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) | 1227.06 | 8.21 | 613.33 | 9.07 | 470.14 | 7.68 | 26.66 | -4.51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.01 | 2.15 | 172.61 | 5.63 | 147.53 | -3.52 | 25.07 | 138.76 | 14.53 | 126.32 | 28.06 | -4.3 | 23.10 | -4.82 | 0.00 | 0 | 513 | 0.0 | 210.98 | 5.63 |
| 2024 (4) | 1133.94 | 19.14 | 562.32 | 3.31 | 436.6 | 28.06 | 27.92 | 8.13 | 2.56 | 19.63 | 0.33 | 0.0 | 0 | 0 | 0.19 | -42.42 | 0.82 | -52.05 | 0 | 0 | 0 | 0 | 0.91 | 152.78 | 28.4 | -1.73 | 163.41 | 71.2 | 152.91 | 67.06 | 10.5 | 167.86 | 6.42 | 56.59 | 29.32 | 66.69 | 24.27 | 98.77 | 0.00 | 0 | 513 | 0.0 | 199.74 | 55.84 |
| 2023 (3) | 951.79 | -14.86 | 544.31 | -4.77 | 340.93 | -12.38 | 25.82 | 171.5 | 2.14 | 12.63 | 0.33 | 17.86 | 0 | 0 | 0.33 | -45.9 | 1.71 | -25.97 | 0.05 | 400.0 | 3.06 | 0 | 0.36 | -88.16 | 28.9 | 141.24 | 95.45 | -43.59 | 91.53 | -43.51 | 3.92 | -45.4 | 4.10 | -3.3 | 17.59 | -42.29 | 12.21 | -58.26 | 0.00 | 0 | 513 | 0.2 | 128.17 | -35.74 |
| 2022 (2) | 1117.9 | 5.96 | 571.55 | 9.25 | 389.11 | 8.5 | 9.51 | 191.72 | 1.9 | 143.59 | 0.28 | -3.45 | 0 | 0 | 0.61 | 38.64 | 2.31 | 99.14 | 0.01 | 0 | 0 | 0 | 3.04 | 0 | 11.98 | 379.2 | 169.22 | -3.72 | 162.04 | -3.85 | 7.18 | -0.55 | 4.24 | 3.16 | 30.48 | -5.87 | 29.25 | -9.61 | 0.00 | 0 | 512 | 0.2 | 199.44 | -0.19 |
| 2021 (1) | 1055.04 | 35.68 | 523.16 | 17.53 | 358.64 | 45.74 | 3.26 | -60.91 | 0.78 | -37.6 | 0.29 | 0.0 | 0 | 0 | 0.44 | 76.0 | 1.16 | 27.47 | 0 | 0 | 0 | 0 | -1.09 | 0 | 2.5 | -65.13 | 175.75 | 87.85 | 168.53 | 91.66 | 7.22 | 28.24 | 4.11 | -31.61 | 32.38 | 91.26 | 32.36 | 105.59 | 0.00 | 0 | 511 | 0.2 | 199.82 | 73.85 |
| 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) | 364.23 | 38.61 | 4.0 | 183.36 | 34.4 | 8.08 | 137.55 | 33.53 | 4.58 | 6.41 | -4.19 | -3.32 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 6.46 | -0.77 | -7.98 | 49.77 | 66.68 | -11.2 | 43.3 | 63.15 | -9.07 | 6.48 | 95.18 | -23.22 | 13.01 | 17.0 | -13.55 | 8.44 | 63.25 | -9.05 | 7.18 | 84.1 | -9.23 | 8.44 | -70.66 | -9.05 | 513 | 0.0 | 0.0 | 60.81 | 51.34 | -6.72 |
| 25Q4 (7) | 262.78 | -10.89 | -0.25 | 136.43 | -8.06 | 0.26 | 103.01 | -10.72 | 4.49 | 6.69 | 1.98 | -11.16 | 0.4 | 300.0 | -50.0 | 0.07 | 0.0 | -12.5 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.02 | -33.33 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.38 | -156.72 | -2.7 | 6.51 | -30.15 | -14.57 | 29.86 | -26.18 | -18.01 | 26.54 | -22.6 | -21.94 | 3.32 | -46.1 | 37.19 | 11.12 | -26.99 | 67.72 | 5.17 | -22.72 | -22.02 | 3.90 | -19.92 | -24.12 | 28.77 | 21.96 | -3.52 | 513 | 0.0 | 0.0 | 40.18 | -19.77 | -11.92 |
