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) | 354.52 | -9.88 | 329.2 | -7.56 | 13.64 | -9.43 | 0.55 | -36.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.98 | 0 | 9.71 | -65.07 | 7.33 | -66.19 | 2.38 | -61.11 | 24.48 | 11.12 | 0.78 | -65.94 | 0.99 | -41.76 | 0.00 | 0 | 942 | 0.0 | 30.93 | -34.47 |
| 2024 (4) | 393.38 | 0.61 | 356.14 | 2.51 | 15.06 | -3.89 | 0.86 | 32.31 | 2.59 | -0.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0.36 | -2.7 | 0 | 0 | 0 | 0 | 3.85 | 0 | 5.62 | 1001.96 | 27.8 | -2.18 | 21.68 | -2.61 | 6.12 | -0.65 | 22.03 | 1.61 | 2.29 | -2.97 | 1.70 | -26.41 | 0.00 | 0 | 942 | 0.0 | 47.2 | 3.03 |
| 2023 (3) | 391.0 | 29.29 | 347.42 | 27.12 | 15.67 | 11.61 | 0.65 | 333.33 | 2.6 | 59.51 | 0 | 0 | 0 | 0 | 0 | 0 | 0.37 | -51.32 | 0 | 0 | 0 | 0 | -0.56 | 0 | 0.51 | -90.34 | 28.42 | 39.66 | 22.26 | 36.82 | 6.16 | 50.98 | 21.68 | 8.24 | 2.36 | 37.21 | 2.31 | 97.44 | 0.00 | 0 | 942 | 0.0 | 45.81 | 26.79 |
| 2022 (2) | 302.42 | 27.42 | 273.31 | 24.44 | 14.04 | 9.69 | 0.15 | 400.0 | 1.63 | 21.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0.76 | 8.57 | 0 | 0 | 0 | 0 | 5.23 | 0 | 5.28 | 188.52 | 20.35 | 201.48 | 16.27 | 191.58 | 4.08 | 248.72 | 20.03 | 15.85 | 1.72 | 191.53 | 1.17 | 192.5 | 0.00 | 0 | 942 | 0.0 | 36.13 | 60.44 |
| 2021 (1) | 237.35 | 12.79 | 219.63 | 11.82 | 12.8 | 4.75 | 0.03 | -92.68 | 1.34 | -27.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0.7 | 2.94 | 0.01 | 0 | 0 | 0 | -1.45 | 0 | 1.83 | -39.0 | 6.75 | 40.62 | 5.58 | 40.91 | 1.17 | 39.29 | 17.29 | -0.97 | 0.59 | 40.48 | 0.40 | 300.0 | 0.00 | 0 | 942 | 0.0 | 22.52 | 7.75 |
| 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) | 75.87 | -30.77 | 0.64 | 69.95 | -30.07 | -0.85 | 3.19 | -30.95 | 11.54 | 0.1 | -33.33 | -16.67 | 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 | 0.71 | -60.56 | -38.26 | 3.43 | -49.11 | 9.58 | 2.61 | -50.38 | 9.66 | 0.83 | -43.92 | 10.67 | 24.10 | 9.79 | 1.22 | 0.28 | -50.0 | 12.0 | 0.20 | -45.95 | 53.85 | 0.28 | -64.1 | 12.0 | 942 | 0.0 | 0.0 | 8.5 | -34.06 | 7.32 |
| 25Q4 (7) | 109.59 | 24.32 | -3.2 | 100.03 | 19.77 | -3.5 | 4.62 | 55.56 | -17.06 | 0.15 | 36.36 | -34.78 | 1.11 | 1.83 | 23.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -47.06 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.68 | 4.62 | -67.15 | 1.8 | 106.9 | -32.58 | 6.74 | 167.46 | 1.2 | 5.26 | 172.54 | -4.01 | 1.48 | 150.85 | 25.42 | 21.95 | -6.48 | 23.52 | 0.56 | 180.0 | -3.45 | 0.37 | 236.36 | 23.33 | 0.78 | 254.55 | -66.09 | 942 | 0.0 | 0.0 | 12.89 | 68.06 | 1.82 |
