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) | 364.73 | -1.98 | 328.97 | -0.59 | 27.51 | -5.69 | 1.61 | -35.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.32 | -67.49 | 11.15 | -37.46 | 4.48 | -48.03 | 5.07 | -30.93 | 45.42 | 10.3 | 0.54 | -48.08 | 0.38 | -30.91 | 0.00 | 0 | 826 | 0.0 | 26.84 | -21.06 |
| 2024 (4) | 372.09 | 18.4 | 330.93 | 17.69 | 29.17 | 12.67 | 2.5 | 7.76 | 3.86 | 14.88 | 0.13 | 8.33 | 0 | 0 | 1.74 | 42.62 | 0 | 0 | -0.6 | 0 | 0 | 0 | -0.16 | 0 | 4.06 | -14.71 | 17.83 | 25.21 | 8.62 | 26.76 | 7.34 | 60.61 | 41.18 | 28.29 | 1.04 | 26.83 | 0.55 | 120.0 | 0.00 | 0 | 826 | 0.0 | 34.0 | 10.07 |
| 2023 (3) | 314.27 | -7.13 | 281.18 | -0.74 | 25.89 | -16.78 | 2.32 | 172.94 | 3.36 | 95.35 | 0.12 | 200.0 | 0 | 0 | 1.22 | 19.61 | 0 | 0 | -0.06 | 0 | 0 | 0 | 0.54 | 980.0 | 4.76 | 20.81 | 14.24 | -53.6 | 6.8 | -61.86 | 4.57 | -51.69 | 32.10 | 4.09 | 0.82 | -61.68 | 0.25 | -85.12 | 0.00 | 0 | 826 | 0.0 | 30.89 | -32.14 |
| 2022 (2) | 338.41 | 4.02 | 283.28 | 10.08 | 31.11 | -1.05 | 0.85 | 183.33 | 1.72 | 60.75 | 0.04 | 33.33 | 0 | 0 | 1.02 | 54.55 | 0 | 0 | -0.22 | 0 | 0 | 0 | 0.05 | 0 | 3.94 | -76.89 | 30.69 | -45.52 | 17.83 | -54.64 | 9.46 | -19.08 | 30.84 | 48.63 | 2.14 | -54.76 | 1.68 | -37.55 | 0.00 | 0 | 826 | 0.0 | 45.52 | -34.54 |
| 2021 (1) | 325.33 | 35.42 | 257.33 | 22.03 | 31.44 | 36.81 | 0.3 | -36.17 | 1.07 | -8.55 | 0.03 | -57.14 | 0 | 0 | 0.66 | 6.45 | 0 | 0 | 9.0 | 0 | 0 | 0 | -0.54 | 0 | 17.05 | 0 | 56.33 | 981.19 | 39.31 | 0 | 11.69 | 283.28 | 20.75 | -64.63 | 4.73 | 0 | 2.69 | 691.18 | 0.00 | 0 | 826 | 0.0 | 69.54 | 286.12 |
| 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) | 103.31 | 23.56 | -0.44 | 90.65 | 20.55 | -1.32 | 7.03 | 22.26 | -5.51 | 0.34 | 3.03 | -37.04 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 1.94 | 67.24 | 29.33 | 8.45 | 96.06 | 31.42 | 4.36 | 62.08 | 32.12 | 3.43 | 188.24 | 27.99 | 40.62 | 46.7 | -2.71 | 0.53 | 60.61 | 32.5 | 0.29 | 52.63 | 31.82 | 0.53 | -1.85 | 32.5 | 826 | 0.0 | 0.0 | 12.49 | 49.4 | 22.69 |
| 25Q4 (7) | 83.61 | -2.86 | -12.81 | 75.2 | -3.87 | -12.97 | 5.75 | -16.79 | -25.32 | 0.33 | -8.33 | -45.9 | 0.83 | -11.7 | -13.54 | 0.06 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.12 | -200.0 | 78.95 | 0 | 0 | 0 | 0.07 | -30.0 | 113.46 | 1.16 | 159.18 | 173.89 | 4.31 | 753.03 | 490.41 | 2.69 | 428.05 | 449.35 | 1.19 | 666.67 | 15.53 | 27.69 | 0 | 0 | 0.33 | 430.0 | 466.67 | 0.19 | 35.71 | 90.0 | 0.54 | 145.45 | -48.08 | 826 | 0.0 | 0.0 | 8.36 | 138.86 | 77.49 |
