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) | 242.63 | -0.53 | 172.85 | 0.65 | 53.35 | 3.41 | 0.87 | -8.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.21 | -36.65 | 17.64 | -21.6 | 15.26 | -22.62 | 3.54 | -8.53 | 20.06 | 16.7 | 4.30 | -22.66 | 3.97 | -21.07 | 0.00 | 0 | 354 | 0.0 | 43.37 | -8.92 |
| 2024 (4) | 243.92 | -0.98 | 171.74 | 1.15 | 51.59 | 3.1 | 0.95 | 53.23 | 2.16 | 0.0 | 0.12 | 50.0 | 0 | 0 | 0 | 0 | 1.26 | -14.29 | -0.39 | 0 | 0 | 0 | 1.87 | 1068.75 | 1.91 | 0 | 22.5 | -11.42 | 19.72 | -3.1 | 3.87 | -45.42 | 17.19 | -38.37 | 5.56 | -3.14 | 5.03 | -17.0 | 0.00 | 0 | 354 | 0.0 | 47.62 | -5.91 |
| 2023 (3) | 246.33 | -15.97 | 169.78 | -8.72 | 50.04 | -2.7 | 0.62 | 14.81 | 2.16 | 11.34 | 0.08 | -20.0 | 0 | 0 | 0 | 0 | 1.47 | 42.72 | -1.66 | 0 | 0 | 0 | 0.16 | -94.68 | -1.11 | 0 | 25.4 | -56.34 | 20.35 | -54.57 | 7.09 | -52.92 | 27.89 | 7.72 | 5.74 | -55.47 | 6.06 | -49.33 | 0.00 | 0 | 354 | 2.61 | 50.61 | -38.33 |
| 2022 (2) | 293.15 | 7.52 | 185.99 | 6.58 | 51.43 | 9.4 | 0.54 | 315.38 | 1.94 | 1.04 | 0.1 | 0.0 | 0 | 0 | 0 | 0 | 1.03 | -1.9 | -1.23 | 0 | 0 | 0 | 3.01 | 0 | 2.46 | 0 | 58.18 | 30.01 | 44.79 | 26.81 | 15.06 | 14.09 | 25.89 | -12.24 | 12.89 | 24.78 | 11.96 | 1.44 | 0.00 | 0 | 345 | 1.17 | 82.06 | 19.27 |
| 2021 (1) | 272.65 | 28.2 | 174.5 | 12.76 | 47.01 | 15.85 | 0.13 | 0.0 | 1.92 | -18.99 | 0.1 | -9.09 | 0 | 0 | 0 | 0 | 1.05 | -16.67 | -0.44 | 0 | 0 | 0 | -1.81 | 0 | -6.4 | 0 | 44.75 | 94.31 | 35.32 | 83.01 | 13.2 | 118.18 | 29.50 | 12.38 | 10.33 | 71.31 | 11.79 | 207.03 | 0.00 | 0 | 341 | 6.9 | 68.8 | 41.77 |
| 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) | 63.79 | -1.91 | 9.25 | 43.42 | -8.47 | 5.98 | 14.07 | -2.56 | 6.35 | 0.19 | -24.0 | 26.67 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.89 | -57.0 | -50.83 | 7.19 | 37.48 | 19.83 | 5.79 | 25.32 | 19.88 | 1.7 | 78.95 | 19.72 | 23.67 | 30.77 | -0.08 | 1.64 | 25.19 | 20.59 | 1.38 | 91.67 | 62.35 | 1.64 | -61.95 | 20.59 | 354 | 0.0 | 0.0 | 14.03 | 17.5 | 13.7 |
| 25Q4 (7) | 65.03 | 8.47 | 1.99 | 47.44 | 10.82 | 2.26 | 14.44 | 10.74 | 1.83 | 0.25 | 47.06 | -10.71 | 0.48 | -14.29 | -17.24 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.33 | 37.5 | -36.54 | -0.1 | -25.0 | -100.0 | 0 | 0 | 0 | 2.43 | 11.47 | 457.35 | 2.07 | 26.99 | 708.82 | 5.23 | -8.73 | 83.51 | 4.62 | 3.59 | 40.0 | 0.95 | -37.5 | 627.78 | 18.10 | -31.75 | 0 | 1.31 | 3.97 | 40.86 | 0.72 | -10.0 | -30.1 | 4.31 | 43.19 | -22.62 | 354 | 0.0 | 0.0 | 11.94 | -1.08 | 29.36 |
