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) | 113.31 | 0.02 | 101.57 | -2.12 | 2.51 | 13.57 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.84 | 629.0 | 26.08 | 170.82 | 23.35 | 255.95 | 1.98 | 37.5 | 7.60 | -49.1 | 5.48 | 255.84 | 1.54 | 54.0 | 0.00 | 0 | 424 | 0.0 | 28.97 | 134.39 |
| 2024 (4) | 113.29 | 16.14 | 103.77 | 14.55 | 2.21 | 13.92 | 0.02 | 100.0 | 0.51 | -7.27 | 0.03 | 0.0 | 0.62 | 6.9 | 2.3 | 66.67 | 0.1 | 42.86 | 0.04 | 0 | 0 | 0 | 0.11 | 0 | 2.31 | -56.17 | 9.63 | -6.41 | 6.56 | -30.8 | 1.44 | 65.52 | 14.93 | 77.53 | 1.54 | -30.94 | 1.00 | 1.01 | 0.00 | 0 | 424 | 0.0 | 12.36 | -4.7 |
| 2023 (3) | 97.55 | -9.26 | 90.59 | -11.37 | 1.94 | 2.65 | 0.01 | 0 | 0.55 | 71.88 | 0.03 | 0.0 | 0.58 | 1.75 | 1.38 | -50.89 | 0.07 | 0.0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 5.27 | 0 | 10.29 | 414.5 | 9.48 | 0 | 0.87 | -20.91 | 8.41 | -84.75 | 2.23 | 0 | 0.99 | 296.0 | 0.00 | 0 | 424 | 0.0 | 12.97 | 192.78 |
| 2022 (2) | 107.5 | 2.53 | 102.21 | 7.66 | 1.89 | -8.25 | 0 | 0 | 0.32 | 100.0 | 0.03 | 0.0 | 0.57 | 11.76 | 2.81 | 82.47 | 0.07 | -30.0 | 1.51 | 7450.0 | 0 | 0 | 0.01 | -66.67 | -1.41 | 0 | 2.0 | -89.21 | -0.36 | 0 | 1.1 | -45.54 | 55.14 | 405.41 | -0.09 | 0 | 0.25 | -66.67 | 0.00 | 0 | 424 | 0.0 | 4.43 | -78.55 |
| 2021 (1) | 104.85 | 40.93 | 94.94 | 33.85 | 2.06 | 17.71 | 0 | 0 | 0.16 | -15.79 | 0.03 | -25.0 | 0.51 | 18.6 | 1.54 | -14.44 | 0.1 | 42.86 | 0.02 | 100.0 | 0 | 0 | 0.03 | -75.0 | 10.69 | 319.22 | 18.54 | 334.19 | 13.88 | 328.4 | 2.02 | 260.71 | 10.91 | -16.14 | 3.25 | 327.63 | 0.75 | 368.75 | 0.00 | 0 | 424 | 0.0 | 20.65 | 234.68 |
| 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) | 34.53 | 27.51 | 22.23 | 29.69 | 20.69 | 22.64 | 0.64 | 6.67 | 14.29 | 0 | -100.0 | 0 | 0.16 | 6.67 | 14.29 | 0.01 | 0.0 | 0.0 | 0.13 | 0.0 | -13.33 | 0 | 0 | 0 | 0.06 | 500.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0 | -1.49 | -189.22 | -12.88 | 2.71 | -23.66 | 25.46 | 1.57 | -51.09 | 0.64 | 0.68 | 106.06 | 6.25 | 24.96 | 166.38 | -15.16 | 0.37 | -51.32 | 0.0 | 0.72 | 100.0 | 5.88 | 0.37 | -93.27 | 0.0 | 424 | 0.0 | 0.0 | 3.47 | -19.3 | 21.33 |
| 25Q4 (7) | 27.08 | -4.04 | 1.23 | 24.6 | -3.98 | 0.37 | 0.6 | -21.05 | 9.09 | 0.01 | 0 | 0.0 | 0.15 | 0.0 | 25.0 | 0.01 | 0.0 | 0.0 | 0.13 | -7.14 | -18.75 | 0 | -100.0 | 0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -57.14 | -50.0 | 1.67 | -89.34 | 308.75 | 3.55 | -79.73 | 303.41 | 3.21 | -79.73 | 401.56 | 0.33 | -36.54 | 32.0 | 9.37 | 217.63 | -66.26 | 0.76 | -79.62 | 406.67 | 0.36 | 800.0 | 5.88 | 5.50 | 15.79 | 254.84 | 424 | 0.0 | 0.0 | 4.3 | -76.43 | 173.89 |
