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) | 7575.13 | -16.78 | 7147.66 | -17.36 | 321.1 | 5.18 | 29.04 | -27.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.88 | 0 | 104.48 | -31.93 | 60.3 | -39.95 | 25.48 | -30.27 | 24.39 | 2.48 | 1.37 | -39.91 | 1.43 | -34.7 | 0.00 | 0 | 4369 | 0.28 | 201.6 | -26.03 |
| 2024 (4) | 9102.53 | -3.85 | 8648.82 | -4.36 | 305.29 | 0.59 | 40.24 | -14.51 | 40.33 | -20.0 | 0.49 | -12.5 | 0 | 0 | 3.55 | 139.86 | 4.69 | 51.78 | 0.15 | -65.91 | 0.17 | 1600.0 | -1.39 | 0 | 5.06 | 0 | 153.48 | 29.08 | 100.42 | 30.96 | 36.54 | 32.39 | 23.80 | 2.54 | 2.28 | 30.29 | 2.19 | 21.67 | 0.00 | 0 | 4357 | 0.0 | 272.53 | 9.82 |
| 2023 (3) | 9467.15 | -11.79 | 9043.18 | -12.45 | 303.49 | -2.56 | 47.07 | 52.33 | 50.41 | 56.21 | 0.56 | 24.44 | 0 | 0 | 1.48 | 14.73 | 3.09 | -41.03 | 0.44 | 528.57 | 0.01 | -66.67 | 6.94 | -67.3 | -1.57 | 0 | 118.9 | 10.87 | 76.68 | 5.21 | 27.6 | 26.43 | 23.21 | 14.05 | 1.75 | 5.42 | 1.80 | 35.34 | 0.00 | 0 | 4357 | 0.0 | 248.16 | 15.35 |
| 2022 (2) | 10732.5 | -13.14 | 10328.8 | -13.51 | 311.45 | 10.67 | 30.9 | 53.2 | 32.27 | 227.61 | 0.45 | -29.69 | 0 | 0 | 1.29 | -10.42 | 5.24 | 3.97 | 0.07 | -99.64 | 0.03 | 0 | 21.22 | 1611.29 | 15.05 | -63.46 | 107.24 | -38.61 | 72.88 | -42.31 | 21.83 | -41.43 | 20.35 | -4.64 | 1.66 | -41.96 | 1.33 | -31.79 | 0.00 | 0 | 4357 | 0.0 | 215.14 | -15.37 |
| 2021 (1) | 12356.8 | 17.8 | 11941.9 | 17.83 | 281.43 | 17.43 | 20.17 | 23.29 | 9.85 | -10.37 | 0.64 | 25.49 | 0 | 0 | 1.44 | 32.11 | 5.04 | 30.91 | 19.7 | 7780.0 | 0 | 0 | 1.24 | 0 | 41.19 | 152.7 | 174.68 | 33.11 | 126.33 | 34.94 | 37.27 | 37.38 | 21.34 | 3.19 | 2.86 | 34.91 | 1.95 | 10.17 | 0.00 | 0 | 4357 | 0.0 | 254.2 | 24.21 |
| 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) | 2013.04 | 5.48 | 1.11 | 1907.06 | 6.1 | 1.09 | 79.53 | -6.14 | 2.79 | 8.09 | 4.79 | 8.45 | 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 | -100.0 | 0 | 0 | 100.0 | -100.0 | 4.47 | 472.5 | -38.0 | 30.91 | 22.9 | -9.8 | 19.67 | 39.6 | -10.22 | 7.0 | 10.94 | -11.17 | 22.65 | -9.8 | -1.52 | 0.45 | 40.62 | -10.0 | 0.35 | 0.0 | 2.94 | 0.45 | -67.39 | -10.0 | 4357 | 0.0 | 0.0 | 54.59 | 8.14 | -7.9 |
| 25Q4 (7) | 1908.52 | 1.99 | -16.71 | 1797.45 | 1.83 | -17.4 | 84.73 | 6.74 | 2.26 | 7.72 | 7.37 | -20.66 | 6.38 | 5.8 | -37.76 | 0.29 | 190.0 | 141.67 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.79 | -57.75 | -36.8 | 0.29 | 866.67 | 422.22 | 0.15 | 0 | 0 | -1.82 | -262.5 | 57.08 | -1.2 | -122.02 | -6100.0 | 25.15 | -21.82 | -23.04 | 14.09 | -27.63 | -27.22 | 6.31 | -17.84 | -32.22 | 25.11 | 5.24 | -11.89 | 0.32 | -28.89 | -27.27 | 0.35 | 9.37 | -20.45 | 1.38 | 30.19 | -40.0 | 4357 | 0.0 | 0.0 | 50.48 | -6.93 | -19.72 |
