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) | 907.81 | -5.68 | 701.49 | -3.91 | 134.77 | 1.85 | 11.38 | 4.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.12 | 0 | 68.43 | -36.3 | 48.54 | -39.45 | 20.07 | -26.05 | 29.33 | 16.07 | 1.50 | -39.27 | 1.59 | -29.33 | 0.00 | 0 | 3241 | 0.0 | 161.71 | -24.79 |
| 2024 (4) | 962.47 | 0.05 | 730.03 | 0.26 | 132.32 | 1.54 | 10.88 | 37.55 | 9.19 | -21.18 | 0.11 | -8.33 | 0 | 0 | 0 | 0 | 6.44 | 54.07 | -1.41 | 0 | 0 | 0 | -0.38 | 0 | 7.31 | 390.6 | 107.43 | 2.25 | 80.17 | 11.63 | 27.14 | -17.98 | 25.27 | -19.75 | 2.47 | 11.76 | 2.25 | 3.69 | 0.00 | 0 | 3241 | 0.0 | 215.0 | -3.99 |
| 2023 (3) | 962.01 | -2.46 | 728.13 | -6.22 | 130.31 | -4.25 | 7.91 | 110.93 | 11.66 | 52.62 | 0.12 | 0.0 | 0 | 0 | 0 | 0 | 4.18 | 21.16 | -1.83 | 0 | 0 | 0 | 1.61 | 0 | 1.49 | 0 | 105.07 | 50.72 | 71.82 | 44.77 | 33.09 | 67.29 | 31.49 | 10.96 | 2.21 | 44.44 | 2.17 | 30.72 | 0.00 | 0 | 3241 | 0.0 | 223.93 | 21.22 |
| 2022 (2) | 986.23 | -2.87 | 776.4 | -1.91 | 136.09 | -7.64 | 3.75 | 131.48 | 7.64 | 45.8 | 0.12 | -20.0 | 0 | 0 | 0 | 0 | 3.45 | 46.19 | -0.96 | 0 | 0 | 0 | -7.65 | 0 | -4.04 | 0 | 69.71 | -2.59 | 49.61 | -5.86 | 19.78 | 6.29 | 28.38 | 9.11 | 1.53 | -5.56 | 1.66 | -6.74 | 0.00 | 0 | 3241 | 0.0 | 184.73 | -2.4 |
| 2021 (1) | 1015.37 | 5.54 | 791.5 | 9.6 | 147.34 | -4.27 | 1.62 | -37.45 | 5.24 | -48.93 | 0.15 | 7.14 | 0 | 0 | 0 | 0 | 2.36 | -42.44 | -0.74 | 0 | 0 | 0 | -5.86 | 0 | -4.98 | 0 | 71.56 | -12.27 | 52.7 | -12.01 | 18.61 | -13.68 | 26.01 | -1.59 | 1.62 | -12.43 | 1.78 | -10.1 | 0.00 | 0 | 3241 | 0.0 | 189.28 | -10.84 |
| 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) | 234.28 | 11.8 | 1.14 | 176.09 | 8.91 | -1.49 | 34.93 | 3.56 | 4.14 | 2.76 | -0.72 | 1.85 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 1.91 | 544.19 | 67.54 | 25.18 | 83.53 | 22.95 | 18.62 | 116.26 | 28.33 | 6.63 | 29.49 | 10.87 | 26.32 | -29.53 | -9.8 | 0.57 | 111.11 | 26.67 | 0.52 | 85.71 | 26.83 | 0.57 | -62.0 | 26.67 | 3241 | 0.0 | 0.0 | 48.76 | 32.46 | 8.02 |
| 25Q4 (7) | 209.55 | -11.49 | -7.99 | 161.68 | -10.86 | -10.27 | 33.73 | -2.94 | 4.17 | 2.78 | -0.36 | -12.03 | 1.91 | -4.5 | -11.16 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.86 | -20.37 | -58.65 | -0.32 | -18.52 | 57.33 | 0 | 0 | 0 | -1.22 | 24.69 | -0.83 | -0.43 | -234.38 | -132.58 | 13.72 | -34.45 | -16.9 | 8.61 | -47.4 | -22.64 | 5.12 | 8.02 | -2.85 | 37.35 | 65.05 | 16.97 | 0.27 | -46.0 | -20.59 | 0.28 | -44.0 | -6.67 | 1.50 | 21.95 | -39.27 | 3241 | 0.0 | 0.0 | 36.81 | -14.95 | -14.0 |
