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) | 196.83 | 20.93 | 167.19 | 21.05 | 14.52 | 11.01 | 0.38 | -24.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.48 | -53.46 | 16.6 | 12.47 | 14.1 | 14.73 | 2.5 | 0.81 | 15.04 | -10.37 | 1.93 | 16.27 | 1.77 | 38.28 | 0.00 | 0 | 576 | 3.78 | 27.13 | 13.61 |
| 2024 (4) | 162.77 | -2.47 | 138.12 | 3.27 | 13.08 | 5.4 | 0.5 | 8.7 | 0.19 | 26.67 | 0.02 | -33.33 | 0.09 | 50.0 | 0.97 | -18.49 | 0.67 | 34.0 | -0.03 | 0 | 0 | 0 | 1.31 | 0 | 3.18 | 120.83 | 14.76 | -33.45 | 12.29 | -34.66 | 2.48 | -26.41 | 16.78 | 10.39 | 1.66 | -34.65 | 1.28 | -47.54 | 0.00 | 0 | 555 | 0.0 | 23.88 | -26.55 |
| 2023 (3) | 166.9 | 7.46 | 133.75 | 2.81 | 12.41 | 13.85 | 0.46 | 318.18 | 0.15 | 36.36 | 0.03 | 0.0 | 0.06 | -14.29 | 1.19 | 116.36 | 0.5 | -51.92 | -0.01 | 0 | 0 | 0 | -0.44 | 0 | 1.44 | -57.01 | 22.18 | 25.45 | 18.81 | 29.81 | 3.37 | 5.31 | 15.20 | -15.93 | 2.54 | 30.93 | 2.44 | 55.41 | 0.00 | 0 | 555 | 0.18 | 32.51 | 10.84 |
| 2022 (2) | 155.32 | -2.61 | 130.09 | -0.02 | 10.9 | 2.83 | 0.11 | 175.0 | 0.11 | -8.33 | 0.03 | -40.0 | 0.07 | -22.22 | 0.55 | 450.0 | 1.04 | 31.65 | 0.73 | 0 | 0 | 0 | 1.02 | 0 | 3.35 | 431.75 | 17.68 | -8.82 | 14.49 | -5.36 | 3.2 | -21.76 | 18.08 | -14.19 | 1.94 | -5.83 | 1.57 | -23.79 | 0.00 | 0 | 554 | 0.0 | 29.33 | -11.42 |
| 2021 (1) | 159.48 | 15.13 | 130.11 | -1.09 | 10.6 | 19.91 | 0.04 | -20.0 | 0.12 | -83.78 | 0.05 | 0.0 | 0.09 | -55.0 | 0.1 | 0 | 0.79 | 38.6 | -0.05 | 0 | 0.04 | 0 | -0.5 | 0 | 0.63 | 0 | 19.39 | 0 | 15.31 | 0 | 4.09 | 1678.26 | 21.07 | 0 | 2.06 | 0 | 2.06 | 0 | 0.00 | 0 | 554 | 0.36 | 33.11 | 145.44 |
| 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) | 48.6 | -5.7 | 19.21 | 42.39 | -2.84 | 19.78 | 3.49 | -5.42 | 2.05 | 0.06 | -40.0 | -25.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.19 | -67.8 | -45.71 | 2.92 | -39.29 | 26.41 | 2.35 | -41.83 | 25.67 | 0.57 | -25.97 | 29.55 | 19.55 | 21.88 | 2.62 | 0.33 | -68.57 | 22.22 | 0.30 | -38.78 | 42.86 | 0.33 | -86.53 | 22.22 | 711 | 27.19 | 28.11 | 5.92 | -22.41 | 24.89 |
| 25Q4 (7) | 51.54 | -0.66 | 24.88 | 43.63 | 0.48 | 22.42 | 3.69 | -1.07 | -0.54 | 0.1 | 42.86 | -33.33 | 0.08 | 33.33 | 60.0 | 0.01 | 0.0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.22 | 83.33 | -42.11 | 0.09 | 0 | 325.0 | 0 | 0 | 0 | 0.23 | -53.06 | 130.0 | 0.59 | -10.61 | 84.38 | 4.81 | -10.76 | 114.73 | 4.04 | -6.48 | 104.04 | 0.77 | -28.04 | 196.15 | 16.04 | -18.99 | 40.83 | 1.05 | 75.0 | 303.85 | 0.49 | -3.92 | 113.04 | 2.45 | 73.76 | 43.27 | 559 | -0.71 | 0.72 | 7.63 | -5.45 | 66.96 |
