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) | 242.89 | 1.8 | 175.47 | -6.31 | 25.99 | -3.63 | 0.6 | 22.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.25 | 0 | 39.19 | 89.14 | 32.82 | 108.12 | 6.16 | 14.07 | 15.72 | -39.68 | 2.83 | 108.09 | 3.02 | 80.84 | 0.00 | 0 | 1160 | 0.0 | 55.07 | 49.61 |
| 2024 (4) | 238.59 | 54.12 | 187.28 | 68.42 | 26.97 | 50.84 | 0.49 | 2.08 | 8.59 | 11.7 | 1.63 | 6.54 | 0 | 0 | 1.32 | 116.39 | 0.56 | -25.33 | -0.25 | 0 | 0 | 0 | -0.01 | 0 | -3.62 | 0 | 20.72 | -16.28 | 15.77 | -27.13 | 5.4 | 111.76 | 26.06 | 152.76 | 1.36 | -27.27 | 1.67 | -14.36 | 0.00 | 0 | 1160 | 0.0 | 36.81 | -7.16 |
| 2023 (3) | 154.81 | -7.81 | 111.2 | -14.55 | 17.88 | -22.36 | 0.48 | 182.35 | 7.69 | 47.32 | 1.53 | 2.68 | 0.03 | 50.0 | 0.61 | -70.1 | 0.75 | -48.98 | -0.49 | 0 | 0 | 0 | 0 | 0 | -0.97 | 0 | 24.75 | 46.62 | 21.64 | 79.14 | 2.55 | -34.11 | 10.31 | -55.08 | 1.87 | 79.81 | 1.95 | 126.74 | 0.00 | 0 | 1160 | 0.0 | 39.65 | 20.01 |
| 2022 (2) | 167.92 | 34.59 | 130.13 | 33.38 | 23.03 | 24.82 | 0.17 | 466.67 | 5.22 | 133.04 | 1.49 | 0.0 | 0.02 | 0 | 2.04 | 38.78 | 1.47 | -8.7 | -0.19 | 0 | 0.21 | 0 | -0.01 | 0 | 2.12 | 300.0 | 16.88 | 81.7 | 12.08 | 42.45 | 3.87 | 355.29 | 22.95 | 149.73 | 1.04 | 42.47 | 0.86 | 24.64 | 0.00 | 0 | 1160 | 0.0 | 33.04 | 50.32 |
| 2021 (1) | 124.76 | -10.72 | 97.56 | -9.79 | 18.45 | 14.81 | 0.03 | 0.0 | 2.24 | 7.18 | 1.49 | 11.19 | 0 | 0 | 1.47 | 24.58 | 1.61 | 3.21 | -0.03 | 0 | 0 | 0 | 0 | 0 | 0.53 | -60.45 | 9.29 | -44.87 | 8.48 | -42.86 | 0.85 | -49.4 | 9.19 | -8.1 | 0.73 | -42.97 | 0.69 | -40.52 | 0.00 | 0 | 1160 | 0.0 | 21.98 | -21.72 |
| 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) | 111.51 | 27.7 | 116.44 | 84.58 | 31.81 | 99.34 | 7.49 | -8.55 | 32.1 | 0.1 | -52.38 | 25.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.26 | 81.56 | 76.79 | 19.19 | 41.62 | 730.74 | 13.98 | 30.78 | 624.35 | 3.02 | 30.74 | 762.86 | 15.74 | -7.57 | 4.1 | 1.21 | 31.52 | 611.76 | 1.23 | 18.27 | 373.08 | 1.21 | -57.24 | 611.76 | 1160 | 0.0 | 0.0 | 22.71 | 31.73 | 252.09 |
| 25Q4 (7) | 87.32 | 108.7 | -6.83 | 64.17 | 114.11 | -11.94 | 8.19 | 38.58 | -15.91 | 0.21 | 110.0 | 5.0 | 2.26 | -2.16 | -16.3 | 0.37 | -5.13 | -7.5 | 0 | 0 | 100.0 | 0 | -100.0 | 0 | 0.33 | 26.92 | 73.68 | -0.08 | 87.69 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.41 | -233.02 | 20.34 | 13.55 | 93.02 | 44.92 | 10.69 | 75.25 | 76.4 | 2.31 | 104.42 | -22.74 | 17.03 | 5.45 | -46.7 | 0.92 | 73.58 | 76.92 | 1.04 | 141.86 | 52.94 | 2.83 | 48.17 | 108.09 | 1160 | 0.0 | 0.0 | 17.24 | 56.02 | 27.23 |
