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) | 467.3 | 4.48 | 482.67 | 9.2 | 80.54 | -17.99 | 8.3 | -42.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15.17 | 0 | -74.77 | 0 | -78.13 | 0 | 3.36 | 0 | 0.00 | 0 | -1.86 | 0 | -1.49 | 0 | 0.00 | 0 | 4200 | 1.35 | 55.3 | 26.0 |
| 2024 (4) | 447.26 | 1.6 | 442.0 | 14.12 | 98.21 | 6.06 | 14.42 | -18.99 | 14.95 | 84.8 | 2.01 | -15.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.26 | 0 | 11.34 | 5.98 | -68.32 | 0 | -67.77 | 0 | -0.54 | 0 | 0.00 | 0 | -1.64 | 0 | -1.87 | 0 | 0.00 | 0 | 4144 | 1.99 | 43.89 | -17.03 |
| 2023 (3) | 440.23 | -42.14 | 387.31 | -4.39 | 92.6 | -2.09 | 17.8 | 180.31 | 8.09 | 94.94 | 2.37 | -14.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.83 | 0 | 10.7 | 65.89 | -20.86 | 0 | -16.44 | 0 | -4.42 | 0 | 0.00 | 0 | -0.40 | 0 | -0.64 | 0 | 0.00 | 0 | 4063 | 8.96 | 52.9 | -84.58 |
| 2022 (2) | 760.87 | 15.95 | 405.08 | 6.49 | 94.58 | 21.76 | 6.35 | 1170.0 | 4.15 | -12.26 | 2.77 | 18.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.26 | 0 | 6.45 | 0 | 269.73 | 40.37 | 216.35 | 34.45 | 53.38 | 70.98 | 19.79 | 21.78 | 5.32 | 20.63 | 4.96 | 23.69 | 0.00 | 0 | 3729 | 13.93 | 343.01 | 31.18 |
| 2021 (1) | 656.23 | 43.64 | 380.38 | 9.64 | 77.68 | 42.27 | 0.5 | 78.57 | 4.73 | -8.51 | 2.33 | 23.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.13 | 0 | -8.76 | 0 | 192.15 | 300.4 | 160.92 | 322.81 | 31.22 | 214.4 | 16.25 | -21.42 | 4.41 | 264.46 | 4.01 | 258.04 | 0.00 | 0 | 3273 | 5.41 | 261.49 | 128.26 |
| 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) | 135.72 | 8.62 | 22.09 | 121.84 | 4.13 | 4.56 | 25.3 | 24.75 | 20.94 | 1.05 | -53.95 | -32.69 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 1.06 | -16.54 | 243.24 | 143.32 | 2520.95 | 1637.77 | 142.31 | 2275.99 | 1397.27 | 1.01 | 62.9 | -38.79 | 0.70 | 0 | 0 | 3.36 | 2200.0 | 1392.31 | 3.34 | 1955.56 | 1491.67 | 3.36 | 280.65 | 1392.31 | 4235 | 1.0 | 1.34 | 174.07 | 555.63 | 656.5 |
| 25Q4 (7) | 124.95 | 5.53 | 12.24 | 117.01 | -7.24 | -5.4 | 20.28 | 2.42 | 1.71 | 2.28 | 48.05 | -35.59 | 4.32 | -1.14 | 1.89 | 0.34 | -8.11 | -24.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.49 | 34.75 | -29.07 | 1.27 | 409.76 | -69.25 | -5.92 | 78.29 | 62.03 | -6.54 | 76.03 | 56.43 | 0.62 | 6100.0 | 208.77 | 0.00 | 0 | 0 | -0.16 | 75.38 | 55.56 | -0.18 | 71.43 | 60.0 | -1.86 | -8.77 | -13.41 | 4193 | 0.05 | 1.18 | 26.55 | 387.16 | 65.94 |
