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) | 628.36 | -8.77 | 588.85 | -10.74 | 32.22 | 2.12 | 15.15 | -26.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.77 | -8.62 | 19.06 | 84.15 | 11.03 | 133.19 | 7.99 | 45.01 | 41.91 | -21.34 | 2.71 | 133.62 | -0.18 | 0 | 0.00 | 0 | 407 | 0.0 | 54.61 | -5.5 |
| 2024 (4) | 688.74 | -1.41 | 659.72 | -0.99 | 31.55 | -2.2 | 20.71 | 6.97 | 11.08 | -18.59 | 1.14 | -6.56 | 0.19 | -32.14 | 0.11 | 0.0 | 2.41 | -3.98 | 0 | 0 | 0.11 | 0 | 1.98 | 13.79 | 12.88 | 119.05 | 10.35 | 74.54 | 4.73 | 127.4 | 5.51 | 50.14 | 53.28 | -13.87 | 1.16 | 127.45 | -2.00 | 0 | 0.00 | 0 | 407 | 0.0 | 57.79 | -3.1 |
| 2023 (3) | 698.61 | -28.11 | 666.31 | -28.4 | 32.26 | -9.51 | 19.36 | 137.55 | 13.61 | 91.42 | 1.22 | -18.12 | 0.28 | -83.43 | 0.11 | 0 | 2.51 | 1.62 | 0 | 0 | 0 | 0 | 1.74 | -65.82 | 5.88 | -17.18 | 5.93 | -52.94 | 2.08 | -61.76 | 3.67 | -45.87 | 61.86 | 14.92 | 0.51 | -61.94 | -0.93 | 0 | 0.00 | 0 | 407 | 0.0 | 59.64 | -4.29 |
| 2022 (2) | 971.81 | -5.73 | 930.66 | -6.3 | 35.65 | 3.21 | 8.15 | 32.74 | 7.11 | 50.32 | 1.49 | -10.78 | 1.69 | 284.09 | 0 | 0 | 2.47 | 66.89 | 0 | 0 | 0 | 0 | 5.09 | 0 | 7.1 | -38.85 | 12.6 | -14.58 | 5.44 | -49.11 | 6.78 | 79.37 | 53.83 | 110.27 | 1.34 | -49.05 | -0.41 | 0 | 0.00 | 0 | 407 | 0.0 | 62.31 | -10.85 |
| 2021 (1) | 1030.89 | -10.03 | 993.2 | -9.48 | 34.54 | -11.8 | 6.14 | -20.88 | 4.73 | -25.04 | 1.67 | 34.68 | 0.44 | -22.81 | 0 | 0 | 1.48 | -9.76 | 0 | 0 | 0 | 0 | -0.28 | 0 | 11.61 | 34.69 | 14.75 | -18.55 | 10.69 | 3.69 | 3.78 | -51.35 | 25.60 | -40.31 | 2.63 | 3.95 | -0.23 | 0 | 0.00 | 0 | 407 | 0.0 | 69.89 | -20.08 |
| 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) | 178.87 | 24.21 | 30.52 | 162.1 | 19.53 | 24.82 | 17.35 | 85.17 | 133.51 | 3.2 | -7.51 | -26.61 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 4.34 | 68.22 | 37.34 | 3.76 | 135.0 | 29.66 | 5.41 | 786.89 | 233.95 | -2.03 | -323.08 | -239.04 | 0.00 | -100.0 | -100.0 | 1.33 | 786.67 | 232.5 | 0.26 | 154.17 | 168.42 | 1.33 | -50.92 | 232.5 | 407 | 0.0 | 0.0 | 13.94 | 36.53 | 17.74 |
| 25Q4 (7) | 144.01 | -10.65 | -9.11 | 135.61 | -9.25 | -11.03 | 9.37 | 16.69 | 15.82 | 3.46 | 2.06 | -28.51 | 1.81 | 5.23 | -12.56 | 0.26 | 0.0 | -7.14 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0.91 | 21.33 | -28.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 109.09 | -98.99 | 2.58 | 39.46 | 1820.0 | 1.6 | -71.17 | 171.75 | 0.61 | -86.32 | 130.96 | 0.91 | -26.61 | 1720.0 | 56.75 | 154.14 | 0 | 0.15 | -86.36 | 131.25 | -0.48 | -175.0 | -6.67 | 2.71 | 5.86 | 133.62 | 407 | 0.0 | 0.0 | 10.21 | -26.76 | 41.81 |
