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) | 2301.96 | 16.34 | 2049.84 | 18.03 | 188.24 | 10.22 | 5.25 | 12.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.36 | -54.28 | 70.24 | -17.44 | 57.48 | -15.38 | 12.76 | -25.6 | 18.17 | -9.87 | 6.75 | -15.62 | 6.05 | -5.32 | 0.00 | 0 | 845 | 0.0 | 85.52 | -13.58 |
| 2024 (4) | 1978.72 | 8.15 | 1736.77 | 8.47 | 170.78 | 21.67 | 4.68 | 2.41 | 0.26 | 85.71 | 0.19 | 35.71 | 0.52 | -22.39 | 0 | 0 | 6.23 | -1.27 | 0.21 | -34.38 | 0 | 0 | 8.71 | 0 | 13.91 | 279.02 | 85.08 | -7.29 | 67.93 | -9.82 | 17.15 | 4.32 | 20.16 | 12.56 | 8.00 | -9.81 | 6.39 | -24.65 | 0.00 | 0 | 845 | 0.0 | 98.96 | -6.46 |
| 2023 (3) | 1829.66 | 1.42 | 1601.2 | 3.51 | 140.36 | -6.63 | 4.57 | 213.01 | 0.14 | -54.84 | 0.14 | 100.0 | 0.67 | -24.72 | 0 | 0 | 6.31 | 14.52 | 0.32 | 0 | 0 | 0 | -0.14 | 0 | 3.67 | -76.89 | 91.77 | -25.29 | 75.33 | -24.39 | 16.44 | -29.17 | 17.91 | -5.24 | 8.87 | -23.86 | 8.48 | -14.43 | 0.00 | 0 | 845 | 0.0 | 105.79 | -22.92 |
| 2022 (2) | 1804.11 | -10.6 | 1546.83 | -5.43 | 150.32 | -17.72 | 1.46 | 102.78 | 0.31 | 158.33 | 0.07 | 16.67 | 0.89 | -10.1 | 0 | 0 | 5.51 | -28.72 | -0.01 | 0 | 0 | 0 | 19.53 | 0 | 15.88 | 142.07 | 122.84 | -40.46 | 99.63 | -41.12 | 23.21 | -37.44 | 18.90 | 5.12 | 11.65 | -41.1 | 9.91 | -48.52 | 0.00 | 0 | 845 | 0.0 | 137.25 | -37.3 |
| 2021 (1) | 2018.1 | 37.75 | 1635.66 | 30.64 | 182.7 | 50.8 | 0.72 | -19.1 | 0.12 | -45.45 | 0.06 | -40.0 | 0.99 | -2.94 | 0 | 0 | 7.73 | 62.74 | 0.01 | 0 | 0 | 0 | -7.2 | 0 | 6.56 | 60.39 | 206.31 | 114.97 | 169.21 | 112.58 | 37.1 | 126.63 | 17.98 | 5.39 | 19.78 | 111.78 | 19.25 | 115.32 | 0.00 | 0 | 845 | 0.0 | 218.9 | 104.1 |
| 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) | 562.57 | -2.35 | 5.07 | 478.16 | -6.62 | -0.47 | 45.64 | -6.61 | 1.78 | 1.25 | -8.76 | 2.46 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 2.57 | -25.72 | -4.46 | 41.33 | 121.97 | 222.64 | 34.17 | 109.38 | 217.27 | 7.17 | 211.74 | 251.47 | 17.34 | 40.4 | 9.06 | 4.04 | 109.33 | 218.11 | 3.74 | 146.05 | 289.58 | 4.04 | -40.59 | 218.11 | 845 | 0.0 | 0.0 | 45.25 | 98.2 | 176.08 |
| 25Q4 (7) | 576.08 | -0.21 | 11.89 | 512.06 | -0.05 | 10.88 | 48.87 | 3.93 | 2.91 | 1.37 | 4.58 | 7.03 | 0.56 | 55.56 | 600.0 | 0.07 | -12.5 | 0.0 | 0.14 | 16.67 | 7.69 | 0 | 0 | 0 | 2.26 | 159.77 | 43.04 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 6.94 | 58.45 | 542.04 | 3.46 | 98.85 | 380.56 | 18.62 | -5.53 | 196.97 | 16.32 | -3.77 | 254.01 | 2.3 | -16.36 | 38.55 | 12.35 | -11.53 | -53.33 | 1.93 | -3.98 | 250.91 | 1.52 | -15.56 | 230.43 | 6.80 | 39.63 | -15.42 | 845 | 0.0 | 0.0 | 22.83 | -3.26 | 131.07 |
