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) | 515.67 | -15.01 | 459.16 | -17.12 | 33.74 | 9.05 | 0.95 | -6.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.07 | 253.19 | 38.85 | 47.33 | 32.36 | 79.78 | 7.19 | -18.3 | 18.50 | -44.56 | 14.66 | 77.27 | 7.44 | 21.17 | 0.00 | 0 | 209 | 3.98 | 48.92 | 18.91 |
| 2024 (4) | 606.75 | 7.81 | 553.99 | 8.56 | 30.94 | 9.99 | 1.02 | 8.51 | 3.87 | 34.38 | 0.8 | 48.15 | 0.08 | 60.0 | 0.51 | 82.14 | 0.7 | 32.08 | -0.02 | 0 | 0 | 0 | 3.38 | 1151.85 | 4.55 | 12.9 | 26.37 | -7.05 | 18.0 | -16.74 | 8.8 | 19.57 | 33.37 | 28.64 | 8.27 | -21.01 | 6.14 | -23.54 | 0.00 | 0 | 201 | 2.03 | 41.14 | 6.88 |
| 2023 (3) | 562.8 | 11.74 | 510.32 | 13.45 | 28.13 | 11.63 | 0.94 | 276.0 | 2.88 | 305.63 | 0.54 | 116.0 | 0.05 | 0.0 | 0.28 | 86.67 | 0.53 | 70.97 | 0.25 | -7.41 | 0 | 0 | 0.27 | -90.62 | 4.03 | 210.0 | 28.37 | -5.31 | 21.62 | -2.39 | 7.36 | -12.59 | 25.94 | -7.72 | 10.47 | -3.86 | 8.03 | -15.65 | 0.00 | 0 | 197 | 1.03 | 38.49 | 8.54 |
| 2022 (2) | 503.67 | 46.17 | 449.81 | 45.86 | 25.2 | 27.47 | 0.25 | 108.33 | 0.71 | 77.5 | 0.25 | 38.89 | 0.05 | 25.0 | 0.15 | 50.0 | 0.31 | -22.5 | 0.27 | 0 | 0 | 0 | 2.88 | 0 | 1.3 | -56.23 | 29.96 | 54.43 | 22.15 | 43.18 | 8.42 | 94.91 | 28.11 | 26.28 | 10.89 | 39.62 | 9.52 | 66.73 | 0.00 | 0 | 195 | 3.72 | 35.46 | 49.87 |
| 2021 (1) | 344.59 | 37.18 | 308.39 | 40.05 | 19.77 | 4.11 | 0.12 | 33.33 | 0.4 | -21.57 | 0.18 | 5.88 | 0.04 | 0.0 | 0.1 | -41.18 | 0.4 | 122.22 | -0.01 | 0 | 0 | 0 | -0.92 | 0 | 2.97 | 0 | 19.4 | 68.7 | 15.47 | 69.26 | 4.32 | 57.66 | 22.26 | -6.67 | 7.80 | 60.82 | 5.71 | 29.48 | 0.00 | 0 | 188 | 0.53 | 23.66 | 52.15 |
| 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) | 143.09 | -2.28 | 7.9 | 123.67 | -5.59 | 4.81 | 7.61 | -14.88 | 8.56 | 0.14 | -46.15 | -17.65 | 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 | 0 | 0 | 0 | -100.0 | -100.0 | 2.06 | -18.25 | -52.2 | 13.86 | 53.49 | 16.37 | 11.13 | 44.92 | 25.2 | 2.77 | 85.91 | -11.22 | 20.00 | 21.14 | -23.75 | 5.08 | 38.04 | 15.19 | 4.14 | 75.42 | 98.09 | 5.08 | -67.23 | 15.19 | 219 | 4.78 | 8.42 | 16.0 | 39.74 | 8.84 |
| 25Q4 (7) | 146.43 | 27.71 | -2.7 | 130.99 | 28.36 | -2.91 | 8.94 | -8.21 | 11.06 | 0.26 | 100.0 | -42.22 | 0.37 | 37.04 | -59.34 | 0.2 | 11.11 | 0.0 | 0.04 | -33.33 | 33.33 | 0.01 | -93.75 | 0.0 | 0.09 | 28.57 | -80.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.31 | -85.71 | -77.7 | 2.52 | -76.07 | 1582.35 | 9.03 | -32.61 | 22.69 | 7.68 | -35.08 | 90.57 | 1.49 | -15.82 | -56.56 | 16.51 | 25.08 | -64.6 | 3.68 | -33.93 | 84.0 | 2.36 | 300.0 | 22.92 | 15.50 | 29.17 | 73.38 | 209 | -1.42 | 3.98 | 11.45 | -27.44 | 4.95 |
