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) | 626.32 | -4.56 | 496.39 | -4.99 | 75.46 | 0.29 | 5.37 | -9.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.27 | 17.26 | 61.74 | -4.66 | 45.33 | -4.97 | 12.59 | -6.25 | 20.39 | -1.69 | 5.77 | -3.99 | 4.91 | -8.22 | 0.00 | 0 | 784 | -1.13 | 84.67 | 0.8 |
| 2024 (4) | 656.25 | 1.81 | 522.44 | 2.34 | 75.24 | 3.08 | 5.96 | -2.13 | 4.16 | -1.65 | 0.16 | 6.67 | 0.51 | 24.39 | 0.45 | -22.41 | 0 | 0 | 0 | 0 | 0 | 0 | 1.53 | -8.38 | 6.2 | -68.45 | 64.76 | -19.8 | 47.7 | -24.26 | 13.43 | -4.89 | 20.74 | 18.58 | 6.01 | -24.21 | 5.35 | -4.29 | 0.00 | 0 | 793 | 0.0 | 84.0 | -15.33 |
| 2023 (3) | 644.61 | 26.76 | 510.51 | 24.12 | 72.99 | 15.84 | 6.09 | 110.0 | 4.23 | 60.84 | 0.15 | 0.0 | 0.41 | 20.59 | 0.58 | 23.4 | 0 | 0 | 15.34 | 0 | 0.18 | -96.39 | 1.67 | -31.84 | 19.65 | 210.43 | 80.75 | 99.38 | 62.98 | 102.12 | 14.12 | 131.48 | 17.49 | 16.14 | 7.93 | 101.78 | 5.59 | 74.69 | 0.00 | 0 | 793 | 0.0 | 99.21 | 73.78 |
| 2022 (2) | 508.51 | 22.19 | 411.32 | 22.11 | 63.01 | 10.35 | 2.9 | 42.86 | 2.63 | 41.4 | 0.15 | 36.36 | 0.34 | 3.03 | 0.47 | -16.07 | 0 | 0 | -0.51 | 0 | 4.99 | 0 | 2.45 | 0 | 6.33 | 431.93 | 40.5 | 73.0 | 31.16 | 70.27 | 6.1 | 61.8 | 15.06 | -6.34 | 3.93 | 70.87 | 3.20 | 44.8 | 0.00 | 0 | 793 | -0.25 | 57.09 | 44.5 |
| 2021 (1) | 416.17 | 2.06 | 336.85 | 2.17 | 57.1 | -2.34 | 2.03 | -13.62 | 1.86 | -13.08 | 0.11 | -8.33 | 0.33 | -5.71 | 0.56 | 0.0 | 0 | 0 | -0.34 | 0 | 0 | 0 | -0.46 | 0 | 1.19 | -77.76 | 23.41 | -6.13 | 18.3 | -5.57 | 3.77 | -14.71 | 16.08 | -9.31 | 2.30 | -4.56 | 2.21 | 22.1 | 0.00 | 0 | 795 | -1.0 | 39.51 | -3.63 |
| 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) | 149.48 | 2.05 | -0.91 | 117.78 | -1.57 | -0.98 | 17.62 | -10.1 | 3.4 | 1.17 | -18.18 | 31.46 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.06 | -101.19 | -103.61 | 14.01 | 14.27 | -15.3 | 10.62 | 16.45 | -13.16 | 3.0 | 28.21 | -5.06 | 21.41 | 12.27 | 12.09 | 1.37 | 18.1 | -11.04 | 1.38 | 160.38 | 1.47 | 1.37 | -76.3 | -11.04 | 775 | -1.27 | -2.27 | 20.1 | 8.18 | -7.42 |
| 25Q4 (7) | 146.48 | -6.62 | 0.73 | 119.66 | -2.84 | 3.59 | 19.6 | 0.0 | 2.19 | 1.43 | -28.5 | -30.58 | 1.64 | -0.61 | 45.13 | 0.05 | 66.67 | 66.67 | 0.11 | -35.29 | 10.0 | 0.09 | -47.06 | -25.0 | 0 | 0 | 0 | 3.83 | 0 | 0 | 0 | 0 | 0 | 0.55 | -29.49 | 61.76 | 5.04 | 186.36 | 97.65 | 12.26 | -22.75 | -7.61 | 9.12 | -24.38 | -13.31 | 2.34 | -23.28 | 14.71 | 19.07 | -0.68 | 24.15 | 1.16 | -25.16 | -12.78 | 0.53 | -60.15 | -48.54 | 5.78 | 25.65 | -3.99 | 785 | 0.64 | -1.01 | 18.58 | -15.35 | 1.14 |
