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) | 283.11 | 31.05 | 108.86 | 22.89 | 82.27 | 13.26 | 0.85 | -8.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47.2 | 284.99 | 139.18 | 107.45 | 116.92 | 122.11 | 19.92 | 52.29 | 14.31 | -26.62 | 27.51 | 122.21 | 16.44 | 72.69 | 0.00 | 0 | 422 | 0.24 | 147.87 | 96.43 |
| 2024 (4) | 216.04 | 15.68 | 88.58 | 11.86 | 72.64 | 19.4 | 0.93 | 9.41 | 0.45 | -26.23 | 0 | 0 | 0 | 0 | 0.39 | -33.9 | 1.71 | 24.82 | 0.09 | 800.0 | 0.47 | 487.5 | 2.5 | 0 | 12.26 | 148.68 | 67.09 | 29.87 | 52.64 | 32.29 | 13.08 | 22.24 | 19.50 | -5.89 | 12.38 | 32.12 | 9.52 | 15.82 | 0.00 | 0 | 421 | 0.0 | 75.28 | 26.03 |
| 2023 (3) | 186.76 | -15.37 | 79.19 | -26.06 | 60.84 | -3.7 | 0.85 | 136.11 | 0.61 | 27.08 | 0 | 0 | 0 | 0 | 0.59 | 5.36 | 1.37 | 7.03 | 0.01 | -98.95 | 0.08 | -97.98 | -0.58 | 0 | 4.93 | -64.84 | 51.66 | -19.8 | 39.79 | -22.07 | 10.7 | -12.3 | 20.72 | 9.4 | 9.37 | -21.92 | 8.22 | -5.95 | 0.00 | 0 | 421 | 0.0 | 59.73 | -16.81 |
| 2022 (2) | 220.67 | 25.49 | 107.1 | 17.25 | 63.18 | 17.54 | 0.36 | 50.0 | 0.48 | 23.08 | 0.07 | 16.67 | 0 | 0 | 0.56 | -22.22 | 1.28 | -26.86 | 0.95 | -94.54 | 3.97 | 13133.33 | 2.63 | 0 | 14.02 | -36.53 | 64.41 | 21.9 | 51.06 | 22.18 | 12.2 | 24.62 | 18.94 | 2.27 | 12.00 | 21.33 | 8.74 | 87.96 | 0.00 | 0 | 421 | 0.24 | 71.8 | 21.22 |
| 2021 (1) | 175.84 | 13.2 | 91.34 | 14.35 | 53.75 | 13.23 | 0.24 | 41.18 | 0.39 | -27.78 | 0.06 | 20.0 | 0 | 0 | 0.72 | 227.27 | 1.75 | -10.26 | 17.4 | 24757.14 | 0.03 | 0 | -0.55 | 0 | 22.09 | 852.16 | 52.84 | 74.45 | 41.79 | 79.82 | 9.79 | 51.08 | 18.52 | -13.42 | 9.89 | 79.49 | 4.65 | -5.68 | 0.00 | 0 | 420 | 0.48 | 59.23 | 67.93 |
| 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) | 118.6 | 38.23 | 72.76 | 44.36 | 31.91 | 63.27 | 26.27 | 17.86 | 32.41 | 0.18 | -33.33 | 5.88 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 2.97 | -29.29 | -31.41 | 50.94 | 49.47 | 96.15 | 38.64 | 51.53 | 82.09 | 11.46 | 50.99 | 159.86 | 22.50 | 0.99 | 32.35 | 9.12 | 50.99 | 81.31 | 8.41 | 67.53 | 111.31 | 9.12 | -67.08 | 81.31 | 424 | 0.47 | 0.47 | 53.21 | 46.5 | 89.36 |
| 25Q4 (7) | 85.8 | 33.85 | 42.08 | 33.63 | 30.6 | 38.28 | 22.29 | 12.18 | 8.84 | 0.27 | 58.82 | 3.85 | 0.08 | -20.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.45 | 0 | 0 | -0.23 | -200.0 | -135.38 | 0.12 | -99.62 | 500.0 | 0 | 0 | -100.0 | 2.84 | 17.84 | 222.73 | 4.2 | -88.42 | 10.53 | 34.08 | -37.75 | 75.76 | 25.5 | -49.66 | 72.76 | 7.59 | 110.25 | 88.34 | 22.28 | 238.09 | 7.32 | 6.04 | -49.62 | 72.57 | 5.02 | 47.65 | 94.57 | 27.70 | 27.83 | 121.78 | 422 | 0.0 | 0.24 | 36.32 | -36.22 | 68.85 |
