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) | 2267.24 | 4.72 | 2080.67 | 2.83 | 228.17 | 3.28 | 20.8 | -11.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44.57 | -72.4 | 2.96 | -96.4 | 2.5 | -96.14 | -3.69 | 0 | 0.00 | 0 | 0.03 | -96.0 | -0.53 | 0 | 0.00 | 0 | 7985 | -6.64 | 309.78 | -23.55 |
| 2024 (4) | 2165.1 | 2.25 | 2023.37 | -3.02 | 220.92 | 1.26 | 23.52 | -6.22 | 10.75 | -34.13 | 0.65 | -10.96 | 1.82 | 30.0 | 1.59 | -16.32 | 21.07 | 49.96 | 128.91 | 0 | 0.09 | 0 | 16.59 | 34.88 | 161.47 | 588.28 | 82.28 | 0 | 64.73 | 0 | 15.01 | -32.87 | 18.24 | 0 | 0.75 | 0 | -1.21 | 0 | 0.00 | 0 | 8553 | -7.94 | 405.18 | 151.43 |
| 2023 (3) | 2117.41 | -5.35 | 2086.32 | -9.54 | 218.18 | -11.88 | 25.08 | 57.84 | 16.32 | 95.68 | 0.73 | -9.88 | 1.4 | -10.26 | 1.9 | -90.04 | 14.05 | -51.28 | -1.14 | 0 | 0 | 0 | 12.3 | -78.77 | 23.46 | -56.9 | -163.63 | 0 | -186.43 | 0 | 22.36 | 32.15 | 0.00 | 0 | -2.01 | 0 | -2.63 | 0 | 0.00 | 0 | 9291 | -8.49 | 161.15 | 125.35 |
| 2022 (2) | 2237.16 | -36.1 | 2306.22 | -10.81 | 247.59 | -13.99 | 15.89 | 71.23 | 8.34 | -6.29 | 0.81 | -6.9 | 1.56 | -1.89 | 19.07 | 134.56 | 28.84 | 51.31 | -1.35 | 0 | -0.04 | 0 | 57.95 | 0 | 54.43 | 0 | -262.22 | 0 | -279.9 | 0 | 16.92 | -65.23 | 0.00 | 0 | -2.76 | 0 | -4.19 | 0 | 0.00 | 0 | 10153 | -2.34 | 71.51 | -92.83 |
| 2021 (1) | 3500.77 | 29.7 | 2585.77 | 5.08 | 287.87 | 30.73 | 9.28 | 142.3 | 8.9 | -4.51 | 0.87 | -8.42 | 1.59 | -1.85 | 8.13 | 308.54 | 19.06 | 39.94 | -2.05 | 0 | -1.09 | 0 | -0.5 | 0 | -3.02 | 0 | 624.11 | 2340.79 | 575.34 | 3416.75 | 48.66 | 430.64 | 7.80 | -78.25 | 5.34 | 3041.18 | 7.24 | 6481.82 | 0.00 | 0 | 10396 | 7.56 | 996.89 | 154.62 |
| 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) | 666.45 | 17.45 | 19.15 | 570.26 | 10.53 | 10.3 | 81.2 | 28.5 | 48.36 | 4.65 | -23.14 | -1.69 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 9.09 | 1523.21 | -67.51 | 24.08 | 316.35 | 54.46 | 16.3 | 8678.95 | 69.44 | 6.16 | 152.29 | 29.68 | 25.57 | 0 | -16.05 | 0.20 | 0 | 66.67 | 0.09 | 1000.0 | 139.13 | 0.20 | 566.67 | 66.67 | 7985 | 0.0 | 0.0 | 106.88 | 59.64 | 15.28 |
| 25Q4 (7) | 567.42 | -1.86 | 5.7 | 515.91 | -3.13 | -1.48 | 63.19 | 14.16 | 12.04 | 6.05 | 48.28 | -6.49 | 2.28 | 44.3 | -10.24 | 0.16 | 6.67 | 6.67 | 0.6 | -4.76 | 46.34 | 0.02 | -98.64 | 100.0 | 3.93 | 27.6 | -65.59 | -0.64 | -681.82 | -100.51 | 0 | 100.0 | -100.0 | 2.78 | 4.12 | -68.26 | 0.56 | -95.88 | -99.6 | -11.13 | -389.84 | -111.44 | -0.19 | -128.36 | -100.21 | -11.78 | -713.54 | -301.37 | 0.00 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | -0.01 | 93.75 | 98.41 | 0.03 | 0.0 | -96.05 | 7985 | 0.0 | -6.64 | 66.95 | -14.66 | -61.99 |
