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) | 284.02 | 18.17 | 261.47 | 18.81 | 15.37 | 5.64 | 0.26 | -18.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | 0 | 7.11 | 16.18 | 5.13 | 18.75 | 1.38 | 11.29 | 19.37 | -4.2 | 3.15 | 18.87 | 3.20 | 32.78 | 0.00 | 0 | 162 | 0.0 | 8.57 | 13.81 |
| 2024 (4) | 240.35 | 3.96 | 220.08 | 3.82 | 14.55 | 2.9 | 0.32 | 18.52 | 0.28 | 3.7 | 0.02 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.09 | 200.0 | 0 | 0 | 0 | 0 | 0.18 | 0 | 0.41 | 925.0 | 6.12 | 19.53 | 4.32 | 12.21 | 1.24 | 21.57 | 20.22 | 1.35 | 2.65 | 11.81 | 2.41 | 2.55 | 0.00 | 0 | 162 | 0.0 | 7.53 | 15.85 |
| 2023 (3) | 231.2 | -7.78 | 211.98 | -7.76 | 14.14 | 1.29 | 0.27 | 440.0 | 0.27 | 8.0 | 0.02 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.03 | -57.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 5.12 | -25.9 | 3.85 | -22.69 | 1.02 | -26.09 | 19.95 | 0.05 | 2.37 | -22.3 | 2.35 | -23.95 | 0.00 | 0 | 162 | 0.0 | 6.5 | -21.02 |
| 2022 (2) | 250.71 | 4.9 | 229.82 | 5.47 | 13.96 | 1.68 | 0.05 | 0.0 | 0.25 | 177.78 | 0.02 | 100.0 | 0.01 | 0.0 | 0 | 0 | 0.07 | 133.33 | 0 | 0 | 0 | 0 | 0.04 | 0 | -0.02 | 0 | 6.91 | -5.6 | 4.98 | -10.43 | 1.38 | -12.66 | 19.94 | -7.34 | 3.05 | -10.56 | 3.09 | -10.69 | 0.00 | 0 | 162 | 0.0 | 8.23 | -2.49 |
| 2021 (1) | 239.01 | 10.87 | 217.9 | 9.88 | 13.73 | 8.71 | 0.05 | 25.0 | 0.09 | -35.71 | 0.01 | 0.0 | 0.01 | -66.67 | 0 | 0 | 0.03 | -40.0 | 0.01 | 0 | 0 | 0 | -0.1 | 0 | -0.05 | 0 | 7.32 | 58.1 | 5.56 | 52.33 | 1.58 | 71.74 | 21.52 | 8.85 | 3.41 | 52.23 | 3.46 | 53.1 | 0.00 | 0 | 162 | 0.0 | 8.44 | 45.02 |
| 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) | 81.73 | 18.71 | 29.16 | 75.06 | 18.62 | 29.46 | 4.1 | 4.06 | 13.89 | 0.03 | -57.14 | -57.14 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.01 | -91.67 | -93.33 | 2.57 | 46.02 | 38.92 | 1.9 | 49.61 | 43.94 | 0.49 | 58.06 | 32.43 | 19.21 | 10.15 | -4.85 | 1.17 | 48.1 | 42.68 | 1.17 | 64.79 | 62.5 | 1.17 | -63.09 | 42.68 | 162 | 0.0 | 0.0 | 2.95 | 38.5 | 33.48 |
| 25Q4 (7) | 68.85 | -9.52 | 3.66 | 63.28 | -9.87 | 3.64 | 3.94 | -1.25 | 2.07 | 0.07 | 40.0 | -12.5 | 0.09 | -10.0 | -18.18 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 400.0 | -37.5 | 0.12 | 1100.0 | -25.0 | 1.76 | -6.88 | 6.67 | 1.27 | -0.78 | 10.43 | 0.31 | -16.22 | -3.12 | 17.44 | -9.96 | -9.21 | 0.79 | 0.0 | 11.27 | 0.71 | -8.97 | 16.39 | 3.17 | 33.19 | 18.73 | 162 | 0.0 | 0.0 | 2.13 | -6.17 | 4.41 |
