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) | 601.82 | 3.33 | 497.6 | 2.89 | 75.8 | 6.01 | 4.37 | -26.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.64 | -31.36 | 33.06 | -2.96 | 26.27 | 2.74 | 6.8 | 0.0 | 20.56 | 3.06 | 5.63 | 1.99 | 4.68 | 14.99 | 0.00 | 0 | 460 | 0.88 | 48.89 | -5.6 |
| 2024 (4) | 582.44 | -3.71 | 483.63 | -5.0 | 71.5 | 4.56 | 5.93 | 64.27 | 0.99 | 10.0 | 0.53 | -10.17 | 0.61 | 258.82 | 0.01 | 0.0 | 0.01 | 0.0 | -0.13 | 0 | 0 | 0 | 3.27 | -62.63 | 6.76 | 29.25 | 34.07 | 4.32 | 25.57 | 2.9 | 6.8 | 7.42 | 19.95 | 2.94 | 5.52 | 1.85 | 4.07 | -4.24 | 0.00 | 0 | 456 | 0.88 | 51.79 | -2.78 |
| 2023 (3) | 604.88 | -23.67 | 509.07 | -25.42 | 68.38 | -10.5 | 3.61 | 280.0 | 0.9 | -59.46 | 0.59 | -13.24 | 0.17 | 142.86 | 0.01 | -90.91 | 0.01 | 0.0 | 0.43 | 975.0 | 0 | 0 | 8.75 | -30.28 | 5.23 | 84.15 | 32.66 | -10.0 | 24.85 | -9.41 | 6.33 | -16.71 | 19.38 | -7.45 | 5.42 | -9.97 | 4.25 | -20.11 | 0.00 | 0 | 452 | 0.44 | 53.27 | -8.25 |
| 2022 (2) | 792.41 | 10.59 | 682.56 | 9.61 | 76.4 | 16.34 | 0.95 | -19.49 | 2.22 | 96.46 | 0.68 | -1.45 | 0.07 | -12.5 | 0.11 | 120.0 | 0.01 | 0.0 | 0.04 | 0 | 0 | 0 | 12.55 | 29.12 | 2.84 | 30.88 | 36.29 | 19.77 | 27.43 | 19.36 | 7.6 | 19.31 | 20.94 | -0.33 | 6.02 | 18.27 | 5.32 | 18.22 | 0.00 | 0 | 450 | 0.45 | 58.06 | 12.69 |
| 2021 (1) | 716.5 | 5.0 | 622.7 | 3.56 | 65.67 | 13.01 | 1.18 | -16.31 | 1.13 | -9.6 | 0.69 | 16.95 | 0.08 | -11.11 | 0.05 | 0 | 0.01 | -75.0 | -0.27 | 0 | 0 | 0 | 9.72 | 64.75 | 2.17 | 21.23 | 30.3 | 22.28 | 22.98 | 19.75 | 6.37 | 19.29 | 21.01 | -2.51 | 5.09 | 19.2 | 4.50 | 19.36 | 0.00 | 0 | 448 | 0.45 | 51.52 | 5.31 |
| 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) | 159.19 | 6.53 | 7.79 | 133.88 | 8.74 | 9.48 | 18.41 | -8.36 | 2.33 | 0.73 | -27.0 | -34.82 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.65 | 190.28 | -72.22 | 7.55 | 37.27 | -22.4 | 6.0 | 35.75 | -18.92 | 1.55 | 43.52 | -33.76 | 20.50 | 4.22 | -14.58 | 1.30 | 35.42 | -19.25 | 1.16 | 4.5 | 5.45 | 1.30 | -77.23 | -19.25 | 462 | 0.43 | 0.87 | 11.73 | 23.73 | -14.69 |
| 25Q4 (7) | 149.43 | -5.89 | 13.05 | 123.12 | -6.55 | 12.81 | 20.09 | 4.15 | 12.49 | 1.0 | 17.65 | -39.76 | 0.34 | 0.0 | 6.25 | 0.12 | 0.0 | -14.29 | 0.15 | 7.14 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.07 | -600.0 | 72.0 | 0 | 0 | 0 | -0.42 | 92.29 | 85.57 | -0.72 | -167.92 | -176.6 | 5.5 | -37.57 | -10.13 | 4.42 | -37.92 | -6.95 | 1.08 | -36.47 | -10.74 | 19.67 | 2.13 | -0.25 | 0.96 | -38.06 | -7.69 | 1.11 | -15.27 | 35.37 | 5.71 | 19.96 | 1.78 | 460 | -0.22 | 0.88 | 9.48 | -25.06 | -8.93 |
