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) | 1634.99 | -0.55 | 1531.74 | -0.62 | 63.37 | 6.81 | 5.58 | -21.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11.56 | 0 | 28.32 | -8.41 | 15.71 | -4.56 | 6.83 | -2.15 | 24.11 | 6.87 | 1.04 | -6.31 | 1.81 | -6.22 | 0.00 | 0 | 1496 | 0.81 | 68.85 | -10.87 |
| 2024 (4) | 1644.05 | 2.91 | 1541.23 | 2.79 | 59.33 | -13.02 | 7.07 | 0.14 | 14.46 | -42.39 | 0.11 | 57.14 | 0 | 0 | 1.97 | 7.65 | 2.49 | 8.26 | -0.54 | 0 | 0.01 | 0 | 3.29 | 0 | -12.58 | 0 | 30.92 | 165.64 | 16.46 | 119.17 | 6.98 | 108.36 | 22.56 | -21.67 | 1.11 | 117.65 | 1.93 | 12.21 | 0.00 | 0 | 1484 | 0.75 | 77.25 | 11.99 |
| 2023 (3) | 1597.57 | -11.94 | 1499.36 | -12.17 | 68.21 | -13.46 | 7.06 | 349.68 | 25.1 | 62.25 | 0.07 | -12.5 | 0 | 0 | 1.83 | -39.8 | 2.3 | 48.39 | 0.94 | 51.61 | -0.03 | 0 | -1.93 | 0 | -18.36 | 0 | 11.64 | -28.76 | 7.51 | -25.79 | 3.35 | -50.88 | 28.80 | -30.95 | 0.51 | -26.09 | 1.72 | 17.81 | 0.00 | 0 | 1473 | 0.82 | 68.98 | 6.58 |
| 2022 (2) | 1814.14 | 29.79 | 1707.05 | 30.48 | 78.82 | 2.1 | 1.57 | -21.11 | 15.47 | 109.34 | 0.08 | -11.11 | 0 | 0 | 3.04 | 24.59 | 1.55 | -6.06 | 0.62 | 82.35 | 0.07 | -82.05 | 4.26 | 439.24 | -11.93 | 0 | 16.34 | 79.56 | 10.12 | 7128.57 | 6.82 | -1.02 | 41.71 | -44.9 | 0.69 | 6800.0 | 1.46 | 563.64 | 0.00 | 0 | 1461 | 3.32 | 64.72 | 36.92 |
| 2021 (1) | 1397.79 | 9.01 | 1308.25 | 8.79 | 77.2 | 6.75 | 1.99 | 118.68 | 7.39 | -18.88 | 0.09 | -25.0 | 0 | 0 | 2.44 | 31.89 | 1.65 | -23.96 | 0.34 | -80.12 | 0.39 | 0 | 0.79 | 0 | -3.24 | 0 | 9.1 | 32.27 | 0.14 | -90.14 | 6.89 | 53.79 | 75.70 | 16.32 | 0.01 | -90.91 | 0.22 | 83.33 | 0.00 | 0 | 1414 | 4.74 | 47.27 | -7.44 |
| 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) | 356.33 | -16.92 | -15.03 | 331.84 | -18.25 | -15.46 | 15.7 | -1.13 | -5.14 | 2.03 | 63.71 | 18.71 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.68 | 203.03 | 180.0 | 9.48 | 46.98 | 0.21 | 5.27 | 75.08 | 0.38 | 2.33 | 32.39 | -2.1 | 24.58 | -9.86 | -2.42 | 0.35 | 75.0 | 0.0 | 0.30 | 25.0 | -26.83 | 0.35 | -66.67 | 0.0 | 1506 | 0.2 | 0.53 | 20.19 | 19.26 | 3.06 |
| 25Q4 (7) | 428.9 | 3.96 | -5.57 | 405.91 | 5.84 | -5.61 | 15.88 | -8.84 | -1.73 | 1.24 | 2.48 | -35.08 | 3.8 | 28.81 | 8.26 | 0.04 | -33.33 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.71 | 54.35 | -23.66 | -0.91 | -495.65 | -13.75 | 0 | 0 | -100.0 | -0.91 | -506.67 | -113.62 | -0.66 | 82.35 | 84.58 | 6.45 | -18.35 | 73.39 | 3.01 | -33.26 | 29.18 | 1.76 | 4.76 | 17700.0 | 27.27 | 28.63 | 0 | 0.20 | -33.33 | 25.0 | 0.24 | -56.36 | -45.45 | 1.05 | 23.53 | -5.41 | 1503 | -0.13 | 1.28 | 16.93 | -5.37 | 2.98 |
