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) | 2514.0 | -4.71 | 1932.73 | -2.7 | 465.6 | -5.41 | 19.45 | -7.51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 105.03 | -23.73 | 220.7 | -25.76 | 120.68 | -24.74 | 38.18 | -39.3 | 17.30 | -18.24 | 4.08 | -24.86 | 0.53 | -31.17 | 0.00 | 0 | 2947 | 0.0 | 365.27 | -19.48 |
| 2024 (4) | 2638.18 | 6.97 | 1986.43 | 7.07 | 492.21 | -3.29 | 21.03 | 18.15 | 24.88 | -13.94 | 3.17 | -20.15 | 9.07 | 7.21 | 8.98 | 21.52 | 14.2 | -20.89 | 0.3 | -50.82 | 10.07 | 3.71 | 3.05 | 242.7 | 137.71 | 48.86 | 297.26 | 52.7 | 160.36 | 50.94 | 62.9 | 80.07 | 21.16 | 17.95 | 5.43 | 50.83 | 0.77 | 63.83 | 0.00 | 0 | 2947 | 0.0 | 453.62 | 26.1 |
| 2023 (3) | 2466.34 | -7.8 | 1855.23 | -8.56 | 508.95 | -5.77 | 17.8 | 89.77 | 28.91 | 41.3 | 3.97 | -18.31 | 8.46 | -1.05 | 7.39 | -9.66 | 17.95 | -7.14 | 0.61 | 0 | 9.71 | 890.82 | 0.89 | -93.6 | 92.51 | -14.63 | 194.67 | -9.17 | 106.24 | -15.98 | 34.93 | -23.1 | 17.94 | -15.34 | 3.60 | -15.89 | 0.47 | -22.95 | 0.00 | 0 | 2947 | 0.0 | 359.73 | -8.32 |
| 2022 (2) | 2674.97 | 11.51 | 2028.91 | 11.69 | 540.1 | -3.12 | 9.38 | 27.79 | 20.46 | 60.6 | 4.86 | -18.32 | 8.55 | 40.39 | 8.18 | -10.8 | 19.33 | -2.13 | -1.96 | 0 | 0.98 | -92.08 | 13.91 | 664.29 | 108.36 | -26.19 | 214.32 | 24.92 | 126.45 | -12.42 | 45.42 | 721.34 | 21.19 | 558.07 | 4.28 | -12.47 | 0.61 | 0 | 0.00 | 0 | 2947 | 0.0 | 392.36 | 9.59 |
| 2021 (1) | 2398.84 | -4.03 | 1816.61 | -6.94 | 557.47 | -1.96 | 7.34 | 14.69 | 12.74 | -29.18 | 5.95 | -2.14 | 6.09 | 16.67 | 9.17 | -8.85 | 19.75 | 3.51 | -2.29 | 0 | 12.38 | 131.4 | 1.82 | 0 | 146.81 | 81.88 | 171.57 | 187.82 | 144.39 | 198.33 | 5.53 | -72.92 | 3.22 | -90.6 | 4.89 | 198.17 | -0.08 | 0 | 0.00 | 0 | 2947 | 0.0 | 358.02 | 43.32 |
| 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) | 630.92 | 0.51 | -5.87 | 491.22 | 1.68 | -4.47 | 119.76 | 2.31 | -5.24 | 5.94 | 11.86 | 26.11 | 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 | -100.0 | 0 | -100.0 | -100.0 | 18.0 | -29.74 | -45.12 | 37.94 | -28.6 | -39.33 | 22.3 | -28.8 | -37.99 | 7.26 | 46.96 | -40.39 | 19.12 | 105.81 | -56.24 | 0.76 | -28.3 | -37.7 | 0.15 | -21.05 | 36.36 | 0.76 | -81.46 | -37.7 | 2947 | 0.0 | 0.0 | 75.22 | -16.61 | -24.48 |
| 25Q4 (7) | 627.69 | 6.7 | -8.23 | 483.11 | 7.33 | -5.75 | 117.06 | 8.16 | -5.73 | 5.31 | 12.98 | 13.7 | 5.95 | 8.97 | -5.71 | 0.58 | -20.55 | -21.62 | 2.27 | -9.56 | -9.92 | 0 | -100.0 | 0 | 2.9 | 11.97 | -46.4 | -0.28 | -21.74 | -450.0 | 0 | -100.0 | -100.0 | 1.65 | 154.1 | 228.91 | 25.62 | -24.56 | 100.16 | 53.14 | -16.77 | -11.46 | 31.32 | -17.32 | 39.7 | 4.94 | -52.13 | -77.94 | 9.29 | -42.51 | -75.1 | 1.06 | -17.83 | 39.47 | 0.19 | 46.15 | -42.42 | 4.10 | 35.31 | -24.63 | 2947 | 0.0 | 0.0 | 90.2 | -9.2 | -7.4 |