| 25Q3 (6) | 118.4 | 4.98 | 1.62 | 126.14 | 2.55 | 3.9 | 19.8 | 1.33 | -9.34 | 1.54 | -47.08 | -38.89 | 4.37 | 0.69 | 6.85 | 0.37 | 8.82 | -22.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.59 | 118.75 | 1623.53 | -0.41 | 97.32 | 77.72 | -27.27 | 15.47 | 5.25 | -27.28 | 18.18 | 5.24 | 0.01 | -99.07 | 0.0 | 0.00 | 0 | 0 | -0.65 | 18.75 | 5.8 | -0.63 | -46.51 | 1.56 | -1.71 | -61.32 | -34.65 | 4191 | 0.07 | 0.96 | 5.45 | 1779.31 | 183.85 |
| 25Q2 (5) | 112.78 | 1.46 | 1.39 | 123.0 | 5.55 | 16.73 | 19.54 | -6.6 | -30.68 | 2.91 | 86.54 | -40.61 | 4.34 | 1.88 | 13.32 | 0.34 | -19.05 | -34.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13.81 | -757.62 | -893.68 | -15.29 | -1966.22 | -664.21 | -32.26 | -246.14 | -64.84 | -33.34 | -203.92 | -70.28 | 1.08 | -34.55 | 10700.0 | 0.00 | 0 | 0 | -0.80 | -207.69 | -70.21 | -0.43 | -79.17 | 18.87 | -1.06 | -307.69 | -82.76 | 4188 | 0.22 | 1.09 | 0.29 | -98.74 | -95.77 |
| 25Q1 (4) | 111.16 | -0.14 | 0.0 | 116.53 | -5.79 | 0.0 | 20.92 | 4.91 | 0.0 | 1.56 | -55.93 | 0.0 | 4.26 | 0.47 | 0.0 | 0.42 | -6.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 2.1 | -57.32 | 0.0 | -0.74 | -117.92 | 0.0 | -9.32 | 40.22 | 0.0 | -10.97 | 26.92 | 0.0 | 1.65 | 389.47 | 0.0 | 0.00 | 0 | 0.0 | -0.26 | 27.78 | 0.0 | -0.24 | 46.67 | 0.0 | -0.26 | 84.15 | 0.0 | 4179 | 0.84 | 0.0 | 23.01 | 43.81 | 0.0 |
| 24Q4 (3) | 111.32 | -4.45 | 0.0 | 123.69 | 1.89 | 0.0 | 19.94 | -8.7 | 0.0 | 3.54 | 40.48 | 0.0 | 4.24 | 3.67 | 0.0 | 0.45 | -6.25 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 4.92 | 2994.12 | 0.0 | 4.13 | 324.46 | 0.0 | -15.59 | 45.83 | 0.0 | -15.01 | 47.86 | 0.0 | -0.57 | -5800.0 | 0.0 | 0.00 | 0 | 0.0 | -0.36 | 47.83 | 0.0 | -0.45 | 29.69 | 0.0 | -1.64 | -29.13 | 0.0 | 4144 | -0.17 | 0.0 | 16.0 | 733.33 | 0.0 |
| 24Q3 (2) | 116.51 | 4.75 | 0.0 | 121.4 | 15.21 | 0.0 | 21.84 | -22.53 | 0.0 | 2.52 | -48.57 | 0.0 | 4.09 | 6.79 | 0.0 | 0.48 | -7.69 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.17 | -109.77 | 0.0 | -1.84 | -167.9 | 0.0 | -28.78 | -47.06 | 0.0 | -28.79 | -47.04 | 0.0 | 0.01 | 0.0 | 0.0 | 0.00 | 0 | 0.0 | -0.69 | -46.81 | 0.0 | -0.64 | -20.75 | 0.0 | -1.27 | -118.97 | 0.0 | 4151 | 0.19 | 0.0 | 1.92 | -72.01 | 0.0 |
| 24Q2 (1) | 111.23 | 0.0 | 0.0 | 105.37 | 0.0 | 0.0 | 28.19 | 0.0 | 0.0 | 4.9 | 0.0 | 0.0 | 3.83 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.74 | 0.0 | 0.0 | 2.71 | 0.0 | 0.0 | -19.57 | 0.0 | 0.0 | -19.58 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.47 | 0.0 | 0.0 | -0.53 | 0.0 | 0.0 | -0.58 | 0.0 | 0.0 | 4143 | 0.0 | 0.0 | 6.86 | 0.0 | 0.0 |