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) | 1102.51 | 0.03 | 964.89 | -0.36 | 99.93 | 3.36 | 1.45 | 29.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.85 | -83.96 | 38.54 | -9.15 | 30.63 | -11.24 | 7.91 | 0.0 | 20.52 | 10.09 | 6.27 | -11.81 | 6.20 | 1.81 | 0.00 | 0 | 478 | 0.63 | 74.36 | -1.43 |
| 2024 (4) | 1102.13 | -0.52 | 968.33 | -0.37 | 96.68 | 8.35 | 1.12 | 160.47 | 6.34 | 9.69 | 0.26 | 44.44 | 0.97 | 34.72 | 0.76 | -5.0 | 3.84 | 26.73 | 0.26 | 766.67 | 0 | 0 | 4.84 | 133.82 | 5.3 | 307.69 | 42.42 | -11.64 | 34.51 | -9.26 | 7.91 | -20.74 | 18.64 | -10.38 | 7.11 | -17.33 | 6.09 | -20.39 | 0.00 | 0 | 475 | 12.29 | 75.44 | 0.83 |
| 2023 (3) | 1107.88 | 16.3 | 971.93 | 16.17 | 89.23 | 6.77 | 0.43 | 290.91 | 5.78 | 134.96 | 0.18 | 0.0 | 0.72 | 41.18 | 0.8 | 19.4 | 3.03 | 55.38 | 0.03 | -70.0 | 0.16 | 0 | 2.07 | -54.41 | 1.3 | -75.1 | 48.01 | 27.69 | 38.03 | 21.81 | 9.98 | 56.43 | 20.80 | 22.5 | 8.60 | 15.75 | 7.65 | 41.14 | 0.00 | 0 | 423 | 7.36 | 74.82 | 28.69 |
| 2022 (2) | 952.57 | 41.69 | 836.63 | 39.49 | 83.57 | 31.13 | 0.11 | -52.17 | 2.46 | 459.09 | 0.18 | -18.18 | 0.51 | -17.74 | 0.67 | 6.35 | 1.95 | -55.58 | 0.1 | 25.0 | 0 | 0 | 4.54 | 15033.33 | 5.22 | -1.69 | 37.6 | 166.29 | 31.22 | 153.41 | 6.38 | 254.44 | 16.98 | 33.49 | 7.43 | 139.68 | 5.42 | 271.23 | 0.00 | 0 | 394 | 0.77 | 58.14 | 91.57 |
| 2021 (1) | 672.3 | 7.31 | 599.76 | 7.68 | 63.73 | 16.34 | 0.23 | -28.12 | 0.44 | 2.33 | 0.22 | -4.35 | 0.62 | 12.73 | 0.63 | 6.78 | 4.39 | 34.66 | 0.08 | 700.0 | 0 | 0 | 0.03 | 0 | 5.31 | 109.88 | 14.12 | -18.19 | 12.32 | -16.02 | 1.8 | -30.5 | 12.72 | -15.2 | 3.10 | -16.67 | 1.46 | -42.29 | 0.00 | 0 | 391 | 0.26 | 30.35 | -10.07 |
| 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) | 291.56 | 7.93 | 2.79 | 251.45 | 8.34 | 0.96 | 26.5 | -2.18 | 9.64 | 0.24 | -42.86 | -27.27 | 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 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.65 | -57.24 | 18.18 | 14.27 | 14.34 | 29.85 | 11.32 | 14.69 | 23.31 | 2.94 | 12.64 | 61.54 | 20.64 | -1.34 | 24.86 | 2.36 | 14.01 | 22.92 | 2.22 | 27.59 | 23.33 | 2.36 | -63.18 | 22.92 | 480 | 0.42 | 0.42 | 23.71 | 9.36 | 19.63 |
| 25Q4 (7) | 270.15 | -1.33 | -3.34 | 232.1 | -3.53 | -4.7 | 27.09 | 5.41 | 9.32 | 0.42 | 44.83 | 2.44 | 1.28 | 0.79 | -23.81 | 0.12 | -25.0 | 71.43 | 0.29 | 0.0 | 7.41 | 0 | -100.0 | 0 | 1.44 | 9.09 | 3.6 | 0.06 | -76.92 | 50.0 | 0 | 0 | 0 | 0.71 | 86.84 | -52.98 | 1.52 | 16.03 | -20.0 | 12.48 | 41.82 | -4.51 | 9.87 | 48.42 | -2.95 | 2.61 | 21.4 | -10.0 | 20.92 | -14.4 | -5.68 | 2.07 | 48.92 | -3.27 | 1.74 | 56.76 | 1.16 | 6.41 | 47.36 | -11.71 | 478 | 0.0 | 0.63 | 21.68 | 20.18 | -0.69 |
