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) | 605.98 | -3.24 | 459.74 | 7.36 | 59.87 | 5.31 | 22.36 | -33.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.8 | 0 | 95.16 | -23.44 | 73.12 | -25.74 | 22.05 | -14.86 | 23.17 | 11.18 | 15.26 | -26.14 | 13.46 | -44.22 | 0.00 | 0 | 478 | 2.14 | 195.76 | -8.38 |
| 2024 (4) | 626.26 | -11.36 | 428.23 | -3.14 | 56.85 | -10.92 | 33.57 | 3.2 | 22.57 | 155.9 | 0.16 | 0.0 | 0 | 0 | 1.86 | -58.01 | 0 | 0 | 0.49 | -62.02 | 0 | 0 | 0.77 | -74.07 | -16.9 | 0 | 124.29 | -53.09 | 98.46 | -50.2 | 25.9 | -61.5 | 20.84 | -17.92 | 20.66 | -52.95 | 24.13 | -13.51 | 0.00 | 0 | 468 | 7.59 | 213.66 | -36.94 |
| 2023 (3) | 706.52 | 0.52 | 442.11 | 10.68 | 63.82 | 19.09 | 32.53 | 184.6 | 8.82 | 86.08 | 0.16 | 128.57 | 0 | 0 | 4.43 | 9.65 | 0 | 0 | 1.29 | 18.35 | 0 | 0 | 2.97 | -92.37 | 64.38 | 0 | 264.96 | 31.78 | 197.72 | 28.67 | 67.27 | 41.92 | 25.39 | 7.72 | 43.91 | 27.79 | 27.90 | -34.12 | 0.00 | 0 | 435 | 0.0 | 338.83 | 27.05 |
| 2022 (2) | 702.87 | 14.98 | 399.45 | 5.55 | 53.59 | -4.17 | 11.43 | 699.3 | 4.74 | 58.53 | 0.07 | -22.22 | 0 | 0 | 4.04 | 42.25 | 0 | 0 | 1.09 | 626.67 | 0 | 0 | 38.93 | 537.15 | -48.76 | 0 | 201.07 | 22.27 | 153.67 | 29.46 | 47.4 | 3.61 | 23.57 | -15.28 | 34.36 | 32.31 | 42.35 | 54.34 | 0.00 | 0 | 435 | 0.0 | 266.69 | 17.74 |
| 2021 (1) | 611.31 | 10.43 | 378.45 | 8.78 | 55.92 | 5.89 | 1.43 | -41.39 | 2.99 | 360.0 | 0.09 | 0.0 | 0 | 0 | 2.84 | 14100.0 | 0 | 0 | 0.15 | 0 | 0 | 0 | 6.11 | 0 | -12.48 | 0 | 164.45 | -1.02 | 118.7 | -9.42 | 45.75 | 30.3 | 27.82 | 31.66 | 25.97 | -13.52 | 27.44 | 11.36 | 0.00 | 0 | 435 | 0.0 | 226.5 | 1.98 |
| 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) | 139.85 | -3.57 | -10.32 | 110.71 | 2.74 | -3.59 | 14.38 | 6.76 | -5.58 | 9.16 | 27.4 | 59.03 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 8.71 | 64.96 | 291.01 | 23.47 | -19.26 | 10.03 | 18.96 | -14.01 | 30.22 | 4.51 | -35.75 | -33.48 | 19.21 | -20.49 | -39.53 | 3.97 | -13.88 | 30.16 | 2.14 | -39.03 | -46.5 | 3.97 | -74.04 | 30.16 | 478 | 0.0 | 0.0 | 49.76 | -3.94 | 7.96 |
| 25Q4 (7) | 145.02 | 0.06 | -11.26 | 107.76 | -8.92 | -5.69 | 13.47 | -6.0 | 0.97 | 7.19 | 58.72 | 9.94 | 7.76 | 28.69 | 59.02 | 0.01 | -75.0 | -75.0 | 0 | 0 | 0 | 0.37 | 825.0 | 640.0 | 0 | 0 | 0 | -0.07 | -800.0 | -143.75 | 0 | 0 | 0 | 0.29 | 222.22 | 140.85 | 5.28 | -44.83 | 118.94 | 29.07 | 32.92 | 265.2 | 22.05 | 11.99 | 360.33 | 7.02 | 222.02 | 118.69 | 24.16 | 142.33 | -40.11 | 4.61 | 11.89 | 351.96 | 3.51 | 65.57 | -48.61 | 15.29 | 43.16 | -27.4 | 478 | 0.0 | 2.14 | 51.8 | 7.27 | 64.03 |
