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) | 1987.65 | -0.31 | 1578.09 | -1.17 | 208.91 | 1.18 | 2.41 | -18.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15.07 | 0 | 199.43 | 2.1 | 144.37 | 4.49 | 37.37 | 0.03 | 18.74 | -2.04 | 4.70 | 3.07 | 5.26 | 9.58 | 0.00 | 0 | 3025 | 0.0 | 450.53 | -0.75 |
| 2024 (4) | 1993.74 | 8.74 | 1596.79 | 7.47 | 206.47 | 14.16 | 2.96 | 29.82 | 12.93 | 41.93 | 1.26 | 36.96 | 0 | 0 | 8.6 | 2674.19 | 0.05 | 0.0 | -1.89 | 0 | -0.02 | 0 | 1.04 | 0 | -7.18 | 0 | 195.32 | 11.8 | 138.17 | 12.57 | 37.36 | 19.13 | 19.13 | 6.57 | 4.56 | 5.56 | 4.80 | 17.94 | 0.00 | 0 | 3025 | 6.59 | 453.92 | 18.95 |
| 2023 (3) | 1833.48 | 6.47 | 1485.86 | 6.91 | 180.86 | 5.5 | 2.28 | 107.27 | 9.11 | 37.2 | 0.92 | 26.03 | 0 | 0 | 0.31 | 55.0 | 0.05 | -85.71 | -0.89 | 0 | 7.08 | 0 | -0.09 | 0 | -0.73 | 0 | 174.71 | 7.91 | 122.74 | 11.32 | 31.36 | -2.61 | 17.95 | -9.75 | 4.32 | 10.77 | 4.07 | 5.17 | 0.00 | 0 | 2838 | 0.64 | 381.6 | 6.78 |
| 2022 (2) | 1722.06 | 10.31 | 1389.81 | 11.42 | 171.43 | 7.1 | 1.1 | 96.43 | 6.64 | 20.73 | 0.73 | -6.41 | 0 | 0 | 0.2 | 5.26 | 0.35 | 400.0 | -1.03 | 0 | 0 | 0 | 0.43 | 0 | -7.01 | 0 | 161.91 | 3.91 | 110.26 | 0.35 | 32.2 | 16.84 | 19.89 | 12.44 | 3.90 | 0.26 | 3.87 | 2.38 | 0.00 | 0 | 2820 | 0.18 | 357.38 | 3.03 |
| 2021 (1) | 1561.1 | 17.5 | 1247.35 | 22.99 | 160.06 | 1.81 | 0.56 | -15.15 | 5.5 | 3.38 | 0.78 | -10.34 | 0 | 0 | 0.19 | -81.55 | 0.07 | -63.16 | 0.09 | 0 | 0.98 | 32.43 | -0.11 | 0 | -4.71 | 0 | 155.82 | 0.8 | 109.88 | -2.65 | 27.56 | -10.05 | 17.69 | -10.75 | 3.89 | -2.75 | 3.78 | -3.57 | 0.00 | 0 | 2815 | 0.11 | 346.86 | 4.89 |
| 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) | 497.78 | -12.34 | 3.34 | 390.46 | -14.36 | 2.0 | 51.13 | -8.84 | 0.85 | 0.38 | -47.22 | -19.15 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 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 | -2.64 | 37.59 | -10.46 | 56.69 | 1.5 | 15.43 | 41.46 | 6.8 | 13.43 | 11.43 | 0.44 | 49.41 | 20.16 | -1.03 | 29.48 | 1.37 | 7.03 | 13.22 | 1.45 | 2.11 | 13.28 | 1.37 | -71.28 | 13.22 | 3031 | 0.2 | 0.2 | 119.06 | 0.75 | 6.63 |
| 25Q4 (7) | 567.86 | 22.54 | 1.13 | 455.95 | 25.03 | 0.61 | 56.09 | 10.83 | -1.58 | 0.72 | 75.61 | -24.21 | 3.5 | -1.13 | -0.28 | 0.41 | 2.5 | 28.12 | 0 | 0 | 0 | 0.42 | 281.82 | 162.5 | 0.01 | 0.0 | 0.0 | -0.06 | 84.21 | -125.0 | 0.28 | 0 | 0 | 0.41 | 36.67 | 78.26 | -4.23 | -83.12 | 14.89 | 55.85 | 14.14 | 12.33 | 38.82 | 7.5 | 12.46 | 11.38 | 19.54 | 28.44 | 20.37 | 4.73 | 14.31 | 1.28 | 7.56 | 12.28 | 1.42 | 11.81 | 9.23 | 4.77 | 36.68 | 4.38 | 3025 | 0.0 | 0.0 | 118.17 | 4.99 | 3.12 |
