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) | 1560.65 | 105.83 | 1502.24 | 111.57 | 33.97 | 4.56 | 22.82 | -16.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.36 | -21.16 | 47.8 | 5.4 | 32.76 | -8.59 | 16.61 | 46.47 | 34.76 | 38.98 | 2.31 | -8.7 | 0.66 | 50.0 | 0.00 | 0 | 1414 | 0.0 | 61.01 | 4.18 |
| 2024 (4) | 758.24 | 1.73 | 710.04 | 3.19 | 32.49 | -23.7 | 27.2 | -4.66 | 2.15 | 3.37 | 0.32 | 0.0 | 4.37 | 51.21 | 0.07 | -80.0 | 4.27 | 8.65 | 0.31 | -92.38 | 0 | 0 | 0.87 | 0 | 29.63 | -23.63 | 45.35 | -15.2 | 35.84 | -15.89 | 11.34 | 9.67 | 25.01 | 29.32 | 2.53 | -15.67 | 0.44 | 62.96 | 0.00 | 0 | 1414 | 0.0 | 58.56 | -16.09 |
| 2023 (3) | 745.33 | -17.62 | 688.07 | -17.68 | 42.58 | 5.58 | 28.53 | 40.47 | 2.08 | 18.18 | 0.32 | -5.88 | 2.89 | 11.58 | 0.35 | -96.07 | 3.93 | -10.07 | 4.07 | 93.81 | 0 | 0 | -0.78 | 0 | 38.8 | 3.83 | 53.48 | -18.83 | 42.61 | -0.12 | 10.34 | -56.75 | 19.34 | -46.71 | 3.00 | -0.33 | 0.27 | -27.03 | 0.00 | 0 | 1414 | 0.0 | 69.79 | -15.9 |
| 2022 (2) | 904.7 | -13.08 | 835.85 | -13.67 | 40.33 | 10.04 | 20.31 | 26.38 | 1.76 | 62.96 | 0.34 | -12.82 | 2.59 | -1.52 | 8.91 | 46.55 | 4.37 | 87.55 | 2.1 | 147.06 | 0 | 0 | 6.96 | 480.0 | 37.37 | 85.74 | 65.89 | 17.53 | 42.66 | -4.97 | 23.91 | 100.59 | 36.29 | 70.7 | 3.01 | -4.75 | 0.37 | -78.86 | 0.00 | 0 | 1414 | 0.0 | 82.98 | 14.79 |
| 2021 (1) | 1040.82 | -0.68 | 968.23 | -1.52 | 36.65 | -4.83 | 16.07 | -21.03 | 1.08 | -53.04 | 0.39 | 105.26 | 2.63 | -1.87 | 6.08 | 61.27 | 2.33 | 66.43 | 0.85 | -64.29 | 0 | 0 | 1.2 | -62.38 | 20.12 | -28.58 | 56.06 | 3.13 | 44.89 | -4.85 | 11.92 | 58.93 | 21.26 | 54.17 | 3.16 | -4.82 | 1.75 | 30.6 | 0.00 | 0 | 1414 | 0.0 | 72.29 | -0.18 |
| 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) | 252.75 | -40.54 | -15.75 | 240.5 | -40.93 | -16.23 | 8.51 | -1.96 | 13.16 | 5.42 | -5.57 | -6.23 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | -100.0 | -100.0 | 5.67 | 35.0 | -16.0 | 9.4 | -30.11 | -22.44 | 6.63 | -26.58 | -30.43 | 2.85 | -49.11 | 3.26 | 30.36 | -27.16 | 33.39 | 0.47 | -26.56 | -29.85 | 0.07 | -79.41 | -65.0 | 0.47 | -79.74 | -29.85 | 1414 | 0.0 | 0.0 | 12.51 | -31.83 | -15.76 |
| 25Q4 (7) | 425.09 | 0.42 | 27.88 | 407.16 | -0.2 | 27.61 | 8.68 | -7.76 | 14.97 | 5.74 | 1.23 | -7.57 | 0.45 | -33.82 | -13.46 | 0.04 | 0.0 | 0.0 | 1.04 | 0.97 | 2.97 | 0 | -100.0 | 0 | 0.92 | 807.69 | -70.61 | 0.01 | -87.5 | -75.0 | -6.6 | 0 | 0 | 0.37 | -2.63 | 68.18 | 4.2 | -31.82 | -10.26 | 13.45 | 11.43 | 28.34 | 9.03 | 2.61 | 0.22 | 5.6 | 63.74 | 115.38 | 41.68 | 46.86 | 68.06 | 0.64 | 3.23 | 0.0 | 0.34 | 78.95 | 9.68 | 2.32 | 38.1 | -8.3 | 1414 | 0.0 | 0.0 | 18.35 | 22.91 | 34.83 |