| 25Q3 (6) | 577.31 | -5.85 | 10.84 | 512.32 | -6.0 | 12.64 | 47.02 | -1.03 | 5.05 | 1.31 | -2.96 | 21.3 | 0.36 | 176.92 | 140.0 | 0.08 | 14.29 | 100.0 | 0.12 | 0.0 | -7.69 | 0 | 0 | 0 | 0.87 | -7.45 | -20.18 | 0.02 | -81.82 | 0 | 0 | 0 | 0 | 4.38 | 127.81 | 818.03 | 1.74 | 213.73 | 278.26 | 19.71 | 3.19 | -9.34 | 16.96 | 26.28 | -2.08 | 2.75 | -51.58 | -37.78 | 13.96 | -53.01 | -31.33 | 2.01 | 26.42 | -1.95 | 1.80 | 1.69 | -10.0 | 4.87 | 70.28 | -34.98 | 845 | 0.0 | 0.0 | 23.6 | 3.96 | -6.76 |
| 25Q2 (5) | 613.17 | 14.53 | 31.38 | 545.02 | 13.44 | 34.83 | 47.51 | 5.95 | 17.54 | 1.35 | 10.66 | 3.05 | 0.13 | 0 | 550.0 | 0.07 | -12.5 | 75.0 | 0.12 | -7.69 | -7.69 | 0 | 0 | 0 | 0.94 | 80.77 | -61.94 | 0.11 | -76.09 | 0 | 0 | 0 | 0 | -15.75 | -368.77 | -523.39 | -1.53 | -156.88 | -129.94 | 19.1 | 49.1 | -29.68 | 13.43 | 24.7 | -36.26 | 5.68 | 178.43 | -6.73 | 29.71 | 86.86 | 32.52 | 1.59 | 25.2 | -36.14 | 1.77 | 84.38 | -6.35 | 2.86 | 125.2 | -47.43 | 845 | 0.0 | 0.0 | 22.7 | 38.5 | -25.74 |
| 25Q1 (4) | 535.4 | 3.99 | 0.0 | 480.44 | 4.03 | 0.0 | 44.84 | -5.58 | 0.0 | 1.22 | -4.69 | 0.0 | 0 | -100.0 | 0.0 | 0.08 | 14.29 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.52 | -67.09 | 0.0 | 0.46 | 119.05 | 0.0 | 0 | 0 | 0.0 | 5.86 | 473.25 | 0.0 | 2.69 | 273.61 | 0.0 | 12.81 | 104.31 | 0.0 | 10.77 | 133.62 | 0.0 | 2.04 | 22.89 | 0.0 | 15.90 | -39.91 | 0.0 | 1.27 | 130.91 | 0.0 | 0.96 | 108.7 | 0.0 | 1.27 | -84.2 | 0.0 | 845 | 0.0 | 0.0 | 16.39 | 65.89 | 0.0 |
| 24Q4 (3) | 514.87 | -1.15 | 0.0 | 461.83 | 1.54 | 0.0 | 47.49 | 6.1 | 0.0 | 1.28 | 18.52 | 0.0 | 0.08 | -46.67 | 0.0 | 0.07 | 75.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 0 | 0.0 | 1.58 | 44.95 | 0.0 | 0.21 | 0 | 0.0 | 0 | 0 | 0.0 | -1.57 | -157.38 | 0.0 | 0.72 | 56.52 | 0.0 | 6.27 | -71.16 | 0.0 | 4.61 | -73.38 | 0.0 | 1.66 | -62.44 | 0.0 | 26.46 | 30.15 | 0.0 | 0.55 | -73.17 | 0.0 | 0.46 | -77.0 | 0.0 | 8.04 | 7.34 | 0.0 | 845 | 0.0 | 0.0 | 9.88 | -60.96 | 0.0 |
| 24Q3 (2) | 520.87 | 11.6 | 0.0 | 454.83 | 12.51 | 0.0 | 44.76 | 10.74 | 0.0 | 1.08 | -17.56 | 0.0 | 0.15 | 650.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 0 | 0.0 | 1.09 | -55.87 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.61 | -116.4 | 0.0 | 0.46 | -91.0 | 0.0 | 21.74 | -19.96 | 0.0 | 17.32 | -17.8 | 0.0 | 4.42 | -27.42 | 0.0 | 20.33 | -9.32 | 0.0 | 2.05 | -17.67 | 0.0 | 2.00 | 5.82 | 0.0 | 7.49 | 37.68 | 0.0 | 845 | 0.0 | 0.0 | 25.31 | -17.21 | 0.0 |
| 24Q2 (1) | 466.72 | 0.0 | 0.0 | 404.24 | 0.0 | 0.0 | 40.42 | 0.0 | 0.0 | 1.31 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 2.47 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 3.72 | 0.0 | 0.0 | 5.11 | 0.0 | 0.0 | 27.16 | 0.0 | 0.0 | 21.07 | 0.0 | 0.0 | 6.09 | 0.0 | 0.0 | 22.42 | 0.0 | 0.0 | 2.49 | 0.0 | 0.0 | 1.89 | 0.0 | 0.0 | 5.44 | 0.0 | 0.0 | 845 | 0.0 | 0.0 | 30.57 | 0.0 | 0.0 |