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) | 759.96 | 4.87 | 618.73 | 1.64 | 59.73 | 9.28 | 4.27 | -9.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.7 | 0 | 80.8 | 14.29 | 65.67 | 17.29 | 15.13 | 2.86 | 18.73 | -9.95 | 5.49 | 17.31 | 5.57 | 42.46 | 0.00 | 0 | 1192 | 0.0 | 142.08 | 6.41 |
| 2024 (4) | 724.64 | 8.03 | 608.72 | 6.88 | 54.66 | 11.37 | 4.71 | 11.61 | 5.04 | -16.28 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 4.01 | -27.75 | -1.46 | 0 | 0 | 0 | 8.16 | 0 | 9.43 | 1646.3 | 70.7 | 34.1 | 55.99 | 34.33 | 14.71 | 33.24 | 20.80 | -0.67 | 4.68 | 34.48 | 3.91 | 13.33 | 0.00 | 0 | 1192 | 0.0 | 133.52 | 16.88 |
| 2023 (3) | 670.79 | -12.22 | 569.52 | -6.59 | 49.08 | -7.87 | 4.22 | 102.88 | 6.02 | 30.3 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 5.55 | 88.78 | -0.52 | 0 | 0 | 0 | -0.7 | 0 | 0.54 | 285.71 | 52.72 | -47.99 | 41.68 | -47.91 | 11.04 | -48.29 | 20.94 | -0.62 | 3.48 | -47.83 | 3.45 | -48.51 | 0.00 | 0 | 1192 | 0.0 | 114.24 | -27.33 |
| 2022 (2) | 764.19 | 21.2 | 609.71 | 18.06 | 53.27 | 15.98 | 2.08 | 153.66 | 4.62 | 76.34 | 0.05 | -16.67 | 0.01 | 0 | 0 | 0 | 2.94 | -12.24 | -1.28 | 0 | 0 | 0 | 3.93 | 0 | 0.14 | 0 | 101.36 | 50.59 | 80.01 | 55.66 | 21.35 | 34.19 | 21.07 | -10.83 | 6.67 | 55.48 | 6.70 | 52.97 | 0.00 | 0 | 1192 | 0.0 | 157.2 | 36.46 |
| 2021 (1) | 630.54 | 4.19 | 516.46 | 4.31 | 45.93 | 5.22 | 0.82 | -33.33 | 2.62 | -24.28 | 0.06 | -25.0 | 0 | 0 | 0 | 0 | 3.35 | 21.82 | -0.58 | 0 | 0 | 0 | -0.68 | 0 | -0.84 | 0 | 67.31 | 7.66 | 51.4 | 10.18 | 15.91 | 0.19 | 23.63 | -6.93 | 4.29 | 10.0 | 4.38 | 3.3 | 0.00 | 0 | 1192 | 0.0 | 115.2 | 7.67 |
| 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) | 195.48 | -6.99 | 16.84 | 160.33 | -6.16 | 15.7 | 15.77 | -2.89 | 12.72 | 0.96 | 2.13 | -20.66 | 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 | -1.93 | -181.09 | -159.75 | 17.45 | -31.41 | -2.84 | 15.04 | -33.66 | 14.55 | 2.41 | -13.0 | -50.1 | 13.81 | 26.81 | -48.62 | 1.26 | -33.68 | 14.55 | 1.42 | -16.47 | 71.08 | 1.26 | -77.13 | 14.55 | 1192 | 0.0 | 0.0 | 33.58 | -17.92 | -0.21 |
| 25Q4 (7) | 210.16 | 4.82 | 5.96 | 170.86 | 6.46 | 2.96 | 16.24 | 9.14 | 10.7 | 0.94 | 3.3 | -18.26 | 0.66 | -12.0 | -32.65 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -105.26 | -102.04 | -0.31 | 32.61 | 60.76 | 0 | 0 | 0 | 2.75 | -12.42 | -34.99 | 2.38 | -1.24 | -33.15 | 25.44 | -7.59 | 19.61 | 22.67 | 5.2 | 36.81 | 2.77 | -53.68 | -41.06 | 10.89 | -49.82 | -50.68 | 1.90 | 4.97 | 36.69 | 1.70 | 5.59 | 55.96 | 5.51 | 52.63 | 17.23 | 1192 | 0.0 | 0.0 | 40.91 | -3.47 | 11.78 |
