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) | 665.87 | 95.09 | 516.0 | 49.34 | 97.41 | -3.88 | 24.78 | -26.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.39 | -33.99 | 78.82 | 0 | 66.14 | 0 | 12.69 | 0 | 16.10 | 0 | 2.10 | 0 | 1.28 | 0 | 0.00 | 0 | 3099 | 0.0 | 227.35 | 127.97 |
| 2024 (4) | 341.32 | 14.18 | 345.52 | 0.51 | 101.34 | 1.57 | 33.61 | 6.36 | 3.28 | 420.63 | 0.93 | 12.05 | 0 | 0 | 0 | 0 | 0 | 0 | -0.21 | 0 | 0 | 0 | 6.97 | 0 | 39.98 | 6.44 | -65.57 | 0 | -50.83 | 0 | -14.74 | 0 | 0.00 | 0 | -1.64 | 0 | -2.93 | 0 | 0.00 | 0 | 3099 | 0.03 | 99.73 | 109.21 |
| 2023 (3) | 298.92 | -47.51 | 343.75 | -3.47 | 99.77 | -3.51 | 31.6 | 126.52 | 0.63 | 0 | 0.83 | 69.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0.67 | -10.67 | 0 | 0 | -0.38 | 0 | 37.56 | -36.07 | -107.05 | 0 | -74.4 | 0 | -32.65 | 0 | 0.00 | 0 | -2.40 | 0 | -3.61 | 0 | 0.00 | 0 | 3098 | 0.0 | 47.67 | -85.18 |
| 2022 (2) | 569.52 | -33.47 | 356.1 | -26.67 | 103.4 | 4.89 | 13.95 | 409.12 | 0 | 0 | 0.49 | 104.17 | 0 | 0 | 0 | 0 | 5.14 | 0 | 0.75 | 0 | 0 | 0 | 31.9 | 0 | 58.75 | 911.19 | 168.77 | -39.22 | 146.19 | -36.02 | 22.58 | -54.09 | 13.38 | -24.45 | 4.68 | -36.33 | 2.82 | -60.78 | 0.00 | 0 | 3098 | 0.36 | 321.73 | -25.33 |
| 2021 (1) | 856.04 | 40.32 | 485.6 | 7.16 | 98.58 | 35.84 | 2.74 | -59.77 | 0 | 0 | 0.24 | 84.62 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | 0 | 0 | 0 | -3.23 | 0 | 5.81 | 4.31 | 277.67 | 208.83 | 228.49 | 197.28 | 49.18 | 276.86 | 17.71 | 21.97 | 7.35 | 195.18 | 7.19 | 212.61 | 0.00 | 0 | 3087 | 0.72 | 430.85 | 83.69 |
| 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) | 490.87 | 63.11 | 582.9 | 157.61 | 2.79 | 90.74 | 32.05 | 7.59 | 54.01 | 6.14 | 6.97 | -13.15 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 16.07 | 0.31 | 119.54 | 317.18 | 137.0 | 1409.04 | 260.59 | 134.91 | 1442.56 | 56.6 | 147.05 | 1271.84 | 17.84 | 4.21 | 0 | 8.41 | 134.92 | 1434.92 | 7.89 | 157.84 | 1017.44 | 8.41 | 294.84 | 1434.92 | 3099 | 0.0 | 0.0 | 347.02 | 110.81 | 1975.48 |
| 25Q4 (7) | 300.94 | 60.25 | 357.7 | 153.33 | 0.12 | 110.91 | 29.79 | 26.98 | 40.72 | 5.74 | 1.06 | -28.61 | 1.16 | -22.67 | 8.41 | 0.23 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 16.67 | 73.68 | 0 | 0 | 0 | 5.73 | 69.53 | 155.8 | 16.02 | 77.21 | 78.2 | 133.83 | 561.54 | 799.58 | 110.93 | 609.72 | 804.76 | 22.91 | 398.04 | 775.81 | 17.12 | -24.65 | 0 | 3.58 | 616.0 | 801.96 | 3.06 | 1357.14 | 482.5 | 2.13 | 246.9 | 229.88 | 3099 | 0.0 | 0.0 | 164.61 | 184.35 | 649.25 |
