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) | 667.84 | -4.58 | 624.25 | -3.75 | 47.97 | -13.27 | 6.65 | -19.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.85 | -25.67 | 1.47 | -61.82 | -2.63 | 0 | 4.09 | 52.04 | 0.00 | 0 | -0.79 | 0 | -2.54 | 0 | 0.00 | 0 | 334 | -1.18 | 39.92 | -20.27 |
| 2024 (4) | 699.86 | -1.9 | 648.57 | -6.7 | 55.31 | -18.34 | 8.22 | 15.94 | 6.23 | -20.84 | 0.11 | -8.33 | 0 | 0 | 0 | 0 | 1.61 | -5.29 | -1.04 | 0 | 0 | 0 | -0.18 | 0 | 7.87 | -55.13 | 3.85 | 0 | 1.56 | 0 | 2.69 | 0 | 69.88 | 0 | 0.46 | 0 | -1.89 | 0 | 0.00 | 0 | 338 | 0.0 | 50.07 | 91.33 |
| 2023 (3) | 713.45 | -43.13 | 695.17 | -38.87 | 67.73 | -22.69 | 7.09 | 106.1 | 7.87 | 143.65 | 0.12 | -42.86 | 0 | 0 | 0 | 0 | 1.7 | -4.49 | -1.02 | 0 | 0 | 0 | -0.46 | 0 | 17.54 | 89.42 | -31.91 | 0 | -27.41 | 0 | -3.85 | 0 | 0.00 | 0 | -8.11 | 0 | -13.46 | 0 | 0.00 | 0 | 338 | 0.0 | 26.17 | -74.04 |
| 2022 (2) | 1254.61 | -5.23 | 1137.11 | -4.95 | 87.61 | -2.63 | 3.44 | 89.01 | 3.23 | 171.43 | 0.21 | 110.0 | 0 | 0 | 0 | 0 | 1.78 | 474.19 | 2.55 | 0 | 0.1 | 0 | 3.45 | 0 | 9.26 | 18.41 | 39.14 | -13.5 | 34.44 | -21.44 | 5.49 | 238.89 | 14.02 | 292.72 | 10.07 | -21.51 | 7.54 | -30.06 | 0.00 | 0 | 338 | 0.0 | 100.82 | 6.1 |
| 2021 (1) | 1323.78 | 4.15 | 1196.36 | 3.01 | 89.98 | 6.83 | 1.82 | -18.02 | 1.19 | -23.72 | 0.1 | -61.54 | 0 | 0 | 0 | 0 | 0.31 | 3.33 | -3.3 | 0 | 0 | 0 | -2.53 | 0 | 7.82 | -42.92 | 45.25 | 15.79 | 43.84 | 17.5 | 1.62 | -8.47 | 3.57 | -21.19 | 12.83 | 17.28 | 10.78 | 52.48 | 0.00 | 0 | 338 | 0.0 | 95.02 | 13.7 |
| 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) | 160.78 | -2.06 | 5.87 | 152.77 | -1.28 | 8.13 | 11.22 | -7.27 | -12.68 | 1.37 | -11.04 | -29.38 | 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 | 0 | 0 | 0 | -100.0 | 100.0 | 1.53 | 0.0 | -9.47 | -1.69 | -45.69 | -196.49 | -2.04 | -48.91 | -183.33 | 0.35 | 66.67 | 169.23 | 0.00 | 0 | 0 | -0.61 | -48.78 | -190.48 | -1.07 | -22.99 | -48.61 | -0.61 | 22.78 | -190.48 | 334 | -0.3 | -1.18 | 7.76 | -3.6 | -21.14 |
| 25Q4 (7) | 164.16 | 1.69 | -18.95 | 154.75 | 2.5 | -16.88 | 12.1 | 1.34 | -18.52 | 1.54 | 15.79 | -24.51 | 1.28 | 9.4 | -15.79 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 4.17 | 4.17 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | 0.18 | 80.0 | 263.64 | 1.53 | -8.38 | -17.74 | -1.16 | -744.44 | -134.32 | -1.37 | -42.71 | -159.57 | 0.21 | -81.42 | -82.35 | 0.00 | 0 | -100.0 | -0.41 | -41.38 | -160.29 | -0.87 | -10.13 | -769.23 | -0.79 | -113.51 | -271.74 | 335 | 0.6 | -0.89 | 8.05 | -13.07 | -44.94 |
