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) | 979.39 | -28.43 | 922.4 | -30.04 | 52.27 | 4.64 | 370.73 | -1.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.26 | 0 | 4.46 | 0 | 11.78 | -45.84 | -7.33 | 0 | 0.00 | 0 | 0.20 | -52.38 | 0.20 | -52.38 | 0.00 | 0 | 5900 | 13.46 | 0 | 0 |
| 2024 (4) | 1368.47 | 11.01 | 1318.48 | 0.27 | 49.95 | 4.35 | 377.41 | 2.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.83 | 0 | -2.8 | 0 | 21.75 | 0 | -24.55 | 0 | 0.00 | 0 | 0.42 | 0 | 0.42 | 0 | 0.00 | 0 | 5200 | 15.04 | 7.45 | 0 |
| 2023 (3) | 1232.73 | 12.43 | 1314.97 | 9.36 | 47.87 | 0.91 | 366.74 | 5.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.76 | -73.43 | -129.36 | 0 | -95.16 | 0 | -34.2 | 0 | 0.00 | 0 | -2.11 | 0 | -1.63 | 0 | 0.00 | 0 | 4520 | 43.67 | -120.28 | 0 |
| 2022 (2) | 1096.47 | -23.4 | 1202.47 | -13.95 | 47.44 | 3.65 | 347.94 | 10.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.86 | 104.29 | -150.58 | 0 | -136.59 | 0 | -13.99 | 0 | 0.00 | 0 | -4.34 | 0 | -2.36 | 0 | 0.00 | 0 | 3146 | 21.23 | -142.35 | 0 |
| 2021 (1) | 1431.39 | -8.96 | 1397.47 | -7.49 | 45.77 | -0.76 | 314.03 | -4.54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.4 | -21.35 | -10.46 | 0 | 10.91 | -24.5 | -21.37 | 0 | 0.00 | 0 | 0.42 | -31.15 | 0.16 | -23.81 | 0.00 | 0 | 2595 | 8.99 | -2.46 | 0 |
| 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) | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 94.37 | 1.03 | -2.15 | 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 | 100.0 | 100.0 | -2.6 | -3814.29 | -1900.0 | -1.61 | -166.26 | -185.64 | -1.0 | 57.45 | 50.0 | 0.00 | 0 | 0 | -0.03 | -175.0 | -200.0 | -0.03 | -175.0 | -175.0 | -0.03 | -115.0 | -200.0 | 5900 | 2.56 | 3.51 | 0 | 0 | 0 |
| 25Q4 (7) | 391.21 | 0.11 | 18.87 | 376.41 | 2.69 | 18.56 | 14.68 | 17.35 | -2.65 | 93.41 | 3.89 | -3.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | -100.0 | 98.89 | 0.07 | -99.4 | 101.0 | 2.43 | -84.76 | 147.55 | -2.35 | 44.84 | -23.04 | 0.00 | 0 | 0 | 0.04 | -85.71 | 140.0 | 0.04 | -85.19 | 233.33 | 0.20 | 25.0 | -52.38 | 5753 | 0.75 | 10.63 | 0 | 0 | 0 |
| 25Q3 (6) | 390.77 | 399.07 | 37.47 | 366.55 | 368.52 | 13.68 | 12.51 | -4.28 | 3.13 | 89.91 | -1.18 | -5.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -166.67 | -109.52 | 11.69 | 262.59 | 123.33 | 15.95 | 288.31 | 143.94 | -4.26 | -430.23 | 69.15 | 0.00 | 0 | 0 | 0.28 | 286.67 | 140.0 | 0.27 | 292.86 | 143.55 | 0.16 | 233.33 | -69.23 | 5710 | 0.18 | 10.21 | 0 | 0 | 0 |
| 25Q2 (5) | -130.66 | -139.83 | -136.94 | -136.51 | -143.21 | -143.28 | 13.07 | 8.83 | 10.86 | 90.98 | -5.66 | -4.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 113.04 | -86.36 | -7.19 | -5430.77 | -126.89 | -8.47 | -550.53 | -125.99 | 1.29 | 164.5 | 122.05 | 0.00 | 0 | 0 | -0.15 | -600.0 | -123.44 | -0.14 | -450.0 | -125.45 | -0.12 | -500.0 | -109.68 | 5700 | 0.0 | 11.76 | 0 | 0 | 0 |
| 25Q1 (4) | 328.07 | -0.32 | 0.0 | 315.95 | -0.48 | 0.0 | 12.01 | -20.36 | 0.0 | 96.44 | 0.15 | 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 | 0.0 | 0 | 0 | 0.0 | -0.23 | 93.59 | 0.0 | -0.13 | 98.15 | 0.0 | 1.88 | 136.79 | 0.0 | -2.0 | -4.71 | 0.0 | 0.00 | 0 | 0.0 | 0.03 | 130.0 | 0.0 | 0.04 | 233.33 | 0.0 | 0.03 | -92.86 | 0.0 | 5700 | 9.62 | 0.0 | 0 | 0 | 0.0 |
| 24Q4 (3) | 329.12 | 15.79 | 0.0 | 317.48 | -1.54 | 0.0 | 15.08 | 24.32 | 0.0 | 96.3 | 1.54 | 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 | 0.0 | 0 | 0 | 0.0 | -3.59 | -1809.52 | 0.0 | -7.02 | 85.99 | 0.0 | -5.11 | 85.92 | 0.0 | -1.91 | 86.17 | 0.0 | 0.00 | 0 | 0.0 | -0.10 | 85.71 | 0.0 | -0.03 | 95.16 | 0.0 | 0.42 | -19.23 | 0.0 | 5200 | 0.37 | 0.0 | 0 | 0 | 0.0 |
| 24Q3 (2) | 284.25 | -19.64 | 0.0 | 322.44 | 2.23 | 0.0 | 12.13 | 2.88 | 0.0 | 94.84 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0.21 | -4.55 | 0.0 | -50.11 | -287.4 | 0.0 | -36.3 | -211.38 | 0.0 | -13.81 | -136.07 | 0.0 | 0.00 | 0 | 0.0 | -0.70 | -209.37 | 0.0 | -0.62 | -212.73 | 0.0 | 0.52 | -58.06 | 0.0 | 5181 | 1.59 | 0.0 | 0 | 0 | 0.0 |
| 24Q2 (1) | 353.7 | 0.0 | 0.0 | 315.4 | 0.0 | 0.0 | 11.79 | 0.0 | 0.0 | 94.84 | 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 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 26.74 | 0.0 | 0.0 | 32.59 | 0.0 | 0.0 | -5.85 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 5100 | 0.0 | 0.0 | 0 | 0.0 | 0.0 |