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) | 228.98 | 0.05 | 188.58 | -2.4 | 6.71 | 10.18 | 11.09 | 7.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.34 | 277.78 | 34.03 | 14.77 | 29.33 | 16.62 | 4.71 | 4.67 | 13.83 | -8.77 | 3.66 | 16.56 | 3.62 | 15.65 | 0.00 | 0 | 800 | 0.0 | 0 | 0 |
| 2024 (4) | 228.87 | 4.14 | 193.22 | 2.74 | 6.09 | -10.7 | 10.36 | 18.94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 80.0 | 29.65 | 18.84 | 25.15 | 20.33 | 4.5 | 11.11 | 15.16 | -6.59 | 3.14 | 20.31 | 3.13 | 19.92 | 0.00 | 0 | 800 | 0.0 | 0 | 0 |
| 2023 (3) | 219.78 | 3.0 | 188.06 | -9.72 | 6.82 | 38.9 | 8.71 | 50.95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -37.5 | 24.95 | 10747.83 | 20.9 | 726.09 | 4.05 | 0 | 16.23 | 0 | 2.61 | 536.59 | 2.61 | 741.94 | 0.00 | 0 | 800 | 29.45 | 0 | 0 |
| 2022 (2) | 213.38 | 4.39 | 208.31 | 19.2 | 4.91 | -0.61 | 5.77 | 42.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0 | 0.23 | -99.07 | 2.53 | -87.75 | -2.3 | 0 | 0.00 | 0 | 0.41 | -88.29 | 0.31 | -87.98 | 0.00 | 0 | 618 | 4.75 | 0 | 0 |
| 2021 (1) | 204.41 | 15.77 | 174.76 | 12.99 | 4.94 | 22.58 | 4.04 | -15.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.71 | 38.12 | 20.65 | 36.21 | 4.06 | 48.72 | 16.43 | 7.67 | 3.50 | 36.19 | 2.58 | 36.51 | 0.00 | 0 | 590 | 0.0 | 0 | 0 |
| 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) | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 3.18 | 11.58 | 11.97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | -30.3 | 0 | 21.65 | 44.43 | 180.08 | 18.39 | 37.96 | 193.3 | 3.25 | 95.78 | 122.6 | 15.02 | 35.8 | -20.53 | 2.30 | 37.72 | 194.87 | 2.27 | 40.12 | 191.03 | 2.30 | -37.16 | 194.87 | 800 | 0.0 | 0.0 | 0 | 0 | 0 |
| 25Q4 (7) | 69.34 | 17.29 | 24.73 | 52.01 | 7.7 | 7.08 | 2.67 | 96.32 | 31.53 | 2.85 | 7.95 | 0.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.33 | 0 | 312.5 | 14.99 | 58.46 | 195.66 | 13.33 | 69.16 | 222.76 | 1.66 | 5.06 | 76.6 | 11.06 | -33.93 | -40.28 | 1.67 | 70.41 | 221.15 | 1.62 | 65.31 | 217.65 | 3.66 | 83.0 | 16.56 | 800 | 0.0 | 0.0 | 0 | 0 | 0 |
| 25Q3 (6) | 59.12 | 38.78 | 16.63 | 48.29 | 22.13 | 2.64 | 1.36 | 12.4 | 1.49 | 2.64 | -4.35 | 3.12 | 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 | -100.0 | 0 | 9.46 | 411.35 | 311.3 | 7.88 | 325.95 | 242.61 | 1.58 | 0 | 0 | 16.74 | 6338.46 | 0 | 0.98 | 326.09 | 237.93 | 0.98 | 326.09 | 237.93 | 2.00 | 98.02 | -23.95 | 800 | 0.0 | 0.0 | 0 | 0 | 0 |
| 25Q2 (5) | 42.6 | -26.46 | -27.56 | 39.54 | -18.88 | -18.15 | 1.21 | -17.12 | -3.2 | 2.76 | -2.82 | 4.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 1.85 | -76.07 | -80.0 | 1.85 | -70.49 | -76.93 | 0 | -100.0 | -100.0 | 0.26 | -98.62 | -98.05 | 0.23 | -70.51 | -77.0 | 0.23 | -70.51 | -77.0 | 1.01 | 29.49 | -56.84 | 800 | 0.0 | 0.0 | 0 | 0 | 0 |
| 25Q1 (4) | 57.93 | 4.21 | 0.0 | 48.74 | 0.35 | 0.0 | 1.46 | -28.08 | 0.0 | 2.84 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 7.73 | 52.47 | 0.0 | 6.27 | 51.82 | 0.0 | 1.46 | 55.32 | 0.0 | 18.90 | 2.05 | 0.0 | 0.78 | 50.0 | 0.0 | 0.78 | 52.94 | 0.0 | 0.78 | -75.16 | 0.0 | 800 | 0.0 | 0.0 | 0 | 0 | 0.0 |
| 24Q4 (3) | 55.59 | 9.67 | 0.0 | 48.57 | 3.23 | 0.0 | 2.03 | 51.49 | 0.0 | 2.84 | 10.94 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 0 | 0.0 | 5.07 | 120.43 | 0.0 | 4.13 | 79.57 | 0.0 | 0.94 | 0 | 0.0 | 18.52 | 0 | 0.0 | 0.52 | 79.31 | 0.0 | 0.51 | 75.86 | 0.0 | 3.14 | 19.39 | 0.0 | 800 | 0.0 | 0.0 | 0 | 0 | 0.0 |
| 24Q3 (2) | 50.69 | -13.81 | 0.0 | 47.05 | -2.61 | 0.0 | 1.34 | 7.2 | 0.0 | 2.56 | -3.03 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 2.3 | -75.14 | 0.0 | 2.3 | -71.32 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.29 | -71.0 | 0.0 | 0.29 | -71.0 | 0.0 | 2.63 | 12.39 | 0.0 | 800 | 0.0 | 0.0 | 0 | 0 | 0.0 |
| 24Q2 (1) | 58.81 | 0.0 | 0.0 | 48.31 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 2.64 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 9.25 | 0.0 | 0.0 | 8.02 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 | 13.33 | 0.0 | 0.0 | 1.00 | 0.0 | 0.0 | 1.00 | 0.0 | 0.0 | 2.34 | 0.0 | 0.0 | 800 | 0.0 | 0.0 | 0 | 0.0 | 0.0 |