| 25Q3 (6) | 273.78 | -0.41 | 5.43 | 240.59 | -1.05 | 4.54 | 25.7 | 11.89 | 9.32 | 0.29 | -29.27 | 26.09 | 1.27 | -4.51 | -23.49 | 0.16 | 60.0 | 128.57 | 0.29 | 0.0 | 26.09 | 0.02 | -98.17 | -97.37 | 1.32 | 65.0 | 21.1 | 0.26 | 766.67 | 271.43 | 0 | 0 | 0 | 0.38 | 110.16 | 188.37 | 1.31 | 151.78 | 424.0 | 8.8 | 40.58 | 40.58 | 6.65 | 34.89 | 27.88 | 2.15 | 61.65 | 102.83 | 24.44 | 15.01 | 44.19 | 1.39 | 34.95 | 27.52 | 1.11 | -28.39 | 7.77 | 4.35 | 47.46 | -15.04 | 478 | 0.0 | 0.63 | 18.04 | 21.73 | 21.32 |
| 25Q2 (5) | 274.91 | -3.08 | -10.49 | 243.15 | -2.37 | -9.41 | 22.97 | -4.96 | -12.63 | 0.41 | 24.24 | 24.24 | 1.33 | -7.64 | -11.33 | 0.1 | 0.0 | 42.86 | 0.29 | -9.38 | 26.09 | 1.09 | 0 | 0 | 0.8 | 40.35 | 6.67 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0 | -3.74 | -556.1 | -354.42 | -2.53 | -560.0 | -299.21 | 6.26 | -43.04 | -54.27 | 4.93 | -46.3 | -57.68 | 1.33 | -26.92 | -35.12 | 21.25 | 28.55 | 42.24 | 1.03 | -46.35 | -57.96 | 1.55 | -13.89 | -28.24 | 2.95 | 53.65 | -26.8 | 478 | 0.0 | 0.63 | 14.82 | -25.23 | -32.24 |
| 25Q1 (4) | 283.66 | 1.49 | 0.0 | 249.05 | 2.26 | 0.0 | 24.17 | -2.46 | 0.0 | 0.33 | -19.51 | 0.0 | 1.44 | -14.29 | 0.0 | 0.1 | 42.86 | 0.0 | 0.32 | 18.52 | 0.0 | 0 | 0 | 0.0 | 0.57 | -58.99 | 0.0 | 0.01 | -75.0 | 0.0 | 0 | 0 | 0.0 | 0.82 | -45.7 | 0.0 | 0.55 | -71.05 | 0.0 | 10.99 | -15.91 | 0.0 | 9.18 | -9.73 | 0.0 | 1.82 | -37.24 | 0.0 | 16.53 | -25.47 | 0.0 | 1.92 | -10.28 | 0.0 | 1.80 | 4.65 | 0.0 | 1.92 | -73.55 | 0.0 | 478 | 0.63 | 0.0 | 19.82 | -9.21 | 0.0 |
| 24Q4 (3) | 279.49 | 7.63 | 0.0 | 243.54 | 5.82 | 0.0 | 24.78 | 5.4 | 0.0 | 0.41 | 78.26 | 0.0 | 1.68 | 1.2 | 0.0 | 0.07 | 0.0 | 0.0 | 0.27 | 17.39 | 0.0 | 0 | -100.0 | 0.0 | 1.39 | 27.52 | 0.0 | 0.04 | -42.86 | 0.0 | 0 | 0 | 0.0 | 1.51 | 451.16 | 0.0 | 1.9 | 660.0 | 0.0 | 13.07 | 108.79 | 0.0 | 10.17 | 95.58 | 0.0 | 2.9 | 173.58 | 0.0 | 22.18 | 30.86 | 0.0 | 2.14 | 96.33 | 0.0 | 1.72 | 66.99 | 0.0 | 7.26 | 41.8 | 0.0 | 475 | 0.0 | 0.0 | 21.83 | 46.81 | 0.0 |
| 24Q3 (2) | 259.67 | -15.45 | 0.0 | 230.15 | -14.25 | 0.0 | 23.51 | -10.57 | 0.0 | 0.23 | -30.3 | 0.0 | 1.66 | 10.67 | 0.0 | 0.07 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.76 | 0 | 0.0 | 1.09 | 45.33 | 0.0 | 0.07 | 133.33 | 0.0 | 0 | 0 | 0.0 | -0.43 | -129.25 | 0.0 | 0.25 | -80.31 | 0.0 | 6.26 | -54.27 | 0.0 | 5.2 | -55.36 | 0.0 | 1.06 | -48.29 | 0.0 | 16.95 | 13.45 | 0.0 | 1.09 | -55.51 | 0.0 | 1.03 | -52.31 | 0.0 | 5.12 | 27.05 | 0.0 | 475 | 0.0 | 0.0 | 14.87 | -32.01 | 0.0 |
| 24Q2 (1) | 307.13 | 0.0 | 0.0 | 268.41 | 0.0 | 0.0 | 26.29 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.47 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 13.69 | 0.0 | 0.0 | 11.65 | 0.0 | 0.0 | 2.05 | 0.0 | 0.0 | 14.94 | 0.0 | 0.0 | 2.45 | 0.0 | 0.0 | 2.16 | 0.0 | 0.0 | 4.03 | 0.0 | 0.0 | 475 | 0.0 | 0.0 | 21.87 | 0.0 | 0.0 |