| 25Q3 (6) | 88.15 | 8.29 | 2.04 | 83.52 | 11.2 | 5.53 | 2.97 | -6.6 | 0.34 | 0.11 | -35.29 | -45.0 | 1.09 | 7.92 | 53.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 70.0 | 13.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.65 | 111.21 | 150.78 | 0.87 | 115.03 | 196.67 | 2.52 | 193.68 | -25.66 | 1.93 | 185.78 | -21.22 | 0.59 | 234.09 | -37.23 | 23.47 | 0 | -15.27 | 0.20 | 183.33 | -23.08 | 0.11 | -71.05 | -69.44 | 0.22 | 2100.0 | -87.21 | 942 | 0.0 | 0.0 | 7.67 | 213.06 | -4.24 |
| 25Q2 (5) | 81.4 | 7.97 | -7.52 | 75.11 | 6.46 | -4.27 | 3.18 | 11.19 | -4.79 | 0.17 | 41.67 | -34.62 | 1.01 | 20.24 | 90.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | -58.33 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | -5.8 | -863.16 | -863.16 | -5.79 | -603.48 | -599.14 | -2.69 | -185.94 | -136.45 | -2.25 | -194.54 | -139.4 | -0.44 | -158.67 | -126.19 | 0.00 | -100.0 | -100.0 | -0.24 | -196.0 | -139.34 | 0.38 | 192.31 | -20.83 | 0.01 | -96.0 | -99.32 | 942 | 0.0 | 0.0 | 2.45 | -69.07 | -79.22 |
| 25Q1 (4) | 75.39 | -33.41 | 0.0 | 70.55 | -31.94 | 0.0 | 2.86 | -48.65 | 0.0 | 0.12 | -47.83 | 0.0 | 0.84 | -6.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.24 | 166.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.76 | -63.29 | 0.0 | 1.15 | -56.93 | 0.0 | 3.13 | -53.0 | 0.0 | 2.38 | -56.57 | 0.0 | 0.75 | -36.44 | 0.0 | 23.81 | 33.99 | 0.0 | 0.25 | -56.9 | 0.0 | 0.13 | -56.67 | 0.0 | 0.25 | -89.13 | 0.0 | 942 | 0.0 | 0.0 | 7.92 | -37.44 | 0.0 |
| 24Q4 (3) | 113.21 | 31.05 | 0.0 | 103.66 | 30.98 | 0.0 | 5.57 | 88.18 | 0.0 | 0.23 | 15.0 | 0.0 | 0.9 | 26.76 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | -40.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 2.07 | 261.72 | 0.0 | 2.67 | 396.67 | 0.0 | 6.66 | 96.46 | 0.0 | 5.48 | 123.67 | 0.0 | 1.18 | 25.53 | 0.0 | 17.77 | -35.85 | 0.0 | 0.58 | 123.08 | 0.0 | 0.30 | -16.67 | 0.0 | 2.30 | 33.72 | 0.0 | 942 | 0.0 | 0.0 | 12.66 | 58.05 | 0.0 |
| 24Q3 (2) | 86.39 | -1.85 | 0.0 | 79.14 | 0.87 | 0.0 | 2.96 | -11.38 | 0.0 | 0.2 | -23.08 | 0.0 | 0.71 | 33.96 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.15 | 150.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -1.28 | -268.42 | 0.0 | -0.9 | -177.59 | 0.0 | 3.39 | -54.07 | 0.0 | 2.45 | -57.09 | 0.0 | 0.94 | -44.05 | 0.0 | 27.70 | 22.08 | 0.0 | 0.26 | -57.38 | 0.0 | 0.36 | -25.0 | 0.0 | 1.72 | 17.81 | 0.0 | 942 | 0.0 | 0.0 | 8.01 | -32.06 | 0.0 |
| 24Q2 (1) | 88.02 | 0.0 | 0.0 | 78.46 | 0.0 | 0.0 | 3.34 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 7.38 | 0.0 | 0.0 | 5.71 | 0.0 | 0.0 | 1.68 | 0.0 | 0.0 | 22.69 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 1.46 | 0.0 | 0.0 | 942 | 0.0 | 0.0 | 11.79 | 0.0 | 0.0 |