| 25Q3 (6) | 51.88 | -1.44 | 32.55 | 43.42 | -2.99 | 27.18 | 3.73 | 1.36 | 18.79 | 0.07 | -50.0 | -12.5 | 0.06 | 20.0 | 20.0 | 0.01 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.12 | 140.0 | 140.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.49 | 137.98 | 113.04 | 0.66 | 700.0 | 100.0 | 5.39 | 31.78 | 145.0 | 4.32 | 11.63 | 144.07 | 1.07 | 386.36 | 154.76 | 19.80 | 270.79 | 2.54 | 0.60 | 11.11 | 140.0 | 0.51 | -8.93 | 155.0 | 1.41 | 74.07 | -2.76 | 563 | 1.26 | 1.44 | 8.07 | 20.45 | 79.73 |
| 25Q2 (5) | 52.64 | 29.11 | 29.66 | 44.76 | 26.48 | 28.44 | 3.68 | 7.6 | 16.83 | 0.14 | 75.0 | -17.65 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 1.01 | 0 | 4.12 | 0.05 | -28.57 | -58.33 | 0 | 0 | -100.0 | 0 | 0 | 0 | -1.29 | -714.29 | -1092.31 | -0.11 | -131.43 | -107.33 | 4.09 | 77.06 | -0.49 | 3.87 | 106.95 | 9.32 | 0.22 | -50.0 | -61.4 | 5.34 | -71.97 | -61.56 | 0.54 | 100.0 | 8.0 | 0.56 | 166.67 | 93.1 | 0.81 | 200.0 | -32.5 | 556 | 0.18 | 0.18 | 6.7 | 41.35 | 5.02 |
| 25Q1 (4) | 40.77 | -1.21 | 0.0 | 35.39 | -0.7 | 0.0 | 3.42 | -7.82 | 0.0 | 0.08 | -46.67 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | -81.58 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.21 | 110.0 | 0.0 | 0.35 | 9.38 | 0.0 | 2.31 | 3.12 | 0.0 | 1.87 | -5.56 | 0.0 | 0.44 | 69.23 | 0.0 | 19.05 | 67.25 | 0.0 | 0.27 | 3.85 | 0.0 | 0.21 | -8.7 | 0.0 | 0.27 | -84.21 | 0.0 | 555 | 0.0 | 0.0 | 4.74 | 3.72 | 0.0 |
| 24Q4 (3) | 41.27 | 5.44 | 0.0 | 35.64 | 4.39 | 0.0 | 3.71 | 18.15 | 0.0 | 0.15 | 87.5 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.38 | 660.0 | 0.0 | -0.04 | -500.0 | 0.0 | 0 | 0 | 0.0 | 0.1 | -56.52 | 0.0 | 0.32 | -3.03 | 0.0 | 2.24 | 1.82 | 0.0 | 1.98 | 11.86 | 0.0 | 0.26 | -38.1 | 0.0 | 11.39 | -41.02 | 0.0 | 0.26 | 4.0 | 0.0 | 0.23 | 15.0 | 0.0 | 1.71 | 17.93 | 0.0 | 555 | 0.0 | 0.0 | 4.57 | 1.78 | 0.0 |
| 24Q3 (2) | 39.14 | -3.6 | 0.0 | 34.14 | -2.04 | 0.0 | 3.14 | -0.32 | 0.0 | 0.08 | -52.94 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | -58.33 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.23 | 76.92 | 0.0 | 0.33 | -78.0 | 0.0 | 2.2 | -46.47 | 0.0 | 1.77 | -50.0 | 0.0 | 0.42 | -26.32 | 0.0 | 19.31 | 39.02 | 0.0 | 0.25 | -50.0 | 0.0 | 0.20 | -31.03 | 0.0 | 1.45 | 20.83 | 0.0 | 555 | 0.0 | 0.0 | 4.49 | -29.62 | 0.0 |
| 24Q2 (1) | 40.6 | 0.0 | 0.0 | 34.85 | 0.0 | 0.0 | 3.15 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 4.11 | 0.0 | 0.0 | 3.54 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 13.89 | 0.0 | 0.0 | 0.50 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 1.20 | 0.0 | 0.0 | 555 | 0.0 | 0.0 | 6.38 | 0.0 | 0.0 |