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) | 1403.53 | -13.25 | 1008.37 | -4.27 | 69.11 | -5.83 | 60.97 | -7.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34.61 | -70.1 | 366.75 | -40.95 | 314.65 | -33.63 | 51.88 | -64.67 | 14.15 | -40.14 | 11.20 | -33.61 | 9.98 | -21.85 | 0.00 | 0 | 2806 | 0.0 | 534.24 | -33.55 |
| 2024 (4) | 1617.99 | 61.44 | 1053.32 | 3.54 | 73.39 | 11.32 | 65.99 | 10.13 | 16.03 | 14.01 | 4.55 | 0.89 | 0 | 0 | 3.76 | 1.62 | 0 | 0 | 0 | 0 | 0.65 | 6400.0 | 48.67 | 1927.92 | 115.77 | 204.02 | 621.06 | 0 | 474.09 | 0 | 146.84 | 346.46 | 23.64 | 0 | 16.87 | 0 | 12.77 | 0 | 0.00 | 0 | 2806 | 0.0 | 803.94 | 358.66 |
| 2023 (3) | 1002.2 | -61.3 | 1017.26 | -23.24 | 65.93 | -23.44 | 59.92 | 154.98 | 14.06 | 43.18 | 4.51 | -11.57 | 0 | 0 | 3.7 | -7.96 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0 | 2.4 | -95.11 | 38.08 | -37.12 | -24.95 | 0 | -57.96 | 0 | 32.89 | -89.34 | 0.00 | 0 | -2.07 | 0 | -3.42 | 0 | 0.00 | 0 | 2806 | 0.0 | 175.28 | -88.06 |
| 2022 (2) | 2589.53 | 13.57 | 1325.23 | 41.96 | 86.12 | 23.4 | 23.5 | 2765.85 | 9.82 | 147.98 | 5.1 | 52.69 | 0 | 0 | 4.02 | 26.02 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 49.09 | 10344.68 | 60.56 | 372.76 | 1239.79 | -4.04 | 930.72 | -9.94 | 308.5 | 19.68 | 24.88 | 24.71 | 33.05 | -21.81 | 31.01 | -14.74 | 0.00 | 0 | 2806 | 15.0 | 1468.23 | 2.13 |
| 2021 (1) | 2280.05 | 178.46 | 933.53 | 45.19 | 69.79 | 45.4 | 0.82 | 13.89 | 3.96 | 2.06 | 3.34 | 140.29 | 0 | 0 | 3.19 | -0.31 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.47 | -82.72 | 12.81 | -12.74 | 1291.95 | 806.63 | 1033.43 | 813.17 | 257.78 | 791.05 | 19.95 | -1.72 | 42.27 | 730.45 | 36.37 | 936.18 | 0.00 | 0 | 2440 | 10.01 | 1437.66 | 597.42 |
| 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) | 336.41 | 0.78 | -9.3 | 259.84 | 2.32 | -0.8 | 19.06 | 8.42 | 5.42 | 12.29 | -11.9 | -27.24 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 39.64 | 22.01 | 113.58 | 97.9 | 2.29 | -11.8 | 76.72 | -23.41 | -12.14 | 21.13 | 571.65 | -10.43 | 21.58 | 0 | 1.55 | 2.73 | -23.53 | -12.22 | 1.32 | -45.23 | -46.12 | 2.73 | -75.65 | -12.22 | 2806 | 0.0 | 0.0 | 139.56 | 1.91 | -9.94 |
| 25Q4 (7) | 333.82 | -4.7 | -19.61 | 253.96 | 4.53 | -7.61 | 17.58 | -5.89 | 6.42 | 13.95 | -1.9 | -27.65 | 3.27 | -9.92 | -23.24 | 1.04 | 8.33 | -1.89 | 0 | 0 | 0 | 0.07 | -97.76 | 16.67 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 16.37 | -29.2 | -46.71 | 32.49 | -45.17 | -34.82 | 95.71 | -35.8 | -46.93 | 100.17 | -13.94 | -21.66 | -4.48 | -113.73 | -108.54 | 0.00 | -100.0 | -100.0 | 3.57 | -13.98 | -21.71 | 2.41 | 18.14 | -13.31 | 11.21 | 46.73 | -33.63 | 2806 | 0.0 | 0.0 | 136.95 | -27.87 | -39.58 |
