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) | 572.26 | 37.46 | 459.42 | 46.06 | 51.94 | 28.18 | 14.73 | -4.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.54 | -33.44 | 69.45 | -6.26 | 29.23 | -2.95 | 22.19 | -21.95 | 31.96 | -16.71 | 6.03 | 2.38 | 4.26 | 19.66 | 0.00 | 0 | 483 | -5.29 | 109.13 | 5.93 |
| 2024 (4) | 416.32 | -3.13 | 314.54 | -2.45 | 40.52 | 6.3 | 15.35 | 48.74 | 4.52 | 54.27 | 0.31 | 55.0 | 0.66 | -54.48 | 1.39 | -0.71 | 1.81 | -8.59 | -3.42 | 0 | 0.01 | -50.0 | 6.92 | 1034.43 | 12.83 | 1503.75 | 74.09 | 5.86 | 30.12 | 12.39 | 28.43 | 15.43 | 38.37 | 9.04 | 5.89 | 16.63 | 3.56 | -33.46 | 0.00 | 0 | 510 | -3.41 | 103.02 | 3.46 |
| 2023 (3) | 429.76 | -9.88 | 322.44 | -15.86 | 38.12 | -4.37 | 10.32 | 124.84 | 2.93 | 89.03 | 0.2 | 53.85 | 1.45 | 4.32 | 1.4 | -43.09 | 1.98 | 50.0 | -0.46 | 0 | 0.02 | 0 | 0.61 | -95.01 | 0.8 | -95.6 | 69.99 | -2.75 | 26.8 | -16.48 | 24.63 | -3.83 | 35.19 | -1.12 | 5.05 | -16.25 | 5.35 | 87.06 | 0.00 | 0 | 528 | 0.0 | 99.57 | 0.55 |
| 2022 (2) | 476.88 | -16.34 | 383.24 | -16.26 | 39.86 | -13.87 | 4.59 | 36.2 | 1.55 | 34.78 | 0.13 | 62.5 | 1.39 | 27.52 | 2.46 | -23.36 | 1.32 | -35.92 | 0.51 | -90.91 | 0 | 0 | 12.23 | 0 | 18.19 | 22.57 | 71.97 | -11.07 | 32.09 | -13.85 | 25.61 | 14.79 | 35.59 | 29.09 | 6.03 | -14.1 | 2.86 | -37.96 | 0.00 | 0 | 528 | 0.0 | 99.03 | -4.8 |
| 2021 (1) | 570.0 | 24.72 | 457.63 | 26.73 | 46.28 | 9.41 | 3.37 | 15.02 | 1.15 | -46.76 | 0.08 | -20.0 | 1.09 | 4.81 | 3.21 | 11.07 | 2.06 | 43.06 | 5.61 | 0 | 0 | 0 | -2.91 | 0 | 14.84 | 251.66 | 80.93 | 39.87 | 37.25 | 17.73 | 22.31 | 32.01 | 27.57 | -5.65 | 7.02 | 14.52 | 4.61 | -18.26 | 0.00 | 0 | 528 | 2.72 | 104.02 | 24.43 |
| 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) | 156.94 | 2.05 | 48.49 | 131.52 | 3.83 | 56.53 | 13.04 | -13.07 | 40.52 | 3.83 | 12.98 | 3.79 | 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 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 3.87 | 27.72 | -21.82 | 16.25 | 7.33 | -6.29 | 5.97 | 9.94 | -18.89 | 5.7 | 9.4 | -1.72 | 35.05 | 1.83 | 4.78 | 1.23 | 9.82 | -19.08 | 0.43 | -12.24 | -14.0 | 1.23 | -79.67 | -19.08 | 486 | 0.62 | 0.62 | 27.5 | 3.66 | 7.63 |
| 25Q4 (7) | 153.78 | -2.15 | 51.11 | 126.67 | 0.8 | 57.14 | 15.0 | 0.74 | 33.93 | 3.39 | -2.87 | -17.72 | 1.75 | -3.31 | 23.24 | 0.1 | 0.0 | 42.86 | 0.12 | 33.33 | -29.41 | 0.04 | -97.55 | -63.64 | 1.42 | 1190.91 | 63.22 | 0.1 | 25.0 | 103.15 | 0 | 0 | -100.0 | 0.56 | -57.89 | -89.74 | 3.03 | -33.84 | -58.72 | 15.14 | -28.55 | -12.54 | 5.43 | -50.14 | -30.21 | 5.21 | 5.68 | -32.51 | 34.42 | 47.92 | -22.81 | 1.12 | -50.44 | -26.8 | 0.49 | -62.31 | 444.44 | 6.05 | 22.72 | 2.37 | 483 | 0.21 | -5.29 | 26.53 | -14.91 | 6.29 |
