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) | 343.3 | 11.97 | 185.48 | 13.47 | 54.94 | 3.9 | 1.2 | -25.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.58 | -41.12 | 106.45 | 10.49 | 84.0 | 10.18 | 22.46 | 11.74 | 21.09 | 1.05 | 41.97 | 10.19 | 40.21 | 14.62 | 0.00 | 0 | 200 | 0.0 | 132.79 | 7.78 |
| 2024 (4) | 306.6 | 2.79 | 163.46 | 1.7 | 52.88 | 7.79 | 1.62 | 25.58 | 1.23 | -32.42 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.89 | 0 | 0 | 0 | 3.06 | 0 | 6.08 | 1166.67 | 96.34 | 8.28 | 76.24 | 9.45 | 20.1 | 4.04 | 20.87 | -3.87 | 38.09 | 9.42 | 35.08 | 1.42 | 0.00 | 0 | 200 | 0.0 | 123.21 | 7.16 |
| 2023 (3) | 298.27 | 14.4 | 160.72 | 13.34 | 49.06 | 12.78 | 1.29 | 32.99 | 1.82 | 29.08 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | -1.06 | 0 | 0 | 0 | -1.14 | 0 | 0.48 | -82.92 | 88.97 | 13.71 | 69.66 | 15.85 | 19.32 | 6.68 | 21.71 | -6.22 | 34.81 | 15.84 | 34.59 | 20.69 | 0.00 | 0 | 200 | 0.0 | 114.98 | 13.49 |
| 2022 (2) | 260.73 | 2.65 | 141.8 | 8.55 | 43.5 | 5.56 | 0.97 | -6.73 | 1.41 | -24.19 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.72 | 0 | 0 | 0 | 1.84 | 0 | 2.81 | 67.26 | 78.24 | -6.68 | 60.13 | -6.66 | 18.11 | -6.79 | 23.15 | -0.09 | 30.05 | -10.7 | 28.66 | -8.64 | 0.00 | 0 | 200 | 4.71 | 101.31 | -1.67 |
| 2021 (1) | 254.0 | 32.96 | 130.63 | 35.37 | 41.21 | 18.11 | 1.04 | -32.47 | 1.86 | -27.06 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.88 | 0 | 0 | 0 | -0.22 | 0 | 1.68 | -55.56 | 83.84 | 32.18 | 64.42 | 32.96 | 19.43 | 29.71 | 23.17 | -1.91 | 33.65 | 31.34 | 31.37 | 40.42 | 0.00 | 0 | 191 | 1.06 | 103.03 | 26.4 |
| 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) | 100.14 | 10.84 | 23.69 | 52.1 | 9.85 | 15.21 | 14.79 | 0.68 | 13.59 | 0.19 | -13.64 | -50.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.99 | -26.12 | -48.97 | 34.24 | 15.79 | 38.85 | 26.71 | 14.73 | 37.96 | 7.53 | 19.71 | 42.08 | 22.00 | 3.38 | 2.28 | 13.35 | 14.69 | 37.91 | 12.86 | 17.23 | 47.65 | 13.35 | -68.21 | 37.91 | 200 | 0.0 | 0.0 | 41.24 | 13.67 | 31.3 |
| 25Q4 (7) | 90.35 | 9.57 | 18.17 | 47.43 | 6.61 | 14.68 | 14.69 | 9.96 | 7.7 | 0.22 | -33.33 | -24.14 | 0.09 | -30.77 | -57.14 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.38 | -137.5 | -148.72 | 0 | 0 | 0 | 1.27 | -12.41 | 768.42 | 1.34 | -30.21 | 21.82 | 29.57 | 11.5 | 31.07 | 23.28 | 10.91 | 29.26 | 6.29 | 13.74 | 38.24 | 21.28 | 2.11 | 5.56 | 11.64 | 10.86 | 29.19 | 10.97 | 14.99 | 29.67 | 42.00 | 38.34 | 10.18 | 200 | 0.0 | 0.0 | 36.28 | 10.11 | 23.78 |