| 25Q3 (6) | 161.43 | -15.21 | -12.13 | 150.98 | -14.82 | -12.58 | 11.94 | 7.76 | -17.71 | 1.33 | -27.32 | -32.49 | 1.17 | -19.86 | -25.95 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | -46.67 | -42.86 | 0.03 | 105.88 | 250.0 | 0 | 0 | 0 | 0.1 | 125.64 | 123.26 | 1.67 | 73.96 | -33.2 | 0.18 | -94.04 | 118.18 | -0.96 | -328.57 | -74.55 | 1.13 | -56.87 | 432.35 | 0.00 | -100.0 | 0 | -0.29 | -323.08 | -81.25 | -0.79 | -393.75 | 13.19 | -0.37 | -311.11 | -68.18 | 333 | -0.3 | -1.48 | 9.26 | -27.49 | -12.81 |
| 25Q2 (5) | 190.38 | 25.36 | 17.14 | 177.24 | 25.44 | 16.91 | 11.08 | -13.77 | -18.17 | 1.83 | -5.67 | -10.73 | 1.46 | 5.04 | -7.59 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.45 | 36.36 | -11.76 | -0.51 | 0 | -183.33 | 0 | 0 | 0 | -0.39 | -3800.0 | -360.0 | 0.96 | -43.2 | -50.26 | 3.02 | 629.82 | 531.43 | 0.42 | 158.33 | 160.0 | 2.62 | 1915.38 | 2281.82 | 86.88 | 0 | 0 | 0.13 | 161.9 | 161.9 | -0.16 | 77.78 | 79.75 | -0.09 | 57.14 | -80.0 | 334 | -1.18 | -1.18 | 12.77 | 29.78 | 16.73 |
| 25Q1 (4) | 151.87 | -25.02 | 0.0 | 141.29 | -24.11 | 0.0 | 12.85 | -13.47 | 0.0 | 1.94 | -4.9 | 0.0 | 1.39 | -8.55 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.33 | 37.5 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 90.91 | 0.0 | 1.69 | -9.14 | 0.0 | -0.57 | -116.86 | 0.0 | -0.72 | -131.3 | 0.0 | 0.13 | -89.08 | 0.0 | 0.00 | -100.0 | 0.0 | -0.21 | -130.88 | 0.0 | -0.72 | -653.85 | 0.0 | -0.21 | -145.65 | 0.0 | 338 | 0.0 | 0.0 | 9.84 | -32.69 | 0.0 |
| 24Q4 (3) | 202.55 | 10.26 | 0.0 | 186.18 | 7.81 | 0.0 | 14.85 | 2.34 | 0.0 | 2.04 | 3.55 | 0.0 | 1.52 | -3.8 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.24 | -42.86 | 0.0 | -0.71 | -3450.0 | 0.0 | 0 | 0 | 0.0 | -0.11 | 74.42 | 0.0 | 1.86 | -25.6 | 0.0 | 3.38 | 441.41 | 0.0 | 2.3 | 518.18 | 0.0 | 1.19 | 450.0 | 0.0 | 35.12 | 0 | 0.0 | 0.68 | 525.0 | 0.0 | 0.13 | 114.29 | 0.0 | 0.46 | 309.09 | 0.0 | 338 | 0.0 | 0.0 | 14.62 | 37.66 | 0.0 |
| 24Q3 (2) | 183.71 | 13.04 | 0.0 | 172.7 | 13.91 | 0.0 | 14.51 | 7.16 | 0.0 | 1.97 | -3.9 | 0.0 | 1.58 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.42 | -17.65 | 0.0 | -0.02 | 88.89 | 0.0 | 0 | 0 | 0.0 | -0.43 | -386.67 | 0.0 | 2.5 | 29.53 | 0.0 | -0.99 | -41.43 | 0.0 | -0.55 | 21.43 | 0.0 | -0.34 | -409.09 | 0.0 | 0.00 | 0 | 0.0 | -0.16 | 23.81 | 0.0 | -0.91 | -15.19 | 0.0 | -0.22 | -340.0 | 0.0 | 338 | 0.0 | 0.0 | 10.62 | -2.93 | 0.0 |
| 24Q2 (1) | 162.52 | 0.0 | 0.0 | 151.61 | 0.0 | 0.0 | 13.54 | 0.0 | 0.0 | 2.05 | 0.0 | 0.0 | 1.58 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 1.93 | 0.0 | 0.0 | -0.7 | 0.0 | 0.0 | -0.7 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | -0.79 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 338 | 0.0 | 0.0 | 10.94 | 0.0 | 0.0 |