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) | 1006.63 | -2.07 | 627.55 | 2.35 | 196.71 | 0.03 | 10.28 | -21.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.96 | -44.14 | 195.34 | -19.03 | 163.48 | -19.63 | 31.86 | -15.8 | 16.31 | 3.95 | 26.84 | -19.64 | 24.72 | -16.46 | 0.00 | 0 | 609 | 0.0 | 208.79 | -17.95 |
| 2024 (4) | 1027.88 | -6.92 | 613.15 | -4.52 | 196.66 | 0.59 | 13.04 | 5.16 | 0 | 0 | 0.08 | 33.33 | 0.63 | 1.61 | 0.92 | -51.06 | 1.04 | 333.33 | -0.01 | 0 | 0 | 0 | 7.5 | 1002.94 | 23.2 | 47.86 | 241.26 | -14.54 | 203.42 | -12.76 | 37.84 | -23.0 | 15.69 | -9.83 | 33.40 | -12.75 | 29.59 | -17.14 | 0.00 | 0 | 609 | 0.0 | 254.48 | -13.96 |
| 2023 (3) | 1104.29 | 0.43 | 642.17 | 8.81 | 195.5 | 7.35 | 12.4 | 141.25 | 0 | 0 | 0.06 | 0.0 | 0.62 | 58.97 | 1.88 | -21.01 | 0.24 | 14.29 | 0 | 0 | 0 | 0 | 0.68 | -93.22 | 15.69 | -11.95 | 282.31 | -18.2 | 233.18 | -16.63 | 49.14 | -24.89 | 17.40 | -8.23 | 38.28 | -16.55 | 35.71 | -16.95 | 0.00 | 0 | 609 | 0.0 | 295.77 | -17.27 |
| 2022 (2) | 1099.57 | -18.77 | 590.15 | -13.18 | 182.12 | -7.17 | 5.14 | 304.72 | 0 | 0 | 0.06 | 0.0 | 0.39 | 1200.0 | 2.38 | 22.68 | 0.21 | 23.53 | 0 | 0 | 0 | 0 | 10.03 | 3912.0 | 17.82 | 421.05 | 345.11 | -28.27 | 279.7 | -28.03 | 65.42 | -29.27 | 18.96 | -1.35 | 45.87 | -28.07 | 43.00 | -32.03 | 0.00 | 0 | 609 | 0.0 | 357.5 | -27.39 |
| 2021 (1) | 1353.66 | 69.3 | 679.74 | 30.72 | 196.18 | 48.85 | 1.27 | 24.51 | 0.14 | 1300.0 | 0.06 | 0.0 | 0.03 | 0.0 | 1.94 | 0 | 0.17 | -60.47 | 0 | 0 | 0 | 0 | 0.25 | 0 | 3.42 | 0 | 481.15 | 230.71 | 388.66 | 228.9 | 92.49 | 238.54 | 19.22 | 2.34 | 63.77 | 228.71 | 63.26 | 219.82 | 0.00 | 0 | 609 | 0.0 | 492.35 | 216.46 |
| 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) | 231.45 | 1.44 | -14.66 | 141.05 | 0.01 | -13.66 | 50.12 | 3.32 | -1.47 | 2.28 | 4.11 | -17.09 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 3.62 | -34.66 | -18.65 | 43.89 | -0.59 | -28.53 | 37.67 | 2.09 | -28.44 | 6.22 | -14.33 | -29.08 | 14.18 | -13.69 | -0.7 | 6.19 | 2.15 | -28.44 | 5.59 | 8.54 | -29.33 | 6.19 | -76.96 | -28.44 | 609 | 0.0 | 0.0 | 47.53 | -0.48 | -26.47 |
| 25Q4 (7) | 228.17 | -7.15 | -9.68 | 141.04 | -9.91 | -7.71 | 48.51 | -4.17 | -4.23 | 2.19 | -1.35 | -26.26 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0.17 | 0.0 | 6.25 | 0.03 | 0 | 0 | 1.39 | 826.67 | 40.4 | -0.01 | 0 | 0.0 | 0 | 0 | 0 | 1.76 | -29.32 | -50.28 | 5.54 | 6.95 | -28.52 | 44.15 | 0.91 | -22.42 | 36.9 | 0.96 | -23.14 | 7.26 | 0.83 | -18.43 | 16.43 | -0.18 | 5.05 | 6.06 | 0.83 | -23.19 | 5.15 | 0.0 | -22.09 | 26.87 | 29.18 | -19.62 | 609 | 0.0 | 0.0 | 47.76 | 1.34 | -20.72 |