| 25Q3 (6) | 59.95 | 1.18 | -5.23 | 42.81 | 2.83 | -2.3 | 13.04 | 3.16 | 3.49 | 0.17 | -43.33 | 0.0 | 0.56 | -1.75 | 3.7 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | 242.86 | 9.09 | -0.08 | -300.0 | 57.89 | 0 | 0 | 0 | 2.18 | 144.49 | 75.81 | 1.63 | 137.91 | 53.77 | 5.73 | 730.43 | -27.47 | 4.46 | 230.37 | -32.83 | 1.52 | 534.29 | 2.01 | 26.52 | 0 | 40.91 | 1.26 | 231.58 | -32.98 | 0.80 | -50.0 | -49.37 | 3.01 | 72.0 | -35.13 | 354 | 0.0 | 0.0 | 12.07 | 71.94 | -15.24 |
| 25Q2 (5) | 59.25 | 1.47 | -4.17 | 41.63 | 1.61 | -1.7 | 12.64 | -4.46 | -2.17 | 0.3 | 100.0 | -3.23 | 0.57 | 1.79 | 5.56 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -85.11 | -69.57 | -0.02 | 0.0 | 80.0 | 0 | 0 | 0 | -4.9 | -381.61 | -1239.53 | -4.3 | -337.57 | -1294.44 | 0.69 | -88.5 | -90.01 | 1.35 | -72.05 | -76.8 | -0.35 | -124.65 | -126.12 | 0.00 | -100.0 | -100.0 | 0.38 | -72.06 | -76.97 | 1.60 | 88.24 | 3.9 | 1.75 | 28.68 | -36.59 | 354 | 0.0 | 0.0 | 7.02 | -43.11 | -46.74 |
| 25Q1 (4) | 58.39 | -8.42 | 0.0 | 40.97 | -11.68 | 0.0 | 13.23 | -6.7 | 0.0 | 0.15 | -46.43 | 0.0 | 0.56 | -3.45 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.47 | -9.62 | 0.0 | -0.02 | 60.0 | 0.0 | 0 | 0 | 0.0 | 1.74 | 355.88 | 0.0 | 1.81 | 632.35 | 0.0 | 6.0 | 110.53 | 0.0 | 4.83 | 46.36 | 0.0 | 1.42 | 888.89 | 0.0 | 23.69 | 0 | 0.0 | 1.36 | 46.24 | 0.0 | 0.85 | -17.48 | 0.0 | 1.36 | -75.58 | 0.0 | 354 | 0.0 | 0.0 | 12.34 | 33.69 | 0.0 |
| 24Q4 (3) | 63.76 | 0.79 | 0.0 | 46.39 | 5.86 | 0.0 | 14.18 | 12.54 | 0.0 | 0.28 | 64.71 | 0.0 | 0.58 | 7.41 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.52 | 136.36 | 0.0 | -0.05 | 73.68 | 0.0 | 0 | 0 | 0.0 | -0.68 | -154.84 | 0.0 | -0.34 | -132.08 | 0.0 | 2.85 | -63.92 | 0.0 | 3.3 | -50.3 | 0.0 | -0.18 | -112.08 | 0.0 | 0.00 | -100.0 | 0.0 | 0.93 | -50.53 | 0.0 | 1.03 | -34.81 | 0.0 | 5.57 | 20.04 | 0.0 | 354 | 0.0 | 0.0 | 9.23 | -35.18 | 0.0 |
| 24Q3 (2) | 63.26 | 2.31 | 0.0 | 43.82 | 3.47 | 0.0 | 12.6 | -2.48 | 0.0 | 0.17 | -45.16 | 0.0 | 0.54 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.22 | -4.35 | 0.0 | -0.19 | -90.0 | 0.0 | 0 | 0 | 0.0 | 1.24 | 188.37 | 0.0 | 1.06 | 194.44 | 0.0 | 7.9 | 14.33 | 0.0 | 6.64 | 14.09 | 0.0 | 1.49 | 11.19 | 0.0 | 18.82 | -2.74 | 0.0 | 1.88 | 13.94 | 0.0 | 1.58 | 2.6 | 0.0 | 4.64 | 68.12 | 0.0 | 354 | 0.0 | 0.0 | 14.24 | 8.04 | 0.0 |
| 24Q2 (1) | 61.83 | 0.0 | 0.0 | 42.35 | 0.0 | 0.0 | 12.92 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 6.91 | 0.0 | 0.0 | 5.82 | 0.0 | 0.0 | 1.34 | 0.0 | 0.0 | 19.35 | 0.0 | 0.0 | 1.65 | 0.0 | 0.0 | 1.54 | 0.0 | 0.0 | 2.76 | 0.0 | 0.0 | 354 | 0.0 | 0.0 | 13.18 | 0.0 | 0.0 |