| 25Q3 (6) | 64.1 | -0.7 | 13.81 | 25.75 | 15.42 | 10.75 | 19.87 | -1.97 | 10.51 | 0.17 | -32.0 | 0.0 | 0.1 | 150.0 | -28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.23 | -61.67 | -23.33 | 31.69 | 2655.65 | 158350.0 | 0 | -100.0 | -100.0 | 2.41 | 135.65 | 24200.0 | 36.26 | 1404.56 | 1429.96 | 54.75 | 124.57 | 213.75 | 50.66 | 159.4 | 255.26 | 3.61 | -16.24 | 22.37 | 6.59 | -62.68 | -61.01 | 11.99 | 158.96 | 253.69 | 3.40 | -15.84 | 21.43 | 21.67 | 124.1 | 140.78 | 422 | 0.0 | 0.24 | 56.95 | 114.91 | 191.3 |
| 25Q2 (5) | 64.55 | -5.97 | 17.04 | 22.31 | -17.89 | -0.8 | 20.27 | 2.17 | 15.7 | 0.25 | 47.06 | -16.67 | 0.04 | -50.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.6 | 87.5 | 87.5 | 1.15 | 3733.33 | 2775.0 | 5.07 | 2716.67 | 3521.43 | -6.76 | -544.74 | -2031.43 | 2.41 | -44.34 | -17.18 | 24.38 | -6.12 | 35.07 | 19.53 | -7.96 | 38.81 | 4.31 | -2.27 | 17.12 | 17.66 | 3.88 | -13.39 | 4.63 | -7.95 | 38.62 | 4.04 | 1.51 | 53.61 | 9.67 | 92.25 | 72.37 | 422 | 0.0 | 0.24 | 26.5 | -5.69 | 32.3 |
| 25Q1 (4) | 68.65 | 13.68 | 0.0 | 27.17 | 11.72 | 0.0 | 19.84 | -3.12 | 0.0 | 0.17 | -34.62 | 0.0 | 0.08 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.32 | -50.77 | 0.0 | 0.03 | 50.0 | 0.0 | 0.18 | 12.5 | 0.0 | 1.52 | 72.73 | 0.0 | 4.33 | 13.95 | 0.0 | 25.97 | 33.94 | 0.0 | 21.22 | 43.77 | 0.0 | 4.41 | 9.43 | 0.0 | 17.00 | -18.11 | 0.0 | 5.03 | 43.71 | 0.0 | 3.98 | 54.26 | 0.0 | 5.03 | -59.73 | 0.0 | 422 | 0.24 | 0.0 | 28.1 | 30.64 | 0.0 |
| 24Q4 (3) | 60.39 | 7.23 | 0.0 | 24.32 | 4.6 | 0.0 | 20.48 | 13.9 | 0.0 | 0.26 | 52.94 | 0.0 | 0.12 | -14.29 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.65 | 116.67 | 0.0 | 0.02 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.88 | 8900.0 | 0.0 | 3.8 | 60.34 | 0.0 | 19.39 | 11.12 | 0.0 | 14.76 | 3.51 | 0.0 | 4.03 | 36.61 | 0.0 | 20.76 | 22.84 | 0.0 | 3.50 | 3.24 | 0.0 | 2.58 | -7.86 | 0.0 | 12.49 | 38.78 | 0.0 | 421 | 0.0 | 0.0 | 21.51 | 10.03 | 0.0 |
| 24Q3 (2) | 56.32 | 2.12 | 0.0 | 23.25 | 3.38 | 0.0 | 17.98 | 2.63 | 0.0 | 0.17 | -43.33 | 0.0 | 0.14 | 75.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.39 | 0 | 0.0 | 0.3 | -6.25 | 0.0 | 0.02 | -50.0 | 0.0 | 0.16 | 14.29 | 0.0 | -0.01 | -102.86 | 0.0 | 2.37 | -18.56 | 0.0 | 17.45 | -3.32 | 0.0 | 14.26 | 1.35 | 0.0 | 2.95 | -19.84 | 0.0 | 16.90 | -17.12 | 0.0 | 3.39 | 1.5 | 0.0 | 2.80 | 6.46 | 0.0 | 9.00 | 60.43 | 0.0 | 421 | 0.0 | 0.0 | 19.55 | -2.4 | 0.0 |
| 24Q2 (1) | 55.15 | 0.0 | 0.0 | 22.49 | 0.0 | 0.0 | 17.52 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 2.91 | 0.0 | 0.0 | 18.05 | 0.0 | 0.0 | 14.07 | 0.0 | 0.0 | 3.68 | 0.0 | 0.0 | 20.39 | 0.0 | 0.0 | 3.34 | 0.0 | 0.0 | 2.63 | 0.0 | 0.0 | 5.61 | 0.0 | 0.0 | 421 | 0.0 | 0.0 | 20.03 | 0.0 | 0.0 |