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) | 950.16 | -3.44 | 1021.1 | 18.87 | 92.59 | 3.16 | 4.59 | -8.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14.08 | 0 | -178.04 | 0 | -30.66 | 0 | 12.79 | -13.76 | 0.00 | 0 | -6.62 | 0 | -3.58 | 0 | 0.00 | 0 | 463 | 0.0 | -111.43 | 0 |
| 2024 (4) | 983.97 | 8.66 | 859.04 | 8.94 | 89.75 | 2.06 | 5.03 | 82.25 | 9.58 | 51.58 | 0.46 | 31.43 | 0.7 | 7.69 | 0 | 0 | 1.7 | 47.83 | 0.71 | 0 | -0.02 | 0 | 5.83 | 0 | 4.87 | 312.71 | 40.05 | 27.71 | 16.87 | 15.79 | 14.83 | 43.42 | 37.02 | 12.25 | 3.62 | 18.3 | 2.59 | -10.38 | 0.00 | 0 | 463 | -1.91 | 93.91 | 22.44 |
| 2023 (3) | 905.51 | -3.77 | 788.57 | -3.84 | 87.94 | 2.7 | 2.76 | 109.09 | 6.32 | 51.92 | 0.35 | 218.18 | 0.65 | 20.37 | 0 | 0 | 1.15 | -4.96 | -2.39 | 0 | 0.47 | 104.35 | -0.34 | 0 | 1.18 | 0 | 31.36 | -8.09 | 14.57 | -4.33 | 10.34 | -21.49 | 32.98 | -14.56 | 3.06 | -1.29 | 2.89 | -18.59 | 0.00 | 0 | 472 | -2.68 | 76.7 | 4.34 |
| 2022 (2) | 941.03 | 8.41 | 820.08 | 6.19 | 85.63 | 11.73 | 1.32 | 71.43 | 4.16 | 24.18 | 0.11 | 57.14 | 0.54 | 217.65 | 0 | 0 | 1.21 | -77.26 | -0.58 | 0 | 0.23 | -86.14 | 3.75 | 0 | -1.2 | 0 | 34.12 | 58.48 | 15.23 | 65.36 | 13.17 | 61.6 | 38.60 | 2.01 | 3.10 | 64.02 | 3.55 | 143.15 | 0.00 | 0 | 485 | 0.0 | 73.51 | 21.32 |
| 2021 (1) | 868.01 | -3.07 | 772.25 | -3.2 | 76.64 | 3.86 | 0.77 | -27.36 | 3.35 | -2.33 | 0.07 | 16.67 | 0.17 | 0.0 | 0 | 0 | 5.32 | -5.17 | 0.03 | 0 | 1.66 | -33.86 | -0.65 | 0 | 2.43 | 28.57 | 21.53 | -16.68 | 9.21 | -53.18 | 8.15 | 16.6 | 37.84 | 39.79 | 1.89 | -52.99 | 1.46 | -61.98 | 0.00 | 0 | 485 | 0.0 | 60.59 | -3.46 |
| 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) | 202.84 | -21.37 | -5.14 | 163.66 | -37.57 | -9.88 | 18.93 | -18.69 | -14.81 | 0.9 | -17.43 | -15.89 | 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 | -100.0 | 0 | -100.0 | -100.0 | 0.12 | 101.58 | 104.2 | 20.37 | 157.38 | 184.9 | -2.11 | 74.79 | -267.46 | 2.52 | -62.94 | -24.55 | 12.38 | 0 | -73.5 | -0.46 | 74.59 | -270.37 | -0.48 | -182.35 | -153.93 | -0.46 | 93.05 | -270.37 | 463 | 0.0 | 0.0 | 36.68 | 318.72 | 61.37 |
| 25Q4 (7) | 257.97 | -2.52 | -22.14 | 262.17 | -19.55 | -10.8 | 23.28 | -5.06 | -11.11 | 1.09 | 0.93 | -40.44 | 4.51 | 5.13 | 42.72 | 0.1 | -37.5 | -44.44 | 0.36 | 111.76 | 89.47 | 0 | 0 | 0 | 0.59 | 118.52 | -30.59 | 2.61 | 350.96 | 467.61 | -0.01 | -100.18 | 50.0 | 1.48 | 60.87 | -59.78 | -7.58 | -292.88 | -802.38 | -35.5 | 56.6 | -452.53 | -8.37 | 39.48 | -340.52 | 6.8 | -19.14 | 39.06 | 0.00 | 0 | -100.0 | -1.81 | 39.46 | -341.33 | -0.17 | 95.57 | -118.28 | -6.62 | -37.63 | -281.37 | 463 | 0.0 | 0.0 | -16.77 | 74.4 | -164.45 |