| 25Q3 (6) | 578.18 | 2.82 | 4.23 | 532.58 | 3.38 | 5.52 | 55.35 | 0.82 | -4.45 | 4.08 | -31.2 | -18.73 | 1.58 | -44.76 | -42.34 | 0.15 | 0.0 | -6.25 | 0.63 | 28.57 | 43.18 | 1.47 | 68.97 | 98.65 | 3.08 | 51.72 | -33.33 | 0.11 | 210.0 | -96.82 | -0.14 | 0 | 0 | 2.67 | 128.13 | 133.17 | 13.59 | 456.97 | -10.65 | 3.84 | 171.91 | -47.4 | 0.67 | 108.8 | -84.09 | 1.92 | 34.27 | -18.64 | 49.89 | 0 | 54.41 | 0.01 | 110.0 | -80.0 | -0.16 | -23.08 | -14.29 | 0.03 | 0.0 | 110.34 | 7985 | 0.0 | -1.32 | 78.45 | 9.46 | -11.76 |
| 25Q2 (5) | 562.31 | 0.53 | -1.11 | 515.19 | -0.35 | 0.72 | 54.9 | 0.31 | 2.67 | 5.93 | 25.37 | -18.88 | 2.86 | 24.89 | 7.92 | 0.15 | 7.14 | -11.76 | 0.49 | -19.67 | 11.36 | 0.87 | 0 | 3.57 | 2.03 | -65.94 | -34.94 | -0.1 | -100.62 | 89.69 | 0 | 0 | 0 | -9.49 | -1016.47 | -251.6 | 2.44 | -91.28 | -78.18 | -5.34 | -134.25 | -136.03 | -7.61 | -179.11 | -167.29 | 1.43 | -69.89 | -52.01 | 0.00 | -100.0 | -100.0 | -0.10 | -183.33 | -183.33 | -0.13 | 43.48 | 0 | 0.03 | -75.0 | 109.09 | 7985 | 0.0 | -12.0 | 71.67 | -22.69 | -25.44 |
| 25Q1 (4) | 559.32 | 4.19 | 0.0 | 516.99 | -1.27 | 0.0 | 54.73 | -2.96 | 0.0 | 4.73 | -26.89 | 0.0 | 2.29 | -9.84 | 0.0 | 0.14 | -6.67 | 0.0 | 0.61 | 48.78 | 0.0 | 0 | -100.0 | 0.0 | 5.96 | -47.81 | 0.0 | 16.2 | -87.21 | 0.0 | 0 | -100.0 | 0.0 | -0.85 | -109.7 | 0.0 | 27.98 | -80.09 | 0.0 | 15.59 | -83.98 | 0.0 | 9.62 | -89.34 | 0.0 | 4.75 | -18.8 | 0.0 | 30.46 | 405.98 | 0.0 | 0.12 | -88.68 | 0.0 | -0.23 | 63.49 | 0.0 | 0.12 | -84.21 | 0.0 | 7985 | -6.64 | 0.0 | 92.71 | -47.36 | 0.0 |
| 24Q4 (3) | 536.84 | -3.22 | 0.0 | 523.66 | 3.75 | 0.0 | 56.4 | -2.64 | 0.0 | 6.47 | 28.88 | 0.0 | 2.54 | -7.3 | 0.0 | 0.15 | -6.25 | 0.0 | 0.41 | -6.82 | 0.0 | 0.01 | -98.65 | 0.0 | 11.42 | 147.19 | 0.0 | 126.65 | 3560.4 | 0.0 | 0.09 | 0 | 0.0 | 8.76 | 208.82 | 0.0 | 140.52 | 823.87 | 0.0 | 97.3 | 1232.88 | 0.0 | 90.25 | 2043.71 | 0.0 | 5.85 | 147.88 | 0.0 | 6.02 | -81.37 | 0.0 | 1.06 | 2020.0 | 0.0 | -0.63 | -350.0 | 0.0 | 0.76 | 362.07 | 0.0 | 8553 | 5.7 | 0.0 | 176.12 | 98.09 | 0.0 |
| 24Q3 (2) | 554.73 | -2.44 | 0.0 | 504.71 | -1.33 | 0.0 | 57.93 | 8.34 | 0.0 | 5.02 | -31.33 | 0.0 | 2.74 | 3.4 | 0.0 | 0.16 | -5.88 | 0.0 | 0.44 | 0.0 | 0.0 | 0.74 | -11.9 | 0.0 | 4.62 | 48.08 | 0.0 | 3.46 | 456.7 | 0.0 | 0 | 0 | 0.0 | -8.05 | -228.59 | 0.0 | 15.21 | 36.05 | 0.0 | 7.3 | -50.74 | 0.0 | 4.21 | -62.78 | 0.0 | 2.36 | -20.81 | 0.0 | 32.31 | 60.51 | 0.0 | 0.05 | -58.33 | 0.0 | -0.14 | 0 | 0.0 | -0.29 | 12.12 | 0.0 | 8092 | -10.82 | 0.0 | 88.91 | -7.51 | 0.0 |
| 24Q2 (1) | 568.61 | 0.0 | 0.0 | 511.5 | 0.0 | 0.0 | 53.47 | 0.0 | 0.0 | 7.31 | 0.0 | 0.0 | 2.65 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 3.12 | 0.0 | 0.0 | -0.97 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 6.26 | 0.0 | 0.0 | 11.18 | 0.0 | 0.0 | 14.82 | 0.0 | 0.0 | 11.31 | 0.0 | 0.0 | 2.98 | 0.0 | 0.0 | 20.13 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.33 | 0.0 | 0.0 | 9074 | 0.0 | 0.0 | 96.13 | 0.0 | 0.0 |