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) | 284.32 | 1.7 | 223.93 | -4.14 | 23.56 | 0.73 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.09 | 75.81 | 38.62 | 63.99 | 30.64 | 58.76 | 7.85 | 71.02 | 20.33 | 4.36 | 10.38 | 58.72 | 10.02 | 58.29 | 0.00 | 0 | 295 | 0.0 | 52.37 | 40.06 |
| 2024 (4) | 279.57 | -4.13 | 233.61 | -3.3 | 23.39 | 10.7 | 0.04 | 33.33 | 2.97 | 21.22 | 0 | 0 | 0.1 | -9.09 | 0.82 | 121.62 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0.03 | -66.67 | 0.62 | 0 | 23.55 | -16.34 | 19.3 | -14.94 | 4.59 | -17.74 | 19.48 | -1.81 | 6.54 | -14.95 | 6.33 | -21.56 | 0.00 | 0 | 295 | 0.0 | 37.39 | -8.51 |
| 2023 (3) | 291.6 | 0.69 | 241.58 | -3.68 | 21.13 | 11.5 | 0.03 | 200.0 | 2.45 | 45.83 | 0 | 0 | 0.11 | 22.22 | 0.37 | -43.94 | 0 | 0 | 0.12 | 200.0 | 0 | 0 | 0.09 | 0 | -1.12 | 0 | 28.15 | 46.01 | 22.69 | 45.92 | 5.58 | 47.62 | 19.84 | 1.17 | 7.69 | 45.92 | 8.07 | 45.93 | 0.00 | 0 | 295 | 0.0 | 40.87 | 34.62 |
| 2022 (2) | 289.59 | 16.58 | 250.82 | 16.98 | 18.95 | 5.51 | 0.01 | 0 | 1.68 | 66.34 | 0 | 0 | 0.09 | 28.57 | 0.66 | -19.51 | 0 | 0 | 0.04 | 0 | 0 | 0 | -0.4 | 0 | -0.75 | 0 | 19.28 | 17.2 | 15.55 | 14.68 | 3.78 | 14.2 | 19.61 | -2.58 | 5.27 | 4.36 | 5.53 | 25.11 | 0.00 | 0 | 295 | 10.07 | 30.36 | 19.81 |
| 2021 (1) | 248.41 | 11.95 | 214.41 | 14.87 | 17.96 | 8.65 | 0 | 0 | 1.01 | 17.44 | 0 | 0 | 0.07 | -12.5 | 0.82 | 41.38 | 0 | 0 | -0.03 | 0 | 0 | 0 | 0.31 | 29.17 | 0.53 | -64.9 | 16.45 | -19.72 | 13.56 | -18.17 | 3.31 | -18.67 | 20.13 | 1.36 | 5.05 | -18.15 | 4.42 | -13.5 | 0.00 | 0 | 268 | 0.0 | 25.34 | -11.4 |
| 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) | 71.76 | -5.32 | 7.15 | 59.03 | -2.35 | 12.18 | 6.37 | -1.85 | 18.62 | 0 | -100.0 | 0 | 0.77 | -2.53 | 0.0 | 0 | 0 | 0 | 0.03 | 0.0 | 50.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.01 | 105.56 | 114.29 | 0 | 0 | 0 | -0.04 | -166.67 | -300.0 | -0.63 | -384.62 | -200.0 | 5.11 | -43.1 | -43.35 | 3.73 | -48.48 | -46.71 | 1.38 | -18.82 | -31.68 | 26.94 | 42.46 | 20.43 | 1.26 | -48.57 | -47.06 | 1.48 | -40.8 | -39.34 | 1.26 | -87.87 | -47.06 | 295 | 0.0 | 0.0 | 8.53 | -31.43 | -32.03 |
| 25Q4 (7) | 75.79 | 6.84 | 3.45 | 60.45 | 9.55 | 2.13 | 6.49 | 9.63 | 10.0 | 0.02 | 0 | 0.0 | 0.79 | -2.47 | -1.25 | 0 | 0 | 0 | 0.03 | 50.0 | 50.0 | 0.01 | -99.41 | 0 | 0 | 0 | 0 | -0.18 | -1900.0 | -800.0 | 0 | 0 | 0 | 0.06 | 0 | 0.0 | -0.13 | -112.26 | 7.14 | 8.98 | -19.39 | 8.45 | 7.24 | -17.73 | 7.9 | 1.7 | -25.76 | 4.29 | 18.91 | -7.85 | -3.91 | 2.45 | -18.06 | 7.46 | 2.50 | -4.58 | 7.76 | 10.39 | 30.86 | 58.63 | 295 | 0.0 | 0.0 | 12.44 | -14.56 | 4.36 |