| 25Q3 (6) | 41.84 | -32.74 | 35.45 | 29.97 | -22.96 | 23.79 | 5.91 | -4.98 | -11.66 | 0.1 | -52.38 | 100.0 | 2.31 | 14.93 | 7.94 | 0.39 | 0.0 | -4.88 | 0 | 0 | -100.0 | 2.12 | 21100.0 | 60.61 | 0.26 | 62.5 | 116.67 | -0.65 | -140.74 | -441.67 | 0 | 0 | 0 | 0 | -100.0 | 0 | 1.06 | 234.18 | 253.33 | 7.02 | -56.93 | 2320.69 | 6.1 | -56.74 | 662.5 | 1.13 | -52.32 | 564.71 | 16.15 | 11.23 | -72.13 | 0.53 | -56.56 | 657.14 | 0.43 | -66.41 | 975.0 | 1.91 | 38.41 | 127.38 | 1160 | 0.0 | 0.0 | 11.05 | -45.67 | 164.99 |
| 25Q2 (5) | 62.21 | 20.75 | 43.27 | 38.9 | -8.32 | 16.99 | 6.22 | 9.7 | 20.08 | 0.21 | 162.5 | 23.53 | 2.01 | 1.01 | 1.52 | 0.39 | -2.5 | -4.88 | 0 | 0 | -100.0 | 0.01 | 0 | 0 | 0.16 | 6.67 | -5.88 | -0.27 | -440.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | -0.79 | 29.46 | 14.13 | 16.3 | 605.63 | 301.48 | 14.1 | 630.57 | 312.28 | 2.37 | 577.14 | 196.25 | 14.52 | -3.97 | -25.96 | 1.22 | 617.65 | 320.69 | 1.28 | 392.31 | 245.95 | 1.38 | 711.76 | 79.22 | 1160 | 0.0 | 0.0 | 20.34 | 215.35 | 153.3 |
| 25Q1 (4) | 51.52 | -45.03 | 0.0 | 42.43 | -41.77 | 0.0 | 5.67 | -41.79 | 0.0 | 0.08 | -60.0 | 0.0 | 1.99 | -26.3 | 0.0 | 0.4 | 0.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.15 | -21.05 | 0.0 | -0.05 | 68.75 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -1.12 | 36.72 | 0.0 | 2.31 | -75.29 | 0.0 | 1.93 | -68.15 | 0.0 | 0.35 | -88.29 | 0.0 | 15.12 | -52.68 | 0.0 | 0.17 | -67.31 | 0.0 | 0.26 | -61.76 | 0.0 | 0.17 | -87.5 | 0.0 | 1160 | 0.0 | 0.0 | 6.45 | -52.4 | 0.0 |
| 24Q4 (3) | 93.72 | 203.4 | 0.0 | 72.87 | 200.99 | 0.0 | 9.74 | 45.59 | 0.0 | 0.2 | 300.0 | 0.0 | 2.7 | 26.17 | 0.0 | 0.4 | -2.44 | 0.0 | -0.02 | -300.0 | 0.0 | 0 | -100.0 | 0.0 | 0.19 | 58.33 | 0.0 | -0.16 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -1.77 | -690.0 | 0.0 | 9.35 | 3124.14 | 0.0 | 6.06 | 657.5 | 0.0 | 2.99 | 1658.82 | 0.0 | 31.95 | -44.87 | 0.0 | 0.52 | 642.86 | 0.0 | 0.68 | 1600.0 | 0.0 | 1.36 | 61.9 | 0.0 | 1160 | 0.0 | 0.0 | 13.55 | 224.94 | 0.0 |
| 24Q3 (2) | 30.89 | -28.86 | 0.0 | 24.21 | -27.19 | 0.0 | 6.69 | 29.15 | 0.0 | 0.05 | -70.59 | 0.0 | 2.14 | 8.08 | 0.0 | 0.41 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 1.32 | 0 | 0.0 | 0.12 | -29.41 | 0.0 | -0.12 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.3 | 132.61 | 0.0 | 0.29 | -92.86 | 0.0 | 0.8 | -76.61 | 0.0 | 0.17 | -78.75 | 0.0 | 57.95 | 195.51 | 0.0 | 0.07 | -75.86 | 0.0 | 0.04 | -89.19 | 0.0 | 0.84 | 9.09 | 0.0 | 1160 | 0.0 | 0.0 | 4.17 | -48.07 | 0.0 |
| 24Q2 (1) | 43.42 | 0.0 | 0.0 | 33.25 | 0.0 | 0.0 | 5.18 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 1.98 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.92 | 0.0 | 0.0 | 4.06 | 0.0 | 0.0 | 3.42 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 19.61 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 1160 | 0.0 | 0.0 | 8.03 | 0.0 | 0.0 |