| 25Q3 (6) | 236.75 | 2.99 | -7.17 | 181.38 | 0.95 | -6.05 | 34.75 | 6.14 | -0.52 | 2.79 | -10.0 | -5.1 | 2.0 | 8.11 | -15.61 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 1.08 | 17.39 | -12.2 | -0.27 | 50.0 | 56.45 | 0 | 0 | 0 | -1.62 | 74.41 | -292.86 | 0.32 | 107.69 | -86.03 | 20.93 | 57.37 | -28.69 | 16.37 | 80.88 | -29.71 | 4.74 | 11.79 | -21.91 | 22.63 | -28.95 | 9.32 | 0.50 | 78.57 | -30.56 | 0.50 | 21.95 | -23.08 | 1.23 | 68.49 | -42.25 | 3241 | 0.0 | 0.0 | 43.28 | 18.61 | -23.15 |
| 25Q2 (5) | 229.87 | -0.76 | -5.58 | 179.67 | 0.51 | -0.22 | 32.74 | -2.39 | -0.43 | 3.1 | 14.39 | 21.09 | 1.85 | -8.42 | -19.91 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.92 | -11.54 | -55.34 | -0.54 | -14.89 | -28.57 | 0 | 0 | 0 | -6.33 | -1141.18 | -316.45 | -4.16 | -464.91 | -740.0 | 13.3 | -35.06 | -57.33 | 9.05 | -37.63 | -61.57 | 4.24 | -29.1 | -44.28 | 31.85 | 9.15 | 30.48 | 0.28 | -37.78 | -61.64 | 0.41 | 0.0 | -42.25 | 0.73 | 62.22 | -48.23 | 3241 | 0.0 | 0.0 | 36.49 | -19.16 | -37.46 |
| 25Q1 (4) | 231.64 | 1.71 | 0.0 | 178.76 | -0.79 | 0.0 | 33.54 | 3.58 | 0.0 | 2.71 | -14.24 | 0.0 | 2.02 | -6.05 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.04 | -50.0 | 0.0 | -0.47 | 37.33 | 0.0 | 0 | 0 | 0.0 | -0.51 | 57.85 | 0.0 | 1.14 | -13.64 | 0.0 | 20.48 | 24.05 | 0.0 | 14.51 | 30.37 | 0.0 | 5.98 | 13.47 | 0.0 | 29.18 | -8.61 | 0.0 | 0.45 | 32.35 | 0.0 | 0.41 | 36.67 | 0.0 | 0.45 | -81.78 | 0.0 | 3241 | 0.0 | 0.0 | 45.14 | 5.47 | 0.0 |
| 24Q4 (3) | 227.74 | -10.7 | 0.0 | 180.18 | -6.67 | 0.0 | 32.38 | -7.3 | 0.0 | 3.16 | 7.48 | 0.0 | 2.15 | -9.28 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 2.08 | 69.11 | 0.0 | -0.75 | -20.97 | 0.0 | 0 | 0 | 0.0 | -1.21 | -244.05 | 0.0 | 1.32 | -42.36 | 0.0 | 16.51 | -43.75 | 0.0 | 11.13 | -52.21 | 0.0 | 5.27 | -13.18 | 0.0 | 31.93 | 54.25 | 0.0 | 0.34 | -52.78 | 0.0 | 0.30 | -53.85 | 0.0 | 2.47 | 15.96 | 0.0 | 3241 | 0.0 | 0.0 | 42.8 | -24.01 | 0.0 |
| 24Q3 (2) | 255.04 | 4.76 | 0.0 | 193.05 | 7.21 | 0.0 | 34.93 | 6.23 | 0.0 | 2.94 | 14.84 | 0.0 | 2.37 | 2.6 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.23 | -40.29 | 0.0 | -0.62 | -47.62 | 0.0 | 0 | 0 | 0.0 | 0.84 | 155.26 | 0.0 | 2.29 | 252.31 | 0.0 | 29.35 | -5.84 | 0.0 | 23.29 | -1.1 | 0.0 | 6.07 | -20.24 | 0.0 | 20.70 | -15.2 | 0.0 | 0.72 | -1.37 | 0.0 | 0.65 | -8.45 | 0.0 | 2.13 | 51.06 | 0.0 | 3241 | 0.0 | 0.0 | 56.32 | -3.48 | 0.0 |
| 24Q2 (1) | 243.46 | 0.0 | 0.0 | 180.06 | 0.0 | 0.0 | 32.88 | 0.0 | 0.0 | 2.56 | 0.0 | 0.0 | 2.31 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 2.06 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -1.52 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 31.17 | 0.0 | 0.0 | 23.55 | 0.0 | 0.0 | 7.61 | 0.0 | 0.0 | 24.41 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 | 3241 | 0.0 | 0.0 | 58.35 | 0.0 | 0.0 |