| 25Q3 (6) | 86.07 | -5.71 | -13.32 | 78.23 | -6.51 | -11.94 | 6.91 | -6.87 | -9.79 | 0.36 | -5.26 | -45.45 | 0.94 | 11.9 | -6.93 | 0.06 | -25.0 | 100.0 | 0 | 0 | 0 | 1.27 | 0 | -16.45 | 0 | 0 | 0 | -0.04 | 0.0 | -100.0 | 0 | 0 | 0 | 0.1 | -85.51 | -82.14 | -1.96 | -416.13 | -164.26 | -0.66 | -161.11 | -110.63 | -0.82 | -20.59 | -123.23 | -0.21 | -115.0 | -109.55 | 0.00 | 0 | -100.0 | -0.10 | -25.0 | -123.26 | 0.14 | 187.5 | 133.33 | 0.22 | -31.25 | -80.7 | 826 | 0.0 | 0.0 | 3.5 | -27.08 | -65.72 |
| 25Q2 (5) | 91.28 | -12.04 | 2.05 | 83.68 | -8.9 | 6.27 | 7.42 | -0.27 | 6.61 | 0.38 | -29.63 | -42.42 | 0.84 | -5.62 | -14.29 | 0.08 | 33.33 | 166.67 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.04 | 0 | -300.0 | 0 | 0 | 0 | 0.69 | 46.81 | 0 | 0.62 | -58.67 | -64.77 | 1.08 | -83.2 | -81.69 | -0.68 | -120.61 | -120.92 | 1.4 | -47.76 | -35.78 | 0.00 | -100.0 | -100.0 | -0.08 | -120.0 | -120.51 | -0.16 | -172.73 | -188.89 | 0.32 | -20.0 | -54.93 | 826 | 0.0 | 0.0 | 4.8 | -52.85 | -51.9 |
| 25Q1 (4) | 103.77 | 8.22 | 0.0 | 91.86 | 6.31 | 0.0 | 7.44 | -3.38 | 0.0 | 0.54 | -11.48 | 0.0 | 0.89 | -7.29 | 0.0 | 0.06 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.47 | 190.38 | 0.0 | 1.5 | 195.54 | 0.0 | 6.43 | 780.82 | 0.0 | 3.3 | 528.57 | 0.0 | 2.68 | 160.19 | 0.0 | 41.75 | 0 | 0.0 | 0.40 | 544.44 | 0.0 | 0.22 | 120.0 | 0.0 | 0.40 | -61.54 | 0.0 | 826 | 0.0 | 0.0 | 10.18 | 116.14 | 0.0 |
| 24Q4 (3) | 95.89 | -3.43 | 0.0 | 86.41 | -2.74 | 0.0 | 7.7 | 0.52 | 0.0 | 0.61 | -7.58 | 0.0 | 0.96 | -4.95 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.57 | -2750.0 | 0.0 | 0 | 0 | 0.0 | -0.52 | -192.86 | 0.0 | -1.57 | -151.48 | 0.0 | 0.73 | -88.24 | 0.0 | -0.77 | -121.81 | 0.0 | 1.03 | -53.18 | 0.0 | 0.00 | -100.0 | 0.0 | -0.09 | -120.93 | 0.0 | 0.10 | 66.67 | 0.0 | 1.04 | -8.77 | 0.0 | 826 | 0.0 | 0.0 | 4.71 | -53.87 | 0.0 |
| 24Q3 (2) | 99.3 | 11.01 | 0.0 | 88.84 | 12.83 | 0.0 | 7.66 | 10.06 | 0.0 | 0.66 | 0.0 | 0.0 | 1.01 | 3.06 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 1.52 | 560.87 | 0.0 | 0 | 0 | 0.0 | -0.02 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.56 | 0 | 0.0 | 3.05 | 73.3 | 0.0 | 6.21 | 5.25 | 0.0 | 3.53 | 8.62 | 0.0 | 2.2 | 0.92 | 0.0 | 35.46 | -3.82 | 0.0 | 0.43 | 10.26 | 0.0 | 0.06 | -66.67 | 0.0 | 1.14 | 60.56 | 0.0 | 826 | 0.0 | 0.0 | 10.21 | 2.3 | 0.0 |
| 24Q2 (1) | 89.45 | 0.0 | 0.0 | 78.74 | 0.0 | 0.0 | 6.96 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.76 | 0.0 | 0.0 | 5.9 | 0.0 | 0.0 | 3.25 | 0.0 | 0.0 | 2.18 | 0.0 | 0.0 | 36.87 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 826 | 0.0 | 0.0 | 9.98 | 0.0 | 0.0 |