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) | 736.43 | -6.08 | 640.99 | -5.72 | 103.76 | -1.95 | 5.01 | 6.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35.17 | 21.74 | 26.85 | -1.83 | 19.74 | 21.03 | 5.2 | 9.01 | 19.38 | 11.06 | 1.19 | 21.43 | -0.93 | 0 | 0.00 | 0 | 1660 | 0.0 | 86.35 | 1.37 |
| 2024 (4) | 784.13 | 6.15 | 679.85 | 6.59 | 105.82 | 6.39 | 4.72 | 13.46 | 11.04 | 4.55 | 0.17 | -5.56 | 0.94 | 42.42 | 10.72 | 25.09 | 6.16 | 2.33 | -0.62 | 0 | 0 | 0 | 0.92 | 0 | 28.89 | 19.13 | 27.35 | 6.75 | 16.31 | -10.73 | 4.77 | 3.25 | 17.45 | -3.16 | 0.98 | -10.91 | -0.76 | 0 | 0.00 | 0 | 1660 | 0.0 | 85.18 | 5.0 |
| 2023 (3) | 738.67 | -7.24 | 637.84 | -6.91 | 99.46 | -0.23 | 4.16 | 57.58 | 10.56 | 24.38 | 0.18 | 5.88 | 0.66 | 13.79 | 8.57 | -16.63 | 6.02 | 32.6 | 1.41 | -22.53 | 0 | 0 | -1.24 | 0 | 24.25 | -0.61 | 25.62 | -28.56 | 18.27 | -15.81 | 4.62 | -37.57 | 18.02 | -12.65 | 1.10 | -16.03 | -0.36 | 0 | 0.00 | 0 | 1660 | 0.0 | 81.12 | -8.21 |
| 2022 (2) | 796.36 | -6.64 | 685.2 | 2.05 | 99.69 | -1.72 | 2.64 | 142.2 | 8.49 | 58.4 | 0.17 | 13.33 | 0.58 | -26.58 | 10.28 | 5.01 | 4.54 | -7.16 | 1.82 | 85.71 | 0 | 0 | -8.64 | 0 | 24.4 | 38.64 | 35.86 | -63.3 | 21.7 | -58.3 | 7.4 | -63.15 | 20.63 | 0.39 | 1.31 | -58.15 | -0.16 | 0 | 0.00 | 0 | 1660 | 0.0 | 88.38 | -39.23 |
| 2021 (1) | 852.99 | 16.47 | 671.45 | 15.26 | 101.43 | 8.15 | 1.09 | -13.49 | 5.36 | -22.54 | 0.15 | 25.0 | 0.79 | 17.91 | 9.79 | 21.77 | 4.89 | -74.92 | 0.98 | -55.86 | 0 | 0 | -0.82 | 0 | 17.6 | -36.55 | 97.71 | 16.64 | 52.04 | -0.1 | 20.08 | 13.25 | 20.55 | -2.88 | 3.13 | -0.32 | 2.07 | 40.82 | 0.00 | 0 | 1660 | 0.0 | 145.44 | 8.51 |
| 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) | 179.64 | -4.93 | -0.58 | 155.4 | -4.43 | -1.7 | 25.02 | -5.23 | -6.15 | 1.22 | 0.0 | -10.95 | 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 | 0 | 0 | 0 | -100.0 | -100.0 | 5.29 | -45.52 | 39.21 | 4.52 | -53.16 | 1774.07 | 2.09 | -61.08 | 244.14 | 1.96 | -14.78 | 96.0 | 43.25 | 81.57 | 0 | 0.13 | -59.38 | 244.44 | -0.19 | 26.92 | 40.62 | 0.13 | -89.08 | 244.44 | 1660 | 0.0 | 0.0 | 19.58 | -20.7 | 32.84 |
| 25Q4 (7) | 188.95 | 2.15 | -8.67 | 162.61 | -0.64 | -10.82 | 26.4 | 5.1 | -2.08 | 1.22 | 3.39 | -8.27 | 3.08 | -1.6 | 1.99 | 0.07 | 133.33 | 75.0 | 0.3 | 15.38 | 25.0 | 0.15 | -98.79 | -25.0 | 2.4 | 57.89 | 27.66 | 7.15 | 23933.33 | 3504.76 | 0 | 0 | 0 | 3.09 | 21.18 | 313.1 | 9.71 | -51.95 | 6.0 | 9.65 | -41.27 | 43.18 | 5.37 | -64.39 | -3.94 | 2.3 | 125.49 | 1669.23 | 23.82 | 282.34 | 1153.68 | 0.32 | -64.84 | -5.88 | -0.26 | 16.13 | -18.18 | 1.19 | 36.78 | 21.43 | 1660 | 0.0 | 0.0 | 24.69 | -20.69 | 14.41 |
