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) | 660.93 | 39.37 | 528.63 | 35.86 | 22.42 | 35.71 | 9.29 | 51.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.28 | -39.79 | 116.16 | 46.98 | 90.69 | 46.51 | 24.5 | 49.39 | 21.09 | 1.64 | 47.73 | 46.41 | 44.66 | 64.01 | 0.00 | 0 | 189 | 0.53 | 118.08 | 42.01 |
| 2024 (4) | 474.22 | -31.16 | 389.09 | -36.59 | 16.52 | 12.38 | 6.14 | 58.66 | 2.56 | 45.45 | 0.11 | -8.33 | 0.45 | 15.38 | 0.05 | -44.44 | 0.75 | 56.25 | 0 | 0 | 0.27 | -6.9 | 5.86 | 0 | 10.43 | 149.52 | 79.03 | 21.98 | 61.9 | 32.98 | 16.4 | 0.49 | 20.75 | -17.63 | 32.60 | 33.17 | 27.23 | 21.45 | 0.00 | 0 | 188 | 0.0 | 83.15 | 22.17 |
| 2023 (3) | 688.9 | 42.93 | 613.58 | 47.91 | 14.7 | 14.13 | 3.87 | 137.42 | 1.76 | 1073.33 | 0.12 | 9.09 | 0.39 | 5.41 | 0.09 | -60.87 | 0.48 | 17.07 | 0 | 0 | 0.29 | 38.1 | -0.26 | 0 | 4.18 | 0 | 64.79 | 19.36 | 46.55 | 16.4 | 16.32 | 23.08 | 25.19 | 3.11 | 24.48 | 17.19 | 22.42 | 5.9 | 0.00 | 0 | 188 | 0.0 | 68.06 | 22.32 |
| 2022 (2) | 482.0 | 88.24 | 414.82 | 92.76 | 12.88 | 36.01 | 1.63 | 69.79 | 0.15 | 1400.0 | 0.11 | 120.0 | 0.37 | 23.33 | 0.23 | 91.67 | 0.41 | 64.0 | 0 | 0 | 0.21 | -32.26 | 0.22 | 0 | -0.02 | 0 | 54.28 | 52.69 | 39.99 | 44.42 | 13.26 | 80.41 | 24.43 | 18.19 | 20.89 | 45.47 | 21.17 | 70.04 | 0.00 | 0 | 188 | -1.57 | 55.64 | 52.94 |
| 2021 (1) | 256.06 | -28.55 | 215.2 | -28.63 | 9.47 | -11.0 | 0.96 | -7.69 | 0.01 | -80.0 | 0.05 | 400.0 | 0.3 | -6.25 | 0.12 | -72.73 | 0.25 | 66.67 | 0 | 0 | 0.31 | 0 | -0.3 | 0 | 4.16 | -9.76 | 35.55 | -30.05 | 27.69 | -31.34 | 7.35 | -25.76 | 20.67 | 6.05 | 14.36 | -31.06 | 12.45 | -34.13 | 0.00 | 0 | 191 | 0.0 | 36.38 | -29.22 |
| 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) | 202.88 | -1.3 | 76.14 | 155.57 | -8.61 | 75.9 | 7.61 | 11.91 | 58.54 | 2.97 | 10.41 | 57.14 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 4.45 | -15.4 | 23.27 | 44.16 | 30.69 | 72.91 | 30.81 | 16.53 | 54.9 | 13.29 | 81.31 | 146.57 | 30.09 | 38.73 | 42.61 | 16.31 | 16.33 | 54.6 | 13.95 | 24.44 | 62.02 | 16.31 | -66.08 | 54.6 | 189 | 0.0 | 0.0 | 44.67 | 30.27 | 71.74 |
| 25Q4 (7) | 205.55 | 6.86 | 62.58 | 170.23 | 10.87 | 69.72 | 6.8 | 0.0 | 41.08 | 2.69 | 13.03 | 66.05 | 0 | 0 | -100.0 | 0.03 | 0.0 | -25.0 | 0.1 | 11.11 | -9.09 | 0 | -100.0 | 0 | 0.02 | -50.0 | 100.0 | 0 | 0 | 0 | 0.78 | 333.33 | 875.0 | 1.77 | -25.63 | -29.2 | 5.26 | -14.75 | 26.75 | 33.79 | -11.5 | 32.72 | 26.44 | -12.97 | 33.94 | 7.33 | -4.56 | 39.35 | 21.69 | 7.86 | 4.93 | 14.02 | -12.97 | 33.52 | 11.21 | -12.49 | 35.88 | 48.08 | 41.12 | 45.96 | 189 | 0.0 | 0.53 | 34.29 | -11.35 | 32.04 |
