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) | 602.54 | -15.47 | 483.17 | -16.33 | 108.56 | -7.02 | 3.67 | -43.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.03 | -39.28 | 13.84 | -41.28 | 7.23 | -42.8 | 5.18 | -40.94 | 37.42 | 0.59 | 1.84 | -42.68 | 1.07 | -45.13 | 0.00 | 0 | 392 | 0.0 | 45.98 | -23.12 |
| 2024 (4) | 712.79 | -7.37 | 577.45 | -3.73 | 116.76 | -4.79 | 6.44 | 2.55 | 10.59 | -3.64 | 0.28 | 16.67 | 0 | 0 | 0 | 0 | 2.84 | 123.62 | -0.13 | 0 | 0 | 0 | 3.98 | 36.3 | 4.99 | 454.44 | 23.57 | -50.89 | 12.64 | -62.83 | 8.77 | -28.87 | 37.20 | 44.8 | 3.21 | -61.97 | 1.95 | -76.92 | 0.00 | 0 | 392 | 0.0 | 59.81 | -28.34 |
| 2023 (3) | 769.54 | -16.39 | 599.8 | -15.78 | 122.64 | -5.0 | 6.28 | 92.05 | 10.99 | 167.4 | 0.24 | 50.0 | 0 | 0 | 0 | 0 | 1.27 | -42.01 | -0.01 | 0 | 0 | 0 | 2.92 | -58.52 | 0.9 | -89.08 | 47.99 | -45.08 | 34.01 | -41.8 | 12.33 | -51.85 | 25.69 | -12.35 | 8.44 | -44.25 | 8.45 | -34.04 | 0.00 | 0 | 392 | 3.98 | 83.46 | -26.21 |
| 2022 (2) | 920.44 | 12.47 | 712.2 | 14.73 | 129.1 | 16.78 | 3.27 | 14.34 | 4.11 | 100.49 | 0.16 | 23.08 | 0 | 0 | 0 | 0 | 2.19 | -50.11 | 0.13 | 0 | 0 | 0 | 7.04 | 0 | 8.24 | 4236.84 | 87.38 | 0.11 | 58.44 | -1.45 | 25.61 | 5.78 | 29.31 | 5.66 | 15.14 | -3.75 | 12.81 | -15.05 | 0.00 | 0 | 377 | 0.53 | 113.1 | 3.84 |
| 2021 (1) | 818.4 | 16.9 | 620.76 | 15.29 | 110.55 | 18.74 | 2.86 | 10.0 | 2.05 | -14.23 | 0.13 | 30.0 | 0 | 0 | 0 | 0 | 4.39 | 227.61 | -0.19 | 0 | 0 | 0 | -2.98 | 0 | 0.19 | 0 | 87.28 | 27.73 | 59.3 | 19.82 | 24.21 | 46.11 | 27.74 | 14.39 | 15.73 | 19.89 | 15.08 | 18.83 | 0.00 | 0 | 375 | 0.0 | 108.92 | 23.2 |
| 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) | 125.24 | 1.87 | -25.68 | 100.65 | 1.98 | -27.35 | 26.5 | 1.81 | 3.03 | 0.8 | -13.04 | -16.67 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.21 | -84.21 | -67.69 | -1.71 | -280.0 | -134.9 | -2.0 | -8.7 | -154.35 | -0.23 | -120.91 | -117.16 | 0.00 | 0 | -100.0 | -0.51 | -8.51 | -154.26 | -0.56 | 30.86 | -172.73 | -0.51 | -127.72 | -154.26 | 392 | 0.0 | 0.0 | 5.97 | -19.0 | -57.27 |
| 25Q4 (7) | 122.94 | -19.93 | -9.55 | 98.7 | -18.15 | -16.09 | 26.03 | -10.24 | -9.4 | 0.92 | 95.74 | -41.03 | 1.39 | 69.51 | -36.24 | 0.08 | -11.11 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.16 | 251.52 | 58.9 | 0.03 | 200.0 | 137.5 | 0 | 0 | 0 | 0.91 | -59.38 | 2.25 | 1.33 | -28.49 | 3.91 | -0.45 | -107.73 | 95.08 | -1.84 | -152.57 | 79.71 | 1.1 | -34.52 | 397.3 | 0.00 | -100.0 | 0 | -0.47 | -152.81 | 79.65 | -0.81 | -292.86 | 69.32 | 1.84 | -20.35 | -42.86 | 392 | 0.0 | 0.0 | 7.37 | -43.22 | 1854.76 |
