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) | 167.98 | 15.12 | 153.06 | 14.04 | 5.86 | 1.56 | 0.07 | 40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.14 | -58.64 | 13.19 | -17.25 | 10.58 | -26.73 | 2.19 | 87.18 | 16.62 | 126.12 | 3.28 | -26.79 | 2.01 | 45.65 | 0.00 | 0 | 321 | 0.0 | 20.27 | -9.95 |
| 2024 (4) | 145.92 | -9.23 | 134.22 | -8.25 | 5.77 | -1.7 | 0.05 | 25.0 | 4.02 | 3.34 | 0 | 0 | 0 | 0 | 0.98 | 4.26 | 0.2 | -9.09 | 0 | 0 | 0 | 0 | -0.05 | 0 | 10.01 | 0.2 | 15.94 | -14.21 | 14.44 | -12.75 | 1.17 | -7.14 | 7.35 | 8.41 | 4.48 | -12.84 | 1.38 | -32.35 | 0.00 | 0 | 321 | 0.0 | 22.51 | -9.38 |
| 2023 (3) | 160.75 | -6.3 | 146.29 | -8.38 | 5.87 | 38.44 | 0.04 | 100.0 | 3.89 | 74.44 | 0 | 0 | 0 | 0 | 0.94 | -56.07 | 0.22 | -35.29 | -0.05 | 0 | 0 | 0 | 2.5 | 123.21 | 9.99 | 0 | 18.58 | 181.52 | 16.55 | 320.05 | 1.26 | -47.93 | 6.78 | -81.53 | 5.14 | 321.31 | 2.04 | 31.61 | 0.00 | 0 | 321 | 0.0 | 24.84 | 130.64 |
| 2022 (2) | 171.56 | 21.65 | 159.67 | 45.34 | 4.24 | -11.48 | 0.02 | 0 | 2.23 | 60.43 | 0 | 0 | 0 | 0 | 2.14 | 111.88 | 0.34 | 30.77 | 0.06 | 0 | 0 | 0 | 1.12 | 300.0 | -1.05 | 0 | 6.6 | -80.05 | 3.94 | -85.51 | 2.42 | -55.02 | 36.71 | 125.91 | 1.22 | -85.76 | 1.55 | -75.71 | 0.00 | 0 | 321 | 1.58 | 10.77 | -69.94 |
| 2021 (1) | 141.03 | 43.15 | 109.86 | 21.53 | 4.79 | 40.06 | 0 | 0 | 1.39 | -5.44 | 0 | 0 | 0 | 0 | 1.01 | 74.14 | 0.26 | 136.36 | -0.02 | 0 | 0.36 | 0 | 0.28 | -69.23 | 6.71 | 51.47 | 33.08 | 262.32 | 27.2 | 228.11 | 5.38 | 702.99 | 16.25 | 120.49 | 8.57 | 229.62 | 6.38 | 431.67 | 0.00 | 0 | 316 | 2.6 | 35.83 | 197.59 |
| 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) | 45.89 | 37.68 | -8.97 | 40.21 | 37.75 | -14.48 | 1.4 | -18.6 | 21.74 | 0.01 | -66.67 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | -2.81 | -3222.22 | 44.02 | 1.47 | -41.43 | 152.88 | 0.71 | -64.68 | 120.94 | 0.67 | 59.52 | 11.67 | 45.61 | 171.0 | 0 | 0.22 | -65.08 | 120.75 | 1.10 | 83.33 | 115.69 | 0.22 | -93.33 | 120.75 | 321 | 0.0 | 0.0 | 3.32 | -22.25 | 413.21 |
| 25Q4 (7) | 33.33 | -12.75 | -18.57 | 29.19 | -16.34 | -22.14 | 1.72 | 28.36 | 27.41 | 0.03 | 200.0 | 50.0 | 0.96 | -11.93 | -11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -85.48 | 28.57 | 0.04 | -20.0 | -20.0 | 0.01 | 200.0 | 0 | 0 | 0 | 0 | -0.32 | 78.95 | 34.69 | 0.09 | -77.5 | 103.7 | 2.51 | 5.02 | 838.24 | 2.01 | 4.15 | 348.15 | 0.42 | 0.0 | -8.7 | 16.83 | -3.88 | 0 | 0.63 | 5.0 | 352.0 | 0.60 | 25.0 | 20.0 | 3.30 | 23.6 | -26.67 | 321 | 0.0 | 0.0 | 4.27 | 2.64 | 207.19 |