| 25Q3 (6) | 161.17 | -13.42 | -13.13 | 149.44 | -14.08 | -15.68 | 8.03 | 8.51 | 9.25 | 3.39 | -13.96 | -36.28 | 1.72 | -12.24 | -36.53 | 0.26 | -3.7 | -7.14 | 0.03 | -25.0 | -25.0 | 0 | -100.0 | 0 | 0.75 | 134.38 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | -113.58 | -127.5 | 1.85 | -55.74 | -60.3 | 5.55 | -38.33 | -1.42 | 4.46 | 2.76 | 124.12 | 1.24 | -71.69 | -66.84 | 22.33 | -54.12 | -66.43 | 1.10 | 2.8 | 124.49 | 0.64 | 1500.0 | 196.97 | 2.56 | 74.15 | 55.15 | 407 | 0.0 | 0.0 | 13.94 | -25.13 | -23.07 |
| 25Q2 (5) | 186.15 | 35.84 | -2.77 | 173.92 | 33.92 | -5.1 | 7.4 | -0.4 | -9.65 | 3.94 | -9.63 | -27.97 | 1.96 | 7.1 | -37.97 | 0.27 | -6.9 | -6.9 | 0.04 | 0.0 | -20.0 | 0.04 | 0 | -63.64 | 0.32 | -28.89 | 39.13 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.81 | -7.95 | 72.34 | 4.18 | 32.28 | -26.28 | 9.0 | 210.34 | 58.73 | 4.34 | 167.9 | 22.6 | 4.38 | 200.0 | 173.75 | 48.67 | -3.03 | 72.16 | 1.07 | 167.5 | 22.99 | 0.04 | 110.53 | 107.69 | 1.47 | 267.5 | 26.72 | 407 | 0.0 | 0.0 | 18.62 | 57.26 | -1.12 |
| 25Q1 (4) | 137.04 | -13.51 | 0.0 | 129.87 | -14.8 | 0.0 | 7.43 | -8.16 | 0.0 | 4.36 | -9.92 | 0.0 | 1.83 | -11.59 | 0.0 | 0.29 | 3.57 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.45 | -64.57 | 0.0 | 0 | 0 | 0.0 | 0.16 | 0 | 0.0 | 0.88 | -11.11 | 0.0 | 3.16 | 2206.67 | 0.0 | 2.9 | 230.04 | 0.0 | 1.62 | 182.23 | 0.0 | 1.46 | 2820.0 | 0.0 | 50.19 | 0 | 0.0 | 0.40 | 183.33 | 0.0 | -0.38 | 15.56 | 0.0 | 0.40 | -65.52 | 0.0 | 407 | 0.0 | 0.0 | 11.84 | 64.44 | 0.0 |
| 24Q4 (3) | 158.44 | -14.6 | 0.0 | 152.43 | -13.99 | 0.0 | 8.09 | 10.07 | 0.0 | 4.84 | -9.02 | 0.0 | 2.07 | -23.62 | 0.0 | 0.28 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 1.27 | 182.22 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.99 | 147.5 | 0.0 | -0.15 | -103.22 | 0.0 | -2.23 | -139.61 | 0.0 | -1.97 | -198.99 | 0.0 | 0.05 | -98.66 | 0.0 | 0.00 | -100.0 | 0.0 | -0.48 | -197.96 | 0.0 | -0.45 | 31.82 | 0.0 | 1.16 | -29.7 | 0.0 | 407 | 0.0 | 0.0 | 7.2 | -60.26 | 0.0 |
| 24Q3 (2) | 185.53 | -3.1 | 0.0 | 177.22 | -3.3 | 0.0 | 7.35 | -10.26 | 0.0 | 5.32 | -2.74 | 0.0 | 2.71 | -14.24 | 0.0 | 0.28 | -3.45 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | -100.0 | 0.0 | 0.45 | 95.65 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.4 | -14.89 | 0.0 | 4.66 | -17.81 | 0.0 | 5.63 | -0.71 | 0.0 | 1.99 | -43.79 | 0.0 | 3.74 | 133.75 | 0.0 | 66.52 | 135.3 | 0.0 | 0.49 | -43.68 | 0.0 | -0.66 | -26.92 | 0.0 | 1.65 | 42.24 | 0.0 | 407 | 0.0 | 0.0 | 18.12 | -3.77 | 0.0 |
| 24Q2 (1) | 191.46 | 0.0 | 0.0 | 183.27 | 0.0 | 0.0 | 8.19 | 0.0 | 0.0 | 5.47 | 0.0 | 0.0 | 3.16 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 5.67 | 0.0 | 0.0 | 5.67 | 0.0 | 0.0 | 3.54 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 28.27 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | -0.52 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 407 | 0.0 | 0.0 | 18.83 | 0.0 | 0.0 |