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) | 942.61 | 46.42 | 661.41 | 42.52 | 90.12 | 54.9 | 2.59 | 79.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.32 | 0 | 188.76 | 55.58 | 146.49 | 52.94 | 42.31 | 65.02 | 22.42 | 6.11 | 40.81 | 49.49 | 41.57 | 55.05 | 0.00 | 0 | 352 | 2.33 | 212.01 | 47.63 |
| 2024 (4) | 643.77 | 55.89 | 464.07 | 54.88 | 58.18 | 45.92 | 1.44 | 19.01 | 4.66 | 33.91 | 0.33 | 230.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.19 | 0 | 1.97 | 177.46 | -0.19 | 0 | 121.33 | 63.52 | 95.78 | 74.53 | 25.64 | 32.78 | 21.13 | -18.82 | 27.30 | 73.33 | 26.81 | 77.31 | 0.00 | 0 | 344 | 2.38 | 143.61 | 58.86 |
| 2023 (3) | 412.96 | 6.78 | 299.64 | 3.46 | 39.87 | 14.4 | 1.21 | 95.16 | 3.48 | 88.11 | 0.1 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0 | 0 | 0.71 | 22.41 | 0.74 | 4.23 | 74.2 | 17.85 | 54.88 | 8.18 | 19.31 | 58.28 | 26.03 | 34.38 | 15.75 | 5.99 | 15.12 | 8.23 | 0.00 | 0 | 336 | 0.9 | 90.4 | 24.6 |
| 2022 (2) | 386.73 | 0.45 | 289.62 | 1.87 | 34.85 | 10.78 | 0.62 | 19.23 | 1.85 | 180.3 | 0.1 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0.58 | 0 | 0.71 | 0 | 62.96 | -8.91 | 50.73 | -7.65 | 12.2 | -13.6 | 19.37 | -5.14 | 14.86 | -9.72 | 13.97 | -9.11 | 0.00 | 0 | 333 | 0.0 | 72.55 | -5.88 |
| 2021 (1) | 385.0 | 41.54 | 284.31 | 41.02 | 31.46 | 33.47 | 0.52 | -29.73 | 0.66 | 8.2 | 0.1 | 0 | 0 | 0 | 0.24 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | -0.43 | 0 | -0.11 | 0 | 69.12 | 42.69 | 54.93 | 48.9 | 14.12 | 22.89 | 20.42 | -13.95 | 16.46 | 48.69 | 15.37 | 55.88 | 0.00 | 0 | 333 | 2.15 | 77.08 | 39.81 |
| 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) | 330.67 | 32.66 | 52.52 | 233.38 | 31.09 | 54.66 | 26.01 | 18.77 | 26.82 | 0.7 | -5.41 | 62.79 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.66 | 121.02 | -48.44 | 71.94 | 55.71 | 54.15 | 53.4 | 42.9 | 53.93 | 18.55 | 109.84 | 54.58 | 25.79 | 34.74 | 0.27 | 14.90 | 40.17 | 48.85 | 14.73 | 30.12 | 57.88 | 14.90 | -64.24 | 48.85 | 358 | 1.7 | 3.17 | 79.12 | 50.73 | 50.91 |
| 25Q4 (7) | 249.27 | -0.87 | 34.29 | 178.03 | 1.33 | 34.05 | 21.9 | -15.31 | 24.72 | 0.74 | -3.9 | 60.87 | 1.22 | 7.96 | -12.86 | 0.09 | 0.0 | -10.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -100.0 | 0 | 0 | 0 | 0 | 0.59 | -47.79 | 126.92 | -3.14 | -339.69 | -102.58 | 46.2 | -9.78 | 37.09 | 37.37 | -5.75 | 41.13 | 8.84 | -23.6 | 21.76 | 19.14 | -15.27 | -11.18 | 10.63 | -5.0 | 38.23 | 11.32 | 5.7 | 44.57 | 41.67 | 33.43 | 49.84 | 352 | -0.56 | 2.33 | 52.49 | -7.6 | 32.92 |
