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) | 364.63 | 4.91 | 301.63 | 6.68 | 41.94 | -2.42 | 15.45 | 13.94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.18 | -41.84 | 37.24 | -24.98 | 22.98 | -22.96 | 7.21 | -36.48 | 19.35 | -15.39 | 4.73 | -22.2 | 1.40 | 241.46 | 0.00 | 0 | 485 | 0.0 | 84.93 | -18.57 |
| 2024 (4) | 347.55 | 5.97 | 282.74 | 4.87 | 42.98 | 6.33 | 13.56 | 27.09 | 4.65 | 18.62 | 0 | 0 | 0.59 | 28.26 | 1.76 | -17.37 | 0.8 | 48.15 | -0.01 | 0 | 0 | 0 | 10.08 | 1382.35 | 27.82 | 64.71 | 49.64 | 42.44 | 29.83 | 50.28 | 11.35 | 37.24 | 22.87 | -3.62 | 6.08 | 52.0 | 0.41 | -32.79 | 0.00 | 0 | 485 | 0.0 | 104.3 | 16.02 |
| 2023 (3) | 327.98 | -7.08 | 269.61 | -7.02 | 40.42 | -4.65 | 10.67 | 107.18 | 3.92 | 48.48 | 0 | 0 | 0.46 | 58.62 | 2.13 | -17.76 | 0.54 | -39.33 | 0.17 | 0 | 0.21 | 0 | 0.68 | -87.07 | 16.89 | 14.35 | 34.85 | -1.5 | 19.85 | 20.23 | 8.27 | -33.47 | 23.73 | -32.43 | 4.00 | 19.4 | 0.61 | 69.44 | 0.00 | 0 | 485 | 0.0 | 89.9 | -4.11 |
| 2022 (2) | 352.97 | -16.18 | 289.97 | -2.02 | 42.39 | 3.06 | 5.15 | 10.28 | 2.64 | 26.92 | 0 | 0 | 0.29 | 16.0 | 2.59 | 56.02 | 0.89 | -65.37 | -0.13 | 0 | 0 | 0 | 5.26 | 0 | 14.77 | -34.36 | 35.38 | -66.78 | 16.51 | -79.19 | 12.43 | -26.41 | 35.12 | 121.44 | 3.35 | -78.69 | 0.36 | -96.93 | 0.00 | 0 | 485 | 0.0 | 93.75 | -39.5 |
| 2021 (1) | 421.09 | 18.29 | 295.96 | 21.51 | 41.13 | 23.51 | 4.67 | 36.55 | 2.08 | 11.83 | 0 | 0 | 0.25 | -7.41 | 1.66 | 90.8 | 2.57 | 46.86 | -0.02 | 0 | 2.3 | 0 | -0.07 | 0 | 22.5 | 100.71 | 106.5 | 17.87 | 79.32 | 19.6 | 16.89 | -7.04 | 15.86 | -21.13 | 15.72 | 16.96 | 11.72 | 3.17 | 0.00 | 0 | 485 | -0.21 | 154.97 | 21.97 |
| 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) | 95.38 | 8.94 | 9.13 | 77.92 | 8.89 | 7.62 | 10.27 | -1.44 | 1.08 | 3.98 | 0.0 | 6.99 | 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 | -100.0 | 100.0 | 0 | -100.0 | -100.0 | 7.18 | -17.38 | 51.8 | 14.37 | 0.7 | 50.16 | 8.2 | -5.75 | 40.17 | 4.49 | 52.2 | 146.7 | 31.27 | 51.28 | 64.84 | 1.69 | -5.59 | 39.67 | 0.21 | 0 | -8.7 | 1.69 | -64.35 | 39.67 | 485 | 0.0 | 0.0 | 24.85 | 0.2 | 8.18 |
| 25Q4 (7) | 87.55 | -6.99 | 4.7 | 71.56 | -8.68 | 3.17 | 10.42 | -2.43 | -3.7 | 3.98 | 2.31 | 10.86 | 1.39 | -1.42 | 4.51 | 0 | 0 | 0 | 0.11 | 0.0 | -26.67 | 0.05 | -96.75 | -70.59 | 0.34 | 0.0 | 88.89 | -0.11 | -191.67 | -450.0 | 0.05 | 400.0 | 0 | 4.25 | 34.49 | -45.51 | 8.69 | -17.86 | -22.41 | 14.27 | -8.93 | -2.53 | 8.7 | -17.77 | -5.43 | 2.95 | 32.88 | 10.07 | 20.67 | 46.18 | 12.7 | 1.79 | -17.89 | -5.79 | 0.00 | 0 | 100.0 | 4.74 | 60.68 | -22.93 | 485 | 0.0 | 0.0 | 24.8 | -8.96 | -12.27 |