| 25Q3 (6) | 412.57 | 10.27 | -10.34 | 383.51 | 9.63 | -10.72 | 17.42 | 28.75 | 8.13 | 1.21 | -15.38 | -25.31 | 2.95 | -2.64 | -17.83 | 0.06 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.46 | 84.0 | 24.32 | 0.23 | -8.0 | 560.0 | 0 | 0 | 100.0 | -0.15 | 98.83 | 98.78 | -3.74 | 40.73 | 8.33 | 7.9 | 75.17 | -23.89 | 4.51 | 53.4 | -13.77 | 1.68 | 66.34 | -40.64 | 21.20 | -5.36 | -22.29 | 0.30 | 50.0 | -14.29 | 0.55 | -9.84 | -11.29 | 0.85 | 54.55 | -10.53 | 1505 | 0.0 | 1.42 | 17.89 | 23.98 | -15.97 |
| 25Q2 (5) | 374.15 | -10.78 | -6.64 | 349.81 | -10.88 | -6.56 | 13.53 | -18.25 | -9.26 | 1.43 | -16.37 | -9.49 | 3.03 | 6.32 | 5.57 | 0.06 | 50.0 | 200.0 | 0 | 0 | 0 | 0.16 | -92.45 | 6.67 | 0.25 | -43.18 | -28.57 | 0.25 | 350.0 | 400.0 | 0 | 0 | 100.0 | -12.81 | -1133.06 | -983.45 | -6.31 | -642.35 | -421.49 | 4.51 | -52.33 | -56.09 | 2.94 | -44.0 | -34.96 | 1.01 | -57.56 | -71.31 | 22.40 | -11.08 | -34.66 | 0.20 | -42.86 | -33.33 | 0.61 | 48.78 | 60.53 | 0.55 | 57.14 | -8.33 | 1505 | 0.47 | 1.55 | 14.43 | -26.34 | -31.48 |
| 25Q1 (4) | 419.37 | -7.66 | 0.0 | 392.51 | -8.72 | 0.0 | 16.55 | 2.41 | 0.0 | 1.71 | -10.47 | 0.0 | 2.85 | -18.8 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 2.12 | 0 | 0.0 | 0.44 | -52.69 | 0.0 | -0.1 | 87.5 | 0.0 | 0 | -100.0 | 0.0 | 1.24 | -81.44 | 0.0 | -0.85 | 80.14 | 0.0 | 9.46 | 154.3 | 0.0 | 5.25 | 125.32 | 0.0 | 2.38 | 23900.0 | 0.0 | 25.19 | 0 | 0.0 | 0.35 | 118.75 | 0.0 | 0.41 | -6.82 | 0.0 | 0.35 | -68.47 | 0.0 | 1498 | 0.94 | 0.0 | 19.59 | 19.16 | 0.0 |
| 24Q4 (3) | 454.18 | -1.29 | 0.0 | 430.02 | 0.11 | 0.0 | 16.16 | 0.31 | 0.0 | 1.91 | 17.9 | 0.0 | 3.51 | -2.23 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.93 | 151.35 | 0.0 | -0.8 | -1500.0 | 0.0 | 0.08 | 900.0 | 0.0 | 6.68 | 154.13 | 0.0 | -4.28 | -4.9 | 0.0 | 3.72 | -64.16 | 0.0 | 2.33 | -55.45 | 0.0 | -0.01 | -100.35 | 0.0 | 0.00 | -100.0 | 0.0 | 0.16 | -54.29 | 0.0 | 0.44 | -29.03 | 0.0 | 1.11 | 16.84 | 0.0 | 1484 | 0.0 | 0.0 | 16.44 | -22.78 | 0.0 |
| 24Q3 (2) | 460.13 | 14.82 | 0.0 | 429.55 | 14.75 | 0.0 | 16.11 | 8.05 | 0.0 | 1.62 | 2.53 | 0.0 | 3.59 | 25.09 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.37 | 5.71 | 0.0 | -0.05 | -200.0 | 0.0 | -0.01 | 83.33 | 0.0 | -12.34 | -951.03 | 0.0 | -4.08 | -237.19 | 0.0 | 10.38 | 1.07 | 0.0 | 5.23 | 15.71 | 0.0 | 2.83 | -19.6 | 0.0 | 27.28 | -20.42 | 0.0 | 0.35 | 16.67 | 0.0 | 0.62 | 63.16 | 0.0 | 0.95 | 58.33 | 0.0 | 1484 | 0.13 | 0.0 | 21.29 | 1.09 | 0.0 |
| 24Q2 (1) | 400.75 | 0.0 | 0.0 | 374.35 | 0.0 | 0.0 | 14.91 | 0.0 | 0.0 | 1.58 | 0.0 | 0.0 | 2.87 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 | -1.21 | 0.0 | 0.0 | 10.27 | 0.0 | 0.0 | 4.52 | 0.0 | 0.0 | 3.52 | 0.0 | 0.0 | 34.28 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 | 1482 | 0.0 | 0.0 | 21.06 | 0.0 | 0.0 |