| 25Q3 (6) | 153.55 | -2.53 | -24.94 | 120.59 | -3.79 | -27.7 | 29.0 | 4.24 | -3.97 | 0.47 | -64.39 | -27.69 | 0.82 | -55.43 | -62.39 | 0.09 | 0.0 | 28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0.33 | -52.17 | 6.45 | -0.03 | -400.0 | 0 | 0 | 0 | 0 | 2.24 | 196.97 | 220.0 | 1.86 | 332.5 | 700.0 | 5.82 | 62.57 | -19.94 | 3.5 | 84.21 | -29.86 | 1.68 | 60.0 | -7.18 | 28.94 | -1.56 | 16.46 | 0.89 | 85.42 | -29.92 | 0.42 | -39.13 | -68.89 | 2.31 | 62.68 | -58.3 | 392 | 0.0 | 0.0 | 12.98 | 11.32 | -17.8 |
| 25Q2 (5) | 157.54 | -6.51 | -25.57 | 125.34 | -9.53 | -23.93 | 27.82 | 8.16 | -9.94 | 1.32 | 37.5 | -40.81 | 1.84 | -15.98 | -50.27 | 0.09 | -10.0 | 28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0.69 | -33.65 | 25.45 | 0.01 | 200.0 | 0.0 | 0 | 0 | 0 | -2.31 | -247.13 | -955.56 | -0.8 | -223.08 | -165.57 | 3.58 | -26.94 | -79.22 | 1.9 | -48.37 | -83.51 | 1.05 | -21.64 | -78.62 | 29.40 | 7.34 | 3.09 | 0.48 | -48.94 | -83.67 | 0.69 | -10.39 | -73.76 | 1.42 | 51.06 | -66.74 | 392 | 0.0 | 0.0 | 11.66 | -16.54 | -57.35 |
| 25Q1 (4) | 168.51 | 23.98 | 0.0 | 138.54 | 17.78 | 0.0 | 25.72 | -10.48 | 0.0 | 0.96 | -38.46 | 0.0 | 2.19 | 0.46 | 0.0 | 0.1 | 25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.04 | 42.47 | 0.0 | -0.01 | 87.5 | 0.0 | 0 | 0 | 0.0 | 1.57 | 76.4 | 0.0 | 0.65 | -49.22 | 0.0 | 4.9 | 153.55 | 0.0 | 3.68 | 140.57 | 0.0 | 1.34 | 462.16 | 0.0 | 27.39 | 0 | 0.0 | 0.94 | 140.69 | 0.0 | 0.77 | 129.17 | 0.0 | 0.94 | -70.81 | 0.0 | 392 | 0.0 | 0.0 | 13.97 | 3426.19 | 0.0 |
| 24Q4 (3) | 135.92 | -33.56 | 0.0 | 117.63 | -29.48 | 0.0 | 28.73 | -4.87 | 0.0 | 1.56 | 140.0 | 0.0 | 2.18 | 0.0 | 0.0 | 0.08 | 14.29 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.73 | 135.48 | 0.0 | -0.08 | 0 | 0.0 | 0 | 0 | 0.0 | 0.89 | 27.14 | 0.0 | 1.28 | 512.9 | 0.0 | -9.15 | -225.86 | 0.0 | -9.07 | -281.76 | 0.0 | -0.37 | -120.44 | 0.0 | 0.00 | -100.0 | 0.0 | -2.31 | -281.89 | 0.0 | -2.64 | -295.56 | 0.0 | 3.22 | -41.88 | 0.0 | 392 | 0.0 | 0.0 | -0.42 | -102.66 | 0.0 |
| 24Q3 (2) | 204.58 | -3.34 | 0.0 | 166.8 | 1.24 | 0.0 | 30.2 | -2.23 | 0.0 | 0.65 | -70.85 | 0.0 | 2.18 | -41.08 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.31 | -43.64 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.7 | 159.26 | 0.0 | -0.31 | -125.41 | 0.0 | 7.27 | -57.81 | 0.0 | 4.99 | -56.68 | 0.0 | 1.81 | -63.14 | 0.0 | 24.85 | -12.87 | 0.0 | 1.27 | -56.8 | 0.0 | 1.35 | -48.67 | 0.0 | 5.54 | 29.74 | 0.0 | 392 | 0.0 | 0.0 | 15.79 | -42.25 | 0.0 |
| 24Q2 (1) | 211.66 | 0.0 | 0.0 | 164.76 | 0.0 | 0.0 | 30.89 | 0.0 | 0.0 | 2.23 | 0.0 | 0.0 | 3.7 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 1.22 | 0.0 | 0.0 | 17.23 | 0.0 | 0.0 | 11.52 | 0.0 | 0.0 | 4.91 | 0.0 | 0.0 | 28.52 | 0.0 | 0.0 | 2.94 | 0.0 | 0.0 | 2.63 | 0.0 | 0.0 | 4.27 | 0.0 | 0.0 | 392 | 0.0 | 0.0 | 27.34 | 0.0 | 0.0 |