| 25Q3 (6) | 588.25 | -6.29 | -11.94 | 450.13 | -7.25 | -10.78 | 108.23 | -5.01 | -11.38 | 4.7 | -0.63 | -10.48 | 5.46 | -2.67 | -12.92 | 0.73 | 25.86 | -8.75 | 2.51 | -8.73 | 14.09 | 10.01 | 24925.0 | 11.47 | 2.59 | 43.09 | -9.76 | -0.23 | -91.67 | -355.56 | 3.12 | 975.86 | 437.93 | -3.05 | -172.97 | -263.98 | 33.96 | 168.25 | -35.09 | 63.85 | 55.05 | -31.89 | 37.88 | 144.07 | -33.86 | 10.32 | -4.0 | -15.96 | 16.16 | 14.04 | 23.36 | 1.29 | 143.4 | -33.51 | 0.13 | 30.0 | -23.53 | 3.03 | 73.14 | -35.26 | 2947 | 0.0 | 0.0 | 99.34 | 30.49 | -25.01 |
| 25Q2 (5) | 627.76 | -6.35 | -3.9 | 485.3 | -5.62 | -2.51 | 113.94 | -9.84 | -6.98 | 4.73 | 0.42 | -14.31 | 5.61 | -2.43 | -6.97 | 0.58 | -17.14 | -27.5 | 2.75 | -4.51 | 21.15 | 0.04 | 0 | 0 | 1.81 | -42.17 | -42.36 | -0.12 | -20.0 | -175.0 | 0.29 | -63.75 | -92.14 | 4.18 | 194.37 | 4744.44 | 12.66 | -61.4 | -59.82 | 41.18 | -34.15 | -36.16 | 15.52 | -56.84 | -54.53 | 10.75 | -11.74 | -24.83 | 14.17 | -67.57 | -36.08 | 0.53 | -56.56 | -54.31 | 0.10 | -9.09 | 11.11 | 1.75 | 43.44 | -36.13 | 2947 | 0.0 | 0.0 | 76.13 | -23.56 | -28.72 |
| 25Q1 (4) | 670.3 | -2.0 | 0.0 | 514.18 | 0.31 | 0.0 | 126.38 | 1.78 | 0.0 | 4.71 | 0.86 | 0.0 | 5.75 | -8.87 | 0.0 | 0.7 | -5.41 | 0.0 | 2.88 | 14.29 | 0.0 | 0 | 0 | 0.0 | 3.13 | -42.14 | 0.0 | -0.1 | -225.0 | 0.0 | 0.8 | -56.76 | 0.0 | 1.42 | 210.94 | 0.0 | 32.8 | 156.25 | 0.0 | 62.54 | 4.2 | 0.0 | 35.96 | 60.39 | 0.0 | 12.18 | -45.6 | 0.0 | 43.69 | 17.1 | 0.0 | 1.22 | 60.53 | 0.0 | 0.11 | -66.67 | 0.0 | 1.22 | -77.57 | 0.0 | 2947 | 0.0 | 0.0 | 99.6 | 2.25 | 0.0 |
| 24Q4 (3) | 683.98 | 2.39 | 0.0 | 512.58 | 1.6 | 0.0 | 124.17 | 1.67 | 0.0 | 4.67 | -11.05 | 0.0 | 6.31 | 0.64 | 0.0 | 0.74 | -7.5 | 0.0 | 2.52 | 14.55 | 0.0 | 0 | -100.0 | 0.0 | 5.41 | 88.5 | 0.0 | 0.08 | -11.11 | 0.0 | 1.85 | 218.97 | 0.0 | -1.28 | -168.82 | 0.0 | 12.8 | -75.54 | 0.0 | 60.02 | -35.97 | 0.0 | 22.42 | -60.85 | 0.0 | 22.39 | 82.33 | 0.0 | 37.31 | 184.81 | 0.0 | 0.76 | -60.82 | 0.0 | 0.33 | 94.12 | 0.0 | 5.44 | 16.24 | 0.0 | 2947 | 0.0 | 0.0 | 97.41 | -26.47 | 0.0 |
| 24Q3 (2) | 668.04 | 2.26 | 0.0 | 504.49 | 1.35 | 0.0 | 122.13 | -0.29 | 0.0 | 5.25 | -4.89 | 0.0 | 6.27 | 3.98 | 0.0 | 0.8 | 0.0 | 0.0 | 2.2 | -3.08 | 0.0 | 8.98 | 0 | 0.0 | 2.87 | -8.6 | 0.0 | 0.09 | -43.75 | 0.0 | 0.58 | -84.28 | 0.0 | 1.86 | 2166.67 | 0.0 | 52.32 | 66.04 | 0.0 | 93.74 | 45.31 | 0.0 | 57.27 | 67.8 | 0.0 | 12.28 | -14.13 | 0.0 | 13.10 | -40.91 | 0.0 | 1.94 | 67.24 | 0.0 | 0.17 | 88.89 | 0.0 | 4.68 | 70.8 | 0.0 | 2947 | 0.0 | 0.0 | 132.47 | 24.04 | 0.0 |
| 24Q2 (1) | 653.27 | 0.0 | 0.0 | 497.79 | 0.0 | 0.0 | 122.49 | 0.0 | 0.0 | 5.52 | 0.0 | 0.0 | 6.03 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 2.27 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 3.14 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 3.69 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 31.51 | 0.0 | 0.0 | 64.51 | 0.0 | 0.0 | 34.13 | 0.0 | 0.0 | 14.3 | 0.0 | 0.0 | 22.17 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 2.74 | 0.0 | 0.0 | 2947 | 0.0 | 0.0 | 106.8 | 0.0 | 0.0 |