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) | 431.31 | -3.61 | 253.54 | 0.94 | 104.21 | 7.99 | 0 | 0 | 5.2 | 8.56 | 0.2 | -16.67 | 0.34 | -53.42 | 0 | 0 | 0 | 0 | 0.05 | 66.67 | -0.01 | 0 | 15.17 | 0 | 13.51 | 0 | 87.08 | 9.76 | 1.19 | 325.0 | 18.14 | 11.08 | 20.84 | 1.26 | 0.09 | 350.0 | -0.92 | 0 | 0.00 | 0 | 1340 | -0.15 | 104.59 | 8.73 |
| 2024 (4) | 447.46 | 19.76 | 251.18 | 6.59 | 96.5 | 8.14 | 0 | 0 | 4.79 | 10.88 | 0.24 | -11.11 | 0.73 | 7.35 | 0 | 0 | 0 | 0 | 0.03 | 0 | -0.2 | 0 | -18.06 | 0 | -20.44 | 0 | 79.34 | 57.14 | 0.28 | 0 | 16.33 | 13.96 | 20.58 | -27.51 | 0.02 | 0 | 1.55 | 0 | 0.00 | 0 | 1342 | 0.0 | 96.19 | 43.05 |
| 2023 (3) | 373.62 | 11.61 | 235.66 | 13.39 | 89.24 | 2.2 | 0 | 0 | 4.32 | 44.97 | 0.27 | -15.62 | 0.68 | 83.78 | 0 | 0 | 0 | 0 | -0.06 | 0 | -0.03 | 0 | 7.89 | 0 | 1.77 | 20.41 | 50.49 | 22.97 | -15.87 | 0 | 14.33 | 9.39 | 28.39 | -10.98 | -1.18 | 0 | -1.32 | 0 | 0.00 | 0 | 1342 | 0.0 | 67.24 | 20.18 |
| 2022 (2) | 334.75 | 3.66 | 207.84 | 5.34 | 87.32 | 5.24 | 0 | 0 | 2.98 | 22.13 | 0.32 | -17.95 | 0.37 | 8.82 | 0 | 0 | 0 | 0 | 0.72 | 414.29 | -0.01 | 0 | -1.29 | 0 | 1.47 | -63.7 | 41.06 | -12.1 | -13.52 | 0 | 13.1 | 59.56 | 31.89 | 81.5 | -1.01 | 0 | -1.12 | 0 | 0.00 | 0 | 1342 | 0.0 | 55.95 | -9.71 |
| 2021 (1) | 322.94 | 18.39 | 197.31 | 16.68 | 82.97 | 5.35 | 0 | 0 | 2.44 | -29.68 | 0.39 | 5.41 | 0.34 | 3.03 | 0 | 0 | 0 | 0 | 0.14 | -99.51 | 0.01 | 0 | 1.11 | -51.95 | 4.05 | -83.33 | 46.71 | -5.08 | 0.06 | -99.36 | 8.21 | -5.85 | 17.57 | -0.85 | 0.00 | 0 | -0.30 | 0 | 0.00 | 0 | 1342 | 4.03 | 61.97 | -6.38 |
| 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) | 109.97 | -0.44 | 1.73 | 59.32 | -3.83 | -12.04 | 25.63 | 0.75 | 1.38 | 0 | 0 | 0 | 1.35 | 1.5 | 4.65 | 0.05 | 0.0 | 0.0 | 0.22 | 175.0 | 10.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 200.0 | 0.0 | 0 | 0 | 100.0 | 0.86 | -1.15 | -86.24 | 0.25 | 110.5 | -95.4 | 25.26 | 20.57 | 21.44 | 2.28 | 267.65 | 985.71 | 4.76 | 3.03 | 8.68 | 18.83 | -14.6 | -10.63 | 0.17 | 270.0 | 750.0 | 0.15 | 87.5 | 138.46 | 0.17 | 88.89 | 750.0 | 1334 | -0.45 | -0.6 | 29.71 | 16.42 | 18.75 |
| 25Q4 (7) | 110.46 | 1.86 | -18.21 | 61.68 | 15.48 | -4.0 | 25.44 | -11.76 | -0.2 | 0 | 0 | 0 | 1.33 | 1.53 | 5.56 | 0.05 | 0.0 | -16.67 | 0.08 | 14.29 | -57.89 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -125.0 | -200.0 | 0 | 0 | 100.0 | 0.87 | 149.15 | 103.51 | -2.38 | -397.5 | 91.77 | 20.95 | -22.41 | 27.82 | -1.36 | -143.59 | 48.87 | 4.62 | -7.23 | 2.21 | 22.05 | 19.45 | -20.05 | -0.10 | -143.48 | 50.0 | 0.08 | -52.94 | -95.94 | 0.09 | -52.63 | 350.0 | 1340 | -0.07 | -0.15 | 25.52 | -18.75 | 22.99 |
