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) | 1422.9 | -2.8 | 1131.11 | -3.78 | 235.08 | -0.34 | 5.27 | 6.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42.38 | 77.32 | 99.08 | 29.8 | 32.13 | 17.26 | 15.14 | -5.96 | 15.28 | -27.55 | 20.74 | 16.0 | -7.02 | 0 | 0.00 | 0 | 138 | 0.73 | 156.7 | 13.21 |
| 2024 (4) | 1463.84 | 20.34 | 1175.52 | 19.9 | 235.88 | 28.24 | 4.94 | 1.02 | 13.88 | 44.58 | 2.71 | 94.96 | 0.17 | -19.05 | 0.52 | 79.31 | 0 | 0 | -0.86 | 0 | 1.98 | 45.59 | 5.16 | 4200.0 | 23.9 | 39.77 | 76.33 | 10.37 | 27.4 | 21.19 | 16.1 | 0.94 | 21.09 | -8.54 | 17.88 | 15.95 | 2.40 | -36.34 | 0.00 | 0 | 137 | 15.13 | 138.42 | 27.84 |
| 2023 (3) | 1216.41 | 12.39 | 980.42 | 10.63 | 183.93 | 11.28 | 4.89 | 389.0 | 9.6 | 64.1 | 1.39 | 80.52 | 0.21 | -41.67 | 0.29 | 81.25 | 0 | 0 | 0.16 | 0 | 1.36 | 403.7 | 0.12 | -97.35 | 17.1 | 173.16 | 69.16 | 86.47 | 22.61 | -34.56 | 15.95 | 20.74 | 23.06 | -35.26 | 15.42 | -36.62 | 3.77 | -80.55 | 0.00 | 0 | 119 | 12.26 | 108.28 | 31.39 |
| 2022 (2) | 1082.29 | 12.09 | 886.18 | 16.49 | 165.28 | -4.41 | 1.0 | 85.19 | 5.85 | 37.32 | 0.77 | -35.83 | 0.36 | 56.52 | 0.16 | 60.0 | -0.04 | 0 | -0.2 | 0 | 0.27 | -74.04 | 4.53 | 0 | 6.26 | -40.72 | 37.09 | -12.71 | 34.55 | 158.8 | 13.21 | 47.27 | 35.62 | 68.74 | 24.33 | 120.18 | 19.38 | 914.66 | 0.00 | 0 | 106 | 10.42 | 82.41 | 3.37 |
| 2021 (1) | 965.57 | 14.82 | 760.74 | 17.95 | 172.9 | 8.61 | 0.54 | -28.95 | 4.26 | -6.99 | 1.2 | 51.9 | 0.23 | 15.0 | 0.1 | -41.18 | 0 | 0 | 0.77 | 1440.0 | 1.04 | 0 | -1.85 | 0 | 10.56 | 281.23 | 42.49 | 7.54 | 13.35 | 22.93 | 8.97 | 9.26 | 21.11 | 1.59 | 11.05 | 17.18 | 1.91 | -65.52 | 0.00 | 0 | 96 | 4.35 | 79.72 | 7.09 |
| 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) | 371.13 | -6.07 | 7.68 | 296.49 | -5.46 | 9.61 | 54.71 | 8.94 | -7.19 | 1.62 | -16.92 | 116.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | -100.0 | -100.0 | 4.22 | 139.66 | -55.06 | 24.14 | 16.79 | -1.87 | 7.52 | -13.56 | -9.07 | 5.71 | 715.71 | -2.23 | 23.67 | 600.3 | -0.21 | 5.15 | -18.25 | -14.45 | 2.26 | -82.94 | 393.51 | 5.15 | -77.86 | -14.45 | 146 | 5.8 | 5.8 | 38.67 | 7.78 | -0.74 |
| 25Q4 (7) | 395.13 | 17.54 | -0.3 | 313.6 | 19.12 | -1.56 | 50.22 | -16.36 | 0.64 | 1.95 | 22.64 | 124.14 | 3.65 | 51.45 | 8.31 | 0.72 | 4.35 | -26.53 | 0.09 | 28.57 | 125.0 | 0.01 | -93.75 | -50.0 | 0 | 0 | 0 | 0.43 | 193.48 | 179.63 | -2.9 | -347.86 | -387.13 | 1.76 | -44.48 | -30.71 | -10.64 | -177.72 | -45.16 | 20.67 | -22.15 | 0.63 | 8.7 | -8.52 | -4.5 | 0.7 | -84.62 | -76.27 | 3.38 | -80.26 | -76.5 | 6.30 | -8.83 | -5.41 | 13.25 | 563.29 | 17.67 | 23.26 | 36.5 | 16.13 | 138 | 0.0 | 0.73 | 35.88 | -10.83 | -1.48 |