| 25Q3 (6) | 28.22 | -5.17 | -1.81 | 25.62 | -5.57 | -2.21 | 0.76 | 28.81 | 31.03 | 0 | -100.0 | 0 | 0.15 | 7.14 | 0.0 | 0.01 | 0.0 | 0.0 | 0.14 | 0.0 | -12.5 | 2.04 | 1754.55 | -8.11 | 0.02 | 100.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 800.0 | 275.0 | 15.67 | 1810.98 | 2274.24 | 17.51 | 512.24 | 568.32 | 15.84 | 478.1 | 1741.86 | 0.52 | 4.0 | 15.56 | 2.95 | -83.02 | -82.72 | 3.73 | 473.85 | 1765.0 | 0.04 | -91.11 | -20.0 | 4.75 | 370.3 | 241.73 | 424 | 0.0 | 0.0 | 18.24 | 410.92 | 447.75 |
| 25Q2 (5) | 29.76 | 5.35 | -5.79 | 27.13 | 12.06 | -4.67 | 0.59 | 5.36 | 7.27 | 0.01 | 0 | 0.0 | 0.14 | 0.0 | 16.67 | 0.01 | 0.0 | 0.0 | 0.14 | -6.67 | -12.5 | 0.11 | 0 | 37.5 | 0.01 | -50.0 | -66.67 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.01 | 0 | -150.0 | 0.82 | 162.12 | 100.0 | 2.86 | 32.41 | -4.03 | 2.74 | 75.64 | 28.04 | 0.5 | -21.88 | -5.66 | 17.37 | -40.96 | -2.2 | 0.65 | 75.68 | 30.0 | 0.45 | -33.82 | 9.76 | 1.01 | 172.97 | -15.13 | 424 | 0.0 | 0.0 | 3.57 | 24.83 | -2.46 |
| 25Q1 (4) | 28.25 | 5.61 | 0.0 | 24.21 | -1.22 | 0.0 | 0.56 | 1.82 | 0.0 | 0 | -100.0 | 0.0 | 0.14 | 16.67 | 0.0 | 0.01 | 0.0 | 0.0 | 0.15 | -6.25 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -1.32 | -65.0 | 0.0 | 2.16 | 145.45 | 0.0 | 1.56 | 143.75 | 0.0 | 0.64 | 156.0 | 0.0 | 29.42 | 5.94 | 0.0 | 0.37 | 146.67 | 0.0 | 0.68 | 100.0 | 0.0 | 0.37 | -76.13 | 0.0 | 424 | 0.0 | 0.0 | 2.86 | 82.17 | 0.0 |
| 24Q4 (3) | 26.75 | -6.92 | 0.0 | 24.51 | -6.45 | 0.0 | 0.55 | -5.17 | 0.0 | 0.01 | 0 | 0.0 | 0.12 | -20.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 250.0 | 0.0 | -0.8 | -221.21 | 0.0 | 0.88 | -66.41 | 0.0 | 0.64 | -25.58 | 0.0 | 0.25 | -44.44 | 0.0 | 27.77 | 62.68 | 0.0 | 0.15 | -25.0 | 0.0 | 0.34 | 580.0 | 0.0 | 1.55 | 11.51 | 0.0 | 424 | 0.0 | 0.0 | 1.57 | -52.85 | 0.0 |
| 24Q3 (2) | 28.74 | -9.02 | 0.0 | 26.2 | -7.94 | 0.0 | 0.58 | 5.45 | 0.0 | 0 | -100.0 | 0.0 | 0.15 | 25.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 2.22 | 2675.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.04 | -300.0 | 0.0 | 0.66 | 60.98 | 0.0 | 2.62 | -12.08 | 0.0 | 0.86 | -59.81 | 0.0 | 0.45 | -15.09 | 0.0 | 17.07 | -3.89 | 0.0 | 0.20 | -60.0 | 0.0 | 0.05 | -87.8 | 0.0 | 1.39 | 16.81 | 0.0 | 424 | 0.0 | 0.0 | 3.33 | -9.02 | 0.0 |
| 24Q2 (1) | 31.59 | 0.0 | 0.0 | 28.46 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 2.98 | 0.0 | 0.0 | 2.14 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 17.76 | 0.0 | 0.0 | 0.50 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 424 | 0.0 | 0.0 | 3.66 | 0.0 | 0.0 |