| 25Q3 (6) | 156.87 | -8.85 | -3.09 | 123.16 | -8.51 | -5.12 | 19.6 | 1.98 | 0.51 | 2.0 | 90.48 | 17.65 | 1.65 | 35.25 | 58.65 | 0.03 | 0.0 | 0.0 | 0.17 | 54.55 | 0.0 | 0.17 | -56.41 | 206.25 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 100.0 | 0 | 0.78 | 144.83 | 500.0 | 1.76 | 247.9 | 61.47 | 15.87 | -7.03 | 16.18 | 12.06 | 1.09 | 14.75 | 3.05 | -24.5 | 34.96 | 19.20 | -18.88 | 16.15 | 1.55 | 2.65 | 16.54 | 1.33 | -21.3 | 9.02 | 4.60 | 50.33 | -1.92 | 780 | -1.02 | -1.64 | 21.95 | -2.1 | 18.65 |
| 25Q2 (5) | 172.1 | 14.08 | -4.8 | 134.62 | 13.18 | -5.77 | 19.22 | 12.79 | -2.09 | 1.05 | 17.98 | -12.5 | 1.22 | 11.93 | 22.0 | 0.03 | -62.5 | -25.0 | 0.11 | -8.33 | 0.0 | 0.39 | 0 | -20.41 | 0 | 0 | 0 | -0.01 | -200.0 | 0.0 | -9.37 | 0 | 0 | -1.74 | -230.83 | -470.21 | -1.19 | -171.69 | -178.81 | 17.07 | 3.2 | -13.79 | 11.93 | -2.45 | -7.01 | 4.04 | 27.85 | -28.75 | 23.67 | 23.93 | -17.27 | 1.51 | -1.95 | -6.79 | 1.69 | 24.26 | 15.75 | 3.06 | 98.7 | -9.2 | 788 | -0.63 | -0.63 | 22.42 | 3.27 | -8.53 |
| 25Q1 (4) | 150.86 | 3.74 | 0.0 | 118.94 | 2.97 | 0.0 | 17.04 | -11.16 | 0.0 | 0.89 | -56.8 | 0.0 | 1.09 | -3.54 | 0.0 | 0.08 | 166.67 | 0.0 | 0.12 | 20.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 1.33 | 291.18 | 0.0 | 1.66 | -34.9 | 0.0 | 16.54 | 24.64 | 0.0 | 12.23 | 16.25 | 0.0 | 3.16 | 54.9 | 0.0 | 19.10 | 24.35 | 0.0 | 1.54 | 15.79 | 0.0 | 1.36 | 32.04 | 0.0 | 1.54 | -74.42 | 0.0 | 793 | 0.0 | 0.0 | 21.71 | 18.18 | 0.0 |
| 24Q4 (3) | 145.42 | -10.16 | 0.0 | 115.51 | -11.02 | 0.0 | 19.18 | -1.64 | 0.0 | 2.06 | 21.18 | 0.0 | 1.13 | 8.65 | 0.0 | 0.03 | 0.0 | 0.0 | 0.1 | -41.18 | 0.0 | 0.12 | 175.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.34 | 161.54 | 0.0 | 2.55 | 133.94 | 0.0 | 13.27 | -2.86 | 0.0 | 10.52 | 0.1 | 0.0 | 2.04 | -9.73 | 0.0 | 15.36 | -7.08 | 0.0 | 1.33 | 0.0 | 0.0 | 1.03 | -15.57 | 0.0 | 6.02 | 28.36 | 0.0 | 793 | 0.0 | 0.0 | 18.37 | -0.7 | 0.0 |
| 24Q3 (2) | 161.87 | -10.46 | 0.0 | 129.81 | -9.13 | 0.0 | 19.5 | -0.66 | 0.0 | 1.7 | 41.67 | 0.0 | 1.04 | 4.0 | 0.0 | 0.03 | -25.0 | 0.0 | 0.17 | 54.55 | 0.0 | -0.16 | -132.65 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.13 | -72.34 | 0.0 | 1.09 | -27.81 | 0.0 | 13.66 | -31.01 | 0.0 | 10.51 | -18.08 | 0.0 | 2.26 | -60.14 | 0.0 | 16.53 | -42.22 | 0.0 | 1.33 | -17.9 | 0.0 | 1.22 | -16.44 | 0.0 | 4.69 | 39.17 | 0.0 | 793 | 0.0 | 0.0 | 18.5 | -24.52 | 0.0 |
| 24Q2 (1) | 180.78 | 0.0 | 0.0 | 142.86 | 0.0 | 0.0 | 19.63 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 1.51 | 0.0 | 0.0 | 19.8 | 0.0 | 0.0 | 12.83 | 0.0 | 0.0 | 5.67 | 0.0 | 0.0 | 28.61 | 0.0 | 0.0 | 1.62 | 0.0 | 0.0 | 1.46 | 0.0 | 0.0 | 3.37 | 0.0 | 0.0 | 793 | 0.0 | 0.0 | 24.51 | 0.0 | 0.0 |