| 25Q3 (6) | 192.35 | 30.1 | 72.45 | 153.54 | 31.88 | 84.7 | 6.8 | 68.73 | 33.33 | 2.38 | 2.15 | 71.22 | 0 | 0 | -100.0 | 0.03 | 0.0 | 0.0 | 0.09 | -10.0 | -18.18 | 0.02 | 0 | 0 | 0.04 | 33.33 | -33.33 | 0 | 0 | 0 | 0.18 | 1700.0 | 800.0 | 2.38 | 121.02 | 254.55 | 6.17 | 170.43 | 666.06 | 38.18 | 104.83 | 71.83 | 30.38 | 117.31 | 73.6 | 7.68 | 86.86 | 66.96 | 20.11 | -8.76 | -2.76 | 16.11 | 117.41 | 73.97 | 12.81 | 6.48 | 30.18 | 34.07 | 89.7 | 51.69 | 189 | 0.0 | 0.0 | 38.68 | 102.51 | 65.09 |
| 25Q2 (5) | 147.85 | 28.36 | 30.02 | 116.42 | 31.64 | 18.24 | 4.03 | -16.04 | 26.73 | 2.33 | 23.28 | 34.68 | 0 | 0 | -100.0 | 0.03 | -25.0 | 50.0 | 0.1 | -9.09 | -9.09 | 0 | 0 | -100.0 | 0.03 | 0 | -94.92 | 0 | 100.0 | 0 | 0.01 | -50.0 | -92.31 | -11.32 | -835.06 | -984.38 | -8.76 | -342.66 | -382.58 | 18.64 | -27.02 | 22.79 | 13.98 | -29.71 | 17.18 | 4.11 | -23.75 | 28.84 | 22.04 | 4.45 | 5.05 | 7.41 | -29.76 | 16.51 | 12.03 | 39.72 | 157.6 | 17.96 | 70.24 | 36.58 | 189 | 0.0 | 0.53 | 19.1 | -26.57 | 15.55 |
| 25Q1 (4) | 115.18 | -8.9 | 0.0 | 88.44 | -11.82 | 0.0 | 4.8 | -0.41 | 0.0 | 1.89 | 16.67 | 0.0 | 0 | -100.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.01 | 0 | 0.0 | 0.02 | -75.0 | 0.0 | 1.54 | -38.4 | 0.0 | 3.61 | -13.01 | 0.0 | 25.54 | 0.31 | 0.0 | 19.89 | 0.76 | 0.0 | 5.39 | 2.47 | 0.0 | 21.10 | 2.08 | 0.0 | 10.55 | 0.48 | 0.0 | 8.61 | 4.36 | 0.0 | 10.55 | -67.97 | 0.0 | 189 | 0.53 | 0.0 | 26.01 | 0.15 | 0.0 |
| 24Q4 (3) | 126.43 | 13.35 | 0.0 | 100.3 | 20.65 | 0.0 | 4.82 | -5.49 | 0.0 | 1.62 | 16.55 | 0.0 | 0.03 | -96.34 | 0.0 | 0.04 | 33.33 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -83.33 | 0.0 | 0 | 0 | 0.0 | 0.08 | 300.0 | 0.0 | 2.5 | 262.34 | 0.0 | 4.15 | 480.73 | 0.0 | 25.46 | 14.58 | 0.0 | 19.74 | 12.8 | 0.0 | 5.26 | 14.35 | 0.0 | 20.67 | -0.05 | 0.0 | 10.50 | 13.39 | 0.0 | 8.25 | -16.16 | 0.0 | 32.94 | 46.66 | 0.0 | 188 | -0.53 | 0.0 | 25.97 | 10.84 | 0.0 |
| 24Q3 (2) | 111.54 | -1.91 | 0.0 | 83.13 | -15.57 | 0.0 | 5.1 | 60.38 | 0.0 | 1.39 | -19.65 | 0.0 | 0.82 | -18.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.06 | -89.83 | 0.0 | 0 | 0 | 0.0 | 0.02 | -84.62 | 0.0 | -1.54 | -220.31 | 0.0 | -1.09 | -135.16 | 0.0 | 22.22 | 46.38 | 0.0 | 17.5 | 46.69 | 0.0 | 4.6 | 44.2 | 0.0 | 20.68 | -1.43 | 0.0 | 9.26 | 45.6 | 0.0 | 9.84 | 110.71 | 0.0 | 22.46 | 70.8 | 0.0 | 189 | 0.53 | 0.0 | 23.43 | 41.74 | 0.0 |
| 24Q2 (1) | 113.71 | 0.0 | 0.0 | 98.46 | 0.0 | 0.0 | 3.18 | 0.0 | 0.0 | 1.73 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 1.28 | 0.0 | 0.0 | 3.1 | 0.0 | 0.0 | 15.18 | 0.0 | 0.0 | 11.93 | 0.0 | 0.0 | 3.19 | 0.0 | 0.0 | 20.98 | 0.0 | 0.0 | 6.36 | 0.0 | 0.0 | 4.67 | 0.0 | 0.0 | 13.15 | 0.0 | 0.0 | 188 | 0.0 | 0.0 | 16.53 | 0.0 | 0.0 |