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) | 167.64 | 10.2 | 133.79 | 12.85 | 6.74 | 7.5 | 1.24 | 19.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.66 | -28.11 | 29.77 | -4.0 | 24.49 | -1.88 | 5.29 | -12.56 | 17.75 | -9.02 | 4.27 | -1.61 | 3.84 | 2.67 | 0.00 | 0 | 569 | 0.0 | 59.43 | -1.91 |
| 2024 (4) | 152.13 | 12.11 | 118.56 | 10.39 | 6.27 | 14.84 | 1.04 | 40.54 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0.83 | 0.0 | 0.5 | 6.38 | 0 | 0 | 0 | 0 | 1.44 | 364.52 | 3.7 | 63.0 | 31.01 | 23.5 | 24.96 | 24.99 | 6.05 | 17.7 | 19.51 | -4.74 | 4.34 | 25.07 | 3.74 | 20.26 | 0.00 | 0 | 569 | 0.0 | 60.59 | 7.72 |
| 2023 (3) | 135.7 | -14.92 | 107.4 | -8.36 | 5.46 | -7.14 | 0.74 | 100.0 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0.83 | 9.21 | 0.47 | -29.85 | 0 | 0 | 0 | 0 | 0.31 | -87.84 | 2.27 | -40.89 | 25.11 | -37.65 | 19.97 | -36.76 | 5.14 | -40.85 | 20.48 | -5.1 | 3.47 | -36.21 | 3.11 | -36.27 | 0.00 | 0 | 569 | 0.0 | 56.25 | -21.16 |
| 2022 (2) | 159.5 | -18.04 | 117.2 | -11.15 | 5.88 | -5.62 | 0.37 | 76.19 | 0.01 | 0 | 0 | 0 | 0.01 | 0 | 0.76 | 94.87 | 0.67 | 34.0 | 0 | 0 | 0 | 0 | 2.55 | 0 | 3.84 | 272.82 | 40.27 | -29.97 | 31.58 | -31.39 | 8.69 | -24.24 | 21.58 | 8.17 | 5.44 | -31.74 | 4.88 | -38.31 | 0.00 | 0 | 569 | 0.0 | 71.35 | -17.77 |
| 2021 (1) | 194.61 | 32.37 | 131.91 | 21.11 | 6.23 | 10.46 | 0.21 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.39 | 85.71 | 0.5 | 6.38 | 0 | 0 | 0 | 0 | -0.35 | 0 | 1.03 | 80.7 | 57.5 | 74.08 | 46.03 | 72.92 | 11.47 | 78.94 | 19.95 | 2.84 | 7.97 | 72.51 | 7.91 | 72.71 | 0.00 | 0 | 569 | 0.0 | 86.77 | 46.25 |
| 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) | 47.22 | 9.92 | 21.2 | 36.07 | 4.82 | 16.84 | 1.92 | 6.67 | 15.66 | 0.26 | -13.33 | -18.75 | 0 | 0 | 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 | 0.85 | -24.11 | 1.19 | 10.09 | 28.21 | 38.6 | 7.98 | 25.27 | 34.57 | 2.11 | 40.67 | 56.3 | 20.89 | 9.83 | 12.49 | 1.40 | 25.0 | 34.62 | 1.25 | 35.87 | 40.45 | 1.40 | -67.52 | 34.62 | 569 | 0.0 | 0.0 | 17.56 | 14.17 | 20.77 |
| 25Q4 (7) | 42.96 | 1.06 | 10.52 | 34.41 | -0.98 | 10.29 | 1.8 | -0.55 | 5.88 | 0.3 | -3.23 | 7.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.08 | -52.94 | -27.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0.75 | 15.38 | 1.35 | 1.12 | -54.29 | 3.7 | 7.87 | -6.31 | 11.32 | 6.37 | -14.5 | 10.21 | 1.5 | 57.89 | 16.28 | 19.02 | 67.43 | 4.16 | 1.12 | -14.5 | 9.8 | 0.92 | 4.55 | 10.84 | 4.31 | 35.53 | -1.82 | 569 | 0.0 | 0.0 | 15.38 | -3.45 | 8.01 |