| 25Q3 (6) | 200.49 | 10.16 | -0.7 | 160.49 | 7.85 | -3.12 | 14.88 | 1.85 | 7.13 | 0.91 | -24.17 | -18.75 | 0.75 | -17.58 | -44.44 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | -81.9 | -93.85 | -0.46 | -2.22 | -4.55 | 0 | 0 | 0 | 3.14 | 133.26 | 345.31 | 2.41 | 127.64 | 308.47 | 27.53 | 178.93 | 19.96 | 21.55 | 159.33 | 19.92 | 5.98 | 283.33 | 20.08 | 21.70 | 37.52 | 0.05 | 1.81 | 158.57 | 19.87 | 1.61 | 12.59 | 10.27 | 3.61 | 100.56 | 9.06 | 1192 | 0.0 | 0.0 | 42.38 | 68.64 | 9.28 |
| 25Q2 (5) | 182.0 | 8.79 | 7.79 | 148.81 | 7.39 | 3.68 | 14.61 | 4.43 | 8.14 | 1.2 | -0.83 | -5.51 | 0.91 | 2.25 | -37.67 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.05 | 250.0 | 452.63 | -0.45 | -221.43 | -275.0 | 0 | 0 | 0 | -9.44 | -440.79 | -596.84 | -8.72 | -369.97 | -549.48 | 9.87 | -45.04 | -28.17 | 8.31 | -36.71 | -27.8 | 1.56 | -67.7 | -30.04 | 15.78 | -41.29 | -2.77 | 0.70 | -36.36 | -27.84 | 1.43 | 72.29 | 78.75 | 1.80 | 63.64 | 0.0 | 1192 | 0.0 | 0.0 | 25.13 | -25.32 | -15.7 |
| 25Q1 (4) | 167.3 | -15.65 | 0.0 | 138.57 | -16.5 | 0.0 | 13.99 | -4.64 | 0.0 | 1.21 | 5.22 | 0.0 | 0.89 | -9.18 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.3 | -38.78 | 0.0 | -0.14 | 82.28 | 0.0 | 0 | 0 | 0.0 | 2.77 | -34.52 | 0.0 | 3.23 | -9.27 | 0.0 | 17.96 | -15.56 | 0.0 | 13.13 | -20.76 | 0.0 | 4.83 | 2.77 | 0.0 | 26.88 | 21.74 | 0.0 | 1.10 | -20.86 | 0.0 | 0.83 | -23.85 | 0.0 | 1.10 | -76.6 | 0.0 | 1192 | 0.0 | 0.0 | 33.65 | -8.06 | 0.0 |
| 24Q4 (3) | 198.33 | -1.77 | 0.0 | 165.95 | 0.18 | 0.0 | 14.67 | 5.62 | 0.0 | 1.15 | 2.68 | 0.0 | 0.98 | -27.41 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.49 | -84.14 | 0.0 | -0.79 | -79.55 | 0.0 | 0 | 0 | 0.0 | 4.23 | 430.47 | 0.0 | 3.56 | 503.39 | 0.0 | 21.27 | -7.32 | 0.0 | 16.57 | -7.79 | 0.0 | 4.7 | -5.62 | 0.0 | 22.08 | 1.8 | 0.0 | 1.39 | -7.95 | 0.0 | 1.09 | -25.34 | 0.0 | 4.70 | 41.99 | 0.0 | 1192 | 0.0 | 0.0 | 36.6 | -5.62 | 0.0 |
| 24Q3 (2) | 201.91 | 19.59 | 0.0 | 165.66 | 15.42 | 0.0 | 13.89 | 2.81 | 0.0 | 1.12 | -11.81 | 0.0 | 1.35 | -7.53 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 3.09 | 1526.32 | 0.0 | -0.44 | -266.67 | 0.0 | 0 | 0 | 0.0 | -1.28 | -167.37 | 0.0 | 0.59 | -69.59 | 0.0 | 22.95 | 67.03 | 0.0 | 17.97 | 56.13 | 0.0 | 4.98 | 123.32 | 0.0 | 21.69 | 33.64 | 0.0 | 1.51 | 55.67 | 0.0 | 1.46 | 82.5 | 0.0 | 3.31 | 83.89 | 0.0 | 1192 | 0.0 | 0.0 | 38.78 | 30.09 | 0.0 |
| 24Q2 (1) | 168.84 | 0.0 | 0.0 | 143.53 | 0.0 | 0.0 | 13.51 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 1.46 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 | 1.94 | 0.0 | 0.0 | 13.74 | 0.0 | 0.0 | 11.51 | 0.0 | 0.0 | 2.23 | 0.0 | 0.0 | 16.23 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 0.80 | 0.0 | 0.0 | 1.80 | 0.0 | 0.0 | 1192 | 0.0 | 0.0 | 29.81 | 0.0 | 0.0 |