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) | 171.25 | 69.82 | 91.07 | 30.27 | 14.64 | 23.34 | 1.55 | -50.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.28 | -64.5 | 68.83 | 143.22 | 55.68 | 140.62 | 13.15 | 155.34 | 19.11 | 4.94 | 12.94 | 140.07 | 12.21 | 276.85 | 0.00 | 0 | 429 | 0.0 | 70.13 | 136.29 |
| 2024 (4) | 100.84 | -3.93 | 69.91 | -6.19 | 11.87 | 2.77 | 3.15 | -20.25 | 0 | 0 | 0.03 | 0.0 | 0.52 | -10.34 | 0.2 | -4.76 | 0 | 0 | 0 | 0 | 0 | 0 | 2.72 | 202.22 | 9.24 | 59.04 | 28.3 | 14.53 | 23.14 | 16.57 | 5.15 | 5.97 | 18.21 | -7.42 | 5.39 | 16.67 | 3.24 | -0.92 | 0.00 | 0 | 429 | 0.0 | 29.68 | 12.72 |
| 2023 (3) | 104.96 | -13.41 | 74.52 | -20.72 | 11.55 | -5.02 | 3.95 | 243.48 | 0 | 0 | 0.03 | 50.0 | 0.58 | 23.4 | 0.21 | -41.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.9 | -71.88 | 5.81 | -68.59 | 24.71 | -26.37 | 19.85 | -19.11 | 4.86 | -46.12 | 19.67 | -26.8 | 4.62 | -19.09 | 3.27 | 131.91 | 0.00 | 0 | 429 | 0.0 | 26.33 | -25.89 |
| 2022 (2) | 121.22 | -15.32 | 94.0 | -7.29 | 12.16 | -5.3 | 1.15 | 45.57 | 0 | 0 | 0.02 | 100.0 | 0.47 | 27.03 | 0.36 | 414.29 | 0 | 0 | 13.24 | 0 | 0 | 0 | 3.2 | 0 | 18.5 | 680.59 | 33.56 | 7.25 | 24.54 | -3.12 | 9.02 | 51.6 | 26.87 | 41.2 | 5.71 | -3.22 | 1.41 | -73.64 | 0.00 | 0 | 429 | 0.0 | 35.53 | 4.99 |
| 2021 (1) | 143.15 | 25.05 | 101.39 | 12.94 | 12.84 | 2.07 | 0.79 | 6.76 | 0 | 0 | 0.01 | -50.0 | 0.37 | -5.13 | 0.07 | 75.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.15 | 0 | 2.37 | -18.28 | 31.29 | 108.32 | 25.33 | 111.44 | 5.95 | 95.08 | 19.03 | -6.16 | 5.90 | 111.47 | 5.35 | 152.36 | 0.00 | 0 | 429 | 0.0 | 33.84 | 92.05 |
| 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) | 136.28 | 100.29 | 356.86 | 32.18 | 23.25 | 51.58 | 6.26 | 52.68 | 64.74 | 0.21 | -16.0 | -68.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 3.05 | 12.55 | 1505.26 | 100.9 | 148.95 | 1922.04 | 81.22 | 148.91 | 2077.48 | 19.67 | 148.99 | 1461.11 | 19.50 | 0.0 | -22.65 | 18.93 | 149.08 | 2075.86 | 18.22 | 161.41 | 2095.18 | 18.93 | 45.84 | 2075.86 | 429 | 0.0 | 0.0 | 101.21 | 147.76 | 1798.87 |
| 25Q4 (7) | 68.04 | 65.59 | 171.94 | 26.11 | 15.99 | 38.74 | 4.1 | 18.84 | 36.67 | 0.25 | 13.64 | -59.02 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.1 | 0.0 | -9.09 | 0.02 | -80.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.89 | 7.23 | -13.59 | 2.71 | -15.31 | 15.32 | 40.53 | 121.11 | 630.27 | 32.63 | 115.95 | 634.91 | 7.9 | 145.34 | 611.71 | 19.50 | 11.05 | -2.79 | 7.60 | 115.91 | 637.86 | 6.97 | 150.72 | 1322.45 | 12.98 | 141.71 | 140.82 | 429 | 0.0 | 0.0 | 40.85 | 119.03 | 592.37 |