| 25Q3 (6) | 38.2 | -17.03 | 13.59 | 34.89 | -16.87 | 9.54 | 1.34 | -19.28 | 219.05 | 0.01 | -50.0 | 0 | 1.09 | -5.22 | -9.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0.62 | 16.98 | -7.46 | 0.05 | -44.44 | -28.57 | -0.01 | 0 | 0 | 0 | 0 | 0 | -1.52 | -144.84 | -278.82 | 0.4 | -95.39 | 105.05 | 2.39 | -78.43 | 136.43 | 1.93 | -80.78 | 128.81 | 0.42 | -44.0 | 100.0 | 17.51 | 157.5 | 0 | 0.60 | -80.77 | 128.71 | 0.48 | 11.63 | 26.32 | 2.67 | 28.99 | -43.79 | 321 | 0.0 | 0.0 | 4.16 | -67.75 | 188.32 |
| 25Q2 (5) | 46.04 | -8.67 | 25.45 | 41.97 | -10.74 | 24.13 | 1.66 | 44.35 | -22.07 | 0.02 | 0 | 0.0 | 1.15 | 11.65 | 30.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0.53 | 430.0 | 307.69 | 0.09 | -10.0 | 125.0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.39 | 2218.75 | 1230.0 | 8.67 | 272.71 | -37.8 | 11.08 | 498.56 | -24.63 | 10.04 | 396.17 | -30.95 | 0.75 | 25.0 | 7600.0 | 6.80 | 0 | 0 | 3.12 | 394.34 | -31.13 | 0.43 | -15.69 | 126.32 | 2.07 | 295.28 | -69.69 | 321 | 0.0 | 0.0 | 12.9 | 1316.98 | -20.47 |
| 25Q1 (4) | 50.41 | 23.16 | 0.0 | 47.02 | 25.42 | 0.0 | 1.15 | -14.81 | 0.0 | 0 | -100.0 | 0.0 | 1.03 | -4.63 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | 42.86 | 0.0 | 0.1 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.16 | 67.35 | 0.0 | -5.02 | -106.58 | 0.0 | -2.78 | -717.65 | 0.0 | -3.39 | -318.52 | 0.0 | 0.6 | 30.43 | 0.0 | 0.00 | 0 | 0.0 | -1.06 | -324.0 | 0.0 | 0.51 | 2.0 | 0.0 | -1.06 | -123.56 | 0.0 | 321 | 0.0 | 0.0 | -1.06 | -176.26 | 0.0 |
| 24Q4 (3) | 40.93 | 21.71 | 0.0 | 37.49 | 17.71 | 0.0 | 1.35 | 221.43 | 0.0 | 0.02 | 0 | 0.0 | 1.08 | -10.74 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | -89.55 | 0.0 | 0.05 | -28.57 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.49 | -157.65 | 0.0 | -2.43 | 69.32 | 0.0 | -0.34 | 94.82 | 0.0 | -0.81 | 87.91 | 0.0 | 0.46 | 119.05 | 0.0 | 0.00 | 0 | 0.0 | -0.25 | 88.04 | 0.0 | 0.50 | 31.58 | 0.0 | 4.50 | -5.26 | 0.0 | 321 | 0.0 | 0.0 | 1.39 | 129.51 | 0.0 |
| 24Q3 (2) | 33.63 | -8.37 | 0.0 | 31.85 | -5.8 | 0.0 | 0.42 | -80.28 | 0.0 | 0 | -100.0 | 0.0 | 1.21 | 37.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.67 | 415.38 | 0.0 | 0.07 | 75.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.85 | 383.33 | 0.0 | -7.92 | -156.81 | 0.0 | -6.56 | -144.63 | 0.0 | -6.7 | -146.08 | 0.0 | 0.21 | 2200.0 | 0.0 | 0.00 | 0 | 0.0 | -2.09 | -146.14 | 0.0 | 0.38 | 100.0 | 0.0 | 4.75 | -30.45 | 0.0 | 321 | 0.0 | 0.0 | -4.71 | -129.04 | 0.0 |
| 24Q2 (1) | 36.7 | 0.0 | 0.0 | 33.81 | 0.0 | 0.0 | 2.13 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | 13.94 | 0.0 | 0.0 | 14.7 | 0.0 | 0.0 | 14.54 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 4.53 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 6.83 | 0.0 | 0.0 | 321 | 0.0 | 0.0 | 16.22 | 0.0 | 0.0 |