| 25Q3 (6) | 114.66 | -5.99 | -26.56 | 102.05 | -5.61 | -27.7 | 9.74 | 20.99 | 18.64 | 0.13 | -65.79 | -7.14 | 0.27 | -18.18 | -70.33 | 0.18 | 5.88 | -10.0 | 0.06 | 200.0 | 200.0 | 0.16 | -50.0 | 128.57 | 0.07 | -36.36 | -12.5 | 0 | 0 | 100.0 | 0 | 0 | 0 | 2.17 | 140.04 | 561.7 | 10.53 | 922.66 | 1404.29 | 13.4 | 197.12 | 79.38 | 11.83 | 198.74 | 119.48 | 1.77 | 121.25 | -19.18 | 13.20 | -25.97 | -54.92 | 5.57 | 185.64 | 107.84 | 0.59 | -75.31 | -72.43 | 12.00 | 88.68 | 72.91 | 212 | 4.43 | 5.47 | 15.78 | 125.43 | 40.14 |
| 25Q2 (5) | 121.97 | -8.02 | -20.79 | 108.12 | -8.37 | -23.92 | 8.05 | 14.84 | 21.6 | 0.38 | 123.53 | 52.0 | 0.33 | -19.51 | -66.33 | 0.17 | -15.0 | -15.0 | 0.02 | 0.0 | 100.0 | 0.32 | 3100.0 | -25.58 | 0.11 | 57.14 | 22.22 | 0 | 0 | 100.0 | 0 | 0 | 0 | -5.42 | -382.29 | -1050.88 | -1.28 | -129.7 | -681.82 | 4.51 | -62.13 | -17.55 | 3.96 | -55.46 | 6.74 | 0.8 | -74.36 | -57.22 | 17.83 | -32.02 | -47.76 | 1.95 | -55.78 | 5.98 | 2.39 | 14.35 | 50.31 | 6.36 | 44.22 | 49.3 | 203 | 0.5 | 1.0 | 7.0 | -52.38 | -25.21 |
| 25Q1 (4) | 132.61 | -11.88 | 0.0 | 118.0 | -12.53 | 0.0 | 7.01 | -12.92 | 0.0 | 0.17 | -62.22 | 0.0 | 0.41 | -54.95 | 0.0 | 0.2 | 0.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.01 | 0.0 | 0.0 | 0.07 | -84.44 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.92 | 38.13 | 0.0 | 4.31 | 2635.29 | 0.0 | 11.91 | 61.82 | 0.0 | 8.89 | 120.6 | 0.0 | 3.12 | -9.04 | 0.0 | 26.23 | -43.76 | 0.0 | 4.41 | 120.5 | 0.0 | 2.09 | 8.85 | 0.0 | 4.41 | -50.67 | 0.0 | 202 | 0.5 | 0.0 | 14.7 | 34.74 | 0.0 |
| 24Q4 (3) | 150.49 | -3.61 | 0.0 | 134.91 | -4.41 | 0.0 | 8.05 | -1.95 | 0.0 | 0.45 | 221.43 | 0.0 | 0.91 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0.01 | -85.71 | 0.0 | 0.45 | 462.5 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 1.39 | 395.74 | 0.0 | -0.17 | -124.29 | 0.0 | 7.36 | -1.47 | 0.0 | 4.03 | -25.23 | 0.0 | 3.43 | 56.62 | 0.0 | 46.64 | 59.29 | 0.0 | 2.00 | -25.37 | 0.0 | 1.92 | -10.28 | 0.0 | 8.94 | 28.82 | 0.0 | 201 | 0.0 | 0.0 | 10.91 | -3.11 | 0.0 |
| 24Q3 (2) | 156.12 | 1.38 | 0.0 | 141.14 | -0.69 | 0.0 | 8.21 | 24.02 | 0.0 | 0.14 | -44.0 | 0.0 | 0.91 | -7.14 | 0.0 | 0.2 | 0.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.07 | -83.72 | 0.0 | 0.08 | -11.11 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | -0.47 | -182.46 | 0.0 | 0.7 | 218.18 | 0.0 | 7.47 | 36.56 | 0.0 | 5.39 | 45.28 | 0.0 | 2.19 | 17.11 | 0.0 | 29.28 | -14.21 | 0.0 | 2.68 | 45.65 | 0.0 | 2.14 | 34.59 | 0.0 | 6.94 | 62.91 | 0.0 | 201 | 0.0 | 0.0 | 11.26 | 20.3 | 0.0 |
| 24Q2 (1) | 153.99 | 0.0 | 0.0 | 142.12 | 0.0 | 0.0 | 6.62 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 5.47 | 0.0 | 0.0 | 3.71 | 0.0 | 0.0 | 1.87 | 0.0 | 0.0 | 34.13 | 0.0 | 0.0 | 1.84 | 0.0 | 0.0 | 1.59 | 0.0 | 0.0 | 4.26 | 0.0 | 0.0 | 201 | 0.0 | 0.0 | 9.36 | 0.0 | 0.0 |