| 25Q3 (6) | 70.94 | 0.47 | 1.14 | 55.18 | -0.88 | -7.66 | 5.92 | 2.6 | -2.15 | 0 | -100.0 | 0 | 0.81 | 6.58 | 2.53 | 0 | 0 | 0 | 0.02 | -33.33 | 0.0 | 1.69 | 108.64 | 106.1 | 0 | 0 | 0 | 0.01 | 0.0 | -66.67 | 0 | 0 | 0 | 0 | -100.0 | 0 | 1.06 | 178.95 | -40.11 | 11.14 | 17.63 | 83.22 | 8.8 | 15.79 | 71.54 | 2.29 | 23.78 | 108.18 | 20.52 | 5.12 | 13.68 | 2.99 | 15.89 | 71.84 | 2.62 | 6.94 | 129.82 | 7.94 | 60.4 | 85.95 | 295 | 0.0 | 0.0 | 14.56 | 13.57 | 51.35 |
| 25Q2 (5) | 70.61 | 5.44 | 5.31 | 55.67 | 5.8 | -1.35 | 5.77 | 7.45 | -0.52 | 0.02 | 0 | 100.0 | 0.76 | -1.3 | 7.04 | 0 | 0 | 0 | 0.03 | 50.0 | 0.0 | 0.81 | 0 | 0 | 0 | 0 | 0 | 0.01 | 114.29 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.0 | 0.38 | 280.95 | 174.51 | 9.47 | 4.99 | 108.13 | 7.6 | 8.57 | 101.59 | 1.85 | -8.42 | 101.09 | 19.52 | -12.74 | -3.89 | 2.58 | 8.4 | 101.56 | 2.45 | 0.41 | 68.97 | 4.95 | 107.98 | 95.65 | 295 | 0.0 | 0.0 | 12.82 | 2.15 | 61.87 |
| 25Q1 (4) | 66.97 | -8.59 | 0.0 | 52.62 | -11.1 | 0.0 | 5.37 | -8.98 | 0.0 | 0 | -100.0 | 0.0 | 0.77 | -3.75 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.07 | -250.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -66.67 | 0.0 | -0.21 | -50.0 | 0.0 | 9.02 | 8.94 | 0.0 | 7.0 | 4.32 | 0.0 | 2.02 | 23.93 | 0.0 | 22.37 | 13.67 | 0.0 | 2.38 | 4.39 | 0.0 | 2.44 | 5.17 | 0.0 | 2.38 | -63.66 | 0.0 | 295 | 0.0 | 0.0 | 12.55 | 5.29 | 0.0 |
| 24Q4 (3) | 73.26 | 4.45 | 0.0 | 59.19 | -0.95 | 0.0 | 5.9 | -2.48 | 0.0 | 0.02 | 0 | 0.0 | 0.8 | 1.27 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -166.67 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0 | 0.0 | -0.14 | -107.91 | 0.0 | 8.28 | 36.18 | 0.0 | 6.71 | 30.8 | 0.0 | 1.63 | 48.18 | 0.0 | 19.68 | 9.03 | 0.0 | 2.28 | 31.03 | 0.0 | 2.32 | 103.51 | 0.0 | 6.55 | 53.4 | 0.0 | 295 | 0.0 | 0.0 | 11.92 | 23.91 | 0.0 |
| 24Q3 (2) | 70.14 | 4.61 | 0.0 | 59.76 | 5.9 | 0.0 | 6.05 | 4.31 | 0.0 | 0 | -100.0 | 0.0 | 0.79 | 11.27 | 0.0 | 0 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.82 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 1.77 | 447.06 | 0.0 | 6.08 | 33.63 | 0.0 | 5.13 | 36.07 | 0.0 | 1.1 | 19.57 | 0.0 | 18.05 | -11.13 | 0.0 | 1.74 | 35.94 | 0.0 | 1.14 | -21.38 | 0.0 | 4.27 | 68.77 | 0.0 | 295 | 0.0 | 0.0 | 9.62 | 21.46 | 0.0 |
| 24Q2 (1) | 67.05 | 0.0 | 0.0 | 56.43 | 0.0 | 0.0 | 5.8 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.51 | 0.0 | 0.0 | 4.55 | 0.0 | 0.0 | 3.77 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 20.31 | 0.0 | 0.0 | 1.28 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 | 2.53 | 0.0 | 0.0 | 295 | 0.0 | 0.0 | 7.92 | 0.0 | 0.0 |