| 25Q3 (6) | 41.09 | 27.21 | 63.25 | 22.51 | 6.13 | 26.11 | 3.45 | 4.86 | 22.34 | 0.22 | -48.84 | -72.5 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.1 | 0.0 | -9.09 | 0.1 | 400.0 | -28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.83 | 118.24 | 202.47 | 3.2 | 213.88 | 4100.0 | 18.33 | 268.07 | 315.65 | 15.11 | 258.91 | 334.2 | 3.22 | 318.18 | 242.55 | 17.56 | 13.07 | -17.13 | 3.52 | 259.18 | 334.57 | 2.78 | 69.51 | 234.94 | 5.37 | 190.27 | 23.17 | 429 | 0.0 | 0.0 | 18.65 | 251.22 | 291.81 |
| 25Q2 (5) | 32.3 | 8.28 | 38.51 | 21.21 | -0.09 | 42.44 | 3.29 | -13.42 | 7.87 | 0.43 | -34.85 | -49.41 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.1 | -9.09 | -37.5 | 0.02 | -71.43 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.55 | -769.12 | -822.22 | -2.81 | -1578.95 | -190.94 | 4.98 | -0.2 | -41.2 | 4.21 | 12.87 | -41.2 | 0.77 | -38.89 | -41.67 | 15.53 | -38.4 | -0.06 | 0.98 | 12.64 | -41.32 | 1.64 | 97.59 | 72.63 | 1.85 | 112.64 | -47.89 | 429 | 0.0 | 0.0 | 5.31 | -0.38 | -39.73 |
| 25Q1 (4) | 29.83 | 19.22 | 0.0 | 21.23 | 12.81 | 0.0 | 3.8 | 26.67 | 0.0 | 0.66 | 8.2 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.07 | 250.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.68 | -33.98 | 0.0 | 0.19 | -91.91 | 0.0 | 4.99 | -10.09 | 0.0 | 3.73 | -15.99 | 0.0 | 1.26 | 13.51 | 0.0 | 25.21 | 25.67 | 0.0 | 0.87 | -15.53 | 0.0 | 0.83 | 69.39 | 0.0 | 0.87 | -83.86 | 0.0 | 429 | 0.0 | 0.0 | 5.33 | -9.66 | 0.0 |
| 24Q4 (3) | 25.02 | -0.6 | 0.0 | 18.82 | 5.43 | 0.0 | 3.0 | 6.38 | 0.0 | 0.61 | -23.75 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.02 | -85.71 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.03 | 227.16 | 0.0 | 2.35 | 3037.5 | 0.0 | 5.55 | 25.85 | 0.0 | 4.44 | 27.59 | 0.0 | 1.11 | 18.09 | 0.0 | 20.06 | -5.33 | 0.0 | 1.03 | 27.16 | 0.0 | 0.49 | -40.96 | 0.0 | 5.39 | 23.62 | 0.0 | 429 | 0.0 | 0.0 | 5.9 | 23.95 | 0.0 |
| 24Q3 (2) | 25.17 | 7.93 | 0.0 | 17.85 | 19.88 | 0.0 | 2.82 | -7.54 | 0.0 | 0.8 | -5.88 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.11 | -31.25 | 0.0 | 0.14 | 600.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.81 | -228.57 | 0.0 | -0.08 | -102.59 | 0.0 | 4.41 | -47.93 | 0.0 | 3.48 | -51.4 | 0.0 | 0.94 | -28.79 | 0.0 | 21.19 | 36.36 | 0.0 | 0.81 | -51.5 | 0.0 | 0.83 | -12.63 | 0.0 | 4.36 | 22.82 | 0.0 | 429 | 0.0 | 0.0 | 4.76 | -45.97 | 0.0 |
| 24Q2 (1) | 23.32 | 0.0 | 0.0 | 14.89 | 0.0 | 0.0 | 3.05 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 3.09 | 0.0 | 0.0 | 8.47 | 0.0 | 0.0 | 7.16 | 0.0 | 0.0 | 1.32 | 0.0 | 0.0 | 15.54 | 0.0 | 0.0 | 1.67 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 3.55 | 0.0 | 0.0 | 429 | 0.0 | 0.0 | 8.81 | 0.0 | 0.0 |