| 25Q3 (6) | 76.09 | 0.38 | 17.42 | 70.21 | 0.3 | 18.42 | 3.99 | 3.91 | 8.13 | 0.05 | -28.57 | -37.5 | 0.1 | 42.86 | 25.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -60.0 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.01 | 102.78 | 150.0 | 0.01 | 102.94 | 116.67 | 1.89 | 17.39 | 7.39 | 1.28 | 2.4 | 0.0 | 0.37 | 12.12 | 2.78 | 19.37 | -5.65 | -5.42 | 0.79 | 2.6 | 0.0 | 0.78 | -20.41 | -6.02 | 2.38 | 49.69 | 21.43 | 162 | 0.0 | 0.0 | 2.27 | 15.82 | 7.08 |
| 25Q2 (5) | 75.8 | 19.79 | 33.87 | 70.0 | 20.73 | 35.4 | 3.84 | 6.67 | 8.17 | 0.07 | 0.0 | -22.22 | 0.07 | -12.5 | 40.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -44.44 | 400.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.36 | -400.0 | -1300.0 | -0.34 | -326.67 | -409.09 | 1.61 | -12.97 | 8.78 | 1.25 | -5.3 | 28.87 | 0.33 | -10.81 | 6.45 | 20.53 | 1.68 | -3.07 | 0.77 | -6.1 | 28.33 | 0.98 | 36.11 | 84.91 | 1.59 | 93.9 | 35.9 | 162 | 0.0 | 0.0 | 1.96 | -11.31 | 7.69 |
| 25Q1 (4) | 63.28 | -4.73 | 0.0 | 57.98 | -5.04 | 0.0 | 3.6 | -6.74 | 0.0 | 0.07 | -12.5 | 0.0 | 0.08 | -27.27 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 80.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 50.0 | 0.0 | 0.15 | -6.25 | 0.0 | 1.85 | 12.12 | 0.0 | 1.32 | 14.78 | 0.0 | 0.37 | 15.62 | 0.0 | 20.19 | 5.1 | 0.0 | 0.82 | 15.49 | 0.0 | 0.72 | 18.03 | 0.0 | 0.82 | -69.29 | 0.0 | 162 | 0.0 | 0.0 | 2.21 | 8.33 | 0.0 |
| 24Q4 (3) | 66.42 | 2.5 | 0.0 | 61.06 | 2.99 | 0.0 | 3.86 | 4.61 | 0.0 | 0.08 | 0.0 | 0.0 | 0.11 | 37.5 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 150.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 500.0 | 0.0 | 0.16 | 366.67 | 0.0 | 1.65 | -6.25 | 0.0 | 1.15 | -10.16 | 0.0 | 0.32 | -11.11 | 0.0 | 19.21 | -6.2 | 0.0 | 0.71 | -10.13 | 0.0 | 0.61 | -26.51 | 0.0 | 2.67 | 36.22 | 0.0 | 162 | 0.0 | 0.0 | 2.04 | -3.77 | 0.0 |
| 24Q3 (2) | 64.8 | 14.45 | 0.0 | 59.29 | 14.68 | 0.0 | 3.69 | 3.94 | 0.0 | 0.08 | -11.11 | 0.0 | 0.08 | 60.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -166.67 | 0.0 | -0.06 | -154.55 | 0.0 | 1.76 | 18.92 | 0.0 | 1.28 | 31.96 | 0.0 | 0.36 | 16.13 | 0.0 | 20.48 | -3.31 | 0.0 | 0.79 | 31.67 | 0.0 | 0.83 | 56.6 | 0.0 | 1.96 | 67.52 | 0.0 | 162 | 0.0 | 0.0 | 2.12 | 16.48 | 0.0 |
| 24Q2 (1) | 56.62 | 0.0 | 0.0 | 51.7 | 0.0 | 0.0 | 3.55 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 1.48 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 21.18 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 1.17 | 0.0 | 0.0 | 162 | 0.0 | 0.0 | 1.82 | 0.0 | 0.0 |