| 25Q3 (6) | 1871.2 | 3.7 | -23.41 | 1765.09 | 3.92 | -23.94 | 79.38 | -0.3 | 4.97 | 7.19 | 7.8 | -21.08 | 6.03 | -8.08 | -39.58 | 0.1 | 11.11 | -16.67 | 0 | 0 | 0 | 0.96 | -77.98 | 464.71 | 1.87 | 149.33 | 12.65 | 0.03 | -83.33 | -57.14 | 0 | 0 | 0 | 1.12 | 109.23 | -62.54 | 5.45 | 140.85 | 194.59 | 32.17 | 149.38 | -33.82 | 19.47 | 303.94 | -41.6 | 7.68 | 112.74 | -29.41 | 23.86 | -14.63 | 6.66 | 0.45 | 309.09 | -41.56 | 0.32 | -23.81 | -55.56 | 1.06 | 73.77 | -43.01 | 4357 | 0.0 | 0.0 | 54.24 | 44.22 | -30.67 |
| 25Q2 (5) | 1804.43 | -9.37 | -23.93 | 1698.58 | -9.96 | -24.65 | 79.62 | 2.91 | 3.01 | 6.67 | -10.59 | -39.47 | 6.56 | -13.46 | -36.62 | 0.09 | -25.0 | -18.18 | 0 | 0 | 0 | 4.36 | 3014.29 | 102.79 | 0.75 | -2.6 | -21.05 | 0.18 | 1900.0 | 800.0 | 0 | 0 | 0 | -12.13 | -220.82 | -436.73 | -13.34 | -285.02 | -817.2 | 12.9 | -62.36 | -69.63 | 4.82 | -78.0 | -83.27 | 3.61 | -54.19 | -62.43 | 27.95 | 21.52 | 23.56 | 0.11 | -78.0 | -83.33 | 0.42 | 23.53 | -32.26 | 0.61 | 22.0 | -44.55 | 4357 | 0.0 | 0.0 | 37.61 | -36.54 | -49.18 |
| 25Q1 (4) | 1990.98 | -13.12 | 0.0 | 1886.54 | -13.3 | 0.0 | 77.37 | -6.63 | 0.0 | 7.46 | -23.33 | 0.0 | 7.58 | -26.05 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.14 | -88.24 | 0.0 | 0.77 | -38.4 | 0.0 | -0.01 | 88.89 | 0.0 | 0 | 0 | 0.0 | 10.04 | 336.79 | 0.0 | 7.21 | 35950.0 | 0.0 | 34.27 | 4.87 | 0.0 | 21.91 | 13.17 | 0.0 | 7.88 | -15.36 | 0.0 | 23.00 | -19.3 | 0.0 | 0.50 | 13.64 | 0.0 | 0.34 | -22.73 | 0.0 | 0.50 | -78.26 | 0.0 | 4357 | 0.0 | 0.0 | 59.27 | -5.74 | 0.0 |
| 24Q4 (3) | 2291.55 | -6.21 | 0.0 | 2176.03 | -6.24 | 0.0 | 82.86 | 9.57 | 0.0 | 9.73 | 6.81 | 0.0 | 10.25 | 2.71 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | 0 | 0.0 | 1.19 | 600.0 | 0.0 | 1.25 | -24.7 | 0.0 | -0.09 | -228.57 | 0.0 | 0 | 0 | 0.0 | -4.24 | -241.81 | 0.0 | 0.02 | -98.92 | 0.0 | 32.68 | -32.77 | 0.0 | 19.36 | -41.93 | 0.0 | 9.31 | -14.43 | 0.0 | 28.50 | 27.4 | 0.0 | 0.44 | -42.86 | 0.0 | 0.44 | -38.89 | 0.0 | 2.30 | 23.66 | 0.0 | 4357 | 0.0 | 0.0 | 62.88 | -19.62 | 0.0 |
| 24Q3 (2) | 2443.17 | 3.0 | 0.0 | 2320.78 | 2.95 | 0.0 | 75.62 | -2.16 | 0.0 | 9.11 | -17.33 | 0.0 | 9.98 | -3.57 | 0.0 | 0.12 | 9.09 | 0.0 | 0 | 0 | 0.0 | 0.17 | -92.09 | 0.0 | 1.66 | 74.74 | 0.0 | 0.07 | 250.0 | 0.0 | 0 | 0 | 0.0 | 2.99 | 232.3 | 0.0 | 1.85 | -0.54 | 0.0 | 48.61 | 14.46 | 0.0 | 33.34 | 15.72 | 0.0 | 10.88 | 13.22 | 0.0 | 22.37 | -1.11 | 0.0 | 0.77 | 16.67 | 0.0 | 0.72 | 16.13 | 0.0 | 1.86 | 69.09 | 0.0 | 4357 | 0.0 | 0.0 | 78.23 | 5.7 | 0.0 |
| 24Q2 (1) | 2372.09 | 0.0 | 0.0 | 2254.19 | 0.0 | 0.0 | 77.29 | 0.0 | 0.0 | 11.02 | 0.0 | 0.0 | 10.35 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 2.15 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -2.26 | 0.0 | 0.0 | 1.86 | 0.0 | 0.0 | 42.47 | 0.0 | 0.0 | 28.81 | 0.0 | 0.0 | 9.61 | 0.0 | 0.0 | 22.62 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 1.10 | 0.0 | 0.0 | 4357 | 0.0 | 0.0 | 74.01 | 0.0 | 0.0 |