| 25Q3 (6) | 350.29 | 0.5 | -35.72 | 242.95 | -2.64 | -12.88 | 18.68 | 26.47 | -28.24 | 14.22 | -10.62 | -11.46 | 3.63 | -3.46 | -14.99 | 0.96 | -3.03 | -9.43 | 0 | 0 | 0 | 3.13 | 251.69 | 13.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.12 | 124.5 | 196.25 | 59.26 | 178.29 | 707.17 | 149.09 | 1261.55 | -36.29 | 116.39 | 980.69 | -36.85 | 32.64 | 27100.0 | -34.26 | 21.89 | 1854.46 | 3.16 | 4.15 | 992.11 | -36.83 | 2.04 | -33.77 | -70.52 | 7.64 | 118.29 | -38.09 | 2806 | 0.0 | 0.0 | 189.86 | 261.91 | -32.39 |
| 25Q2 (5) | 348.53 | -6.03 | -8.67 | 249.53 | -4.74 | -3.2 | 14.77 | -18.31 | -8.77 | 15.91 | -5.8 | -4.04 | 3.76 | -8.52 | -3.84 | 0.99 | -5.71 | -14.66 | 0 | 0 | 0 | 0.89 | 1383.33 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -94.38 | -995.45 | -718.07 | -75.69 | -507.81 | -306.97 | 10.95 | -90.14 | -92.46 | 10.77 | -87.67 | -90.69 | 0.12 | -99.49 | -99.59 | 1.12 | -94.73 | -94.5 | 0.38 | -87.78 | -90.78 | 3.08 | 25.71 | 9.22 | 3.50 | 12.54 | -39.34 | 2806 | 0.0 | 0.0 | 52.46 | -66.15 | -72.49 |
| 25Q1 (4) | 370.9 | -10.68 | 0.0 | 261.94 | -4.71 | 0.0 | 18.08 | 9.44 | 0.0 | 16.89 | -12.4 | 0.0 | 4.11 | -3.52 | 0.0 | 1.05 | -0.94 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -96.92 | 0.0 | 10.54 | -65.69 | 0.0 | 18.56 | -62.77 | 0.0 | 111.0 | -38.45 | 0.0 | 87.32 | -31.71 | 0.0 | 23.59 | -55.04 | 0.0 | 21.25 | -26.95 | 0.0 | 3.11 | -31.8 | 0.0 | 2.45 | -11.87 | 0.0 | 3.11 | -81.59 | 0.0 | 2806 | 0.0 | 0.0 | 154.96 | -31.64 | 0.0 |
| 24Q4 (3) | 415.26 | -23.8 | 0.0 | 274.88 | -1.43 | 0.0 | 16.52 | -36.53 | 0.0 | 19.28 | 20.05 | 0.0 | 4.26 | -0.23 | 0.0 | 1.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -97.83 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.65 | 0 | 0.0 | 30.72 | 227.89 | 0.0 | 49.85 | 610.76 | 0.0 | 180.35 | -22.93 | 0.0 | 127.86 | -30.63 | 0.0 | 52.47 | 5.68 | 0.0 | 29.09 | 37.09 | 0.0 | 4.56 | -30.59 | 0.0 | 2.78 | -59.83 | 0.0 | 16.89 | 36.87 | 0.0 | 2806 | 0.0 | 0.0 | 226.67 | -19.28 | 0.0 |
| 24Q3 (2) | 544.93 | 42.79 | 0.0 | 278.86 | 8.18 | 0.0 | 26.03 | 60.78 | 0.0 | 16.06 | -3.14 | 0.0 | 4.27 | 9.21 | 0.0 | 1.06 | -8.62 | 0.0 | 0 | 0 | 0.0 | 2.76 | 210.11 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -24.02 | -257.3 | 0.0 | -9.76 | -126.69 | 0.0 | 234.0 | 61.05 | 0.0 | 184.31 | 59.31 | 0.0 | 49.65 | 67.85 | 0.0 | 21.22 | 4.22 | 0.0 | 6.57 | 59.47 | 0.0 | 6.92 | 145.39 | 0.0 | 12.34 | 113.86 | 0.0 | 2806 | 0.0 | 0.0 | 280.8 | 47.28 | 0.0 |
| 24Q2 (1) | 381.62 | 0.0 | 0.0 | 257.77 | 0.0 | 0.0 | 16.19 | 0.0 | 0.0 | 16.58 | 0.0 | 0.0 | 3.91 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 15.27 | 0.0 | 0.0 | 36.57 | 0.0 | 0.0 | 145.3 | 0.0 | 0.0 | 115.69 | 0.0 | 0.0 | 29.58 | 0.0 | 0.0 | 20.36 | 0.0 | 0.0 | 4.12 | 0.0 | 0.0 | 2.82 | 0.0 | 0.0 | 5.77 | 0.0 | 0.0 | 2806 | 0.0 | 0.0 | 190.66 | 0.0 | 0.0 |