.54 | -7.8 | 4.68 | 0.2 | -25.93 | 5.26 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | -0.2 | -186.96 | 88.02 | 6.76 | -18.75 | 789.47 | 6.23 | -1.89 | 592.22 | 0.52 | -72.63 | 446.67 | 7.67 | -66.33 | 0 | 0.56 | -1.75 | 600.0 | 0.58 | 5.45 | 152.17 | 0.56 | -24.32 | 600.0 | 1108 | 0.0 | 0.0 | 18.43 | -7.06 | 41.01 |
| 25Q4 (7) | 113.72 | 7.68 | -4.23 | 89.86 | 2.54 | -10.01 | 15.77 | 7.57 | 9.21 | 0.27 | 58.82 | -10.0 | 2.72 | 1.87 | -10.23 | 0.03 | 0.0 | 0.0 | 0.07 | 16.67 | 16.67 | 0 | -100.0 | 0 | 0.52 | 33.33 | 477.78 | 0.1 | 600.0 | -9.09 | 0 | -100.0 | 0 | 0.8 | 158.06 | 165.57 | 0.23 | 119.83 | 108.04 | 8.32 | 285.19 | 420.0 | 6.35 | 301.9 | 438.14 | 1.9 | 126.19 | 427.78 | 22.78 | -41.24 | -0.13 | 0.57 | 307.14 | 418.18 | 0.55 | 120.0 | 52.78 | 0.74 | 335.29 | 34.55 | 1108 | 0.0 | 0.0 | 19.83 | 43.49 | 40.34 |
| 25Q3 (6) | 105.61 | -1.91 | -15.65 | 87.63 | -1.05 | -19.21 | 14.66 | 3.6 | -3.74 | 0.17 | -37.04 | -26.09 | 2.67 | -0.74 | -12.17 | 0.03 | 0.0 | 0.0 | 0.06 | 0.0 | -14.29 | 0.04 | 0 | -33.33 | 0.39 | 178.57 | 1850.0 | -0.02 | 92.86 | -200.0 | 0.08 | 0 | 0 | 0.31 | 107.67 | -76.34 | -1.16 | 77.17 | -197.44 | 2.16 | 2063.64 | 92.86 | 1.58 | 363.33 | 216.0 | 0.84 | 50.0 | 50.0 | 38.77 | 0 | -22.4 | 0.14 | 380.0 | 180.0 | 0.25 | -37.5 | 212.5 | 0.17 | 466.67 | -61.36 | 1108 | 0.0 | 0.0 | 13.82 | 18.02 | 0.29 |
| 25Q2 (5) | 107.67 | 4.7 | 0.78 | 88.56 | 2.37 | 1.83 | 14.15 | 1.87 | -1.46 | 0.27 | 42.11 | -34.15 | 2.69 | -5.94 | -6.6 | 0.03 | 0.0 | 0.0 | 0.06 | 0.0 | -14.29 | 0 | 0 | 0 | 0.14 | 55.56 | 600.0 | -0.28 | -800.0 | -300.0 | 0 | 0 | 0 | -4.04 | -1823.81 | -296.08 | -5.08 | -204.19 | -93.16 | -0.11 | -114.47 | -103.83 | -0.6 | -166.67 | -138.46 | 0.56 | 473.33 | -54.1 | 0.00 | 0 | -100.0 | -0.05 | -162.5 | -135.71 | 0.40 | 73.91 | 5.26 | 0.03 | -62.5 | -92.31 | 1108 | 0.0 | 0.0 | 11.71 | -10.41 | -23.91 |
| 25Q1 (4) | 102.84 | -13.39 | 0.0 | 86.51 | -13.36 | 0.0 | 13.89 | -3.81 | 0.0 | 0.19 | -36.67 | 0.0 | 2.86 | -5.61 | 0.0 | 0.03 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.04 | -63.64 | 0.0 | 0 | 0 | 0.0 | -0.21 | 82.79 | 0.0 | -1.67 | 41.61 | 0.0 | 0.76 | -52.5 | 0.0 | 0.9 | -23.73 | 0.0 | -0.15 | -141.67 | 0.0 | 0.00 | -100.0 | 0.0 | 0.08 | -27.27 | 0.0 | 0.23 | -36.11 | 0.0 | 0.08 | -85.45 | 0.0 | 1108 | 0.0 | 0.0 | 13.07 | -7.5 | 0.0 |
| 24Q4 (3) | 118.74 | -5.17 | 0.0 | 99.85 | -7.94 | 0.0 | 14.44 | -5.19 | 0.0 | 0.3 | 30.43 | 0.0 | 3.03 | -0.33 | 0.0 | 0.03 | 0.0 | 0.0 | 0.06 | -14.29 | 0.0 | 0 | -100.0 | 0.0 | 0.09 | 350.0 | 0.0 | 0.11 | 450.0 | 0.0 | 0 | 0 | 0.0 | -1.22 | -193.13 | 0.0 | -2.86 | -633.33 | 0.0 | 1.6 | 42.86 | 0.0 | 1.18 | 136.0 | 0.0 | 0.36 | -35.71 | 0.0 | 22.81 | -54.34 | 0.0 | 0.11 | 120.0 | 0.0 | 0.36 | 350.0 | 0.0 | 0.55 | 25.0 | 0.0 | 1108 | 0.0 | 0.0 | 14.13 | 2.54 | 0.0 |
| 24Q3 (2) | 125.21 | 17.19 | 0.0 | 108.46 | 24.71 | 0.0 | 15.23 | 6.06 | 0.0 | 0.23 | -43.9 | 0.0 | 3.04 | 5.56 | 0.0 | 0.03 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.06 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 128.57 | 0.0 | 0 | 0 | 0.0 | 1.31 | 228.43 | 0.0 | -0.39 | 85.17 | 0.0 | 1.12 | -60.98 | 0.0 | 0.5 | -67.95 | 0.0 | 0.56 | -54.1 | 0.0 | 49.96 | 17.22 | 0.0 | 0.05 | -64.29 | 0.0 | 0.08 | -78.95 | 0.0 | 0.44 | 12.82 | 0.0 | 1108 | 0.0 | 0.0 | 13.78 | -10.46 | 0.0 |
| 24Q2 (1) | 106.84 | 0.0 | 0.0 | 86.97 | 0.0 | 0.0 | 14.36 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 2.88 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -1.02 | 0.0 | 0.0 | -2.63 | 0.0 | 0.0 | 2.87 | 0.0 | 0.0 | 1.56 | 0.0 | 0.0 | 1.22 | 0.0 | 0.0 | 42.62 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 1108 | 0.0 | 0.0 | 15.39 | 0.0 | 0.0 |