| 25Q3 (6) | 294.91 | -7.59 | -4.1 | 148.39 | -6.58 | -0.8 | 115.38 | -4.02 | -2.95 | 6.56 | -3.24 | -6.69 | 0.1 | -44.44 | -90.0 | 0.07 | 0.0 | -12.5 | 0 | 0 | 0 | 0.21 | 0 | 10.53 | 0.03 | -72.73 | 115.0 | 0 | 100.0 | 0 | 0 | 100.0 | 0 | 0.67 | 1575.0 | -6.94 | 9.32 | 51.3 | 22.79 | 40.45 | -12.52 | -13.29 | 34.29 | -12.28 | -21.62 | 6.16 | -13.85 | 112.41 | 15.23 | -1.55 | 145.25 | 6.69 | -12.2 | -21.57 | 4.87 | -24.14 | -30.92 | 23.59 | 39.5 | 1.72 | 513 | 0.0 | 0.0 | 50.08 | -9.83 | -10.76 |
| 25Q2 (5) | 319.14 | -8.87 | 4.04 | 158.85 | -6.37 | 5.42 | 120.21 | -8.61 | 3.34 | 6.78 | 2.26 | -3.56 | 0.18 | -25.0 | -58.14 | 0.07 | 40.0 | -22.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 57.14 | -87.21 | -0.01 | 0 | 0 | -0.2 | 0 | 0 | 0.04 | -88.89 | -82.61 | 6.16 | -12.25 | -15.03 | 46.24 | -17.5 | -1.6 | 39.09 | -17.91 | -10.9 | 7.15 | -15.28 | 129.17 | 15.47 | 2.79 | 132.98 | 7.62 | -17.89 | -10.88 | 6.42 | -18.84 | -10.08 | 16.91 | 82.22 | 15.35 | 513 | 0.0 | 0.0 | 55.54 | -14.8 | -1.4 |
| 25Q1 (4) | 350.22 | 32.94 | 0.0 | 169.65 | 24.68 | 0.0 | 131.53 | 33.42 | 0.0 | 6.63 | -11.95 | 0.0 | 0.24 | -70.0 | 0.0 | 0.05 | -37.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 800.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.36 | 197.3 | 0.0 | 7.02 | -7.87 | 0.0 | 56.05 | 53.9 | 0.0 | 47.62 | 40.06 | 0.0 | 8.44 | 248.76 | 0.0 | 15.05 | 127.0 | 0.0 | 9.28 | 39.97 | 0.0 | 7.91 | 53.89 | 0.0 | 9.28 | -68.88 | 0.0 | 513 | 0.0 | 0.0 | 65.19 | 42.9 | 0.0 |
| 24Q4 (3) | 263.45 | -14.33 | 0.0 | 136.07 | -9.03 | 0.0 | 98.58 | -17.08 | 0.0 | 7.53 | 7.11 | 0.0 | 0.8 | -20.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.01 | 95.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.37 | -151.39 | 0.0 | 7.62 | 0.4 | 0.0 | 36.42 | -21.93 | 0.0 | 34.0 | -22.29 | 0.0 | 2.42 | -16.55 | 0.0 | 6.63 | 6.76 | 0.0 | 6.63 | -22.27 | 0.0 | 5.14 | -27.09 | 0.0 | 29.82 | 28.59 | 0.0 | 513 | 0.0 | 0.0 | 45.62 | -18.71 | 0.0 |
| 24Q3 (2) | 307.52 | 0.25 | 0.0 | 149.58 | -0.73 | 0.0 | 118.89 | 2.21 | 0.0 | 7.03 | 0.0 | 0.0 | 1.0 | 132.56 | 0.0 | 0.08 | -11.11 | 0.0 | 0 | 0 | 0.0 | 0.19 | 0 | 0.0 | -0.2 | -123.26 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.72 | 213.04 | 0.0 | 7.59 | 4.69 | 0.0 | 46.65 | -0.72 | 0.0 | 43.75 | -0.27 | 0.0 | 2.9 | -7.05 | 0.0 | 6.21 | -6.48 | 0.0 | 8.53 | -0.23 | 0.0 | 7.05 | -1.26 | 0.0 | 23.19 | 58.19 | 0.0 | 513 | 0.0 | 0.0 | 56.12 | -0.37 | 0.0 |
| 24Q2 (1) | 306.74 | 0.0 | 0.0 | 150.68 | 0.0 | 0.0 | 116.32 | 0.0 | 0.0 | 7.03 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 7.25 | 0.0 | 0.0 | 46.99 | 0.0 | 0.0 | 43.87 | 0.0 | 0.0 | 3.12 | 0.0 | 0.0 | 6.64 | 0.0 | 0.0 | 8.55 | 0.0 | 0.0 | 7.14 | 0.0 | 0.0 | 14.66 | 0.0 | 0.0 | 513 | 0.0 | 0.0 | 56.33 | 0.0 | 0.0 |