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) | 379.9 | 3.16 | 271.08 | 6.47 | 37.9 | 4.87 | 1.64 | 40.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.26 | 0 | 69.66 | -16.58 | 55.15 | -16.96 | 14.51 | -15.15 | 20.83 | 1.71 | 20.09 | -16.98 | 20.59 | -6.66 | 0.00 | 0 | 274 | 0.0 | 79.06 | -15.14 |
| 2024 (4) | 368.28 | 19.61 | 254.6 | 20.6 | 36.14 | 15.46 | 1.17 | 0.86 | 0.77 | -33.62 | 0.02 | 0.0 | 0.31 | 24.0 | 0 | 0 | 0 | 0 | 0.58 | 480.0 | 0 | 0 | 4.48 | 729.63 | 5.96 | 369.29 | 83.51 | 25.09 | 66.41 | 28.3 | 17.1 | 14.08 | 20.48 | -8.82 | 24.20 | 28.25 | 22.06 | 19.7 | 0.00 | 0 | 274 | 0.0 | 93.16 | 21.4 |
| 2023 (3) | 307.9 | -22.51 | 211.11 | -26.37 | 31.3 | -5.95 | 1.16 | 157.78 | 1.16 | 81.25 | 0.02 | 0.0 | 0.25 | 78.57 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0.54 | -93.29 | 1.27 | -84.18 | 66.76 | -21.83 | 51.76 | -23.77 | 14.99 | -14.34 | 22.46 | 9.61 | 18.87 | -23.76 | 18.43 | -15.65 | 0.00 | 0 | 274 | 0.0 | 76.74 | -18.39 |
| 2022 (2) | 397.36 | 10.63 | 286.71 | 8.5 | 33.28 | 7.6 | 0.45 | 114.29 | 0.64 | 276.47 | 0.02 | 0.0 | 0.14 | 55.56 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 8.05 | 0 | 8.03 | 0 | 85.4 | 33.73 | 67.9 | 31.87 | 17.5 | 41.47 | 20.49 | 5.78 | 24.75 | 31.93 | 21.85 | 15.98 | 0.00 | 0 | 274 | 0.0 | 94.03 | 33.55 |
| 2021 (1) | 359.17 | 27.48 | 264.26 | 31.49 | 30.93 | 19.79 | 0.21 | -30.0 | 0.17 | -26.09 | 0.02 | 0.0 | 0.09 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | -0.84 | 0 | -0.13 | 0 | 63.86 | 19.95 | 51.49 | 21.01 | 12.37 | 15.72 | 19.37 | -3.54 | 18.76 | 20.95 | 18.84 | 16.58 | 0.00 | 0 | 274 | 0.0 | 70.41 | 16.19 |
| 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) | 96.21 | 3.85 | 2.62 | 65.26 | 0.9 | -0.26 | 9.0 | -11.85 | 5.14 | 0.41 | -6.82 | 78.26 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.96 | -48.11 | -14.29 | 22.91 | 16.89 | 9.77 | 18.35 | 15.99 | 9.29 | 4.56 | 20.63 | 11.76 | 19.91 | 3.21 | 1.95 | 6.69 | 15.94 | 9.31 | 6.35 | 24.51 | 11.01 | 6.69 | -66.72 | 9.31 | 274 | 0.0 | 0.0 | 25.22 | 13.71 | 8.19 |
| 25Q4 (7) | 92.64 | -3.83 | -3.21 | 64.68 | -5.88 | -3.66 | 10.21 | 10.86 | 3.44 | 0.44 | 37.5 | -2.22 | 0.05 | -16.67 | -75.0 | 0 | 0 | 0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.41 | -33.49 | -37.33 | 1.85 | -25.4 | -28.57 | 19.6 | -6.18 | -7.94 | 15.82 | -4.24 | -7.32 | 3.78 | -13.3 | -10.43 | 19.29 | -7.66 | -2.77 | 5.77 | -4.15 | -7.23 | 5.10 | -0.39 | -3.41 | 20.10 | 40.27 | -16.94 | 274 | 0.0 | 0.0 | 22.18 | -3.61 | -6.14 |
