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) | 3790.69 | -18.23 | 2863.9 | -0.37 | 204.08 | -4.84 | 84.53 | -19.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87.37 | -57.18 | 828.6 | -54.06 | 685.81 | -50.82 | 126.13 | -65.32 | 15.22 | -24.5 | 31.64 | -51.14 | 27.64 | -49.74 | 0.00 | 0 | 2165 | 0.7 | 1308.06 | -41.84 |
| 2024 (4) | 4635.68 | 67.53 | 2874.63 | 26.74 | 214.46 | 27.55 | 104.79 | -27.12 | 19.01 | 0.37 | 33.36 | 8.77 | 3.05 | 39.27 | 1.43 | 197.92 | 6.86 | 18.48 | 0 | 0 | -7.2 | 0 | 79.84 | 271.0 | 204.05 | -30.65 | 1803.5 | 181.04 | 1394.53 | 294.64 | 363.66 | 50.3 | 20.16 | -46.54 | 64.76 | 294.4 | 54.99 | 1914.29 | 0.00 | 0 | 2150 | 1.61 | 2248.96 | 118.38 |
| 2023 (3) | 2767.15 | -55.89 | 2268.06 | -0.89 | 168.14 | -32.11 | 143.79 | 125.38 | 18.94 | 60.37 | 30.67 | 46.61 | 2.19 | 28.07 | 0.48 | -68.83 | 5.79 | 106.05 | 0 | 0 | 65.25 | 19091.18 | 21.52 | -82.65 | 294.22 | 19.52 | 641.72 | -83.93 | 353.37 | -89.43 | 241.96 | -54.56 | 37.71 | 182.9 | 16.42 | -80.96 | 2.73 | -98.09 | 0.00 | 0 | 2116 | -44.88 | 1029.85 | -76.07 |
| 2022 (2) | 6272.84 | 28.17 | 2288.41 | 22.11 | 247.65 | 43.06 | 63.8 | 1548.58 | 11.81 | 0.34 | 20.92 | -3.06 | 1.71 | -14.5 | 1.54 | 45.28 | 2.81 | 58.76 | 0 | 0 | 0.34 | 209.09 | 124.02 | 3939.74 | 246.16 | 630.01 | 3994.24 | 38.58 | 3342.01 | 39.82 | 532.52 | 111.95 | 13.33 | 52.87 | 86.22 | 90.67 | 143.00 | 31.39 | 0.00 | 0 | 3839 | -26.81 | 4304.39 | 37.05 |
| 2021 (1) | 4894.07 | 136.34 | 1874.12 | 15.98 | 173.11 | 59.18 | 3.87 | 13.16 | 11.77 | -42.47 | 21.58 | -19.93 | 2.0 | -8.68 | 1.06 | 4.95 | 1.77 | -26.56 | 0 | 0 | 0.11 | 0 | 3.07 | -48.92 | 33.72 | 0 | 2882.35 | 805.26 | 2390.15 | 880.98 | 251.25 | 717.6 | 8.72 | -9.64 | 45.22 | 811.69 | 108.84 | 766.56 | 0.00 | 0 | 5245 | 8.98 | 3140.83 | 446.78 |
| 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) | 865.11 | 0.95 | -21.33 | 731.25 | 3.96 | -4.63 | 45.98 | -36.61 | 4.14 | 16.74 | -8.77 | -33.04 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 16.91 | -23.52 | -36.07 | 106.39 | 0.95 | -66.73 | 83.04 | -2.51 | -69.65 | 19.49 | 25.1 | -52.95 | 18.32 | 23.95 | 41.47 | 3.84 | -2.29 | -69.62 | 3.05 | 4.81 | -73.27 | 3.84 | -87.88 | -69.62 | 2165 | 0.0 | 0.0 | 235.74 | 2.45 | -46.45 |
| 25Q4 (7) | 856.94 | -11.58 | -26.01 | 703.41 | -1.73 | -6.1 | 72.54 | 66.84 | -16.51 | 18.35 | 0.05 | -34.16 | 5.87 | 22.04 | 11.6 | 7.34 | 1.94 | -12.2 | 1.43 | 0.0 | 70.24 | 0.29 | -79.58 | 1350.0 | 2.94 | 129.69 | 32.43 | 0 | 0 | 0 | 0 | 0 | 100.0 | 3.5 | -59.06 | -92.19 | 22.11 | -26.84 | -69.19 | 105.39 | -57.93 | -74.69 | 85.18 | -60.83 | -72.25 | 15.58 | -47.67 | -83.99 | 14.78 | 24.41 | -36.78 | 3.93 | -60.86 | -72.48 | 2.91 | -66.36 | -73.2 | 31.68 | 14.2 | -51.16 | 2165 | 0.0 | 0.7 | 230.11 | -37.48 | -56.81 |
