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) | 1660.85 | 21.11 | 1280.46 | 19.11 | 213.01 | 27.58 | 25.04 | -15.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.75 | 10.14 | 197.13 | 26.08 | 151.16 | 26.58 | 46.01 | 25.23 | 23.34 | -0.68 | 6.59 | 27.96 | 5.35 | 31.45 | 0.00 | 0 | 2276 | -0.7 | 248.11 | 17.04 |
| 2024 (4) | 1371.34 | -7.55 | 1075.04 | -7.06 | 166.96 | -8.02 | 29.7 | 4.06 | 14.78 | 0.75 | 0.38 | 8.57 | 0 | 0 | 0.05 | -16.67 | 8.61 | -57.71 | 0.85 | 0 | -0.09 | 0 | -12.59 | 0 | 27.01 | -29.84 | 156.35 | -14.87 | 119.42 | -18.04 | 36.74 | -2.47 | 23.50 | 14.58 | 5.15 | -18.12 | 4.07 | -13.77 | 0.00 | 0 | 2292 | 0.13 | 211.98 | -12.49 |
| 2023 (3) | 1483.33 | -14.48 | 1156.65 | -17.5 | 181.52 | -0.21 | 28.54 | 133.55 | 14.67 | 104.32 | 0.35 | 40.0 | 0 | 0 | 0.06 | -14.29 | 20.36 | 19.84 | -0.18 | 0 | -0.1 | 0 | 1.94 | 0 | 38.5 | 38.84 | 183.66 | 2.91 | 145.71 | 2.97 | 37.67 | 2.98 | 20.51 | 0.05 | 6.29 | 3.11 | 4.72 | -5.79 | 0.00 | 0 | 2289 | 0.18 | 242.23 | 4.85 |
| 2022 (2) | 1734.56 | 5.23 | 1401.94 | 4.37 | 181.9 | 4.21 | 12.22 | 67.63 | 7.18 | 268.21 | 0.25 | -10.71 | 0 | 0 | 0.07 | 40.0 | 16.99 | 104.45 | 0.16 | 0 | -0.06 | 0 | -18.95 | 0 | 27.73 | -39.59 | 178.46 | 1.21 | 141.51 | 1.9 | 36.58 | -1.22 | 20.50 | -2.38 | 6.10 | 3.04 | 5.01 | 22.2 | 0.00 | 0 | 2285 | -1.13 | 231.03 | 5.05 |
| 2021 (1) | 1648.28 | 4.9 | 1343.3 | 3.53 | 174.55 | 1.61 | 7.29 | -48.08 | 1.95 | -39.25 | 0.28 | -6.67 | 0 | 0 | 0.05 | -61.54 | 8.31 | -37.19 | -1.26 | 0 | 0.58 | -92.23 | 3.77 | -40.63 | 45.9 | 91.57 | 176.32 | 39.91 | 138.87 | 38.65 | 37.03 | 33.54 | 21.00 | -4.55 | 5.92 | 39.29 | 4.10 | 22.02 | 0.00 | 0 | 2311 | -0.56 | 219.92 | 29.43 |
| 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) | 434.07 | -2.14 | 19.19 | 340.04 | -2.07 | 20.6 | 53.04 | 6.51 | 16.67 | 3.54 | -25.32 | -52.86 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 100.0 | 100.0 | 8.71 | 55.54 | -12.37 | 49.7 | -4.66 | 6.45 | 37.75 | -2.2 | 9.23 | 11.95 | -11.81 | -1.57 | 24.05 | -7.46 | -7.5 | 1.66 | -2.35 | 9.93 | 1.28 | -11.72 | 17.43 | 1.66 | -75.0 | 9.93 | 2269 | -0.26 | -1.0 | 61.43 | -4.94 | 3.63 |
| 25Q4 (7) | 443.56 | -1.19 | 15.82 | 347.24 | 3.2 | 15.15 | 49.8 | -24.09 | 7.17 | 4.74 | -20.6 | -35.42 | 2.86 | -30.58 | -27.78 | 0.13 | 30.0 | 44.44 | 0 | 0 | 0 | 0.27 | 0 | 440.0 | 1.31 | 122.03 | -46.75 | 0.05 | -78.26 | 66.67 | 0 | 0 | 0 | -1.22 | 83.75 | 86.35 | 5.6 | -36.79 | 14.05 | 52.13 | -6.39 | 30.72 | 38.6 | -16.9 | 26.6 | 13.55 | 46.65 | 44.61 | 25.99 | 56.57 | 10.6 | 1.70 | -17.07 | 27.82 | 1.45 | -12.65 | 28.32 | 6.64 | 34.41 | 27.45 | 2275 | 0.31 | -0.74 | 64.62 | -6.05 | 20.25 |