| 25Q3 (6) | 42.51 | -1.62 | 10.13 | 34.75 | 2.93 | 17.48 | 1.81 | 23.13 | 24.83 | 0.31 | 0.0 | 3.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.42 | 0 | 71.08 | 0.17 | 70.0 | 240.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.65 | 126.0 | 225.0 | 2.45 | 240.0 | 260.29 | 8.4 | 34.83 | 1.94 | 7.45 | 57.17 | 10.7 | 0.95 | -35.81 | -37.09 | 11.36 | -52.31 | -38.13 | 1.31 | 57.83 | 11.02 | 0.88 | -22.81 | -16.98 | 3.18 | 69.15 | -5.64 | 569 | 0.0 | 0.0 | 15.93 | 17.22 | 2.58 |
| 25Q2 (5) | 43.21 | 10.91 | 8.4 | 33.76 | 9.36 | 12.91 | 1.47 | -11.45 | -6.96 | 0.31 | -3.12 | 24.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | -52.38 | 11.11 | 0 | 0 | 0 | 0 | 0 | 0 | -2.5 | -857.58 | -757.89 | -1.75 | -308.33 | -353.62 | 6.23 | -14.42 | -31.31 | 4.74 | -20.07 | -34.35 | 1.48 | 9.63 | -20.0 | 23.82 | 28.27 | 16.65 | 0.83 | -20.19 | -34.65 | 1.14 | 28.09 | -0.87 | 1.88 | 80.77 | -14.16 | 569 | 0.0 | 0.0 | 13.59 | -6.53 | -18.03 |
| 25Q1 (4) | 38.96 | 0.23 | 0.0 | 30.87 | -1.06 | 0.0 | 1.66 | -2.35 | 0.0 | 0.32 | 14.29 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.21 | 90.91 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.33 | -55.41 | 0.0 | 0.84 | -22.22 | 0.0 | 7.28 | 2.97 | 0.0 | 5.93 | 2.6 | 0.0 | 1.35 | 4.65 | 0.0 | 18.57 | 1.7 | 0.0 | 1.04 | 1.96 | 0.0 | 0.89 | 7.23 | 0.0 | 1.04 | -76.31 | 0.0 | 569 | 0.0 | 0.0 | 14.54 | 2.11 | 0.0 |
| 24Q4 (3) | 38.87 | 0.7 | 0.0 | 31.2 | 5.48 | 0.0 | 1.7 | 17.24 | 0.0 | 0.28 | -6.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.11 | 120.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.74 | 242.31 | 0.0 | 1.08 | 58.82 | 0.0 | 7.07 | -14.2 | 0.0 | 5.78 | -14.12 | 0.0 | 1.29 | -14.57 | 0.0 | 18.26 | -0.54 | 0.0 | 1.02 | -13.56 | 0.0 | 0.83 | -21.7 | 0.0 | 4.39 | 30.27 | 0.0 | 569 | 0.0 | 0.0 | 14.24 | -8.31 | 0.0 |
| 24Q3 (2) | 38.6 | -3.16 | 0.0 | 29.58 | -1.07 | 0.0 | 1.45 | -8.23 | 0.0 | 0.3 | 20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.83 | 0 | 0.0 | 0.05 | -44.44 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.52 | -236.84 | 0.0 | 0.68 | -1.45 | 0.0 | 8.24 | -9.15 | 0.0 | 6.73 | -6.79 | 0.0 | 1.51 | -18.38 | 0.0 | 18.36 | -10.09 | 0.0 | 1.18 | -7.09 | 0.0 | 1.06 | -7.83 | 0.0 | 3.37 | 53.88 | 0.0 | 569 | 0.0 | 0.0 | 15.53 | -6.33 | 0.0 |
| 24Q2 (1) | 39.86 | 0.0 | 0.0 | 29.9 | 0.0 | 0.0 | 1.58 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 9.07 | 0.0 | 0.0 | 7.22 | 0.0 | 0.0 | 1.85 | 0.0 | 0.0 | 20.42 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 2.19 | 0.0 | 0.0 | 569 | 0.0 | 0.0 | 16.58 | 0.0 | 0.0 |