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) | 1055.77 | 72.06 | 935.97 | 73.36 | 66.06 | 18.28 | 1.65 | -8.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.51 | -4.64 | 80.25 | 75.87 | 68.38 | 72.72 | 9.18 | 55.59 | 11.44 | -11.46 | 5.13 | 57.36 | 3.16 | 255.06 | 0.00 | 0 | 1327 | 9.94 | 96.11 | 69.3 |
| 2024 (4) | 613.6 | 72.67 | 539.91 | 73.91 | 55.85 | 26.3 | 1.81 | 25.69 | 0.36 | -69.75 | 0.02 | 0.0 | 1.5 | 20.0 | 7.97 | 7.99 | 0.65 | -42.98 | 0.11 | 120.0 | 0 | 0 | 2.65 | 0 | 27.8 | 43.74 | 45.63 | 128.04 | 39.59 | 121.92 | 5.9 | 175.7 | 12.92 | 20.97 | 3.26 | 123.29 | 0.89 | 0 | 0.00 | 0 | 1207 | 0.42 | 56.77 | 74.03 |
| 2023 (3) | 355.36 | -25.71 | 310.46 | -29.44 | 44.22 | -12.0 | 1.44 | 39.81 | 1.19 | 13.33 | 0.02 | -33.33 | 1.25 | 1.63 | 7.38 | 20.79 | 1.14 | -28.3 | 0.05 | 0.0 | -0.01 | 0 | -2.25 | 0 | 19.34 | -84.56 | 20.01 | -82.35 | 17.84 | -80.8 | 2.14 | -89.51 | 10.68 | -40.67 | 1.46 | -81.16 | -0.11 | 0 | 0.00 | 0 | 1202 | 0.42 | 32.62 | -74.13 |
| 2022 (2) | 478.33 | 13.39 | 439.97 | 16.32 | 50.25 | 16.32 | 1.03 | 83.93 | 1.05 | 425.0 | 0.03 | 0.0 | 1.23 | 8.85 | 6.11 | 87.42 | 1.59 | -28.05 | 0.05 | -99.52 | 100.93 | -26.77 | 1.67 | 1092.86 | 125.27 | -32.87 | 113.38 | -39.38 | 92.94 | -22.3 | 20.41 | -69.72 | 18.00 | -50.06 | 7.75 | -22.19 | -2.44 | 0 | 0.00 | 0 | 1197 | 0.17 | 126.08 | -36.23 |
| 2021 (1) | 421.86 | 2.53 | 378.24 | 3.57 | 43.2 | -5.08 | 0.56 | 27.27 | 0.2 | -52.38 | 0.03 | -25.0 | 1.13 | 8.65 | 3.26 | 52.34 | 2.21 | 35.58 | 10.47 | 104600.0 | 137.82 | 0 | 0.14 | -86.0 | 186.61 | 542.15 | 187.03 | 527.62 | 119.61 | 309.76 | 67.41 | 5125.58 | 36.04 | 730.41 | 9.96 | 311.57 | -5.05 | 0 | 0.00 | 0 | 1195 | 0.08 | 197.7 | 391.18 |
| 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) | 318.64 | 4.38 | 34.65 | 289.3 | 5.33 | 38.51 | 17.48 | -5.56 | 13.51 | 0.58 | -10.77 | 93.33 | 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 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 4.59 | -22.07 | -18.47 | 16.45 | -8.56 | -8.71 | 14.61 | -25.04 | 8.87 | 1.08 | 146.35 | -73.72 | 6.58 | 0 | -71.12 | 1.10 | -25.17 | -0.9 | 0.76 | -25.49 | 28.81 | 1.10 | -78.64 | -0.9 | 1327 | 0.0 | 9.94 | 21.55 | -5.85 | 1.51 |
| 25Q4 (7) | 305.26 | 23.28 | 30.19 | 274.65 | 27.89 | 31.09 | 18.51 | 14.68 | 4.46 | 0.65 | 150.0 | 32.65 | 0.49 | -3.92 | 390.0 | 0.42 | 35.48 | 4100.0 | 0.32 | 3.23 | -17.95 | 1.09 | -69.55 | 0.0 | 0.22 | 29.41 | -15.38 | 0 | -100.0 | -100.0 | 0.35 | 0 | 0 | 0.69 | 130.0 | -12.66 | 5.89 | -24.68 | -3.28 | 17.99 | -26.66 | 34.76 | 19.49 | -5.34 | 92.21 | -2.33 | -175.4 | -173.5 | 0.00 | -100.0 | -100.0 | 1.47 | -5.16 | 75.0 | 1.02 | 6.25 | 229.03 | 5.15 | 39.95 | 57.01 | 1327 | 0.0 | 9.94 | 22.89 | -20.3 | 42.35 |