| 25Q3 (6) | 448.91 | 11.06 | 22.08 | 336.48 | 6.89 | 17.97 | 65.6 | 25.79 | 51.61 | 5.97 | -12.46 | -18.11 | 4.12 | 14.44 | 9.28 | 0.1 | -16.67 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.59 | -94.4 | -70.5 | 0.23 | 2200.0 | 1050.0 | 0 | 100.0 | 100.0 | -7.51 | -123.94 | -199.73 | 8.86 | 65.3 | 74.07 | 55.69 | 30.67 | 25.6 | 46.45 | 47.23 | 37.02 | 9.24 | -16.61 | -11.32 | 16.60 | -36.15 | -29.36 | 2.05 | 47.48 | 38.51 | 1.66 | 44.35 | 30.71 | 4.94 | 70.93 | 27.32 | 2268 | -0.35 | -1.05 | 68.78 | 24.06 | 17.96 |
| 25Q2 (5) | 404.21 | 10.99 | 21.44 | 314.79 | 11.65 | 21.55 | 52.15 | 14.72 | 27.01 | 6.82 | -9.19 | -14.21 | 3.6 | 10.09 | -4.0 | 0.12 | 33.33 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.53 | 1250.0 | 374.32 | 0.01 | 0.0 | 200.0 | -7.02 | -616.18 | -70100.0 | 31.37 | 1545.62 | 1452.16 | 5.36 | -46.08 | -33.17 | 42.62 | -8.72 | 4.36 | 31.55 | -8.71 | 1.28 | 11.08 | -8.73 | 15.42 | 26.00 | 0.0 | 10.64 | 1.39 | -7.95 | 2.21 | 1.15 | 5.5 | 12.75 | 2.89 | 91.39 | 20.42 | 2276 | -0.7 | -0.7 | 55.44 | -6.48 | 1.09 |
| 25Q1 (4) | 364.17 | -4.91 | 0.0 | 281.95 | -6.5 | 0.0 | 45.46 | -2.17 | 0.0 | 7.51 | 2.32 | 0.0 | 3.27 | -17.42 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.78 | -68.29 | 0.0 | 0.01 | -66.67 | 0.0 | 1.36 | 0 | 0.0 | -2.17 | 75.73 | 0.0 | 9.94 | 102.44 | 0.0 | 46.69 | 17.08 | 0.0 | 34.56 | 13.35 | 0.0 | 12.14 | 29.56 | 0.0 | 26.00 | 10.64 | 0.0 | 1.51 | 13.53 | 0.0 | 1.09 | -3.54 | 0.0 | 1.51 | -71.02 | 0.0 | 2292 | 0.0 | 0.0 | 59.28 | 10.31 | 0.0 |
| 24Q4 (3) | 382.99 | 4.15 | 0.0 | 301.56 | 5.73 | 0.0 | 46.47 | 7.4 | 0.0 | 7.34 | 0.69 | 0.0 | 3.96 | 5.04 | 0.0 | 0.09 | -10.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0 | 0.0 | 2.46 | 23.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 100.0 | 0.0 | -8.94 | -218.73 | 0.0 | 4.91 | -3.54 | 0.0 | 39.88 | -10.06 | 0.0 | 30.49 | -10.06 | 0.0 | 9.37 | -10.08 | 0.0 | 23.50 | 0.0 | 0.0 | 1.33 | -10.14 | 0.0 | 1.13 | -11.02 | 0.0 | 5.21 | 34.28 | 0.0 | 2292 | 0.0 | 0.0 | 53.74 | -7.84 | 0.0 |
| 24Q3 (2) | 367.73 | 10.48 | 0.0 | 285.22 | 10.13 | 0.0 | 43.27 | 5.38 | 0.0 | 7.29 | -8.3 | 0.0 | 3.77 | 0.53 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 2.0 | -9.91 | 0.0 | 0.02 | 300.0 | 0.0 | -0.09 | -800.0 | 0.0 | 7.53 | 424.57 | 0.0 | 5.09 | -36.53 | 0.0 | 44.34 | 8.57 | 0.0 | 33.9 | 8.83 | 0.0 | 10.42 | 8.54 | 0.0 | 23.50 | 0.0 | 0.0 | 1.48 | 8.82 | 0.0 | 1.27 | 24.51 | 0.0 | 3.88 | 61.67 | 0.0 | 2292 | 0.0 | 0.0 | 58.31 | 6.33 | 0.0 |
| 24Q2 (1) | 332.85 | 0.0 | 0.0 | 258.98 | 0.0 | 0.0 | 41.06 | 0.0 | 0.0 | 7.95 | 0.0 | 0.0 | 3.75 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 2.22 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -2.32 | 0.0 | 0.0 | 8.02 | 0.0 | 0.0 | 40.84 | 0.0 | 0.0 | 31.15 | 0.0 | 0.0 | 9.6 | 0.0 | 0.0 | 23.50 | 0.0 | 0.0 | 1.36 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 2.40 | 0.0 | 0.0 | 2292 | 0.0 | 0.0 | 54.84 | 0.0 | 0.0 |