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) | 349.34 | 30.08 | 224.11 | 27.98 | 35.2 | 10.97 | 3.73 | 390.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.26 | 0 | 106.29 | 77.98 | 110.16 | 41.61 | 26.24 | 116.68 | 24.69 | 21.75 | 8.97 | 41.93 | 7.68 | 17.79 | 0.00 | 0 | 1223 | 0.0 | 183.27 | 33.45 |
| 2024 (4) | 268.56 | -18.68 | 175.12 | -19.98 | 31.72 | -16.04 | 0.76 | -43.28 | 5.99 | -22.61 | 0.09 | 0.0 | 0 | 0 | 0.98 | -1.01 | 1.41 | -41.0 | 1.47 | 86.08 | 0 | 0 | 1.41 | 48.42 | -2.01 | 0 | 59.72 | -20.2 | 77.79 | 33.2 | 12.11 | -17.51 | 20.28 | 3.42 | 6.32 | 33.33 | 6.52 | 39.32 | 0.00 | 0 | 1223 | 0.0 | 137.33 | -20.66 |
| 2023 (3) | 330.25 | -10.21 | 218.84 | -7.7 | 37.78 | -3.33 | 1.34 | 148.15 | 7.74 | 31.41 | 0.09 | 0.0 | 0 | 0 | 0.99 | 3.12 | 2.39 | 40.59 | 0.79 | 36.21 | 0 | 0 | 0.95 | 0 | 1.2 | 0 | 74.84 | -16.53 | 58.4 | -14.58 | 14.68 | -26.01 | 19.61 | -11.39 | 4.74 | -13.66 | 4.68 | -18.61 | 0.00 | 0 | 1223 | 0.0 | 173.08 | -7.66 |
| 2022 (2) | 367.82 | 8.95 | 237.09 | 1.29 | 39.08 | 4.32 | 0.54 | 134.78 | 5.89 | 56.65 | 0.09 | -25.0 | 0 | 0 | 0.96 | 12.94 | 1.7 | 33.86 | 0.58 | -64.85 | 0 | 0 | -1.24 | 0 | -1.99 | 0 | 89.66 | 30.8 | 68.37 | 32.12 | 19.84 | 22.39 | 22.13 | -6.43 | 5.49 | 31.34 | 5.75 | 42.68 | 0.00 | 0 | 1223 | 0.0 | 187.43 | 14.21 |
| 2021 (1) | 337.59 | 16.58 | 234.07 | 11.44 | 37.46 | 13.41 | 0.23 | 21.05 | 3.76 | -8.07 | 0.12 | -40.0 | 0 | 0 | 0.85 | 66.67 | 1.27 | -4.51 | 1.65 | 0 | 0 | 0 | 1.34 | -44.86 | 2.49 | 0 | 68.55 | 50.86 | 51.75 | 42.29 | 16.21 | 78.72 | 23.65 | 18.55 | 4.18 | 42.18 | 4.03 | 31.7 | 0.00 | 0 | 1223 | 0.0 | 164.11 | 23.1 |
| 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) | 101.92 | 2.27 | 39.33 | 61.41 | -1.14 | 26.23 | 12.79 | 35.77 | 37.82 | 0.39 | -48.68 | -39.06 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0.36 | -75.0 | -94.07 | 28.08 | -4.97 | 31.89 | 22.86 | 1.69 | -46.71 | 5.22 | -26.17 | -38.59 | 18.58 | -22.39 | -53.47 | 1.87 | 1.63 | -46.72 | 1.84 | 6.98 | -38.87 | 1.87 | -79.25 | -46.72 | 1223 | 0.0 | 0.0 | 54.34 | 4.08 | 40.96 |
| 25Q4 (7) | 99.66 | 7.27 | 36.58 | 62.12 | 4.51 | 30.5 | 9.42 | 10.18 | -8.81 | 0.76 | -1.3 | 145.16 | 1.58 | 18.8 | -4.24 | 0.09 | 28.57 | 350.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.81 | 14.08 | 161.29 | 0.35 | -75.18 | -30.0 | 0 | 0 | 0 | 0.57 | -50.43 | 32.56 | 1.44 | -63.45 | 1060.0 | 29.55 | 2.39 | 98.46 | 22.48 | -2.35 | 10.74 | 7.07 | 21.06 | 95.84 | 23.94 | 18.4 | -1.24 | 1.84 | -2.13 | 10.84 | 1.72 | 10.26 | 2.99 | 9.01 | 25.66 | 41.67 | 1223 | 0.0 | 0.0 | 52.21 | 8.48 | 63.87 |
