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) | 1103.46 | 5.47 | 769.35 | 6.39 | 172.34 | -3.4 | 1.42 | -5.96 | 6.9 | -13.1 | 1.72 | 33.33 | 0.23 | -8.0 | 0.08 | -69.23 | 0 | 0 | -1.04 | 0 | 0 | 0 | 0.17 | -15.0 | -2.7 | 0 | 170.8 | 10.17 | 137.32 | 6.92 | 32.14 | 25.6 | 18.82 | 13.99 | 3.80 | 6.74 | 3.88 | 8.99 | 0.00 | 0 | 3606 | 0.0 | 386.8 | 3.83 |
| 2024 (4) | 1046.23 | 11.67 | 723.11 | 11.15 | 178.4 | 15.84 | 1.51 | 12.69 | 7.94 | 13.59 | 1.29 | 35.79 | 0.25 | -19.35 | 0.26 | -31.58 | 0 | 0 | -0.79 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | 155.04 | 12.16 | 128.43 | 14.81 | 25.59 | 1.15 | 16.51 | -9.78 | 3.56 | 4.4 | 3.56 | 12.3 | 0.00 | 0 | 3606 | 10.11 | 372.53 | 14.1 |
| 2023 (3) | 936.9 | 5.09 | 650.6 | 4.77 | 154.01 | 2.63 | 1.34 | 106.15 | 6.99 | 22.85 | 0.95 | 46.15 | 0.31 | 34.78 | 0.38 | 58.33 | 0 | 0 | -1.24 | 0 | 0 | 0 | -0.21 | 0 | -2.34 | 0 | 138.23 | 15.2 | 111.86 | 16.42 | 25.3 | 10.34 | 18.30 | -4.24 | 3.41 | 15.99 | 3.17 | 11.62 | 0.00 | 0 | 3275 | 0.49 | 326.5 | 6.02 |
| 2022 (2) | 891.51 | 4.49 | 620.95 | 3.7 | 150.07 | -1.89 | 0.65 | 47.73 | 5.69 | -6.41 | 0.65 | 0.0 | 0.23 | -4.17 | 0.24 | -20.0 | 0 | 0 | -1.95 | 0 | 0 | 0 | 0.44 | 0 | -6.34 | 0 | 119.99 | 8.28 | 96.08 | 5.3 | 22.93 | 24.15 | 19.11 | 14.64 | 2.94 | 5.0 | 2.84 | 21.89 | 0.00 | 0 | 3259 | 0.0 | 307.97 | 4.16 |
| 2021 (1) | 853.2 | 7.32 | 598.82 | 11.79 | 152.96 | 2.69 | 0.44 | -34.33 | 6.08 | -0.98 | 0.65 | -12.16 | 0.24 | -20.0 | 0.3 | -50.82 | 0 | 0 | 11.2 | 0 | 0 | 0 | -0.23 | 0 | 7.2 | 0 | 110.81 | 8.72 | 91.24 | 9.22 | 18.47 | 5.66 | 16.67 | -2.8 | 2.80 | 9.37 | 2.33 | -8.63 | 0.00 | 0 | 3259 | 0.0 | 295.67 | 7.72 |
| 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) | 278.05 | -14.93 | 4.03 | 186.24 | -21.84 | 2.78 | 46.03 | 1.95 | 2.18 | 0.55 | 14.58 | 0.0 | 1.52 | -11.63 | -19.58 | 0.5 | 4.17 | 35.14 | 0.05 | 0.0 | -16.67 | 0.05 | 66.67 | 25.0 | 0.04 | 123.53 | -42.86 | -0.67 | -179.17 | -116.13 | 0.14 | 0 | 0 | -0.15 | -87.5 | -114.29 | -1.83 | -471.88 | 41.35 | 47.18 | 2.28 | 15.64 | 37.08 | 1.06 | 14.37 | 9.44 | 6.67 | 26.71 | 20.00 | 4.28 | 9.47 | 1.03 | 0.98 | 14.44 | 1.08 | 4.85 | 9.09 | 1.03 | -72.97 | 14.44 | 3606 | 0.0 | 0.0 | 101.1 | 0.98 | 4.85 |
| 25Q4 (7) | 326.84 | 23.83 | 12.06 | 238.27 | 30.83 | 15.7 | 45.15 | 5.24 | -2.5 | 0.48 | 100.0 | 4.35 | 1.72 | -1.15 | -13.57 | 0.48 | 4.35 | 45.45 | 0.05 | -16.67 | -16.67 | 0.03 | 0 | 121.43 | -0.17 | -525.0 | 19.05 | -0.24 | 33.33 | 33.33 | 0 | 0 | 0 | -0.08 | -147.06 | -157.14 | -0.32 | -137.21 | -126.67 | 46.13 | 8.03 | 6.09 | 36.69 | 6.41 | 1.61 | 8.85 | 10.76 | 20.74 | 19.18 | 2.51 | 13.83 | 1.02 | 6.25 | 2.0 | 1.03 | 10.75 | 6.19 | 3.81 | 36.56 | 7.02 | 3606 | 0.0 | 0.0 | 100.12 | 3.22 | 2.72 |