| 25Q3 (6) | 251.46 | 11.72 | 44.0 | 175.7 | 12.07 | 37.83 | 25.86 | 18.3 | 67.05 | 0.77 | 16.67 | 97.44 | 1.13 | 7.62 | 1.8 | 0.09 | 0.0 | -10.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0.0 | 0 | 0 | 0 | 0 | 1.13 | 135.99 | 370.83 | 1.31 | 174.01 | 1771.43 | 51.21 | 14.64 | 61.34 | 39.65 | 14.0 | 57.59 | 11.57 | 16.99 | 75.57 | 22.59 | 1.99 | 8.76 | 11.19 | 11.68 | 53.29 | 10.71 | 4.9 | 52.78 | 31.23 | 55.92 | 55.06 | 354 | 2.02 | 2.61 | 56.81 | 12.99 | 51.37 |
| 25Q2 (5) | 225.08 | 3.82 | 45.69 | 156.78 | 3.9 | 39.81 | 21.86 | 6.58 | 66.74 | 0.66 | 53.49 | 106.25 | 1.05 | 8.25 | -2.78 | 0.09 | -10.0 | -10.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0.0 | 0 | 0 | 0 | 0 | -3.14 | -1023.53 | -478.31 | -1.77 | -238.28 | -440.38 | 44.67 | -4.29 | 50.15 | 34.78 | 0.26 | 42.78 | 9.89 | -17.58 | 82.47 | 22.15 | -13.88 | 21.64 | 10.02 | 0.1 | 41.53 | 10.21 | 9.43 | 53.3 | 20.03 | 100.1 | 56.12 | 347 | 0.0 | 0.87 | 50.28 | -4.1 | 41.95 |
| 25Q1 (4) | 216.8 | 16.8 | 0.0 | 150.9 | 13.62 | 0.0 | 20.51 | 16.8 | 0.0 | 0.43 | -6.52 | 0.0 | 0.97 | -30.71 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.34 | 30.77 | 0.0 | 1.28 | 182.58 | 0.0 | 46.67 | 38.49 | 0.0 | 34.69 | 31.0 | 0.0 | 12.0 | 65.29 | 0.0 | 25.72 | 19.35 | 0.0 | 10.01 | 30.17 | 0.0 | 9.33 | 19.16 | 0.0 | 10.01 | -64.01 | 0.0 | 347 | 0.87 | 0.0 | 52.43 | 32.77 | 0.0 |
| 24Q4 (3) | 185.62 | 6.29 | 0.0 | 132.81 | 4.18 | 0.0 | 17.56 | 13.44 | 0.0 | 0.46 | 17.95 | 0.0 | 1.4 | 26.13 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.26 | 8.33 | 0.0 | -1.55 | -2314.29 | 0.0 | 33.7 | 6.18 | 0.0 | 26.48 | 5.25 | 0.0 | 7.26 | 10.17 | 0.0 | 21.55 | 3.76 | 0.0 | 7.69 | 5.34 | 0.0 | 7.83 | 11.7 | 0.0 | 27.81 | 38.08 | 0.0 | 344 | -0.29 | 0.0 | 39.49 | 5.22 | 0.0 |
| 24Q3 (2) | 174.63 | 13.04 | 0.0 | 127.48 | 13.68 | 0.0 | 15.48 | 18.08 | 0.0 | 0.39 | 21.88 | 0.0 | 1.11 | 2.78 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.24 | -71.08 | 0.0 | 0.07 | -86.54 | 0.0 | 31.74 | 6.69 | 0.0 | 25.16 | 3.28 | 0.0 | 6.59 | 21.59 | 0.0 | 20.77 | 14.06 | 0.0 | 7.30 | 3.11 | 0.0 | 7.01 | 5.26 | 0.0 | 20.14 | 56.98 | 0.0 | 345 | 0.29 | 0.0 | 37.53 | 5.96 | 0.0 |
| 24Q2 (1) | 154.49 | 0.0 | 0.0 | 112.14 | 0.0 | 0.0 | 13.11 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 29.75 | 0.0 | 0.0 | 24.36 | 0.0 | 0.0 | 5.42 | 0.0 | 0.0 | 18.21 | 0.0 | 0.0 | 7.08 | 0.0 | 0.0 | 6.66 | 0.0 | 0.0 | 12.83 | 0.0 | 0.0 | 344 | 0.0 | 0.0 | 35.42 | 0.0 | 0.0 |