| 25Q3 (6) | 184.98 | 1.74 | -7.86 | 163.65 | 4.48 | -5.62 | 25.12 | -1.8 | -8.62 | 1.18 | -4.84 | -2.48 | 3.13 | 1.95 | 8.3 | 0.03 | -25.0 | -25.0 | 0.26 | 8.33 | 13.04 | 12.43 | 2245.28 | 22.34 | 1.52 | -16.02 | -8.43 | -0.03 | 0 | 62.5 | 0 | 0 | 0 | 2.55 | 144.58 | 88.89 | 20.21 | 1303.47 | 75.89 | 16.43 | 1479.81 | 44.63 | 15.08 | 1965.75 | 93.09 | 1.02 | 14.61 | -25.55 | 6.23 | -92.66 | -48.3 | 0.91 | 2175.0 | 93.62 | -0.31 | -675.0 | -40.91 | 0.87 | 2275.0 | 33.85 | 1660 | 0.0 | 0.0 | 31.13 | 97.15 | 19.32 |
| 25Q2 (5) | 181.81 | 0.63 | -7.84 | 156.63 | -0.92 | -8.88 | 25.58 | -4.05 | -2.74 | 1.24 | -9.49 | 11.71 | 3.07 | 0.33 | 17.18 | 0.04 | 0.0 | 0.0 | 0.24 | 0.0 | 4.35 | 0.53 | 1666.67 | 51.43 | 1.81 | 30.22 | 52.1 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | -5.72 | -514.49 | -19166.67 | 1.44 | -62.11 | -60.44 | 1.04 | 485.19 | -61.76 | 0.73 | 150.34 | 461.54 | 0.89 | -11.0 | -38.62 | 84.91 | 0 | 59.73 | 0.04 | 144.44 | 300.0 | -0.04 | 87.5 | 80.95 | -0.04 | 55.56 | -122.22 | 1660 | 0.0 | 0.0 | 15.79 | 7.12 | -7.34 |
| 25Q1 (4) | 180.68 | -12.66 | 0.0 | 158.09 | -13.3 | 0.0 | 26.66 | -1.11 | 0.0 | 1.37 | 3.01 | 0.0 | 3.06 | 1.32 | 0.0 | 0.04 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.03 | -85.0 | 0.0 | 1.39 | -26.06 | 0.0 | -0.01 | 95.24 | 0.0 | 0 | 0 | 0.0 | 1.38 | 195.17 | 0.0 | 3.8 | -58.52 | 0.0 | -0.27 | -104.01 | 0.0 | -1.45 | -125.94 | 0.0 | 1.0 | 669.23 | 0.0 | 0.00 | -100.0 | 0.0 | -0.09 | -126.47 | 0.0 | -0.32 | -45.45 | 0.0 | -0.09 | -109.18 | 0.0 | 1660 | 0.0 | 0.0 | 14.74 | -31.7 | 0.0 |
| 24Q4 (3) | 206.88 | 3.05 | 0.0 | 182.34 | 5.16 | 0.0 | 26.96 | -1.93 | 0.0 | 1.33 | 9.92 | 0.0 | 3.02 | 4.5 | 0.0 | 0.04 | 0.0 | 0.0 | 0.24 | 4.35 | 0.0 | 0.2 | -98.03 | 0.0 | 1.88 | 13.25 | 0.0 | -0.21 | -162.5 | 0.0 | 0 | 0 | 0.0 | -1.45 | -207.41 | 0.0 | 9.16 | -20.28 | 0.0 | 6.74 | -40.67 | 0.0 | 5.59 | -28.43 | 0.0 | 0.13 | -90.51 | 0.0 | 1.90 | -84.23 | 0.0 | 0.34 | -27.66 | 0.0 | -0.22 | 0.0 | 0.0 | 0.98 | 50.77 | 0.0 | 1660 | 0.0 | 0.0 | 21.58 | -17.29 | 0.0 |
| 24Q3 (2) | 200.75 | 1.76 | 0.0 | 173.39 | 0.87 | 0.0 | 27.49 | 4.52 | 0.0 | 1.21 | 9.01 | 0.0 | 2.89 | 10.31 | 0.0 | 0.04 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 10.16 | 2802.86 | 0.0 | 1.66 | 39.5 | 0.0 | -0.08 | -33.33 | 0.0 | 0 | 0 | 0.0 | 1.35 | 4400.0 | 0.0 | 11.49 | 215.66 | 0.0 | 11.36 | 317.65 | 0.0 | 7.81 | 5907.69 | 0.0 | 1.37 | -5.52 | 0.0 | 12.05 | -77.33 | 0.0 | 0.47 | 4600.0 | 0.0 | -0.22 | -4.76 | 0.0 | 0.65 | 261.11 | 0.0 | 1660 | 0.0 | 0.0 | 26.09 | 53.11 | 0.0 |
| 24Q2 (1) | 197.28 | 0.0 | 0.0 | 171.9 | 0.0 | 0.0 | 26.3 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 | 2.62 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 3.64 | 0.0 | 0.0 | 2.72 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 | 53.16 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 1660 | 0.0 | 0.0 | 17.04 | 0.0 | 0.0 |