| 25Q3 (6) | 94.13 | -1.48 | 0.66 | 78.36 | -1.21 | 5.05 | 10.68 | 0.0 | 2.01 | 3.89 | 1.04 | 10.51 | 1.41 | 2.92 | 9.3 | 0 | 0 | 0 | 0.11 | -8.33 | -26.67 | 1.54 | -34.19 | 79.07 | 0.34 | -10.53 | 240.0 | 0.12 | -60.0 | 400.0 | 0.01 | -50.0 | 200.0 | 3.16 | 121.29 | 144.26 | 10.58 | 235.29 | 503.82 | 15.67 | 790.31 | 169.24 | 10.58 | 592.09 | 137.75 | 2.22 | 865.22 | 282.76 | 14.14 | 0 | 42.4 | 2.18 | 595.45 | 136.96 | 0.00 | -100.0 | -100.0 | 2.95 | 288.16 | -30.59 | 485 | 0.0 | 0.0 | 27.24 | 174.6 | 38.91 |
| 25Q2 (5) | 95.54 | 9.31 | 7.46 | 79.32 | 9.56 | 10.72 | 10.68 | 5.12 | -6.15 | 3.85 | 3.49 | 12.9 | 1.37 | 0.0 | 29.25 | 0 | 0 | 0 | 0.12 | -20.0 | -20.0 | 2.34 | 1850.0 | 234.29 | 0.38 | 153.33 | 31.03 | 0.3 | 1600.0 | 400.0 | 0.02 | 300.0 | 0.0 | -14.84 | -1474.07 | -527.67 | -7.82 | -265.33 | -183.55 | -2.27 | -123.72 | -114.89 | -2.15 | -136.75 | -121.5 | 0.23 | -87.36 | -91.02 | 0.00 | -100.0 | -100.0 | -0.44 | -136.36 | -121.36 | 1.17 | 408.7 | 800.0 | 0.76 | -37.19 | -77.25 | 485 | 0.0 | 0.0 | 9.92 | -56.81 | -65.44 |
| 25Q1 (4) | 87.4 | 4.52 | 0.0 | 72.4 | 4.38 | 0.0 | 10.16 | -6.1 | 0.0 | 3.72 | 3.62 | 0.0 | 1.37 | 3.01 | 0.0 | 0 | 0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.12 | -29.41 | 0.0 | 0.15 | -16.67 | 0.0 | -0.02 | 0.0 | 0.0 | -0.01 | 0 | 0.0 | 1.08 | -86.15 | 0.0 | 4.73 | -57.77 | 0.0 | 9.57 | -34.63 | 0.0 | 5.85 | -36.41 | 0.0 | 1.82 | -32.09 | 0.0 | 18.97 | 3.44 | 0.0 | 1.21 | -36.32 | 0.0 | 0.23 | 156.1 | 0.0 | 1.21 | -80.33 | 0.0 | 485 | 0.0 | 0.0 | 22.97 | -18.75 | 0.0 |
| 24Q4 (3) | 83.62 | -10.58 | 0.0 | 69.36 | -7.01 | 0.0 | 10.82 | 3.34 | 0.0 | 3.59 | 1.99 | 0.0 | 1.33 | 3.1 | 0.0 | 0 | 0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.17 | -80.23 | 0.0 | 0.18 | 80.0 | 0.0 | -0.02 | 50.0 | 0.0 | 0 | 100.0 | 0.0 | 7.8 | 209.24 | 0.0 | 11.2 | 527.48 | 0.0 | 14.64 | 151.55 | 0.0 | 9.2 | 106.74 | 0.0 | 2.68 | 362.07 | 0.0 | 18.34 | 84.69 | 0.0 | 1.90 | 106.52 | 0.0 | -0.41 | -128.08 | 0.0 | 6.15 | 44.71 | 0.0 | 485 | 0.0 | 0.0 | 28.27 | 44.16 | 0.0 |
| 24Q3 (2) | 93.51 | 5.17 | 0.0 | 74.59 | 4.12 | 0.0 | 10.47 | -8.0 | 0.0 | 3.52 | 3.23 | 0.0 | 1.29 | 21.7 | 0.0 | 0 | 0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.86 | 22.86 | 0.0 | 0.1 | -65.52 | 0.0 | -0.04 | -166.67 | 0.0 | -0.01 | -150.0 | 0.0 | -7.14 | -305.76 | 0.0 | -2.62 | -127.99 | 0.0 | 5.82 | -61.84 | 0.0 | 4.45 | -55.5 | 0.0 | 0.58 | -77.34 | 0.0 | 9.93 | -40.82 | 0.0 | 0.92 | -55.34 | 0.0 | 1.46 | 1023.08 | 0.0 | 4.25 | 27.25 | 0.0 | 485 | 0.0 | 0.0 | 19.61 | -31.67 | 0.0 |
| 24Q2 (1) | 88.91 | 0.0 | 0.0 | 71.64 | 0.0 | 0.0 | 11.38 | 0.0 | 0.0 | 3.41 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 3.47 | 0.0 | 0.0 | 9.36 | 0.0 | 0.0 | 15.25 | 0.0 | 0.0 | 10.0 | 0.0 | 0.0 | 2.56 | 0.0 | 0.0 | 16.78 | 0.0 | 0.0 | 2.06 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 3.34 | 0.0 | 0.0 | 485 | 0.0 | 0.0 | 28.7 | 0.0 | 0.0 |