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) | 1329.3 | 9.26 | 848.0 | 6.18 | 183.29 | -0.48 | 44.39 | -11.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.19 | -62.08 | 311.2 | 15.85 | 236.34 | 22.1 | 73.43 | -0.46 | 23.60 | -14.06 | 11.48 | -69.51 | 10.88 | 40.57 | 0.00 | 0 | 2053 | 304.13 | 438.22 | 11.46 |
| 2024 (4) | 1216.67 | 13.06 | 798.64 | 11.57 | 184.18 | 18.09 | 50.16 | 33.16 | 25.62 | 36.42 | 0 | 0 | 0.37 | 48.0 | 0.55 | 44.74 | 0 | 0 | -1.01 | 0 | 3.14 | 89.16 | 3.22 | -68.18 | 34.78 | -11.43 | 268.63 | 10.29 | 193.56 | 11.07 | 73.77 | 7.88 | 27.46 | -2.21 | 37.65 | -7.06 | 7.74 | 17.63 | 0.00 | 0 | 508 | 21.53 | 393.18 | 11.53 |
| 2023 (3) | 1076.09 | -11.13 | 715.84 | -4.64 | 155.96 | -8.43 | 37.67 | 141.32 | 18.78 | 95.02 | 0 | 0 | 0.25 | -26.47 | 0.38 | 15.15 | 0 | 0 | 1.68 | 600.0 | 1.66 | 0 | 10.12 | -8.83 | 39.27 | 83.5 | 243.57 | -21.75 | 174.27 | -23.33 | 68.38 | -18.19 | 28.08 | 4.58 | 40.51 | -6.25 | 6.58 | -34.46 | 0.00 | 0 | 418 | -18.68 | 352.52 | -12.01 |
| 2022 (2) | 1210.87 | -0.89 | 750.68 | -0.65 | 170.31 | -3.43 | 15.61 | 60.1 | 9.63 | 28.4 | 0 | 0 | 0.34 | -17.07 | 0.33 | 200.0 | 0 | 0 | 0.24 | 0 | 0 | 0 | 11.1 | -9.17 | 21.4 | 0 | 311.28 | 8.44 | 227.3 | -0.76 | 83.58 | 19.98 | 26.85 | 10.63 | 43.21 | -4.68 | 10.04 | -11.15 | 0.00 | 0 | 514 | 4.26 | 400.62 | 7.29 |
| 2021 (1) | 1221.79 | 80.55 | 755.61 | 78.73 | 176.35 | 92.21 | 9.75 | 49.08 | 7.5 | 4.31 | 0 | 0 | 0.41 | 20.59 | 0.11 | 10.0 | 0 | 0 | -0.03 | 0 | 0 | 0 | 12.22 | 0 | -2.79 | 0 | 287.04 | 94.43 | 229.03 | 90.68 | 69.66 | 155.35 | 24.27 | 31.33 | 45.33 | 78.82 | 11.30 | 71.99 | 0.00 | 0 | 493 | 4.67 | 373.4 | 88.07 |
| 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) | 381.66 | 6.11 | 22.7 | 236.24 | 4.76 | 18.01 | 49.29 | 5.21 | 6.62 | 9.84 | 4.35 | -18.41 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0 | 0 | -100.0 | 0 | 100.0 | 100.0 | 7.12 | 2838.46 | 0.28 | 103.25 | 18.6 | 43.94 | 80.01 | 18.52 | 44.68 | 22.87 | 20.37 | 42.05 | 22.15 | 1.51 | -1.34 | 3.90 | 18.54 | -63.79 | 3.55 | 7.58 | 51.06 | 3.90 | -66.12 | -63.79 | 2051 | -0.1 | 299.81 | 136.77 | 13.43 | 32.68 |
| 25Q4 (7) | 359.68 | 8.71 | 19.87 | 225.51 | 6.82 | 12.46 | 46.85 | 6.19 | 2.11 | 9.43 | -15.35 | -21.87 | 6.6 | 0.76 | -1.79 | 0 | 0 | 0 | 0.06 | -70.0 | -40.0 | 0.08 | -82.22 | 0.0 | 0 | 0 | 0 | -0.18 | -5.88 | 71.88 | 0 | 0 | 0 | -6.77 | -509.91 | -654.92 | -0.26 | -104.0 | -102.94 | 87.06 | 6.02 | 39.32 | 67.51 | 6.21 | 82.07 | 19.0 | 4.57 | -23.97 | 21.82 | -1.36 | -45.44 | 3.29 | 6.13 | -54.93 | 3.30 | 18.71 | 139.13 | 11.51 | 40.02 | -69.81 | 2053 | -0.05 | 304.13 | 120.58 | 6.37 | 28.29 |
