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) | 543.29 | 13.69 | 268.59 | 14.26 | 238.78 | 13.24 | 3.51 | 12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.38 | 12.29 | 39.3 | 12.54 | 27.49 | 13.13 | 11.8 | 11.11 | 30.02 | -1.25 | 9.06 | 13.11 | 7.96 | 13.23 | 0.00 | 0 | 303 | 0.0 | 59.53 | 10.98 |
| 2024 (4) | 477.85 | 25.52 | 235.07 | 19.68 | 210.86 | 22.7 | 3.12 | 60.82 | 2.77 | -12.89 | 0.73 | 23.73 | 0 | 0 | 0 | 0 | 0.43 | 7.5 | -0.06 | 0 | -0.15 | 0 | 3.17 | -15.69 | 3.01 | 227.17 | 34.92 | 161.77 | 24.3 | 242.25 | 10.62 | 69.92 | 30.40 | -35.1 | 8.01 | 242.31 | 7.03 | 244.61 | 0.00 | 0 | 303 | 0.0 | 53.64 | 72.48 |
| 2023 (3) | 380.7 | 13.26 | 196.42 | 3.34 | 171.85 | 15.95 | 1.94 | 17.58 | 3.18 | 46.54 | 0.59 | 51.28 | 0 | 0 | 0 | 0 | 0.4 | 17.65 | -0.09 | 0 | -0.15 | 0 | 3.76 | -61.28 | 0.92 | -82.27 | 13.34 | 338.82 | 7.1 | 65.5 | 6.25 | 691.14 | 46.84 | 80.78 | 2.34 | 64.79 | 2.04 | 0 | 0.00 | 0 | 303 | 0.0 | 31.1 | 76.1 |
| 2022 (2) | 336.13 | 9.21 | 190.07 | 12.65 | 148.21 | 7.77 | 1.65 | 8.55 | 2.17 | 73.6 | 0.39 | 0.0 | 0 | 0 | 0 | 0 | 0.34 | -53.42 | -0.02 | 0 | -2.26 | 0 | 9.71 | 0 | 5.19 | 5090.0 | 3.04 | 85.37 | 4.29 | 1028.95 | 0.79 | 23.44 | 25.91 | -34.07 | 1.42 | 992.31 | -0.30 | 0 | 0.00 | 0 | 303 | 0.0 | 17.66 | 29.19 |
| 2021 (1) | 307.79 | 8.5 | 168.73 | 12.72 | 137.52 | 10.31 | 1.52 | -15.56 | 1.25 | 9.65 | 0.39 | -22.0 | 0 | 0 | 0 | 0 | 0.73 | -18.89 | 0.03 | 0 | 0.23 | 0 | -0.91 | 0 | 0.1 | -77.78 | 1.64 | -83.18 | 0.38 | -94.4 | 0.64 | -71.93 | 39.30 | 68.16 | 0.13 | -94.2 | 0.09 | -95.69 | 0.00 | 0 | 303 | 0.0 | 13.67 | -35.61 |
| 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) | 117.92 | -39.13 | 11.14 | 57.4 | -42.38 | 14.39 | 61.45 | -18.24 | 11.65 | 1.02 | 3.03 | 17.24 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 1.33 | -59.45 | -65.9 | 0.4 | -98.2 | -91.61 | 0.24 | -98.6 | -91.3 | 0.16 | -96.85 | -92.04 | 39.95 | 74.76 | -5.11 | 0.08 | -98.58 | -91.21 | -0.36 | -107.88 | 5.26 | 0.08 | -99.12 | -91.21 | 303 | 0.0 | 0.0 | 5.62 | -79.29 | -43.46 |
| 25Q4 (7) | 193.72 | 60.87 | 11.49 | 99.62 | 71.14 | 16.09 | 75.16 | 38.03 | 13.09 | 0.99 | 20.73 | 26.92 | 0.68 | -26.09 | 88.89 | 0.15 | -25.0 | -16.67 | -0.02 | -300.0 | 33.33 | 0 | 0 | 0 | 0.68 | 750.0 | 300.0 | -0.06 | 45.45 | 14.29 | 0.01 | 0 | -50.0 | 2.49 | -11.07 | 107.5 | 3.28 | 50.46 | 88.51 | 22.22 | 123.54 | -4.35 | 17.13 | 164.35 | -4.89 | 5.08 | 46.82 | -2.5 | 22.86 | -34.31 | 1.96 | 5.65 | 164.02 | -4.88 | 4.57 | 221.83 | -14.9 | 9.06 | 165.69 | 12.97 | 303 | 0.0 | 0.0 | 27.14 | 79.26 | -1.02 |
