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) | 4111.53 | -3.49 | 3936.49 | -3.37 | 89.41 | 3.66 | 8.51 | -28.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.5 | 39.43 | 118.13 | -4.38 | 84.67 | -8.1 | 27.16 | 12.0 | 22.99 | 17.12 | 5.08 | -7.97 | 3.13 | -24.21 | 0.00 | 0 | 1668 | 0.0 | 142.62 | -4.92 |
| 2024 (4) | 4260.09 | 7.58 | 4073.61 | 7.66 | 86.25 | -3.79 | 11.96 | 46.21 | 20.07 | -2.0 | 0.22 | -4.35 | 5.24 | -5.42 | 5.61 | 4.47 | 1.76 | -27.57 | 0.13 | 1200.0 | 0 | 0 | 1.13 | -55.16 | 23.31 | 23.86 | 123.54 | 17.47 | 92.13 | 26.4 | 24.25 | -8.0 | 19.63 | -21.67 | 5.52 | 26.32 | 4.13 | 27.47 | 0.00 | 0 | 1668 | 0.0 | 150.0 | 13.49 |
| 2023 (3) | 3959.91 | -6.73 | 3783.92 | -6.96 | 89.65 | 2.97 | 8.18 | 152.47 | 20.48 | 41.24 | 0.23 | 155.56 | 5.54 | -6.73 | 5.37 | 35.61 | 2.43 | -20.85 | 0.01 | -91.67 | 0.07 | -99.92 | 2.52 | 24.75 | 18.82 | -83.1 | 105.17 | -48.13 | 72.89 | -53.72 | 26.36 | -33.16 | 25.06 | 28.78 | 4.37 | -53.71 | 3.24 | 17.39 | 0.00 | 0 | 1668 | 0.0 | 132.17 | -40.81 |
| 2022 (2) | 4245.5 | 3.85 | 4067.07 | 3.96 | 87.06 | 5.31 | 3.24 | 8.0 | 14.5 | 189.42 | 0.09 | -10.0 | 5.94 | -0.67 | 3.96 | 96.04 | 3.07 | 48.31 | 0.12 | 50.0 | 83.45 | -15.19 | 2.02 | 1246.67 | 111.37 | -19.87 | 202.75 | -12.73 | 157.49 | -8.82 | 39.44 | -27.69 | 19.46 | -17.12 | 9.44 | -8.79 | 2.76 | 36.63 | 0.00 | 0 | 1668 | 0.0 | 223.31 | -8.39 |
| 2021 (1) | 4088.12 | 22.33 | 3912.12 | 22.6 | 82.67 | 5.16 | 3.0 | 1.69 | 5.01 | -3.09 | 0.1 | -28.57 | 5.98 | 6.03 | 2.02 | 78.76 | 2.07 | -55.48 | 0.08 | -33.33 | 98.4 | 0 | 0.15 | 0 | 138.99 | 325.44 | 232.32 | 121.24 | 172.72 | 111.69 | 54.54 | 177.84 | 23.48 | 25.63 | 10.35 | 111.66 | 2.02 | -31.06 | 0.00 | 0 | 1668 | 0.0 | 243.77 | 108.58 |
| 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) | 1263.58 | 0.12 | 38.25 | 1209.29 | 0.08 | 38.35 | 20.56 | -5.21 | -2.37 | 2.08 | -12.61 | -20.31 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 5.03 | -10.66 | -6.51 | 38.76 | 2.89 | 60.03 | 29.54 | 6.99 | 61.69 | 7.85 | 2.21 | 67.74 | 20.25 | -0.64 | 4.76 | 1.77 | 6.63 | 60.91 | 1.47 | 11.36 | 90.91 | 1.77 | -65.16 | 60.91 | 1668 | 0.0 | 0.0 | 45.14 | 3.37 | 46.32 |
| 25Q4 (7) | 1262.1 | 25.93 | 11.45 | 1208.38 | 25.73 | 11.95 | 21.69 | 8.13 | -0.64 | 2.38 | 53.55 | -37.2 | 4.42 | -2.21 | -20.22 | 0.03 | -25.0 | -40.0 | 0.79 | -19.39 | -38.28 | 0.81 | -70.22 | -2.41 | 0.96 | 9.09 | 81.13 | 0.03 | -99.64 | 137.5 | 0 | 0 | 0 | -0.42 | -2000.0 | -142.42 | 5.63 | -63.75 | -14.57 | 37.67 | 2.9 | -0.48 | 27.61 | 7.64 | -5.93 | 7.68 | -18.12 | 35.69 | 20.38 | -20.45 | 36.23 | 1.66 | 7.79 | -5.68 | 1.32 | 116.39 | -2.94 | 5.08 | 48.54 | -7.97 | 1668 | 0.0 | 0.0 | 43.67 | 2.18 | -3.24 |