| 25Q3 (6) | 330.87 | 0.96 | 4.25 | 211.12 | -0.03 | 2.68 | 44.12 | -4.27 | -3.31 | 11.14 | -5.35 | -13.78 | 6.55 | 0.46 | -2.38 | 0 | 0 | 0 | 0.2 | 11.11 | 122.22 | 0.45 | 0 | 7.14 | 0 | 0 | 0 | -0.17 | -1800.0 | 41.38 | 0 | 0 | -100.0 | -1.11 | -157.51 | 33.93 | 6.5 | 4433.33 | 16.91 | 82.12 | 16.85 | 14.52 | 63.56 | 27.17 | 12.92 | 18.17 | -9.87 | 20.49 | 22.12 | -22.9 | 5.18 | 3.10 | -68.17 | -71.74 | 2.78 | 13.93 | 12.55 | 8.22 | -59.92 | -73.43 | 2054 | 300.39 | 300.39 | 113.36 | 12.02 | 9.42 |
| 25Q2 (5) | 327.71 | 5.36 | 4.31 | 211.19 | 5.5 | 3.63 | 46.09 | -0.3 | 0.7 | 11.77 | -2.4 | -11.3 | 6.52 | 1.88 | 4.49 | 0 | 0 | 0 | 0.18 | 80.0 | 63.64 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.01 | 104.55 | 110.0 | 0 | -100.0 | 0 | 1.93 | 229.53 | -23.41 | -0.15 | -102.11 | -101.63 | 70.28 | -2.02 | -4.83 | 49.98 | -9.62 | -7.99 | 20.16 | 25.22 | 5.05 | 28.69 | 27.8 | 10.39 | 9.74 | -9.56 | -24.9 | 2.44 | 3.83 | 10.91 | 20.51 | 90.44 | -14.33 | 513 | 0.0 | 22.43 | 101.2 | -1.82 | -3.45 |
| 25Q1 (4) | 311.04 | 3.66 | 0.0 | 200.18 | -0.17 | 0.0 | 46.23 | 0.76 | 0.0 | 12.06 | -0.08 | 0.0 | 6.4 | -4.76 | 0.0 | 0 | 0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.22 | 65.62 | 0.0 | 1.0 | 0 | 0.0 | -1.49 | -222.13 | 0.0 | 7.1 | -19.59 | 0.0 | 71.73 | 14.79 | 0.0 | 55.3 | 49.14 | 0.0 | 16.1 | -35.57 | 0.0 | 22.45 | -43.86 | 0.0 | 10.77 | 47.53 | 0.0 | 2.35 | 70.29 | 0.0 | 10.77 | -71.75 | 0.0 | 513 | 0.98 | 0.0 | 103.08 | 9.67 | 0.0 |
| 24Q4 (3) | 300.06 | -5.46 | 0.0 | 200.53 | -2.47 | 0.0 | 45.88 | 0.55 | 0.0 | 12.07 | -6.58 | 0.0 | 6.72 | 0.15 | 0.0 | 0 | 0 | 0.0 | 0.1 | 11.11 | 0.0 | 0.08 | -80.95 | 0.0 | 0 | 0 | 0.0 | -0.64 | -120.69 | 0.0 | 0 | -100.0 | 0.0 | 1.22 | 172.62 | 0.0 | 8.83 | 58.81 | 0.0 | 62.49 | -12.86 | 0.0 | 37.08 | -34.13 | 0.0 | 24.99 | 65.72 | 0.0 | 39.99 | 90.16 | 0.0 | 7.30 | -33.45 | 0.0 | 1.38 | -44.13 | 0.0 | 38.13 | 23.24 | 0.0 | 508 | -0.97 | 0.0 | 93.99 | -9.28 | 0.0 |
| 24Q3 (2) | 317.38 | 1.02 | 0.0 | 205.6 | 0.88 | 0.0 | 45.63 | -0.31 | 0.0 | 12.92 | -2.64 | 0.0 | 6.71 | 7.53 | 0.0 | 0 | 0 | 0.0 | 0.09 | -18.18 | 0.0 | 0.42 | 740.0 | 0.0 | 0 | 0 | 0.0 | -0.29 | -190.0 | 0.0 | 0.27 | 0 | 0.0 | -1.68 | -166.67 | 0.0 | 5.56 | -39.76 | 0.0 | 71.71 | -2.9 | 0.0 | 56.29 | 3.63 | 0.0 | 15.08 | -21.42 | 0.0 | 21.03 | -19.08 | 0.0 | 10.97 | -15.42 | 0.0 | 2.47 | 12.27 | 0.0 | 30.94 | 29.24 | 0.0 | 513 | 22.43 | 0.0 | 103.6 | -1.16 | 0.0 |
| 24Q2 (1) | 314.18 | 0.0 | 0.0 | 203.8 | 0.0 | 0.0 | 45.77 | 0.0 | 0.0 | 13.27 | 0.0 | 0.0 | 6.24 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 2.52 | 0.0 | 0.0 | 9.23 | 0.0 | 0.0 | 73.85 | 0.0 | 0.0 | 54.32 | 0.0 | 0.0 | 19.19 | 0.0 | 0.0 | 25.99 | 0.0 | 0.0 | 12.97 | 0.0 | 0.0 | 2.20 | 0.0 | 0.0 | 23.94 | 0.0 | 0.0 | 419 | 0.0 | 0.0 | 104.82 | 0.0 | 0.0 |