| 25Q3 (6) | 120.42 | -2.15 | -0.27 | 58.21 | -3.91 | -0.51 | 54.45 | 0.59 | 3.58 | 0.82 | -2.38 | 18.84 | 0.92 | 33.33 | 8.24 | 0.2 | 5.26 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.08 | 0.0 | 700.0 | -0.11 | -184.62 | -1000.0 | 0 | -100.0 | -100.0 | 2.8 | 145.45 | 261.85 | 2.18 | 136.45 | 199.09 | 9.94 | 319.41 | 33.07 | 6.48 | 478.57 | 36.42 | 3.46 | 176.8 | 27.21 | 34.80 | -34.13 | -4.53 | 2.14 | 478.38 | 36.31 | 1.42 | -39.32 | -37.99 | 3.41 | 166.41 | 63.94 | 303 | 0.0 | 0.0 | 15.14 | 107.11 | 26.17 |
| 25Q2 (5) | 123.06 | 15.98 | 19.38 | 60.58 | 20.73 | 19.56 | 54.13 | -1.65 | 12.0 | 0.84 | -3.45 | -2.33 | 0.69 | -10.39 | -26.6 | 0.19 | -9.52 | 5.56 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.08 | -33.33 | 700.0 | 0.13 | 316.67 | 1200.0 | 0.01 | -50.0 | 105.0 | -6.16 | -256.35 | -645.13 | -5.98 | -253.33 | -1020.0 | 2.37 | -50.31 | -49.79 | 1.12 | -59.42 | -61.64 | 1.25 | -37.81 | -30.56 | 52.83 | 25.49 | 38.37 | 0.37 | -59.34 | -61.46 | 2.34 | 715.79 | 212.0 | 1.28 | 40.66 | 150.98 | 303 | 0.0 | 0.0 | 7.31 | -26.46 | -25.56 |
| 25Q1 (4) | 106.1 | -38.94 | 0.0 | 50.18 | -41.52 | 0.0 | 55.04 | -17.18 | 0.0 | 0.87 | 11.54 | 0.0 | 0.77 | 113.89 | 0.0 | 0.21 | 16.67 | 0.0 | 0.01 | 133.33 | 0.0 | 0 | 0 | 0.0 | 0.12 | -29.41 | 0.0 | -0.06 | 14.29 | 0.0 | 0.02 | 0.0 | 0.0 | 3.94 | 228.33 | 0.0 | 3.9 | 124.14 | 0.0 | 4.77 | -79.47 | 0.0 | 2.76 | -84.68 | 0.0 | 2.01 | -61.42 | 0.0 | 42.10 | 87.78 | 0.0 | 0.91 | -84.68 | 0.0 | -0.38 | -107.08 | 0.0 | 0.91 | -88.65 | 0.0 | 303 | 0.0 | 0.0 | 9.94 | -63.75 | 0.0 |
| 24Q4 (3) | 173.76 | 43.9 | 0.0 | 85.81 | 46.66 | 0.0 | 66.46 | 26.42 | 0.0 | 0.78 | 13.04 | 0.0 | 0.36 | -57.65 | 0.0 | 0.18 | -10.0 | 0.0 | -0.03 | -400.0 | 0.0 | 0 | 0 | 0.0 | 0.17 | 1600.0 | 0.0 | -0.07 | -600.0 | 0.0 | 0.02 | 0.0 | 0.0 | 1.2 | 169.36 | 0.0 | 1.74 | 179.09 | 0.0 | 23.23 | 210.98 | 0.0 | 18.01 | 279.16 | 0.0 | 5.21 | 91.54 | 0.0 | 22.42 | -38.49 | 0.0 | 5.94 | 278.34 | 0.0 | 5.37 | 134.5 | 0.0 | 8.02 | 285.58 | 0.0 | 303 | 0.0 | 0.0 | 27.42 | 128.5 | 0.0 |
| 24Q3 (2) | 120.75 | 17.14 | 0.0 | 58.51 | 15.47 | 0.0 | 52.57 | 8.77 | 0.0 | 0.69 | -19.77 | 0.0 | 0.85 | -9.57 | 0.0 | 0.2 | 11.11 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.01 | -200.0 | 0.0 | 0.02 | 110.0 | 0.0 | -1.73 | -253.1 | 0.0 | -2.2 | -438.46 | 0.0 | 7.47 | 58.26 | 0.0 | 4.75 | 62.67 | 0.0 | 2.72 | 51.11 | 0.0 | 36.45 | -4.53 | 0.0 | 1.57 | 63.54 | 0.0 | 2.29 | 205.33 | 0.0 | 2.08 | 307.84 | 0.0 | 303 | 0.0 | 0.0 | 12.0 | 22.2 | 0.0 |
| 24Q2 (1) | 103.08 | 0.0 | 0.0 | 50.67 | 0.0 | 0.0 | 48.33 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 1.13 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 4.72 | 0.0 | 0.0 | 2.92 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 38.18 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 303 | 0.0 | 0.0 | 9.82 | 0.0 | 0.0 |