| 25Q3 (6) | 157.16 | 0.98 | 33.1 | 125.66 | 2.11 | 43.2 | 14.89 | 16.6 | 53.03 | 3.49 | -16.11 | -12.09 | 1.81 | -8.12 | 61.61 | 0.1 | 0.0 | 25.0 | 0.09 | 0.0 | -47.06 | 1.63 | 409.38 | 29.37 | 0.11 | -88.89 | -74.42 | 0.08 | 126.67 | 60.0 | 0 | 100.0 | 0 | 1.33 | 127.94 | 145.7 | 4.58 | 213.93 | 310.09 | 21.19 | 34.28 | 15.1 | 10.89 | 96.22 | 39.08 | 4.93 | -21.12 | -7.85 | 23.27 | -41.27 | -19.87 | 2.26 | 96.52 | 44.87 | 1.30 | -34.01 | -36.89 | 4.93 | 84.64 | 14.39 | 482 | 0.0 | -3.79 | 31.18 | 20.53 | 21.42 |
| 25Q2 (5) | 155.63 | 47.25 | 49.63 | 123.06 | 46.47 | 59.53 | 12.77 | 37.61 | 22.79 | 4.16 | 12.74 | 6.94 | 1.97 | 35.86 | 103.09 | 0.1 | 66.67 | 25.0 | 0.09 | 0.0 | -43.75 | 0.32 | 700.0 | 1500.0 | 0.99 | -71.79 | 266.67 | -0.3 | -1600.0 | -3100.0 | -0.12 | -271.43 | 0 | -4.76 | -510.34 | -325.59 | -4.02 | -181.21 | -190.74 | 15.78 | -9.0 | -24.46 | 5.55 | -24.59 | -40.06 | 6.25 | 7.76 | -4.73 | 39.62 | 18.45 | 26.3 | 1.15 | -24.34 | -34.66 | 1.97 | 294.0 | 98.99 | 2.67 | 75.66 | -2.91 | 482 | -0.21 | -8.37 | 25.87 | 1.25 | -7.47 |
| 25Q1 (4) | 105.69 | 3.85 | 0.0 | 84.02 | 4.23 | 0.0 | 9.28 | -17.14 | 0.0 | 3.69 | -10.44 | 0.0 | 1.45 | 2.11 | 0.0 | 0.06 | -14.29 | 0.0 | 0.09 | -47.06 | 0.0 | 0.04 | -63.64 | 0.0 | 3.51 | 303.45 | 0.0 | 0.02 | 100.63 | 0.0 | 0.07 | 600.0 | 0.0 | 1.16 | -78.75 | 0.0 | 4.95 | -32.56 | 0.0 | 17.34 | 0.17 | 0.0 | 7.36 | -5.4 | 0.0 | 5.8 | -24.87 | 0.0 | 33.45 | -24.98 | 0.0 | 1.52 | -0.65 | 0.0 | 0.50 | 455.56 | 0.0 | 1.52 | -74.28 | 0.0 | 483 | -5.29 | 0.0 | 25.55 | 2.36 | 0.0 |
| 24Q4 (3) | 101.77 | -13.81 | 0.0 | 80.61 | -8.14 | 0.0 | 11.2 | 15.11 | 0.0 | 4.12 | 3.78 | 0.0 | 1.42 | 26.79 | 0.0 | 0.07 | -12.5 | 0.0 | 0.17 | 0.0 | 0.0 | 0.11 | -91.27 | 0.0 | 0.87 | 102.33 | 0.0 | -3.17 | -6440.0 | 0.0 | 0.01 | 0 | 0.0 | 5.46 | 287.63 | 0.0 | 7.34 | 436.7 | 0.0 | 17.31 | -5.98 | 0.0 | 7.78 | -0.64 | 0.0 | 7.72 | 44.3 | 0.0 | 44.59 | 53.55 | 0.0 | 1.53 | -1.92 | 0.0 | 0.09 | -95.63 | 0.0 | 5.91 | 37.12 | 0.0 | 510 | 1.8 | 0.0 | 24.96 | -2.8 | 0.0 |
| 24Q3 (2) | 118.08 | 13.53 | 0.0 | 87.75 | 13.75 | 0.0 | 9.73 | -6.44 | 0.0 | 3.97 | 2.06 | 0.0 | 1.12 | 15.46 | 0.0 | 0.08 | 0.0 | 0.0 | 0.17 | 6.25 | 0.0 | 1.26 | 6200.0 | 0.0 | 0.43 | 59.26 | 0.0 | 0.05 | 400.0 | 0.0 | 0 | 0 | 0.0 | -2.91 | -237.91 | 0.0 | -2.18 | -149.21 | 0.0 | 18.41 | -11.87 | 0.0 | 7.83 | -15.44 | 0.0 | 5.35 | -18.45 | 0.0 | 29.04 | -7.43 | 0.0 | 1.56 | -11.36 | 0.0 | 2.06 | 108.08 | 0.0 | 4.31 | 56.73 | 0.0 | 501 | -4.75 | 0.0 | 25.68 | -8.15 | 0.0 |
| 24Q2 (1) | 104.01 | 0.0 | 0.0 | 77.14 | 0.0 | 0.0 | 10.4 | 0.0 | 0.0 | 3.89 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 2.11 | 0.0 | 0.0 | 4.43 | 0.0 | 0.0 | 20.89 | 0.0 | 0.0 | 9.26 | 0.0 | 0.0 | 6.56 | 0.0 | 0.0 | 31.37 | 0.0 | 0.0 | 1.76 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 2.75 | 0.0 | 0.0 | 526 | 0.0 | 0.0 | 27.96 | 0.0 | 0.0 |