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) | 1635.58 | -26.56 | 1391.54 | -4.08 | 97.63 | -7.49 | 99.16 | -13.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84.93 | -30.64 | 233.05 | -70.8 | 170.97 | -73.36 | 59.27 | -61.39 | 25.43 | 32.24 | 4.89 | -73.31 | 2.46 | -83.46 | 0.00 | 0 | 3492 | 0.0 | 471.82 | -53.78 |
| 2024 (4) | 2227.06 | 58.37 | 1450.78 | 7.96 | 105.54 | 30.14 | 114.11 | -6.92 | 1.75 | -30.56 | 21.43 | -5.43 | 0.94 | 4.44 | 0.19 | 137.5 | 0 | 0 | 0 | 0 | 0 | 0 | 23.22 | 3.8 | 122.44 | -5.54 | 798.2 | 606.62 | 641.79 | 1244.34 | 153.5 | 146.82 | 19.23 | -65.07 | 18.32 | 1237.23 | 14.87 | 0 | 0.00 | 0 | 3492 | 0.0 | 1020.75 | 197.23 |
| 2023 (3) | 1406.24 | -62.59 | 1343.83 | -7.79 | 81.1 | -28.71 | 122.6 | 203.99 | 2.52 | -21.98 | 22.66 | 9.2 | 0.9 | 5.88 | 0.08 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.37 | -80.67 | 129.62 | 0.3 | 112.96 | -95.16 | 47.74 | -97.36 | 62.19 | -88.18 | 55.05 | 144.45 | 1.37 | -97.32 | -2.34 | 0 | 0.00 | 0 | 3492 | 0.0 | 343.42 | -86.59 |
| 2022 (2) | 3759.0 | 12.65 | 1457.3 | 20.88 | 113.76 | 14.03 | 40.33 | 1209.42 | 3.23 | -49.92 | 20.75 | 7.24 | 0.85 | -2.3 | 0.02 | -60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 115.72 | 0 | 129.23 | 0 | 2336.21 | 15.44 | 1805.92 | 9.27 | 526.05 | 43.05 | 22.52 | 23.94 | 51.15 | 5.94 | 48.02 | 0.84 | 0.00 | 0 | 3492 | 2.98 | 2560.96 | 15.12 |
| 2021 (1) | 3336.87 | 120.58 | 1205.56 | -3.7 | 99.76 | 42.8 | 3.08 | 131.58 | 6.45 | -52.29 | 19.35 | -13.92 | 0.87 | 1.16 | 0.05 | -91.38 | 0 | 0 | 0 | 0 | 0 | 0 | -0.75 | 0 | -10.08 | 0 | 2023.77 | 1153.11 | 1652.69 | 1279.89 | 367.75 | 827.96 | 18.17 | -25.96 | 48.28 | 1226.37 | 47.62 | 987.21 | 0.00 | 0 | 3391 | 27.67 | 2224.6 | 502.68 |
| 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) | 386.61 | 3.67 | -15.05 | 358.37 | 1.88 | -0.32 | 21.57 | -20.41 | -14.06 | 18.26 | -16.85 | -34.51 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 11.53 | -56.99 | -59.8 | 19.01 | -2.96 | -81.15 | 14.36 | -37.21 | -81.53 | 4.04 | 197.12 | -81.92 | 21.25 | 0 | -4.06 | 0.41 | -36.92 | -81.61 | 0.08 | 172.73 | -94.33 | 0.41 | -91.63 | -81.61 | 3492 | 0.0 | 0.0 | 75.71 | -4.52 | -52.94 |
| 25Q4 (7) | 372.93 | -11.4 | -30.26 | 351.77 | -0.63 | -5.38 | 27.1 | 17.42 | -6.97 | 21.96 | -5.99 | -27.4 | 0.2 | 0.0 | -42.86 | 8.65 | 0.0 | -1.37 | 0.23 | 4.55 | -8.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.61 | -52.2 | 587.82 | 26.81 | -18.46 | 20.12 | 19.59 | -74.57 | -87.34 | 22.87 | -62.19 | -81.77 | -4.16 | -126.16 | -114.51 | 0.00 | -100.0 | -100.0 | 0.65 | -62.43 | -81.89 | -0.11 | -113.92 | -103.73 | 4.90 | 15.57 | -73.34 | 3492 | 0.0 | 0.0 | 79.29 | -42.02 | -62.99 |