| 25Q3 (6) | 263.94 | 7.56 | 6.69 | 182.12 | 8.55 | 9.16 | 42.9 | 9.3 | -1.56 | 0.24 | 60.0 | 0.0 | 1.74 | 12.26 | -13.43 | 0.46 | 12.2 | 48.39 | 0.06 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0.04 | -20.0 | -42.86 | -0.36 | -157.14 | -1900.0 | 0 | 0 | 0 | 0.17 | 13.33 | 206.25 | 0.86 | 816.67 | 161.43 | 42.7 | 3.69 | 11.34 | 34.48 | 2.19 | 8.7 | 7.99 | 1.78 | 26.62 | 18.71 | -1.84 | 13.81 | 0.96 | 2.13 | 9.09 | 0.93 | -1.06 | 1.09 | 2.79 | 52.46 | 8.98 | 3606 | 0.0 | 0.0 | 97.0 | 4.02 | 5.48 |
| 25Q2 (5) | 245.4 | -8.19 | -1.72 | 167.77 | -7.41 | -1.73 | 39.25 | -12.87 | -10.22 | 0.15 | -72.73 | -74.58 | 1.55 | -17.99 | -19.27 | 0.41 | 10.81 | 32.26 | 0.06 | 0.0 | -14.29 | 0 | -100.0 | -100.0 | 0.05 | -28.57 | -28.57 | -0.14 | 54.84 | 65.0 | 0 | 0 | 0 | 0.15 | 314.29 | 250.0 | -0.12 | 96.15 | -180.0 | 41.18 | 0.93 | 9.06 | 33.74 | 4.07 | 8.11 | 7.85 | 5.37 | 26.41 | 19.06 | 4.32 | 15.8 | 0.94 | 4.44 | 8.05 | 0.94 | -5.05 | 9.3 | 1.83 | 103.33 | 8.93 | 3606 | 0.0 | 0.0 | 93.25 | -3.29 | 1.6 |
| 25Q1 (4) | 267.28 | -8.36 | 0.0 | 181.2 | -12.01 | 0.0 | 45.05 | -2.72 | 0.0 | 0.55 | 19.57 | 0.0 | 1.89 | -5.03 | 0.0 | 0.37 | 12.12 | 0.0 | 0.06 | 0.0 | 0.0 | 0.04 | 128.57 | 0.0 | 0.07 | 133.33 | 0.0 | -0.31 | 13.89 | 0.0 | 0 | 0 | 0.0 | -0.07 | -150.0 | 0.0 | -3.12 | -360.0 | 0.0 | 40.8 | -6.16 | 0.0 | 32.42 | -10.22 | 0.0 | 7.45 | 1.64 | 0.0 | 18.27 | 8.43 | 0.0 | 0.90 | -10.0 | 0.0 | 0.99 | 2.06 | 0.0 | 0.90 | -74.72 | 0.0 | 3606 | 0.0 | 0.0 | 96.42 | -1.08 | 0.0 |
| 24Q4 (3) | 291.67 | 17.9 | 0.0 | 205.93 | 23.43 | 0.0 | 46.31 | 6.26 | 0.0 | 0.46 | 91.67 | 0.0 | 1.99 | -1.0 | 0.0 | 0.33 | 6.45 | 0.0 | 0.06 | 0.0 | 0.0 | -0.14 | -136.84 | 0.0 | -0.21 | -400.0 | 0.0 | -0.36 | -1900.0 | 0.0 | 0 | 0 | 0.0 | 0.14 | 187.5 | 0.0 | 1.2 | 185.71 | 0.0 | 43.48 | 13.38 | 0.0 | 36.11 | 13.84 | 0.0 | 7.33 | 16.16 | 0.0 | 16.85 | 2.49 | 0.0 | 1.00 | 13.64 | 0.0 | 0.97 | 5.43 | 0.0 | 3.56 | 39.06 | 0.0 | 3606 | 0.0 | 0.0 | 97.47 | 5.99 | 0.0 |
| 24Q3 (2) | 247.39 | -0.93 | 0.0 | 166.84 | -2.27 | 0.0 | 43.58 | -0.32 | 0.0 | 0.24 | -59.32 | 0.0 | 2.01 | 4.69 | 0.0 | 0.31 | 0.0 | 0.0 | 0.06 | -14.29 | 0.0 | 0.38 | 1800.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.02 | 105.0 | 0.0 | 0 | 0 | 0.0 | -0.16 | -60.0 | 0.0 | -1.4 | -1033.33 | 0.0 | 38.35 | 1.56 | 0.0 | 31.72 | 1.63 | 0.0 | 6.31 | 1.61 | 0.0 | 16.44 | -0.12 | 0.0 | 0.88 | 1.15 | 0.0 | 0.92 | 6.98 | 0.0 | 2.56 | 52.38 | 0.0 | 3606 | 0.0 | 0.0 | 91.96 | 0.2 | 0.0 |
| 24Q2 (1) | 249.7 | 0.0 | 0.0 | 170.72 | 0.0 | 0.0 | 43.72 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 1.92 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | -0.4 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 37.76 | 0.0 | 0.0 | 31.21 | 0.0 | 0.0 | 6.21 | 0.0 | 0.0 | 16.46 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 1.68 | 0.0 | 0.0 | 3606 | 0.0 | 0.0 | 91.78 | 0.0 | 0.0 |