| 25Q3 (6) | 158.79 | 8.82 | -0.81 | 131.75 | 9.39 | -0.72 | 19.29 | 4.72 | 1.26 | 0.85 | -39.29 | -39.29 | 0.34 | -10.53 | 30.77 | 0.12 | -7.69 | -7.69 | 0.14 | -6.67 | -6.67 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | -0.01 | 95.0 | 0 | 0 | 0 | 0 | -5.45 | -174.15 | -308.81 | 1.06 | -45.92 | -50.47 | 8.81 | -2.33 | -15.77 | 7.12 | -2.86 | -7.89 | 1.7 | 1.19 | -18.66 | 19.26 | 3.22 | -3.56 | 1.55 | -3.13 | -8.28 | 1.31 | 12.93 | 8.26 | 4.76 | 48.29 | 3.93 | 461 | 0.44 | 1.1 | 12.65 | -2.84 | -14.47 |
| 25Q2 (5) | 145.92 | -1.19 | -5.05 | 120.44 | -1.51 | -5.2 | 18.42 | 2.39 | -1.5 | 1.4 | 25.0 | -15.15 | 0.38 | 5.56 | 58.33 | 0.13 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.2 | -500.0 | -66.67 | 0 | 0 | 0 | 7.35 | 122.05 | 4693.75 | 1.96 | -16.24 | -1.01 | 9.02 | -7.3 | -8.98 | 7.33 | -0.95 | 0.83 | 1.68 | -28.21 | -15.58 | 18.66 | -22.25 | -6.89 | 1.60 | -0.62 | 0.0 | 1.16 | 5.45 | 0.87 | 3.21 | 99.38 | 11.46 | 459 | 0.22 | 0.88 | 13.02 | -5.31 | -9.65 |
| 25Q1 (4) | 147.68 | 11.73 | 0.0 | 122.29 | 12.05 | 0.0 | 17.99 | 0.73 | 0.0 | 1.12 | -32.53 | 0.0 | 0.36 | 12.5 | 0.0 | 0.13 | -7.14 | 0.0 | 0.15 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 120.0 | 0.0 | 0 | 0 | 0.0 | 3.31 | 213.75 | 0.0 | 2.34 | 148.94 | 0.0 | 9.73 | 58.99 | 0.0 | 7.4 | 55.79 | 0.0 | 2.34 | 93.39 | 0.0 | 24.00 | 21.7 | 0.0 | 1.61 | 54.81 | 0.0 | 1.10 | 34.15 | 0.0 | 1.61 | -71.3 | 0.0 | 458 | 0.44 | 0.0 | 13.75 | 32.08 | 0.0 |
| 24Q4 (3) | 132.18 | -17.43 | 0.0 | 109.14 | -17.76 | 0.0 | 17.86 | -6.25 | 0.0 | 1.66 | 18.57 | 0.0 | 0.32 | 23.08 | 0.0 | 0.14 | 7.69 | 0.0 | 0.15 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.25 | 0 | 0.0 | 0 | 0 | 0.0 | -2.91 | -211.49 | 0.0 | 0.94 | -56.07 | 0.0 | 6.12 | -41.49 | 0.0 | 4.75 | -38.55 | 0.0 | 1.21 | -42.11 | 0.0 | 19.72 | -1.25 | 0.0 | 1.04 | -38.46 | 0.0 | 0.82 | -32.23 | 0.0 | 5.61 | 22.49 | 0.0 | 456 | 0.0 | 0.0 | 10.41 | -29.61 | 0.0 |
| 24Q3 (2) | 160.09 | 4.17 | 0.0 | 132.71 | 4.45 | 0.0 | 19.05 | 1.87 | 0.0 | 1.4 | -15.15 | 0.0 | 0.26 | 8.33 | 0.0 | 0.13 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 2.61 | 1731.25 | 0.0 | 2.14 | 8.08 | 0.0 | 10.46 | 5.55 | 0.0 | 7.73 | 6.33 | 0.0 | 2.09 | 5.03 | 0.0 | 19.97 | -0.35 | 0.0 | 1.69 | 5.62 | 0.0 | 1.21 | 5.22 | 0.0 | 4.58 | 59.03 | 0.0 | 456 | 0.22 | 0.0 | 14.79 | 2.64 | 0.0 |
| 24Q2 (1) | 153.68 | 0.0 | 0.0 | 127.05 | 0.0 | 0.0 | 18.7 | 0.0 | 0.0 | 1.65 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | 1.98 | 0.0 | 0.0 | 9.91 | 0.0 | 0.0 | 7.27 | 0.0 | 0.0 | 1.99 | 0.0 | 0.0 | 20.04 | 0.0 | 0.0 | 1.60 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 2.88 | 0.0 | 0.0 | 455 | 0.0 | 0.0 | 14.41 | 0.0 | 0.0 |