| 25Q3 (6) | 245.74 | -6.03 | -11.81 | 156.55 | -6.02 | -6.77 | 50.62 | 8.37 | 4.74 | 2.22 | -29.07 | -26.73 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0.17 | 0.0 | 6.25 | 0 | -100.0 | -100.0 | 0.15 | -75.41 | 400.0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.49 | 137.22 | 250.91 | 5.18 | 334.39 | 206.51 | 43.75 | -4.93 | -31.75 | 36.55 | -2.25 | -30.49 | 7.2 | -16.57 | -37.5 | 16.46 | -12.21 | -8.4 | 6.01 | -2.12 | -30.44 | 5.15 | -20.77 | -38.4 | 20.80 | 40.54 | -18.56 | 609 | 0.0 | 0.0 | 47.13 | -4.32 | -30.0 |
| 25Q2 (5) | 261.52 | -3.57 | 3.65 | 166.58 | 1.96 | 12.17 | 46.71 | -8.18 | -4.2 | 3.13 | 13.82 | -16.09 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0.17 | 6.25 | 6.25 | 0.9 | 0 | 0.0 | 0.61 | 1425.0 | 6000.0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.69 | -512.96 | -555.1 | -2.21 | -149.66 | -135.65 | 46.02 | -25.06 | -24.85 | 37.39 | -28.97 | -30.62 | 8.63 | -1.6 | 17.26 | 18.75 | 31.3 | 56.12 | 6.14 | -29.02 | -30.7 | 6.50 | -17.83 | -16.99 | 14.80 | 71.1 | -12.43 | 609 | 0.0 | 0.0 | 49.26 | -23.79 | -23.65 |
| 25Q1 (4) | 271.2 | 7.35 | 0.0 | 163.37 | 6.9 | 0.0 | 50.87 | 0.43 | 0.0 | 2.75 | -7.41 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -95.96 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 1.62 | -54.24 | 0.0 | 4.45 | -42.58 | 0.0 | 61.41 | 7.91 | 0.0 | 52.64 | 9.64 | 0.0 | 8.77 | -1.46 | 0.0 | 14.28 | -8.7 | 0.0 | 8.65 | 9.63 | 0.0 | 7.91 | 19.67 | 0.0 | 8.65 | -74.13 | 0.0 | 609 | 0.0 | 0.0 | 64.64 | 7.3 | 0.0 |
| 24Q4 (3) | 252.63 | -9.34 | 0.0 | 152.82 | -8.99 | 0.0 | 50.65 | 4.8 | 0.0 | 2.97 | -1.98 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.99 | 3200.0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 3.54 | 314.55 | 0.0 | 7.75 | 358.58 | 0.0 | 56.91 | -11.22 | 0.0 | 48.01 | -8.69 | 0.0 | 8.9 | -22.74 | 0.0 | 15.64 | -12.97 | 0.0 | 7.89 | -8.68 | 0.0 | 6.61 | -20.93 | 0.0 | 33.43 | 30.89 | 0.0 | 609 | 0.0 | 0.0 | 60.24 | -10.53 | 0.0 |
| 24Q3 (2) | 278.66 | 10.44 | 0.0 | 167.92 | 13.07 | 0.0 | 48.33 | -0.88 | 0.0 | 3.03 | -18.77 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.02 | -97.78 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -1.65 | -212.24 | 0.0 | 1.69 | -72.74 | 0.0 | 64.1 | 4.67 | 0.0 | 52.58 | -2.43 | 0.0 | 11.52 | 56.52 | 0.0 | 17.97 | 49.63 | 0.0 | 8.64 | -2.48 | 0.0 | 8.36 | 6.77 | 0.0 | 25.54 | 51.12 | 0.0 | 609 | 0.0 | 0.0 | 67.33 | 4.36 | 0.0 |
| 24Q2 (1) | 252.31 | 0.0 | 0.0 | 148.51 | 0.0 | 0.0 | 48.76 | 0.0 | 0.0 | 3.73 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.47 | 0.0 | 0.0 | 6.2 | 0.0 | 0.0 | 61.24 | 0.0 | 0.0 | 53.89 | 0.0 | 0.0 | 7.36 | 0.0 | 0.0 | 12.01 | 0.0 | 0.0 | 8.86 | 0.0 | 0.0 | 7.83 | 0.0 | 0.0 | 16.90 | 0.0 | 0.0 | 609 | 0.0 | 0.0 | 64.52 | 0.0 | 0.0 |