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) | 241.89 | 0.73 | 215.31 | -1.89 | 9.26 | 6.93 | 0.11 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.33 | -28.11 | 18.65 | 34.46 | 15.05 | 40.79 | 3.45 | 14.62 | 18.47 | -15.0 | 2.32 | 40.61 | 2.12 | 55.88 | 0.00 | 0 | 648 | 0.0 | 23.02 | 28.46 |
| 2024 (4) | 240.14 | 13.3 | 219.46 | 12.95 | 8.66 | 3.59 | 0.11 | 10.0 | 1.11 | 4.72 | 0 | 0 | 0.59 | 1.72 | 0.21 | 40.0 | 0.73 | -3.95 | 0.03 | 0.0 | 0 | 0 | -0.01 | 0 | 1.85 | -4.15 | 13.87 | 23.73 | 10.69 | 22.03 | 3.01 | 30.87 | 21.73 | 5.74 | 1.65 | 22.22 | 1.36 | 29.52 | 0.00 | 0 | 648 | 0.0 | 17.92 | 18.99 |
| 2023 (3) | 211.95 | -13.48 | 194.3 | -15.51 | 8.36 | 4.11 | 0.1 | -23.08 | 1.06 | -5.36 | 0 | 0 | 0.58 | 0.0 | 0.15 | -25.0 | 0.76 | 4.11 | 0.03 | 200.0 | 0 | 0 | 0.06 | 0 | 1.93 | 98.97 | 11.21 | 41.18 | 8.76 | 42.9 | 2.3 | 27.78 | 20.55 | -9.51 | 1.35 | 42.11 | 1.05 | 31.25 | 0.00 | 0 | 648 | 0.0 | 15.06 | 27.52 |
| 2022 (2) | 244.98 | -6.93 | 229.98 | -3.99 | 8.03 | -20.1 | 0.13 | -7.14 | 1.12 | 57.75 | 0 | 0 | 0.58 | 1.75 | 0.2 | 150.0 | 0.73 | 23.73 | 0.01 | -75.0 | -0.08 | 0 | -0.06 | 0 | 0.97 | -51.26 | 7.94 | -49.14 | 6.13 | -49.8 | 1.8 | -43.04 | 22.71 | 12.2 | 0.95 | -49.47 | 0.80 | -49.37 | 0.00 | 0 | 648 | 0.0 | 11.81 | -38.14 |
| 2021 (1) | 263.21 | 36.89 | 239.53 | 33.94 | 10.05 | 25.16 | 0.14 | 0.0 | 0.71 | 44.9 | 0 | 0 | 0.57 | 3.64 | 0.08 | -11.11 | 0.59 | -16.9 | 0.04 | -69.23 | 0.28 | 0 | 0.11 | 0 | 1.99 | 54.26 | 15.61 | 132.64 | 12.21 | 137.55 | 3.16 | 112.08 | 20.24 | -8.71 | 1.88 | 137.97 | 1.58 | 167.8 | 0.00 | 0 | 648 | 0.0 | 19.09 | 89.2 |
| 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) | 64.35 | 6.72 | 15.01 | 57.52 | 6.87 | 16.77 | 2.19 | -2.23 | -3.1 | 0.02 | -33.33 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0.09 | -78.57 | -50.0 | 4.73 | 1.5 | 2.6 | 3.69 | -2.89 | 1.65 | 0.99 | 20.73 | 4.21 | 20.92 | 18.53 | 1.36 | 0.57 | -3.39 | 1.79 | 0.56 | 7.69 | 5.66 | 0.57 | -75.43 | 1.79 | 648 | 0.0 | 0.0 | 5.82 | 1.39 | 2.65 |
| 25Q4 (7) | 60.3 | -2.73 | -5.97 | 53.82 | -2.64 | -7.75 | 2.24 | 1.36 | 5.66 | 0.03 | 0.0 | 50.0 | 0.29 | -14.71 | 7.41 | 0 | 0 | 0 | 0.15 | 7.14 | 0.0 | 0 | -100.0 | 0 | 0.15 | 25.0 | 7.14 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.07 | -600.0 | -800.0 | 0.42 | 20.0 | -16.0 | 4.66 | -4.12 | 11.75 | 3.8 | 2.15 | 20.63 | 0.82 | -24.77 | -14.58 | 17.65 | -21.31 | -23.63 | 0.59 | 3.51 | 20.41 | 0.52 | 0.0 | 26.83 | 2.32 | 33.33 | 40.61 | 648 | 0.0 | 0.0 | 5.74 | -4.17 | 10.38 |