| 25Q3 (6) | 969.21 | 12.07 | -36.57 | 715.79 | 5.59 | -1.16 | 43.48 | -0.96 | -3.95 | 18.34 | -19.7 | -34.5 | 4.81 | 10.57 | -10.59 | 7.2 | -4.51 | -15.09 | 1.43 | -2.72 | 70.24 | 1.42 | 7200.0 | 189.8 | 1.28 | -52.77 | -23.81 | 0 | 0 | 0 | 0 | 0 | 100.0 | 8.55 | 151.76 | -65.13 | 30.22 | 251.4 | -34.26 | 250.53 | 63.86 | -69.36 | 217.46 | 98.45 | -64.88 | 29.77 | -24.35 | -83.87 | 11.88 | -53.85 | -47.39 | 10.04 | 98.42 | -65.08 | 8.65 | 85.62 | -67.32 | 27.74 | 56.72 | -45.26 | 2165 | 0.0 | 0.56 | 368.08 | 36.51 | -60.43 |
| 25Q2 (5) | 864.84 | -21.36 | -18.66 | 677.91 | -11.59 | -3.77 | 43.9 | -0.57 | 6.19 | 22.84 | -8.64 | -8.6 | 4.35 | -10.68 | -2.68 | 7.54 | -7.26 | -8.5 | 1.47 | 20.49 | 107.04 | -0.02 | -104.0 | -102.9 | 2.71 | 6.27 | 38.97 | 0 | 0 | 0 | 0 | 0 | 100.0 | -16.52 | -4230.0 | -332.02 | 8.6 | -67.49 | -73.44 | 152.89 | -52.19 | -57.43 | 109.58 | -59.95 | -62.8 | 39.35 | -5.0 | -26.45 | 25.74 | 98.76 | 72.75 | 5.06 | -59.97 | -63.07 | 4.66 | -59.16 | -61.52 | 17.70 | 40.03 | -19.03 | 2165 | 0.0 | 0.7 | 269.63 | -38.75 | -42.48 |
| 25Q1 (4) | 1099.71 | -5.04 | 0.0 | 766.79 | 2.36 | 0.0 | 44.15 | -49.18 | 0.0 | 25.0 | -10.3 | 0.0 | 4.87 | -7.41 | 0.0 | 8.13 | -2.75 | 0.0 | 1.22 | 45.24 | 0.0 | 0.5 | 2400.0 | 0.0 | 2.55 | 14.86 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.4 | -99.11 | 0.0 | 26.45 | -63.15 | 0.0 | 319.79 | -23.19 | 0.0 | 273.58 | -10.88 | 0.0 | 41.42 | -57.44 | 0.0 | 12.95 | -44.61 | 0.0 | 12.64 | -11.48 | 0.0 | 11.41 | 5.06 | 0.0 | 12.64 | -80.51 | 0.0 | 2165 | 0.7 | 0.0 | 440.24 | -17.37 | 0.0 |
| 24Q4 (3) | 1158.12 | -24.2 | 0.0 | 749.08 | 3.44 | 0.0 | 86.88 | 91.92 | 0.0 | 27.87 | -0.46 | 0.0 | 5.26 | -2.23 | 0.0 | 8.36 | -1.42 | 0.0 | 0.84 | 0.0 | 0.0 | 0.02 | -95.92 | 0.0 | 2.22 | 32.14 | 0.0 | 0 | 0 | 0.0 | -0.04 | 99.5 | 0.0 | 44.83 | 82.83 | 0.0 | 71.77 | 56.12 | 0.0 | 416.33 | -49.08 | 0.0 | 306.99 | -50.42 | 0.0 | 97.32 | -47.28 | 0.0 | 23.38 | 3.54 | 0.0 | 14.28 | -50.33 | 0.0 | 10.86 | -58.97 | 0.0 | 64.87 | 28.0 | 0.0 | 2150 | -0.14 | 0.0 | 532.78 | -42.72 | 0.0 |
| 24Q3 (2) | 1527.89 | 43.69 | 0.0 | 724.2 | 2.8 | 0.0 | 45.27 | 9.51 | 0.0 | 28.0 | 12.04 | 0.0 | 5.38 | 20.36 | 0.0 | 8.48 | 2.91 | 0.0 | 0.84 | 18.31 | 0.0 | 0.49 | -28.99 | 0.0 | 1.68 | -13.85 | 0.0 | 0 | 0 | 0.0 | -8.0 | -79900.0 | 0.0 | 24.52 | 244.38 | 0.0 | 45.97 | 41.97 | 0.0 | 817.54 | 127.63 | 0.0 | 619.13 | 110.17 | 0.0 | 184.6 | 245.05 | 0.0 | 22.58 | 51.54 | 0.0 | 28.75 | 109.85 | 0.0 | 26.47 | 118.58 | 0.0 | 50.68 | 131.84 | 0.0 | 2153 | 0.14 | 0.0 | 930.11 | 98.41 | 0.0 |
| 24Q2 (1) | 1063.29 | 0.0 | 0.0 | 704.46 | 0.0 | 0.0 | 41.34 | 0.0 | 0.0 | 24.99 | 0.0 | 0.0 | 4.47 | 0.0 | 0.0 | 8.24 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 1.95 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 7.12 | 0.0 | 0.0 | 32.38 | 0.0 | 0.0 | 359.16 | 0.0 | 0.0 | 294.59 | 0.0 | 0.0 | 53.5 | 0.0 | 0.0 | 14.90 | 0.0 | 0.0 | 13.70 | 0.0 | 0.0 | 12.11 | 0.0 | 0.0 | 21.86 | 0.0 | 0.0 | 2150 | 0.0 | 0.0 | 468.78 | 0.0 | 0.0 |