| 25Q3 (6) | 187.79 | 78.41 | 130.9 | 153.15 | 20.69 | 94.62 | 23.46 | 0.43 | -15.28 | 5.68 | -9.7 | -32.62 | 1.5 | -8.54 | 64.84 | 0.23 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | 0 | 0 | 0 | 0 | 0 | 3.38 | 130.07 | 366.14 | 9.04 | 250.92 | 33.53 | 20.23 | 139.67 | 210.67 | 15.63 | 138.1 | 205.11 | 4.6 | 146.09 | 234.9 | 22.72 | 0 | 0 | 0.50 | 137.88 | 204.17 | 0.21 | 118.58 | 130.0 | -1.45 | 25.64 | -28.32 | 3099 | 0.0 | 0.0 | 57.89 | 587.29 | 152.35 |
| 25Q2 (5) | 105.26 | 46.44 | 6.1 | 126.9 | 53.58 | 31.72 | 23.36 | 12.25 | -10.36 | 6.29 | -11.03 | -28.36 | 1.64 | 19.71 | 112.99 | 0.23 | 0.0 | -4.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -11.24 | 0 | -670.56 | -5.99 | -181.83 | -157.27 | -51.0 | -110.48 | -300.63 | -41.02 | -111.33 | -403.93 | -9.98 | -106.63 | -117.43 | 0.00 | 0 | 0 | -1.32 | -109.52 | -407.69 | -1.13 | -31.4 | -88.33 | -1.95 | -209.52 | -200.0 | 3099 | 0.0 | 0.0 | -11.88 | -171.05 | -141.34 |
| 25Q1 (4) | 71.88 | 9.32 | 0.0 | 82.63 | 13.66 | 0.0 | 20.81 | -1.7 | 0.0 | 7.07 | -12.06 | 0.0 | 1.37 | 28.04 | 0.0 | 0.23 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 121.05 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 7.32 | -18.58 | 0.0 | -24.23 | -26.66 | 0.0 | -19.41 | -23.32 | 0.0 | -4.83 | -42.48 | 0.0 | 0.00 | 0 | 0.0 | -0.63 | -23.53 | 0.0 | -0.86 | -7.5 | 0.0 | -0.63 | 61.59 | 0.0 | 3099 | 0.0 | 0.0 | 16.72 | -23.9 | 0.0 |
| 24Q4 (3) | 65.75 | -19.16 | 0.0 | 72.7 | -7.61 | 0.0 | 21.17 | -23.55 | 0.0 | 8.04 | -4.63 | 0.0 | 1.07 | 17.58 | 0.0 | 0.23 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.19 | 0 | 0.0 | 0 | 0 | 0.0 | 2.24 | 276.38 | 0.0 | 8.99 | 32.79 | 0.0 | -19.13 | -4.65 | 0.0 | -15.74 | -5.85 | 0.0 | -3.39 | 0.59 | 0.0 | 0.00 | 0 | 0.0 | -0.51 | -6.25 | 0.0 | -0.80 | -14.29 | 0.0 | -1.64 | -45.13 | 0.0 | 3099 | 0.0 | 0.0 | 21.97 | -4.23 | 0.0 |
| 24Q3 (2) | 81.33 | -18.02 | 0.0 | 78.69 | -18.32 | 0.0 | 27.69 | 6.25 | 0.0 | 8.43 | -3.99 | 0.0 | 0.91 | 18.18 | 0.0 | 0.23 | -4.17 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -1.27 | -164.47 | 0.0 | 6.77 | -35.28 | 0.0 | -18.28 | -43.6 | 0.0 | -14.87 | -82.68 | 0.0 | -3.41 | 25.71 | 0.0 | 0.00 | 0 | 0.0 | -0.48 | -84.62 | 0.0 | -0.70 | -16.67 | 0.0 | -1.13 | -73.85 | 0.0 | 3099 | 0.0 | 0.0 | 22.94 | -20.18 | 0.0 |
| 24Q2 (1) | 99.21 | 0.0 | 0.0 | 96.34 | 0.0 | 0.0 | 26.06 | 0.0 | 0.0 | 8.78 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.97 | 0.0 | 0.0 | 10.46 | 0.0 | 0.0 | -12.73 | 0.0 | 0.0 | -8.14 | 0.0 | 0.0 | -4.59 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -0.60 | 0.0 | 0.0 | -0.65 | 0.0 | 0.0 | 3099 | 0.0 | 0.0 | 28.74 | 0.0 | 0.0 |