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) | 708.82 | 18.56 | 426.85 | 20.55 | 166.31 | 8.51 | 3.41 | -12.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.23 | -41.66 | 126.9 | 15.63 | 105.93 | 17.63 | 21.89 | 4.94 | 17.25 | -9.26 | 12.14 | 16.96 | 10.94 | 33.74 | 0.00 | 0 | 865 | 0.46 | 139.88 | 15.0 |
| 2024 (4) | 597.86 | -7.41 | 354.1 | -7.8 | 153.26 | 9.21 | 3.88 | 41.09 | 0.07 | -41.67 | 0.84 | 154.55 | 0.09 | -70.97 | 4.02 | 79.46 | 1.14 | 4.59 | 4.04 | 0 | 1.63 | 640.91 | 2.84 | 879.31 | 19.25 | 69.16 | 109.75 | -17.28 | 90.05 | -16.91 | 20.86 | -15.79 | 19.01 | 1.82 | 10.38 | -17.09 | 8.18 | -26.96 | 0.00 | 0 | 861 | 0.47 | 121.63 | -15.52 |
| 2023 (3) | 645.68 | -6.08 | 384.06 | -9.91 | 140.34 | 3.34 | 2.75 | 539.53 | 0.12 | 9.09 | 0.33 | 120.0 | 0.31 | -3.12 | 2.24 | -10.4 | 1.09 | -4.39 | -0.06 | 0 | 0.22 | 175.0 | 0.29 | -87.0 | 11.38 | 24.92 | 132.67 | -1.31 | 108.38 | 0.75 | 24.77 | -8.26 | 18.67 | -7.07 | 12.52 | -8.61 | 11.20 | -1.5 | 0.00 | 0 | 857 | 10.44 | 143.98 | -0.89 |
| 2022 (2) | 687.45 | 17.27 | 426.32 | 16.83 | 135.81 | 10.14 | 0.43 | 59.26 | 0.11 | 1000.0 | 0.15 | 7.14 | 0.32 | 10.34 | 2.5 | 35.14 | 1.14 | -16.18 | -0.01 | 0 | 0.08 | 700.0 | 2.23 | 0 | 9.11 | 100.22 | 134.43 | 31.09 | 107.57 | 30.39 | 27.0 | 38.6 | 20.09 | 5.79 | 13.70 | 30.35 | 11.37 | 26.33 | 0.00 | 0 | 776 | 0.39 | 145.27 | 27.79 |
| 2021 (1) | 586.22 | 14.68 | 364.9 | 18.77 | 123.31 | 8.55 | 0.27 | -32.5 | 0.01 | -66.67 | 0.14 | -6.67 | 0.29 | 70.59 | 1.85 | 86.87 | 1.36 | 94.29 | 0.58 | 0 | 0.01 | 0 | -0.82 | 0 | 4.55 | 394.57 | 102.55 | 12.35 | 82.5 | 13.82 | 19.48 | 6.74 | 18.99 | -5.05 | 10.51 | 13.38 | 9.00 | 8.96 | 0.00 | 0 | 773 | 0.26 | 113.68 | 12.37 |
| 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) | 203.85 | 13.75 | 17.49 | 124.05 | 14.95 | 20.17 | 42.51 | -1.55 | 3.58 | 0.72 | -20.0 | -12.2 | 0 | 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 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 3.4 | -60.92 | 7.59 | 40.68 | 10.51 | 25.56 | 33.34 | 7.44 | 21.95 | 7.5 | 27.77 | 36.61 | 18.44 | 15.61 | 8.92 | 3.85 | 7.24 | 21.45 | 3.46 | 34.11 | 24.01 | 3.85 | -68.57 | 21.45 | 866 | 0.23 | 0.23 | 44.0 | 9.73 | 23.63 |
| 25Q4 (7) | 179.21 | 0.83 | 9.85 | 107.92 | -0.68 | 12.53 | 43.18 | 2.83 | 2.57 | 0.9 | 18.42 | -9.09 | 0 | -100.0 | -100.0 | 0.21 | 0.0 | -4.55 | 0.01 | 0.0 | 0.0 | 0.07 | -96.46 | -96.05 | 0.33 | 106.25 | 6.45 | 0 | 100.0 | -100.0 | 1.45 | -6.45 | 339.39 | 2.99 | 107.64 | 2618.18 | 8.7 | 53.17 | 26.27 | 36.81 | 12.36 | 14.96 | 31.03 | 12.18 | 17.49 | 5.87 | 10.55 | -8.57 | 15.95 | -1.48 | -20.45 | 3.59 | 12.19 | 16.94 | 2.58 | 1.57 | 14.67 | 12.25 | 41.29 | 17.22 | 864 | -0.12 | 0.35 | 40.1 | 11.39 | 14.34 |