| 25Q3 (6) | 144.93 | -9.46 | -8.68 | 118.31 | -0.45 | 6.56 | 14.33 | -14.96 | -8.55 | 4.53 | -6.98 | -46.45 | 6.03 | -15.31 | -16.02 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0.04 | -88.89 | -50.0 | 0 | 0 | 0 | 0.01 | -85.71 | -66.67 | 0 | 0 | 0 | 0.09 | 101.49 | 109.68 | 9.57 | 738.0 | 179.01 | 21.87 | -4.46 | -38.27 | 19.69 | 17.06 | -33.34 | 2.18 | -64.09 | -63.11 | 9.97 | -62.39 | -40.23 | 4.12 | 17.05 | -33.33 | 2.12 | -44.65 | -61.17 | 10.68 | 62.8 | -47.1 | 478 | 0.0 | 0.0 | 48.29 | -2.62 | -17.73 |
| 25Q2 (5) | 160.08 | 2.65 | 4.45 | 118.85 | 3.5 | 14.57 | 16.85 | 10.64 | 6.31 | 4.87 | -15.45 | -56.63 | 7.12 | 5.33 | 21.71 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0 | 0.36 | 350.0 | -78.82 | 0 | 0 | 0 | 0.07 | 75.0 | -12.5 | 0 | 0 | 0 | -6.05 | -2925.0 | -411.86 | -1.5 | 67.11 | -190.91 | 22.89 | 7.31 | -35.17 | 16.82 | 15.52 | -41.6 | 6.07 | -10.47 | -7.04 | 26.51 | -16.56 | 43.37 | 3.52 | 15.41 | -41.53 | 3.83 | -4.25 | -32.57 | 6.56 | 115.08 | -53.28 | 478 | 0.0 | 0.0 | 49.59 | 7.59 | -13.35 |
| 25Q1 (4) | 155.95 | -4.58 | 0.0 | 114.83 | 0.5 | 0.0 | 15.23 | 14.17 | 0.0 | 5.76 | -11.93 | 0.0 | 6.76 | 38.52 | 0.0 | 0.05 | 25.0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 60.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -75.0 | 0.0 | 0 | 0 | 0.0 | -0.2 | 71.83 | 0.0 | -4.56 | 83.64 | 0.0 | 21.33 | 167.96 | 0.0 | 14.56 | 203.97 | 0.0 | 6.78 | 111.21 | 0.0 | 31.77 | -21.24 | 0.0 | 3.05 | 199.02 | 0.0 | 4.00 | -41.43 | 0.0 | 3.05 | -85.52 | 0.0 | 478 | 2.14 | 0.0 | 46.09 | 45.95 | 0.0 |
| 24Q4 (3) | 163.43 | 2.98 | 0.0 | 114.26 | 2.91 | 0.0 | 13.34 | -14.87 | 0.0 | 6.54 | -22.7 | 0.0 | 4.88 | -32.03 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -37.5 | 0.0 | 0 | 0 | 0.0 | 0.16 | 433.33 | 0.0 | 0 | 0 | 0.0 | -0.71 | 23.66 | 0.0 | -27.88 | -912.83 | 0.0 | 7.96 | -77.53 | 0.0 | 4.79 | -83.78 | 0.0 | 3.21 | -45.69 | 0.0 | 40.34 | 141.85 | 0.0 | 1.02 | -83.5 | 0.0 | 6.83 | 25.09 | 0.0 | 21.06 | 4.31 | 0.0 | 468 | -2.09 | 0.0 | 31.58 | -46.2 | 0.0 |
| 24Q3 (2) | 158.7 | 3.55 | 0.0 | 111.03 | 7.03 | 0.0 | 15.67 | -1.14 | 0.0 | 8.46 | -24.67 | 0.0 | 7.18 | 22.74 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.08 | -95.29 | 0.0 | 0 | 0 | 0.0 | 0.03 | -62.5 | 0.0 | 0 | 0 | 0.0 | -0.93 | -147.94 | 0.0 | 3.43 | 107.88 | 0.0 | 35.43 | 0.34 | 0.0 | 29.54 | 2.57 | 0.0 | 5.91 | -9.49 | 0.0 | 16.68 | -9.79 | 0.0 | 6.18 | 2.66 | 0.0 | 5.46 | -3.87 | 0.0 | 20.19 | 43.8 | 0.0 | 478 | 0.0 | 0.0 | 58.7 | 2.57 | 0.0 |
| 24Q2 (1) | 153.26 | 0.0 | 0.0 | 103.74 | 0.0 | 0.0 | 15.85 | 0.0 | 0.0 | 11.23 | 0.0 | 0.0 | 5.85 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.94 | 0.0 | 0.0 | 1.65 | 0.0 | 0.0 | 35.31 | 0.0 | 0.0 | 28.8 | 0.0 | 0.0 | 6.53 | 0.0 | 0.0 | 18.49 | 0.0 | 0.0 | 6.02 | 0.0 | 0.0 | 5.68 | 0.0 | 0.0 | 14.04 | 0.0 | 0.0 | 478 | 0.0 | 0.0 | 57.23 | 0.0 | 0.0 |