| 25Q3 (6) | 82.46 | -7.9 | 11.72 | 44.49 | -7.96 | 12.29 | 13.36 | -3.68 | -1.04 | 0.33 | 17.86 | -19.51 | 0.13 | 8.33 | -48.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.16 | -420.0 | 65.96 | 0 | 0 | 0 | 1.45 | 150.52 | 51.04 | 1.92 | 218.52 | 74.55 | 26.52 | 3.19 | 21.71 | 20.99 | 3.04 | 21.19 | 5.53 | 3.75 | 23.71 | 20.84 | 0.48 | 1.61 | 10.50 | 3.04 | 21.25 | 9.54 | -13.19 | 17.63 | 30.36 | 52.87 | 4.29 | 200 | 0.0 | 0.0 | 32.95 | 2.49 | 15.33 |
| 25Q2 (5) | 89.53 | 10.59 | 6.23 | 48.34 | 6.9 | 8.9 | 13.87 | 6.53 | 3.43 | 0.28 | -26.32 | -28.21 | 0.12 | -33.33 | -60.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 125.0 | 200.0 | 0 | 0 | 0 | -2.87 | -373.33 | -472.73 | -1.62 | -183.51 | -172.32 | 25.7 | 4.22 | -10.48 | 20.37 | 5.22 | -9.91 | 5.33 | 0.57 | -12.77 | 20.74 | -3.58 | -2.45 | 10.19 | 5.27 | -9.9 | 10.99 | 26.18 | 7.85 | 19.86 | 105.17 | -2.89 | 200 | 0.0 | 0.0 | 32.15 | 2.36 | -9.16 |
| 25Q1 (4) | 80.96 | 5.89 | 0.0 | 45.22 | 9.33 | 0.0 | 13.02 | -4.55 | 0.0 | 0.38 | 31.03 | 0.0 | 0.18 | -14.29 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.2 | -125.64 | 0.0 | 0 | 0 | 0.0 | 1.05 | 652.63 | 0.0 | 1.94 | 76.36 | 0.0 | 24.66 | 9.31 | 0.0 | 19.36 | 7.5 | 0.0 | 5.3 | 16.48 | 0.0 | 21.51 | 6.7 | 0.0 | 9.68 | 7.44 | 0.0 | 8.71 | 2.96 | 0.0 | 9.68 | -74.61 | 0.0 | 200 | 0.0 | 0.0 | 31.41 | 7.16 | 0.0 |
| 24Q4 (3) | 76.46 | 3.59 | 0.0 | 41.36 | 4.39 | 0.0 | 13.64 | 1.04 | 0.0 | 0.29 | -29.27 | 0.0 | 0.21 | -16.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.78 | 265.96 | 0.0 | 0 | 0 | 0.0 | -0.19 | -119.79 | 0.0 | 1.1 | 0.0 | 0.0 | 22.56 | 3.53 | 0.0 | 18.01 | 3.98 | 0.0 | 4.55 | 1.79 | 0.0 | 20.16 | -1.71 | 0.0 | 9.01 | 4.04 | 0.0 | 8.46 | 4.32 | 0.0 | 38.12 | 30.95 | 0.0 | 200 | 0.0 | 0.0 | 29.31 | 2.59 | 0.0 |
| 24Q3 (2) | 73.81 | -12.42 | 0.0 | 39.62 | -10.75 | 0.0 | 13.5 | 0.67 | 0.0 | 0.41 | 5.13 | 0.0 | 0.25 | -16.67 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.47 | -840.0 | 0.0 | 0 | 0 | 0.0 | 0.96 | 24.68 | 0.0 | 1.1 | -50.89 | 0.0 | 21.79 | -24.1 | 0.0 | 17.32 | -23.4 | 0.0 | 4.47 | -26.84 | 0.0 | 20.51 | -3.53 | 0.0 | 8.66 | -23.43 | 0.0 | 8.11 | -20.41 | 0.0 | 29.11 | 42.35 | 0.0 | 200 | 0.0 | 0.0 | 28.57 | -19.27 | 0.0 |
| 24Q2 (1) | 84.28 | 0.0 | 0.0 | 44.39 | 0.0 | 0.0 | 13.41 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 2.24 | 0.0 | 0.0 | 28.71 | 0.0 | 0.0 | 22.61 | 0.0 | 0.0 | 6.11 | 0.0 | 0.0 | 21.26 | 0.0 | 0.0 | 11.31 | 0.0 | 0.0 | 10.19 | 0.0 | 0.0 | 20.45 | 0.0 | 0.0 | 200 | 0.0 | 0.0 | 35.39 | 0.0 | 0.0 |