| 25Q3 (6) | 177.74 | -0.35 | 18.89 | 108.66 | 1.52 | 23.81 | 41.99 | 4.71 | 12.85 | 0.76 | -18.28 | -23.23 | 0.02 | -33.33 | 0 | 0.21 | 23.53 | 0.0 | 0.01 | 0.0 | -50.0 | 1.98 | 482.35 | 72.17 | 0.16 | -46.67 | -55.56 | -0.01 | 50.0 | -101.79 | 1.55 | 0 | 604.55 | 1.44 | 120.17 | 2980.0 | 5.68 | 190.16 | 95.19 | 32.76 | 31.41 | 19.43 | 27.66 | 39.06 | 22.5 | 5.31 | 1.53 | 7.71 | 16.19 | -22.83 | -9.91 | 3.20 | 39.13 | 22.14 | 2.54 | -15.89 | 11.89 | 8.67 | 58.5 | 17.32 | 865 | 0.12 | 0.23 | 36.0 | 27.7 | 18.77 |
| 25Q2 (5) | 178.36 | 2.8 | 21.8 | 107.03 | 3.68 | 22.84 | 40.1 | -2.29 | 6.51 | 0.93 | 13.41 | -8.82 | 0.03 | -40.0 | 0 | 0.17 | -19.05 | -19.05 | 0.01 | 0.0 | -50.0 | 0.34 | 3300.0 | -46.88 | 0.3 | 87.5 | 36.36 | -0.02 | -300.0 | -102.41 | 0 | -100.0 | -100.0 | -7.14 | -403.83 | -1150.0 | -6.3 | -299.37 | -234.9 | 24.93 | -23.06 | -5.32 | 19.89 | -27.25 | -5.87 | 5.23 | -4.74 | 0.0 | 20.98 | 23.92 | 5.53 | 2.30 | -27.44 | -6.5 | 3.02 | 8.24 | 58.95 | 5.47 | 72.56 | 14.44 | 864 | 0.0 | 0.47 | 28.19 | -20.79 | -3.72 |
| 25Q1 (4) | 173.51 | 6.36 | 0.0 | 103.23 | 7.64 | 0.0 | 41.04 | -2.52 | 0.0 | 0.82 | -17.17 | 0.0 | 0.05 | -16.67 | 0.0 | 0.21 | -4.55 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | -99.44 | 0.0 | 0.16 | -48.39 | 0.0 | 0.01 | -99.62 | 0.0 | 0.05 | -84.85 | 0.0 | 2.35 | 2036.36 | 0.0 | 3.16 | -54.14 | 0.0 | 32.4 | 1.19 | 0.0 | 27.34 | 3.52 | 0.0 | 5.49 | -14.49 | 0.0 | 16.93 | -15.56 | 0.0 | 3.17 | 3.26 | 0.0 | 2.79 | 24.0 | 0.0 | 3.17 | -69.67 | 0.0 | 864 | 0.35 | 0.0 | 35.59 | 1.48 | 0.0 |
| 24Q4 (3) | 163.14 | 9.12 | 0.0 | 95.9 | 9.28 | 0.0 | 42.1 | 13.14 | 0.0 | 0.99 | 0.0 | 0.0 | 0.06 | 0 | 0.0 | 0.22 | 4.76 | 0.0 | 0.01 | -50.0 | 0.0 | 1.77 | 53.91 | 0.0 | 0.31 | -13.89 | 0.0 | 2.65 | 373.21 | 0.0 | 0.33 | 50.0 | 0.0 | 0.11 | 320.0 | 0.0 | 6.89 | 136.77 | 0.0 | 32.02 | 16.73 | 0.0 | 26.41 | 16.96 | 0.0 | 6.42 | 30.22 | 0.0 | 20.05 | 11.57 | 0.0 | 3.07 | 17.18 | 0.0 | 2.25 | -0.88 | 0.0 | 10.45 | 41.41 | 0.0 | 861 | -0.23 | 0.0 | 35.07 | 15.7 | 0.0 |
| 24Q3 (2) | 149.5 | 2.09 | 0.0 | 87.76 | 0.72 | 0.0 | 37.21 | -1.17 | 0.0 | 0.99 | -2.94 | 0.0 | 0 | 0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 1.15 | 79.69 | 0.0 | 0.36 | 63.64 | 0.0 | 0.56 | -32.53 | 0.0 | 0.22 | -77.08 | 0.0 | -0.05 | -107.35 | 0.0 | 2.91 | -37.69 | 0.0 | 27.43 | 4.18 | 0.0 | 22.58 | 6.86 | 0.0 | 4.93 | -5.74 | 0.0 | 17.97 | -9.61 | 0.0 | 2.62 | 6.5 | 0.0 | 2.27 | 19.47 | 0.0 | 7.39 | 54.6 | 0.0 | 863 | 0.35 | 0.0 | 30.31 | 3.52 | 0.0 |
| 24Q2 (1) | 146.44 | 0.0 | 0.0 | 87.13 | 0.0 | 0.0 | 37.65 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 4.67 | 0.0 | 0.0 | 26.33 | 0.0 | 0.0 | 21.13 | 0.0 | 0.0 | 5.23 | 0.0 | 0.0 | 19.88 | 0.0 | 0.0 | 2.46 | 0.0 | 0.0 | 1.90 | 0.0 | 0.0 | 4.78 | 0.0 | 0.0 | 860 | 0.0 | 0.0 | 29.28 | 0.0 | 0.0 |