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) | 1155.73 | 2.05 | 1116.3 | 1.79 | 20.99 | 6.82 | 0.38 | 11.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11.56 | 0 | 6.87 | 0 | 5.41 | 0 | 1.46 | 0 | 21.20 | 0 | 2.00 | 0 | 6.29 | -3.38 | 0.00 | 0 | 270 | 0.0 | 19.69 | 125.03 |
| 2024 (4) | 1132.56 | 5.65 | 1096.64 | 5.58 | 19.65 | 8.56 | 0.34 | 21.43 | 14.45 | -7.61 | 0.02 | -33.33 | 0.09 | 80.0 | 0.03 | 200.0 | 0.54 | -19.4 | 0.16 | 0 | 0 | 0 | 0.24 | -17.24 | -23.23 | 0 | -6.96 | 0 | -5.66 | 0 | -1.3 | 0 | 0.00 | 0 | -2.10 | 0 | 6.51 | 19.01 | 0.00 | 0 | 270 | 0.0 | 8.75 | -49.97 |
| 2023 (3) | 1071.95 | -9.7 | 1038.71 | -9.47 | 18.1 | -17.73 | 0.28 | 211.11 | 15.64 | 63.6 | 0.03 | 0.0 | 0.05 | -28.57 | 0.01 | 0.0 | 0.67 | 9.84 | 0 | 0 | 0 | 0 | 0.29 | -63.29 | -14.72 | 0 | 0.42 | -96.07 | 0.06 | -99.27 | 0.36 | -85.31 | 85.45 | 272.33 | 0.02 | -99.35 | 5.47 | -3.01 | 0.00 | 0 | 270 | 1.89 | 17.49 | -19.25 |
| 2022 (2) | 1187.07 | 9.67 | 1147.4 | 9.47 | 22.0 | 21.55 | 0.09 | 200.0 | 9.56 | 256.72 | 0.03 | 50.0 | 0.07 | 16.67 | 0.01 | -80.0 | 0.61 | 125.93 | 0.01 | 0 | 0 | 0 | 0.79 | 0 | -6.98 | 0 | 10.7 | -24.81 | 8.24 | -27.27 | 2.45 | -14.93 | 22.95 | 13.39 | 3.08 | -32.75 | 5.64 | 14.87 | 0.00 | 0 | 265 | 8.16 | 21.66 | 21.41 |
| 2021 (1) | 1082.37 | -0.26 | 1048.1 | -0.75 | 18.1 | 11.52 | 0.03 | -50.0 | 2.68 | -28.15 | 0.02 | 100.0 | 0.06 | 0.0 | 0.05 | 400.0 | 0.27 | 42.11 | 0 | 0 | 0 | 0 | -0.3 | 0 | -1.93 | 0 | 14.23 | 56.72 | 11.33 | 62.55 | 2.88 | 36.49 | 20.24 | -12.98 | 4.58 | 47.74 | 4.91 | 21.53 | 0.00 | 0 | 245 | 9.87 | 17.84 | 31.08 |
| 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) | 335.02 | 6.93 | 17.21 | 321.67 | 6.39 | 16.58 | 6.58 | 17.29 | 21.63 | 0.05 | -58.33 | -28.57 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -2.62 | -7.82 | 9.97 | 4.15 | 41.16 | 162.66 | 3.3 | 41.63 | 170.49 | 0.85 | 39.34 | 136.11 | 20.53 | -0.68 | -9.48 | 1.22 | 41.86 | 171.11 | 2.19 | 24.43 | 43.14 | 1.22 | -39.3 | 171.11 | 270 | 0.0 | 0.0 | 7.64 | 21.27 | 53.11 |
| 25Q4 (7) | 313.32 | 9.79 | -5.81 | 302.34 | 9.55 | -6.28 | 5.61 | 3.31 | 10.43 | 0.12 | 50.0 | -7.69 | 3.04 | 11.36 | -13.39 | 0.01 | 0.0 | 0 | 0.01 | 0.0 | -80.0 | 0.06 | -33.33 | 200.0 | 0.28 | 16.67 | 180.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.29 | -46.3 | 3.57 | -2.43 | -46.39 | 48.3 | 2.94 | 28.38 | 950.0 | 2.33 | 23.94 | 1692.31 | 0.61 | 48.78 | 306.67 | 20.67 | 15.86 | -61.6 | 0.86 | 22.86 | 1620.0 | 1.76 | 34.35 | -1.68 | 2.01 | 76.32 | 195.71 | 270 | 0.0 | 0.0 | 6.3 | 18.2 | 53.66 |