| 25Q3 (6) | 1002.26 | 7.4 | -7.88 | 961.11 | 7.64 | -7.67 | 20.06 | -24.56 | -6.91 | 1.55 | -20.92 | -54.01 | 4.52 | 10.24 | -12.4 | 0.04 | -20.0 | -33.33 | 0.98 | 50.77 | -27.94 | 2.72 | 136.52 | -1.45 | 0.88 | 87.23 | 12.82 | 8.42 | 0 | 0 | 0 | 0 | 0 | -0.02 | 96.0 | 94.87 | 15.53 | 160.13 | 111.87 | 36.61 | 86.5 | 11.24 | 25.65 | 95.06 | 13.75 | 9.38 | 73.06 | 13.01 | 25.62 | -7.21 | 1.59 | 1.54 | 94.94 | 14.07 | 0.61 | 41.86 | -32.97 | 3.42 | 81.91 | -9.04 | 1668 | 0.0 | 0.0 | 42.74 | 68.47 | 7.71 |
| 25Q2 (5) | 933.19 | 2.1 | -6.88 | 892.93 | 2.16 | -6.99 | 26.59 | 26.26 | 20.75 | 1.96 | -24.9 | -38.75 | 4.1 | -17.84 | -8.48 | 0.05 | 25.0 | -16.67 | 0.65 | -52.55 | -49.61 | 1.15 | 29.21 | -8.0 | 0.47 | 113.64 | 2250.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | -0.5 | -377.78 | -4900.0 | 5.97 | 10.97 | 13.5 | 19.63 | -18.95 | -22.44 | 13.15 | -28.02 | -27.98 | 5.42 | 15.81 | -7.82 | 27.61 | 42.83 | 18.75 | 0.79 | -28.18 | -27.52 | 0.43 | -44.16 | -44.87 | 1.88 | 70.91 | -21.99 | 1668 | 0.0 | 0.0 | 25.37 | -17.76 | -18.97 |
| 25Q1 (4) | 913.98 | -19.29 | 0.0 | 874.07 | -19.02 | 0.0 | 21.06 | -3.53 | 0.0 | 2.61 | -31.13 | 0.0 | 4.99 | -9.93 | 0.0 | 0.04 | -20.0 | 0.0 | 1.37 | 7.03 | 0.0 | 0.89 | 7.23 | 0.0 | 0.22 | -58.49 | 0.0 | 0.03 | 137.5 | 0.0 | 0 | 0 | 0.0 | 0.18 | -81.82 | 0.0 | 5.38 | -18.36 | 0.0 | 24.22 | -36.01 | 0.0 | 18.27 | -37.75 | 0.0 | 4.68 | -17.31 | 0.0 | 19.33 | 29.21 | 0.0 | 1.10 | -37.5 | 0.0 | 0.77 | -43.38 | 0.0 | 1.10 | -80.07 | 0.0 | 1668 | 0.0 | 0.0 | 30.85 | -31.64 | 0.0 |
| 24Q4 (3) | 1132.46 | 4.08 | 0.0 | 1079.37 | 3.7 | 0.0 | 21.83 | 1.3 | 0.0 | 3.79 | 12.46 | 0.0 | 5.54 | 7.36 | 0.0 | 0.05 | -16.67 | 0.0 | 1.28 | -5.88 | 0.0 | 0.83 | -69.93 | 0.0 | 0.53 | -32.05 | 0.0 | -0.08 | 0 | 0.0 | 0 | 0 | 0.0 | 0.99 | 353.85 | 0.0 | 6.59 | -10.1 | 0.0 | 37.85 | 15.01 | 0.0 | 29.35 | 30.16 | 0.0 | 5.66 | -31.81 | 0.0 | 14.96 | -40.68 | 0.0 | 1.76 | 30.37 | 0.0 | 1.36 | 49.45 | 0.0 | 5.52 | 46.81 | 0.0 | 1668 | 0.0 | 0.0 | 45.13 | 13.73 | 0.0 |
| 24Q3 (2) | 1088.03 | 8.58 | 0.0 | 1040.9 | 8.42 | 0.0 | 21.55 | -2.13 | 0.0 | 3.37 | 5.31 | 0.0 | 5.16 | 15.18 | 0.0 | 0.06 | 0.0 | 0.0 | 1.36 | 5.43 | 0.0 | 2.76 | 120.8 | 0.0 | 0.78 | 3800.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.39 | -3800.0 | 0.0 | 7.33 | 39.35 | 0.0 | 32.91 | 30.03 | 0.0 | 22.55 | 23.49 | 0.0 | 8.3 | 41.16 | 0.0 | 25.22 | 8.47 | 0.0 | 1.35 | 23.85 | 0.0 | 0.91 | 16.67 | 0.0 | 3.76 | 56.02 | 0.0 | 1668 | 0.0 | 0.0 | 39.68 | 26.73 | 0.0 |
| 24Q2 (1) | 1002.09 | 0.0 | 0.0 | 960.03 | 0.0 | 0.0 | 22.02 | 0.0 | 0.0 | 3.2 | 0.0 | 0.0 | 4.48 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 1.29 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 5.26 | 0.0 | 0.0 | 25.31 | 0.0 | 0.0 | 18.26 | 0.0 | 0.0 | 5.88 | 0.0 | 0.0 | 23.25 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 2.41 | 0.0 | 0.0 | 1668 | 0.0 | 0.0 | 31.31 | 0.0 | 0.0 |