| 25Q3 (6) | 463.4 | -2.38 | -1.83 | 364.66 | -2.67 | -2.27 | 50.61 | -1.75 | -0.32 | 0.41 | -50.0 | -32.79 | 3.54 | 5.99 | 4.73 | 0.4 | 14.29 | 29.03 | 0 | 0 | 0 | 0.11 | -31.25 | -98.66 | 0.01 | 0.0 | -50.0 | -0.38 | 66.07 | -52.0 | 0 | 0 | 0 | 0.3 | 178.95 | 3.45 | -2.31 | 62.44 | -145.83 | 48.93 | 7.44 | -13.86 | 36.11 | 9.79 | -13.28 | 9.52 | 7.81 | -15.6 | 19.45 | 0.36 | -2.06 | 1.19 | 9.17 | -13.77 | 1.27 | -1.55 | 4.96 | 3.49 | 51.74 | 1.75 | 3025 | 0.0 | 0.0 | 112.55 | 4.07 | -5.17 |
| 25Q2 (5) | 474.71 | -1.44 | -0.57 | 374.66 | -2.13 | -1.62 | 51.51 | 1.6 | 3.62 | 0.82 | 74.47 | -7.87 | 3.34 | 0.3 | 8.79 | 0.35 | -2.78 | 16.67 | 0 | 0 | 0 | 0.16 | 100.0 | 14.29 | 0.01 | 0.0 | 0.0 | -1.12 | -646.67 | -49.33 | 0 | -100.0 | 100.0 | -0.38 | -375.0 | -575.0 | -6.15 | -157.32 | -56.89 | 45.54 | -7.27 | -0.11 | 32.89 | -10.01 | 1.73 | 8.83 | 15.42 | 0.0 | 19.38 | 24.47 | 0.05 | 1.09 | -9.92 | 1.87 | 1.29 | 0.78 | 7.5 | 2.30 | 90.08 | 12.2 | 3025 | 0.0 | 0.0 | 108.15 | -3.14 | -1.68 |
| 25Q1 (4) | 481.67 | -14.22 | 0.0 | 382.82 | -15.53 | 0.0 | 50.7 | -11.04 | 0.0 | 0.47 | -50.53 | 0.0 | 3.33 | -5.13 | 0.0 | 0.36 | 12.5 | 0.0 | 0 | 0 | 0.0 | 0.08 | -50.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.15 | -162.5 | 0.0 | 0.17 | 0 | 0.0 | -0.08 | -134.78 | 0.0 | -2.39 | 51.91 | 0.0 | 49.11 | -1.23 | 0.0 | 36.55 | 5.88 | 0.0 | 7.65 | -13.66 | 0.0 | 15.57 | -12.63 | 0.0 | 1.21 | 6.14 | 0.0 | 1.28 | -1.54 | 0.0 | 1.21 | -73.52 | 0.0 | 3025 | 0.0 | 0.0 | 111.66 | -2.57 | 0.0 |
| 24Q4 (3) | 561.52 | 18.96 | 0.0 | 453.2 | 21.46 | 0.0 | 56.99 | 12.25 | 0.0 | 0.95 | 55.74 | 0.0 | 3.51 | 3.85 | 0.0 | 0.32 | 3.23 | 0.0 | 0 | 0 | 0.0 | 0.16 | -98.05 | 0.0 | 0.01 | -50.0 | 0.0 | 0.24 | 196.0 | 0.0 | 0 | 0 | 0.0 | 0.23 | -20.69 | 0.0 | -4.97 | -198.61 | 0.0 | 49.72 | -12.46 | 0.0 | 34.52 | -17.1 | 0.0 | 8.86 | -21.45 | 0.0 | 17.82 | -10.27 | 0.0 | 1.14 | -17.39 | 0.0 | 1.30 | 7.44 | 0.0 | 4.57 | 33.24 | 0.0 | 3025 | 0.0 | 0.0 | 114.6 | -3.44 | 0.0 |
| 24Q3 (2) | 472.02 | -1.14 | 0.0 | 373.13 | -2.02 | 0.0 | 50.77 | 2.13 | 0.0 | 0.61 | -31.46 | 0.0 | 3.38 | 10.1 | 0.0 | 0.31 | 3.33 | 0.0 | 0 | 0 | 0.0 | 8.2 | 5757.14 | 0.0 | 0.02 | 100.0 | 0.0 | -0.25 | 66.67 | 0.0 | 0 | 100.0 | 0.0 | 0.29 | 262.5 | 0.0 | 5.04 | 228.57 | 0.0 | 56.8 | 24.59 | 0.0 | 41.64 | 28.8 | 0.0 | 11.28 | 27.75 | 0.0 | 19.86 | 2.53 | 0.0 | 1.38 | 28.97 | 0.0 | 1.21 | 0.83 | 0.0 | 3.43 | 67.32 | 0.0 | 3025 | 0.0 | 0.0 | 118.68 | 7.89 | 0.0 |
| 24Q2 (1) | 477.44 | 0.0 | 0.0 | 380.84 | 0.0 | 0.0 | 49.71 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 3.07 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.75 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | -3.92 | 0.0 | 0.0 | 45.59 | 0.0 | 0.0 | 32.33 | 0.0 | 0.0 | 8.83 | 0.0 | 0.0 | 19.37 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 1.20 | 0.0 | 0.0 | 2.05 | 0.0 | 0.0 | 3025 | 0.0 | 0.0 | 110.0 | 0.0 | 0.0 |