| 25Q3 (6) | 92.91 | 11.11 | 31.99 | 59.44 | 10.28 | 31.74 | 8.55 | 7.55 | 12.65 | 0.77 | -50.96 | 755.56 | 1.33 | 41.49 | -11.92 | 0.07 | 16.67 | 250.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.71 | 12.7 | 54.35 | 1.41 | 48.42 | 53.26 | 0 | 0 | 0 | 1.15 | -29.45 | 505.26 | 3.94 | -18.26 | 488.06 | 28.86 | 8.58 | 57.28 | 23.02 | 5.84 | -7.1 | 5.84 | 20.91 | 54.09 | 20.22 | 11.34 | -1.99 | 1.88 | 5.62 | -7.39 | 1.56 | 13.04 | -20.81 | 7.17 | 35.54 | 52.55 | 1223 | 0.0 | 0.0 | 48.13 | 8.43 | 37.79 |
| 25Q2 (5) | 83.62 | 14.31 | 94.19 | 53.9 | 10.79 | 95.72 | 7.95 | -14.33 | 93.43 | 1.57 | 145.31 | 1470.0 | 0.94 | -25.4 | -7.84 | 0.06 | 20.0 | 200.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.63 | -47.93 | 2000.0 | 0.95 | -53.88 | 0 | 0 | -100.0 | 0 | 1.63 | 10.14 | 307.5 | 4.82 | -20.59 | 263.39 | 26.58 | 24.85 | 214.18 | 21.75 | -49.3 | 14.29 | 4.83 | -43.18 | 527.27 | 18.16 | -54.52 | 99.34 | 1.78 | -49.29 | 14.1 | 1.38 | -54.15 | -23.33 | 5.29 | 50.71 | 97.39 | 1223 | 0.0 | 0.0 | 44.39 | 15.15 | 59.62 |
| 25Q1 (4) | 73.15 | 0.25 | 0.0 | 48.65 | 2.21 | 0.0 | 9.28 | -10.16 | 0.0 | 0.64 | 106.45 | 0.0 | 1.26 | -23.64 | 0.0 | 0.05 | 150.0 | 0.0 | 0 | 0 | 0.0 | 1.09 | 0 | 0.0 | 1.21 | 290.32 | 0.0 | 2.06 | 312.0 | 0.0 | 0.26 | 0 | 0.0 | 1.48 | 244.19 | 0.0 | 6.07 | 4146.67 | 0.0 | 21.29 | 42.98 | 0.0 | 42.9 | 111.33 | 0.0 | 8.5 | 135.46 | 0.0 | 39.93 | 64.73 | 0.0 | 3.51 | 111.45 | 0.0 | 3.01 | 80.24 | 0.0 | 3.51 | -44.81 | 0.0 | 1223 | 0.0 | 0.0 | 38.55 | 21.0 | 0.0 |
| 24Q4 (3) | 72.97 | 3.67 | 0.0 | 47.6 | 5.5 | 0.0 | 10.33 | 36.1 | 0.0 | 0.31 | 244.44 | 0.0 | 1.65 | 9.27 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.31 | -32.61 | 0.0 | 0.5 | -45.65 | 0.0 | 0 | 0 | 0.0 | 0.43 | 126.32 | 0.0 | -0.15 | -122.39 | 0.0 | 14.89 | -18.86 | 0.0 | 20.3 | -18.08 | 0.0 | 3.61 | -4.75 | 0.0 | 24.24 | 17.5 | 0.0 | 1.66 | -18.23 | 0.0 | 1.67 | -15.23 | 0.0 | 6.36 | 35.32 | 0.0 | 1223 | 0.0 | 0.0 | 31.86 | -8.79 | 0.0 |
| 24Q3 (2) | 70.39 | 63.47 | 0.0 | 45.12 | 63.83 | 0.0 | 7.59 | 84.67 | 0.0 | 0.09 | -10.0 | 0.0 | 1.51 | 48.04 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -98.98 | 0.0 | 0.46 | 1433.33 | 0.0 | 0.92 | 0 | 0.0 | 0 | 0 | 0.0 | 0.19 | -52.5 | 0.0 | 0.67 | 122.71 | 0.0 | 18.35 | 116.9 | 0.0 | 24.78 | 30.22 | 0.0 | 3.79 | 392.21 | 0.0 | 20.63 | 126.45 | 0.0 | 2.03 | 30.13 | 0.0 | 1.97 | 9.44 | 0.0 | 4.70 | 75.37 | 0.0 | 1223 | 0.0 | 0.0 | 34.93 | 25.6 | 0.0 |
| 24Q2 (1) | 43.06 | 0.0 | 0.0 | 27.54 | 0.0 | 0.0 | 4.11 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | -2.95 | 0.0 | 0.0 | 8.46 | 0.0 | 0.0 | 19.03 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 9.11 | 0.0 | 0.0 | 1.56 | 0.0 | 0.0 | 1.80 | 0.0 | 0.0 | 2.68 | 0.0 | 0.0 | 1223 | 0.0 | 0.0 | 27.81 | 0.0 | 0.0 |