| 25Q3 (6) | 108.44 | 3.95 | 6.83 | 53.41 | -24.77 | -19.28 | 28.83 | 16.91 | 15.97 | 0 | 0 | 0 | 1.31 | 2.34 | 5.65 | 0.05 | 0.0 | -16.67 | 0.07 | 800.0 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 300.0 | 300.0 | 0 | 0 | 0 | -1.77 | -118.02 | -122.26 | 0.8 | -91.72 | -92.67 | 27.0 | 47.38 | 26.17 | 3.12 | 500.0 | 65.08 | 4.98 | 19.71 | 30.37 | 18.46 | -18.68 | 3.48 | 0.23 | 483.33 | 64.29 | 0.17 | 121.79 | 125.0 | 0.19 | 575.0 | -13.64 | 1341 | -0.07 | -0.07 | 31.41 | 38.74 | 22.89 |
| 25Q2 (5) | 104.32 | -3.5 | -2.55 | 71.0 | 5.28 | 9.42 | 24.66 | -2.45 | 2.49 | 0 | 0 | 0 | 1.28 | -0.78 | 7.56 | 0.05 | 0.0 | -16.67 | -0.01 | -105.0 | -106.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 100.0 | 0 | 9.82 | 57.12 | 115.82 | 9.66 | 77.9 | 179.19 | 18.32 | -11.92 | -15.03 | -0.78 | -471.43 | -182.98 | 4.16 | -5.02 | 5.05 | 22.70 | 7.74 | 23.5 | -0.06 | -400.0 | -185.71 | -0.78 | -100.0 | -310.53 | -0.04 | -300.0 | -150.0 | 1342 | 0.0 | 0.0 | 22.64 | -9.51 | -11.77 |
| 25Q1 (4) | 108.1 | -19.96 | 0.0 | 67.44 | 4.96 | 0.0 | 25.28 | -0.82 | 0.0 | 0 | 0 | 0.0 | 1.29 | 2.38 | 0.0 | 0.05 | -16.67 | 0.0 | 0.2 | 5.26 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.01 | 95.0 | 0.0 | 6.25 | 125.18 | 0.0 | 5.43 | 118.78 | 0.0 | 20.8 | 26.91 | 0.0 | 0.21 | 107.89 | 0.0 | 4.38 | -3.1 | 0.0 | 21.07 | -23.6 | 0.0 | 0.02 | 110.0 | 0.0 | -0.39 | -119.8 | 0.0 | 0.02 | 0.0 | 0.0 | 1342 | 0.0 | 0.0 | 25.02 | 20.58 | 0.0 |
| 24Q4 (3) | 135.06 | 33.05 | 0.0 | 64.25 | -2.9 | 0.0 | 25.49 | 2.53 | 0.0 | 0 | 0 | 0.0 | 1.26 | 1.61 | 0.0 | 0.06 | 0.0 | 0.0 | 0.19 | -9.52 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.2 | 0 | 0.0 | -24.82 | -412.2 | 0.0 | -28.92 | -365.08 | 0.0 | 16.39 | -23.41 | 0.0 | -2.66 | -240.74 | 0.0 | 4.52 | 18.32 | 0.0 | 27.58 | 54.6 | 0.0 | -0.20 | -242.86 | 0.0 | 1.97 | 389.71 | 0.0 | 0.02 | -90.91 | 0.0 | 1342 | 0.0 | 0.0 | 20.75 | -18.82 | 0.0 |
| 24Q3 (2) | 101.51 | -5.18 | 0.0 | 66.17 | 1.97 | 0.0 | 24.86 | 3.33 | 0.0 | 0 | 0 | 0.0 | 1.24 | 4.2 | 0.0 | 0.06 | 0.0 | 0.0 | 0.21 | 31.25 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 7.95 | 74.73 | 0.0 | 10.91 | 215.32 | 0.0 | 21.4 | -0.74 | 0.0 | 1.89 | 101.06 | 0.0 | 3.82 | -3.54 | 0.0 | 17.84 | -2.94 | 0.0 | 0.14 | 100.0 | 0.0 | -0.68 | -257.89 | 0.0 | 0.22 | 175.0 | 0.0 | 1342 | 0.0 | 0.0 | 25.56 | -0.39 | 0.0 |
| 24Q2 (1) | 107.05 | 0.0 | 0.0 | 64.89 | 0.0 | 0.0 | 24.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 4.55 | 0.0 | 0.0 | 3.46 | 0.0 | 0.0 | 21.56 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | 3.96 | 0.0 | 0.0 | 18.38 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 1342 | 0.0 | 0.0 | 25.66 | 0.0 | 0.0 |