| 25Q3 (6) | 247.62 | -6.99 | 63.45 | 214.76 | -9.65 | 61.68 | 16.14 | 0.75 | 23.87 | 0.26 | -40.91 | -35.0 | 0.51 | 70.0 | 628.57 | 0.31 | 63.16 | 0 | 0.31 | -3.12 | -20.51 | 3.58 | 47.93 | -6.04 | 0.17 | -19.05 | 6.25 | 0.01 | -92.86 | -66.67 | 0 | 0 | 0 | 0.3 | 372.73 | 128.04 | 7.82 | 9.07 | 11.71 | 24.53 | 24.52 | 94.22 | 20.59 | 38.47 | 79.83 | 3.09 | -28.31 | 171.05 | 12.61 | -42.39 | 39.96 | 1.55 | 26.02 | 63.16 | 0.96 | 65.52 | 182.35 | 3.68 | 57.26 | 50.82 | 1327 | 9.94 | 9.94 | 28.72 | 23.37 | 86.61 |
| 25Q2 (5) | 266.24 | 12.5 | 103.11 | 237.7 | 13.81 | 108.33 | 16.02 | 4.03 | 27.34 | 0.44 | 46.67 | -16.98 | 0.3 | 11.11 | 172.73 | 0.19 | 1800.0 | 0 | 0.32 | -5.88 | -15.79 | 2.42 | 106.84 | 56.13 | 0.21 | 250.0 | 40.0 | 0.14 | 0 | 75.0 | 0 | -100.0 | 0 | -0.11 | -130.56 | -114.86 | 7.17 | 27.35 | 4.37 | 19.7 | 9.32 | 74.8 | 14.87 | 10.8 | 34.21 | 4.31 | 4.87 | 3215.38 | 21.89 | -3.91 | 1837.17 | 1.23 | 10.81 | 33.7 | 0.58 | -1.69 | 81.25 | 2.34 | 110.81 | 57.05 | 1207 | 0.0 | 0.0 | 23.28 | 9.66 | 64.17 |
| 25Q1 (4) | 236.65 | 0.93 | 0.0 | 208.86 | -0.31 | 0.0 | 15.4 | -13.09 | 0.0 | 0.3 | -38.78 | 0.0 | 0.27 | 170.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.34 | -12.82 | 0.0 | 1.17 | 7.34 | 0.0 | 0.06 | -76.92 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0 | 0.0 | 0.36 | -54.43 | 0.0 | 5.63 | -7.55 | 0.0 | 18.02 | 34.98 | 0.0 | 13.42 | 32.35 | 0.0 | 4.11 | 29.65 | 0.0 | 22.78 | -4.25 | 0.0 | 1.11 | 32.14 | 0.0 | 0.59 | 90.32 | 0.0 | 1.11 | -66.16 | 0.0 | 1207 | 0.0 | 0.0 | 21.23 | 32.03 | 0.0 |
| 24Q4 (3) | 234.48 | 54.77 | 0.0 | 209.51 | 57.73 | 0.0 | 17.72 | 35.99 | 0.0 | 0.49 | 22.5 | 0.0 | 0.1 | 42.86 | 0.0 | 0.01 | 0 | 0.0 | 0.39 | 0.0 | 0.0 | 1.09 | -71.39 | 0.0 | 0.26 | 62.5 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0.79 | 173.83 | 0.0 | 6.09 | -13.0 | 0.0 | 13.35 | 5.7 | 0.0 | 10.14 | -11.44 | 0.0 | 3.17 | 178.07 | 0.0 | 23.79 | 164.04 | 0.0 | 0.84 | -11.58 | 0.0 | 0.31 | -8.82 | 0.0 | 3.28 | 34.43 | 0.0 | 1207 | 0.0 | 0.0 | 16.08 | 4.48 | 0.0 |
| 24Q3 (2) | 151.5 | 15.58 | 0.0 | 132.83 | 16.42 | 0.0 | 13.03 | 3.58 | 0.0 | 0.4 | -24.53 | 0.0 | 0.07 | -36.36 | 0.0 | 0 | 0 | 0.0 | 0.39 | 2.63 | 0.0 | 3.81 | 145.81 | 0.0 | 0.16 | 6.67 | 0.0 | 0.03 | -62.5 | 0.0 | 0 | 0 | 0.0 | -1.07 | -244.59 | 0.0 | 7.0 | 1.89 | 0.0 | 12.63 | 12.07 | 0.0 | 11.45 | 3.34 | 0.0 | 1.14 | 776.92 | 0.0 | 9.01 | 697.35 | 0.0 | 0.95 | 3.26 | 0.0 | 0.34 | 6.25 | 0.0 | 2.44 | 63.76 | 0.0 | 1207 | 0.0 | 0.0 | 15.39 | 8.53 | 0.0 |
| 24Q2 (1) | 131.08 | 0.0 | 0.0 | 114.1 | 0.0 | 0.0 | 12.58 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 1.55 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 6.87 | 0.0 | 0.0 | 11.27 | 0.0 | 0.0 | 11.08 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 1.13 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 | 1207 | 0.0 | 0.0 | 14.18 | 0.0 | 0.0 |