| 25Q3 (6) | 285.37 | 5.22 | -6.88 | 275.99 | 5.32 | -7.06 | 5.43 | 19.6 | 4.42 | 0.08 | -27.27 | 60.0 | 2.73 | 1.49 | -15.22 | 0.01 | 0.0 | 0 | 0.01 | 0 | 0.0 | 0.09 | 0 | 0 | 0.24 | 71.43 | 84.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0.54 | 146.96 | 417.65 | -1.66 | 63.6 | 86.55 | 2.29 | 3716.67 | 128.45 | 1.88 | 9500.0 | 129.33 | 0.41 | 412.5 | 125.0 | 17.84 | 0 | 0 | 0.70 | 7100.0 | 129.41 | 1.31 | -22.02 | -40.45 | 1.14 | 159.09 | 153.27 | 270 | 0.0 | 0.0 | 5.33 | 73.62 | 217.92 |
| 25Q2 (5) | 271.2 | -5.12 | 10.1 | 262.04 | -5.03 | 10.1 | 4.54 | -16.08 | -1.3 | 0.11 | 57.14 | 0.0 | 2.69 | -12.94 | -22.48 | 0.01 | 0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0.14 | -26.32 | -12.5 | 0 | 0 | -100.0 | 0 | 0 | 0 | -1.15 | -1145.45 | -5850.0 | -4.56 | -56.7 | -16.33 | 0.06 | -96.2 | 128.57 | -0.02 | -101.64 | 84.62 | 0.08 | -77.78 | 200.0 | 0.00 | -100.0 | 0 | -0.01 | -102.22 | 80.0 | 1.68 | 9.8 | 20.0 | 0.44 | -2.22 | 91.3 | 270 | 0.0 | 0.0 | 3.07 | -38.48 | -14.01 |
| 25Q1 (4) | 285.83 | -14.07 | 0.0 | 275.93 | -14.47 | 0.0 | 5.41 | 6.5 | 0.0 | 0.07 | -46.15 | 0.0 | 3.09 | -11.97 | 0.0 | 0 | 0 | 0.0 | 0.02 | -60.0 | 0.0 | 0 | -100.0 | 0.0 | 0.19 | 90.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | -60.71 | 0.0 | -2.91 | 38.09 | 0.0 | 1.58 | 464.29 | 0.0 | 1.22 | 838.46 | 0.0 | 0.36 | 140.0 | 0.0 | 22.68 | -57.87 | 0.0 | 0.45 | 800.0 | 0.0 | 1.53 | -14.53 | 0.0 | 0.45 | 121.43 | 0.0 | 270 | 0.0 | 0.0 | 4.99 | 21.71 | 0.0 |
| 24Q4 (3) | 332.65 | 8.55 | 0.0 | 322.6 | 8.64 | 0.0 | 5.08 | -2.31 | 0.0 | 0.13 | 160.0 | 0.0 | 3.51 | 9.01 | 0.0 | 0 | 0 | 0.0 | 0.05 | 400.0 | 0.0 | 0.02 | 0 | 0.0 | 0.1 | -23.08 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.28 | 264.71 | 0.0 | -4.7 | 61.91 | 0.0 | 0.28 | 103.48 | 0.0 | 0.13 | 102.03 | 0.0 | 0.15 | 109.15 | 0.0 | 53.83 | 0 | 0.0 | 0.05 | 102.1 | 0.0 | 1.79 | -18.64 | 0.0 | -2.10 | 1.87 | 0.0 | 270 | 0.0 | 0.0 | 4.1 | 190.71 | 0.0 |
| 24Q3 (2) | 306.44 | 24.41 | 0.0 | 296.95 | 24.76 | 0.0 | 5.2 | 13.04 | 0.0 | 0.05 | -54.55 | 0.0 | 3.22 | -7.2 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.13 | -18.75 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.17 | -950.0 | 0.0 | -12.34 | -214.8 | 0.0 | -8.05 | -3733.33 | 0.0 | -6.41 | -4830.77 | 0.0 | -1.64 | -1950.0 | 0.0 | 0.00 | 0 | 0.0 | -2.38 | -4660.0 | 0.0 | 2.20 | 57.14 | 0.0 | -2.14 | -1030.43 | 0.0 | 270 | 0.0 | 0.0 | -4.52 | -226.61 | 0.0 |
| 24Q2 (1) | 246.32 | 0.0 | 0.0 | 238.01 | 0.0 | 0.0 | 4.6 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 3.47 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -3.92 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 1.40 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 270 | 0.0 | 0.0 | 3.57 | 0.0 | 0.0 |