| 25Q3 (6) | 423.32 | 2.69 | 109.29 | 407.99 | 2.0 | 116.08 | 9.41 | 12.69 | 12.43 | 5.67 | 0.71 | -9.13 | 0.68 | 7.94 | 51.11 | 0.04 | 0.0 | -55.56 | 1.03 | -18.9 | -7.21 | 0.02 | -98.94 | -71.43 | -0.13 | -161.9 | -181.25 | 0.08 | 0 | 14.29 | 0 | 0 | 0 | 0.38 | 192.31 | 153.52 | 6.16 | -1.44 | -9.54 | 12.07 | 18.68 | 1.51 | 8.8 | 62.96 | -9.18 | 3.42 | -29.19 | 39.59 | 28.38 | -40.21 | 37.57 | 0.62 | 63.16 | -10.14 | 0.19 | 416.67 | -5.0 | 1.68 | 58.49 | -11.58 | 1414 | 0.0 | 0.0 | 14.93 | 16.01 | -1.78 |
| 25Q2 (5) | 412.24 | 37.41 | 205.41 | 399.98 | 39.31 | 225.32 | 8.35 | 11.04 | 14.07 | 5.63 | -2.6 | -26.5 | 0.63 | 10.53 | 21.15 | 0.04 | 0.0 | -55.56 | 1.27 | 28.28 | 8.55 | 1.88 | 0 | 0 | 0.21 | -80.0 | 250.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.13 | -76.36 | -84.15 | 6.25 | -7.41 | -6.86 | 10.17 | -16.09 | -10.87 | 5.4 | -43.34 | -37.5 | 4.83 | 75.0 | 63.18 | 47.47 | 108.57 | 82.86 | 0.38 | -43.28 | -37.7 | -0.06 | -130.0 | -142.86 | 1.06 | 58.21 | -12.4 | 1414 | 0.0 | 0.0 | 12.87 | -13.33 | -12.69 |
| 25Q1 (4) | 300.01 | -9.75 | 0.0 | 287.11 | -10.01 | 0.0 | 7.52 | -0.4 | 0.0 | 5.78 | -6.92 | 0.0 | 0.57 | 9.62 | 0.0 | 0.04 | 0.0 | 0.0 | 0.99 | -1.98 | 0.0 | 0 | 0 | 0.0 | 1.05 | -66.45 | 0.0 | 0.12 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0.55 | 150.0 | 0.0 | 6.75 | 44.23 | 0.0 | 12.12 | 15.65 | 0.0 | 9.53 | 5.77 | 0.0 | 2.76 | 6.15 | 0.0 | 22.76 | -8.23 | 0.0 | 0.67 | 4.69 | 0.0 | 0.20 | -35.48 | 0.0 | 0.67 | -73.52 | 0.0 | 1414 | 0.0 | 0.0 | 14.85 | 9.11 | 0.0 |
| 24Q4 (3) | 332.41 | 64.35 | 0.0 | 319.06 | 68.98 | 0.0 | 7.55 | -9.8 | 0.0 | 6.21 | -0.48 | 0.0 | 0.52 | 15.56 | 0.0 | 0.04 | -55.56 | 0.0 | 1.01 | -9.01 | 0.0 | 0 | -100.0 | 0.0 | 3.13 | 1856.25 | 0.0 | 0.04 | -42.86 | 0.0 | 0 | 0 | 0.0 | 0.22 | 130.99 | 0.0 | 4.68 | -31.28 | 0.0 | 10.48 | -11.86 | 0.0 | 9.01 | -7.02 | 0.0 | 2.6 | 6.12 | 0.0 | 24.80 | 20.21 | 0.0 | 0.64 | -7.25 | 0.0 | 0.31 | 55.0 | 0.0 | 2.53 | 33.16 | 0.0 | 1414 | 0.0 | 0.0 | 13.61 | -10.46 | 0.0 |
| 24Q3 (2) | 202.26 | 49.84 | 0.0 | 188.81 | 53.57 | 0.0 | 8.37 | 14.34 | 0.0 | 6.24 | -18.54 | 0.0 | 0.45 | -13.46 | 0.0 | 0.09 | 0.0 | 0.0 | 1.11 | -5.13 | 0.0 | 0.07 | 0 | 0.0 | 0.16 | 166.67 | 0.0 | 0.07 | -30.0 | 0.0 | 0 | 0 | 0.0 | -0.71 | -186.59 | 0.0 | 6.81 | 1.49 | 0.0 | 11.89 | 4.21 | 0.0 | 9.69 | 12.15 | 0.0 | 2.45 | -17.23 | 0.0 | 20.63 | -20.53 | 0.0 | 0.69 | 13.11 | 0.0 | 0.20 | 42.86 | 0.0 | 1.90 | 57.02 | 0.0 | 1414 | 0.0 | 0.0 | 15.2 | 3.12 | 0.0 |
| 24Q2 (1) | 134.98 | 0.0 | 0.0 | 122.95 | 0.0 | 0.0 | 7.32 | 0.0 | 0.0 | 7.66 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 1.17 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 6.71 | 0.0 | 0.0 | 11.41 | 0.0 | 0.0 | 8.64 | 0.0 | 0.0 | 2.96 | 0.0 | 0.0 | 25.96 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 | 1414 | 0.0 | 0.0 | 14.74 | 0.0 | 0.0 |