| 25Q3 (6) | 420.92 | 8.87 | -42.21 | 354.0 | 8.5 | -7.39 | 23.08 | 3.27 | -14.2 | 23.36 | -10.05 | -18.95 | 0.2 | -13.04 | -55.56 | 8.65 | -7.29 | 118.99 | 0.22 | -12.0 | 4.76 | 0.2 | 0 | 900.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 15.92 | 176.03 | 187.88 | 32.88 | 1055.81 | 1.8 | 77.02 | 116.53 | -78.33 | 60.49 | 514.11 | -78.68 | 15.9 | -36.88 | -77.61 | 20.65 | -70.84 | 3.35 | 1.73 | 517.86 | -78.69 | 0.79 | 107.89 | -89.03 | 4.24 | 68.92 | -71.33 | 3492 | 0.0 | 0.0 | 136.76 | 44.09 | -66.61 |
| 25Q2 (5) | 386.63 | -15.05 | -26.48 | 326.26 | -9.25 | -9.31 | 22.35 | -10.96 | -15.6 | 25.97 | -6.85 | -7.42 | 0.23 | -14.81 | -51.06 | 9.33 | -4.99 | 108.26 | 0.25 | 31.58 | -7.41 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.08 | 0 | 0 | -20.94 | -340.97 | -469.31 | -3.44 | -111.99 | -111.3 | 35.57 | -64.74 | -79.29 | 9.85 | -87.33 | -92.91 | 25.19 | 12.76 | -21.55 | 70.81 | 219.68 | 278.87 | 0.28 | -87.44 | -92.96 | 0.38 | -73.05 | -87.78 | 2.51 | 12.56 | -62.31 | 3492 | 0.0 | 0.0 | 94.91 | -41.0 | -57.97 |
| 25Q1 (4) | 455.1 | -14.9 | 0.0 | 359.51 | -3.3 | 0.0 | 25.1 | -13.83 | 0.0 | 27.88 | -7.83 | 0.0 | 0.27 | -22.86 | 0.0 | 9.82 | 11.97 | 0.0 | 0.19 | -24.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 8.69 | 657.05 | 0.0 | 28.68 | 28.49 | 0.0 | 100.87 | -34.83 | 0.0 | 77.76 | -38.02 | 0.0 | 22.34 | -22.08 | 0.0 | 22.15 | 19.54 | 0.0 | 2.23 | -37.88 | 0.0 | 1.41 | -52.2 | 0.0 | 2.23 | -87.87 | 0.0 | 3492 | 0.0 | 0.0 | 160.87 | -24.9 | 0.0 |
| 24Q4 (3) | 534.77 | -26.58 | 0.0 | 371.79 | -2.74 | 0.0 | 29.13 | 8.29 | 0.0 | 30.25 | 4.96 | 0.0 | 0.35 | -22.22 | 0.0 | 8.77 | 122.03 | 0.0 | 0.25 | 19.05 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -1.56 | -128.21 | 0.0 | 22.32 | -30.9 | 0.0 | 154.78 | -56.45 | 0.0 | 125.45 | -55.78 | 0.0 | 28.67 | -59.62 | 0.0 | 18.53 | -7.26 | 0.0 | 3.59 | -55.79 | 0.0 | 2.95 | -59.03 | 0.0 | 18.38 | 24.27 | 0.0 | 3492 | 0.0 | 0.0 | 214.22 | -47.7 | 0.0 |
| 24Q3 (2) | 728.38 | 38.5 | 0.0 | 382.25 | 6.26 | 0.0 | 26.9 | 1.59 | 0.0 | 28.82 | 2.75 | 0.0 | 0.45 | -4.26 | 0.0 | 3.95 | -11.83 | 0.0 | 0.21 | -22.22 | 0.0 | 0.02 | -88.24 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 5.53 | -2.47 | 0.0 | 32.3 | 6.15 | 0.0 | 355.39 | 106.92 | 0.0 | 283.67 | 104.27 | 0.0 | 71.0 | 121.11 | 0.0 | 19.98 | 6.9 | 0.0 | 8.12 | 104.02 | 0.0 | 7.20 | 131.51 | 0.0 | 14.79 | 122.07 | 0.0 | 3492 | 0.0 | 0.0 | 409.61 | 81.4 | 0.0 |
| 24Q2 (1) | 525.89 | 0.0 | 0.0 | 359.74 | 0.0 | 0.0 | 26.48 | 0.0 | 0.0 | 28.05 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 4.48 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 5.67 | 0.0 | 0.0 | 30.43 | 0.0 | 0.0 | 171.75 | 0.0 | 0.0 | 138.87 | 0.0 | 0.0 | 32.11 | 0.0 | 0.0 | 18.69 | 0.0 | 0.0 | 3.98 | 0.0 | 0.0 | 3.11 | 0.0 | 0.0 | 6.66 | 0.0 | 0.0 | 3492 | 0.0 | 0.0 | 225.8 | 0.0 | 0.0 |