| 25Q3 (6) | 264.65 | 23.84 | 6.58 | 325.87 | 29.6 | 55.67 | 24.52 | 8.64 | 14.26 | 1.08 | -20.0 | 14.89 | 4.29 | 2.14 | 82.55 | 0.16 | 60.0 | 23.08 | 0.17 | 6.25 | -10.53 | 0 | 0 | 0 | 0.27 | 107.69 | -34.15 | -1.04 | -285.19 | -1055.56 | 5.48 | 3323.53 | 0 | 0.92 | 124.6 | 136.51 | 3.93 | 151.98 | 254.12 | -81.8 | -20.49 | -646.79 | -13.83 | -42.43 | -300.73 | 8.41 | 246.26 | 77.43 | 0.00 | 0 | -100.0 | -2.99 | -42.38 | -300.67 | -3.84 | -734.78 | -288.24 | -4.81 | -162.84 | -266.44 | 463 | 0.0 | 0.0 | -65.5 | -26.23 | -328.22 |
| 25Q2 (5) | 213.7 | -0.06 | -0.37 | 251.45 | 38.46 | 34.36 | 22.57 | 1.58 | 6.46 | 1.35 | 26.17 | 2.27 | 4.2 | 39.07 | 77.22 | 0.1 | -9.09 | 11.11 | 0.16 | 0.0 | -5.88 | 0 | 0 | 0 | 0.13 | -74.51 | -40.91 | -0.27 | -350.0 | -350.0 | -0.17 | -666.67 | 0 | -3.74 | -515.56 | -304.37 | -7.56 | -164.34 | -460.0 | -67.89 | -1049.51 | -921.91 | -9.71 | -870.63 | -462.31 | -5.75 | -272.16 | -254.57 | 0.00 | -100.0 | -100.0 | -2.10 | -877.78 | -462.07 | -0.46 | -151.69 | -453.85 | -1.83 | -777.78 | -230.71 | 463 | 0.0 | 0.0 | -51.89 | -328.29 | -343.96 |
| 25Q1 (4) | 213.83 | -35.47 | 0.0 | 181.6 | -38.21 | 0.0 | 22.22 | -15.16 | 0.0 | 1.07 | -41.53 | 0.0 | 3.02 | -4.43 | 0.0 | 0.11 | -38.89 | 0.0 | 0.16 | -15.79 | 0.0 | 0 | 0 | 0.0 | 0.51 | -40.0 | 0.0 | -0.06 | 91.55 | 0.0 | 0.03 | 250.0 | 0.0 | 0.9 | -75.54 | 0.0 | -2.86 | -240.48 | 0.0 | 7.15 | -29.0 | 0.0 | 1.26 | -63.79 | 0.0 | 3.34 | -31.7 | 0.0 | 46.72 | -3.73 | 0.0 | 0.27 | -64.0 | 0.0 | 0.89 | -4.3 | 0.0 | 0.27 | -92.6 | 0.0 | 463 | 0.0 | 0.0 | 22.73 | -12.64 | 0.0 |
| 24Q4 (3) | 331.34 | 33.44 | 0.0 | 293.92 | 40.4 | 0.0 | 26.19 | 22.04 | 0.0 | 1.83 | 94.68 | 0.0 | 3.16 | 34.47 | 0.0 | 0.18 | 38.46 | 0.0 | 0.19 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.85 | 107.32 | 0.0 | -0.71 | -688.89 | 0.0 | -0.02 | 0 | 0.0 | 3.68 | 246.03 | 0.0 | -0.84 | 67.06 | 0.0 | 10.07 | -32.69 | 0.0 | 3.48 | -49.49 | 0.0 | 4.89 | 3.16 | 0.0 | 48.53 | 53.09 | 0.0 | 0.75 | -49.66 | 0.0 | 0.93 | -54.41 | 0.0 | 3.65 | 26.3 | 0.0 | 463 | 0.0 | 0.0 | 26.02 | -9.34 | 0.0 |
| 24Q3 (2) | 248.31 | 15.76 | 0.0 | 209.34 | 11.86 | 0.0 | 21.46 | 1.23 | 0.0 | 0.94 | -28.79 | 0.0 | 2.35 | -0.84 | 0.0 | 0.13 | 44.44 | 0.0 | 0.19 | 11.76 | 0.0 | 0 | 0 | 0.0 | 0.41 | 86.36 | 0.0 | -0.09 | -50.0 | 0.0 | 0 | 0 | 0.0 | -2.52 | -237.7 | 0.0 | -2.55 | -221.43 | 0.0 | 14.96 | 81.11 | 0.0 | 6.89 | 157.09 | 0.0 | 4.74 | 27.42 | 0.0 | 31.70 | -29.6 | 0.0 | 1.49 | 156.9 | 0.0 | 2.04 | 1469.23 | 0.0 | 2.89 | 106.43 | 0.0 | 463 | 0.0 | 0.0 | 28.7 | 34.93 | 0.0 |
| 24Q2 (1) | 214.5 | 0.0 | 0.0 | 187.14 | 0.0 | 0.0 | 21.2 | 0.0 | 0.0 | 1.32 | 0.0 | 0.0 | 2.37 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.83 | 0.0 | 0.0 | 2.1 | 0.0 | 0.0 | 8.26 | 0.0 | 0.0 | 2.68 | 0.0 | 0.0 | 3.72 | 0.0 | 0.0 | 45.03 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 1.40 | 0.0 | 0.0 | 463 | 0.0 | 0.0 | 21.27 | 0.0 | 0.0 |