| 25Q3 (6) | 61.99 | -2.61 | 0.4 | 55.28 | -2.95 | -1.69 | 2.21 | -13.33 | -2.21 | 0.03 | 0.0 | 50.0 | 0.34 | 9.68 | 9.68 | 0 | 0 | 0 | 0.14 | -6.67 | 0.0 | 0.22 | 214.29 | 22.22 | 0.12 | 140.0 | -50.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | -0.01 | -133.33 | 0 | 0.35 | -7.89 | -44.44 | 4.86 | 7.28 | 25.26 | 3.72 | -4.62 | 22.77 | 1.09 | 87.93 | 32.93 | 22.43 | 74.42 | 6.45 | 0.57 | -5.0 | 21.28 | 0.52 | -3.7 | 40.54 | 1.74 | 50.0 | 50.0 | 648 | 0.0 | 0.0 | 5.99 | 6.58 | 21.26 |
| 25Q2 (5) | 63.65 | 13.76 | 2.73 | 56.96 | 15.63 | -0.11 | 2.55 | 12.83 | 19.72 | 0.03 | 50.0 | 0.0 | 0.31 | 14.81 | 6.9 | 0 | 0 | 0 | 0.15 | 7.14 | 0.0 | 0.07 | 0 | 133.33 | 0.05 | -70.59 | -64.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0.38 | 111.11 | -2.56 | 4.53 | -1.74 | 41.56 | 3.9 | 7.44 | 56.63 | 0.58 | -38.95 | -13.43 | 12.86 | -37.69 | -38.5 | 0.60 | 7.14 | 57.89 | 0.54 | 1.89 | 68.75 | 1.16 | 107.14 | 65.71 | 648 | 0.0 | 0.0 | 5.62 | -0.88 | 33.49 |
| 25Q1 (4) | 55.95 | -12.76 | 0.0 | 49.26 | -15.56 | 0.0 | 2.26 | 6.6 | 0.0 | 0.02 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.14 | -6.67 | 0.0 | 0 | 0 | 0.0 | 0.17 | 21.43 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.18 | -64.0 | 0.0 | 4.61 | 10.55 | 0.0 | 3.63 | 15.24 | 0.0 | 0.95 | -1.04 | 0.0 | 20.64 | -10.69 | 0.0 | 0.56 | 14.29 | 0.0 | 0.53 | 29.27 | 0.0 | 0.56 | -66.06 | 0.0 | 648 | 0.0 | 0.0 | 5.67 | 9.04 | 0.0 |
| 24Q4 (3) | 64.13 | 3.87 | 0.0 | 58.34 | 3.75 | 0.0 | 2.12 | -6.19 | 0.0 | 0.02 | 0.0 | 0.0 | 0.27 | -12.9 | 0.0 | 0 | 0 | 0.0 | 0.15 | 7.14 | 0.0 | 0 | -100.0 | 0.0 | 0.14 | -41.67 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.5 | -20.63 | 0.0 | 4.17 | 7.47 | 0.0 | 3.15 | 3.96 | 0.0 | 0.96 | 17.07 | 0.0 | 23.11 | 9.68 | 0.0 | 0.49 | 4.26 | 0.0 | 0.41 | 10.81 | 0.0 | 1.65 | 42.24 | 0.0 | 648 | 0.0 | 0.0 | 5.2 | 5.26 | 0.0 |
| 24Q3 (2) | 61.74 | -0.36 | 0.0 | 56.23 | -1.39 | 0.0 | 2.26 | 6.1 | 0.0 | 0.02 | -33.33 | 0.0 | 0.31 | 6.9 | 0.0 | 0 | 0 | 0.0 | 0.14 | -6.67 | 0.0 | 0.18 | 500.0 | 0.0 | 0.24 | 71.43 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.63 | 61.54 | 0.0 | 3.88 | 21.25 | 0.0 | 3.03 | 21.69 | 0.0 | 0.82 | 22.39 | 0.0 | 21.07 | 0.77 | 0.0 | 0.47 | 23.68 | 0.0 | 0.37 | 15.62 | 0.0 | 1.16 | 65.71 | 0.0 | 648 | 0.0 | 0.0 | 4.94 | 17.34 | 0.0 |
| 24Q2 (1) | 61.96 | 0.0 | 0.0 | 57.02 | 0.0 | 0.0 | 2.13 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 3.2 | 0.0 | 0.0 | 2.49 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 20.91 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.70 | 0.0 | 0.0 | 648 | 0.0 | 0.0 | 4.21 | 0.0 | 0.0 |