| 25Q3 (6) | 96.33 | -0.87 | -3.98 | 68.72 | -4.89 | 1.21 | 9.21 | -7.16 | -1.29 | 0.32 | -50.77 | 113.33 | 0.06 | -68.42 | -66.67 | 0 | 0 | 0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 2.12 | 128.96 | 301.9 | 2.48 | 136.96 | 363.83 | 20.89 | 151.69 | -5.69 | 16.52 | 174.88 | -6.93 | 4.36 | 91.23 | -0.91 | 20.89 | -24.12 | 5.19 | 6.02 | 174.89 | -6.96 | 5.12 | 10.34 | -24.93 | 14.33 | 72.44 | -20.3 | 274 | 0.0 | 0.0 | 23.01 | 117.9 | -6.69 |
| 25Q2 (5) | 97.18 | 3.66 | 1.3 | 72.25 | 10.42 | 9.97 | 9.92 | 15.89 | 7.36 | 0.65 | 182.61 | 91.18 | 0.19 | -26.92 | -9.52 | 0 | 0 | 0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.32 | -747.79 | -810.68 | -6.71 | -699.11 | -616.15 | 8.3 | -60.23 | -62.76 | 6.01 | -64.2 | -65.34 | 2.28 | -44.12 | -54.03 | 27.53 | 40.96 | 23.79 | 2.19 | -64.22 | -65.35 | 4.64 | -18.88 | -20.68 | 8.31 | 35.78 | -27.8 | 274 | 0.0 | 0.0 | 10.56 | -54.7 | -57.25 |
| 25Q1 (4) | 93.75 | -2.05 | 0.0 | 65.43 | -2.55 | 0.0 | 8.56 | -13.27 | 0.0 | 0.23 | -48.89 | 0.0 | 0.26 | 30.0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.13 | -49.78 | 0.0 | 1.12 | -56.76 | 0.0 | 20.87 | -1.97 | 0.0 | 16.79 | -1.64 | 0.0 | 4.08 | -3.32 | 0.0 | 19.53 | -1.56 | 0.0 | 6.12 | -1.61 | 0.0 | 5.72 | 8.33 | 0.0 | 6.12 | -74.71 | 0.0 | 274 | 0.0 | 0.0 | 23.31 | -1.35 | 0.0 |
| 24Q4 (3) | 95.71 | -4.6 | 0.0 | 67.14 | -1.12 | 0.0 | 9.87 | 5.79 | 0.0 | 0.45 | 200.0 | 0.0 | 0.2 | 11.11 | 0.0 | 0 | 0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 2.25 | 314.29 | 0.0 | 2.59 | 375.53 | 0.0 | 21.29 | -3.88 | 0.0 | 17.07 | -3.83 | 0.0 | 4.22 | -4.09 | 0.0 | 19.84 | -0.1 | 0.0 | 6.22 | -3.86 | 0.0 | 5.28 | -22.58 | 0.0 | 24.20 | 34.59 | 0.0 | 274 | 0.0 | 0.0 | 23.63 | -4.18 | 0.0 |
| 24Q3 (2) | 100.32 | 4.58 | 0.0 | 67.9 | 3.35 | 0.0 | 9.33 | 0.97 | 0.0 | 0.15 | -55.88 | 0.0 | 0.18 | -14.29 | 0.0 | 0 | 0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -1.05 | -201.94 | 0.0 | -0.94 | -172.31 | 0.0 | 22.15 | -0.63 | 0.0 | 17.75 | 2.36 | 0.0 | 4.4 | -11.29 | 0.0 | 19.86 | -10.7 | 0.0 | 6.47 | 2.37 | 0.0 | 6.82 | 16.58 | 0.0 | 17.98 | 56.21 | 0.0 | 274 | 0.0 | 0.0 | 24.66 | -0.16 | 0.0 |
| 24Q2 (1) | 95.93 | 0.0 | 0.0 | 65.7 | 0.0 | 0.0 | 9.24 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 22.29 | 0.0 | 0.0 | 17.34 | 0.0 | 0.0 | 4.96 | 0.0 | 0.0 | 22.24 | 0.0 | 0.0 | 6.32 | 0.0 | 0.0 | 5.85 | 0.0 | 0.0 | 11.51 | 0.0 | 0.0 | 274 | 0.0 | 0.0 | 24.7 | 0.0 | 0.0 |