| 25Q3 (6) | 336.17 | -3.1 | -10.86 | 263.27 | -7.21 | -12.39 | 60.04 | -8.85 | 0.92 | 1.59 | 62.24 | 87.06 | 2.41 | -8.37 | -37.24 | 0.69 | -9.21 | 11.29 | 0.07 | 133.33 | 75.0 | 0.16 | -54.29 | 128.57 | 0 | 0 | 0 | -0.46 | -4500.0 | -611.11 | 1.17 | -96.23 | -40.61 | 3.17 | 133.12 | 314.19 | 13.69 | -54.28 | 193.15 | 26.55 | -2.6 | 21.68 | 9.51 | 68.32 | 37.63 | 4.55 | 12.07 | -4.41 | 17.12 | 14.82 | -21.61 | 6.91 | 68.13 | 37.38 | -2.86 | 82.81 | -286.93 | 17.04 | 68.38 | 27.26 | 138 | 0.0 | 0.73 | 40.24 | -3.32 | 2.89 |
| 25Q2 (5) | 346.93 | 0.66 | -4.48 | 283.74 | 4.89 | -3.86 | 65.87 | 11.74 | 16.6 | 0.98 | 30.67 | -52.2 | 2.63 | -3.66 | -30.42 | 0.76 | 4.11 | 24.59 | 0.03 | -25.0 | -25.0 | 0.35 | 3400.0 | -18.6 | 0 | 0 | 0 | -0.01 | -150.0 | 97.37 | 31.01 | 0 | 310000.0 | -9.57 | -400.0 | -970.0 | 29.94 | 218.85 | 443.38 | 27.26 | 10.81 | 59.42 | 5.65 | -31.68 | 11.44 | 4.06 | -30.48 | -17.81 | 14.91 | -37.14 | -48.43 | 4.11 | -31.73 | 11.08 | -16.64 | -2061.04 | -5446.67 | 10.12 | 68.11 | 21.05 | 138 | 0.0 | 0.73 | 41.62 | 6.83 | 23.57 |
| 25Q1 (4) | 344.66 | -13.04 | 0.0 | 270.5 | -15.09 | 0.0 | 58.95 | 18.14 | 0.0 | 0.75 | -13.79 | 0.0 | 2.73 | -18.99 | 0.0 | 0.73 | -25.51 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 103.7 | 0.0 | 0 | -100.0 | 0.0 | 3.19 | 25.59 | 0.0 | 9.39 | 228.1 | 0.0 | 24.6 | 19.77 | 0.0 | 8.27 | -9.22 | 0.0 | 5.84 | 97.97 | 0.0 | 23.72 | 64.95 | 0.0 | 6.02 | -9.61 | 0.0 | -0.77 | -106.84 | 0.0 | 6.02 | -69.95 | 0.0 | 138 | 0.73 | 0.0 | 38.96 | 6.97 | 0.0 |
| 24Q4 (3) | 396.33 | 5.09 | 0.0 | 318.57 | 6.02 | 0.0 | 49.9 | -16.12 | 0.0 | 0.87 | 2.35 | 0.0 | 3.37 | -12.24 | 0.0 | 0.98 | 58.06 | 0.0 | 0.04 | 0.0 | 0.0 | 0.02 | -71.43 | 0.0 | 0 | 0 | 0.0 | -0.54 | -700.0 | 0.0 | 1.01 | -48.73 | 0.0 | 2.54 | 271.62 | 0.0 | -7.33 | -256.96 | 0.0 | 20.54 | -5.87 | 0.0 | 9.11 | 31.84 | 0.0 | 2.95 | -38.03 | 0.0 | 14.38 | -34.16 | 0.0 | 6.66 | 32.41 | 0.0 | 11.26 | 635.95 | 0.0 | 20.03 | 49.59 | 0.0 | 137 | 0.0 | 0.0 | 36.42 | -6.88 | 0.0 |
| 24Q3 (2) | 377.12 | 3.83 | 0.0 | 300.49 | 1.82 | 0.0 | 59.49 | 5.31 | 0.0 | 0.85 | -58.54 | 0.0 | 3.84 | 1.59 | 0.0 | 0.62 | 1.64 | 0.0 | 0.04 | 0.0 | 0.0 | 0.07 | -83.72 | 0.0 | 0 | 0 | 0.0 | 0.09 | 123.68 | 0.0 | 1.97 | 19600.0 | 0.0 | -1.48 | -234.55 | 0.0 | 4.67 | -15.25 | 0.0 | 21.82 | 27.6 | 0.0 | 6.91 | 36.29 | 0.0 | 4.76 | -3.64 | 0.0 | 21.84 | -24.46 | 0.0 | 5.03 | 35.95 | 0.0 | 1.53 | 610.0 | 0.0 | 13.39 | 60.17 | 0.0 | 137 | 0.0 | 0.0 | 39.11 | 16.12 | 0.0 |
| 24Q2 (1) | 363.21 | 0.0 | 0.0 | 295.12 | 0.0 | 0.0 | 56.49 | 0.0 | 0.0 | 2.05 | 0.0 | 0.0 | 3.78 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.38 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 5.51 | 0.0 | 0.0 | 17.1 | 0.0 | 0.0 | 5.07 | 0.0 | 0.0 | 4.94 | 0.0 | 0.0 | 28.91 | 0.0 | 0.0 | 3.70 | 0.0 | 0.0 | -0.30 | 0.0 | 0.0 | 8.36 | 0.0 | 0.0 | 137 | 0.0 | 0.0 | 33.68 | 0.0 | 0.0 |