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) | 394.48 | 10.6 | 269.01 | 10.52 | 63.49 | 3.64 | 2.71 | 5.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.13 | -21.44 | 67.11 | 14.62 | 52.27 | 17.51 | 12.47 | 7.5 | 18.57 | -6.26 | 8.31 | 16.88 | 7.55 | 24.18 | 0.00 | 0 | 620 | 1.14 | 81.41 | 11.78 |
| 2024 (4) | 356.68 | 2.51 | 243.41 | -2.86 | 61.26 | 6.19 | 2.56 | 15.84 | 0.79 | 11.27 | 0.11 | 10.0 | 0 | 0 | 0.33 | -21.43 | 0.41 | -12.77 | 0.16 | 77.78 | 0 | 0 | 1.01 | -29.86 | 6.53 | -31.77 | 58.55 | 18.91 | 44.48 | 18.77 | 11.6 | 19.96 | 19.81 | 0.92 | 7.11 | 17.72 | 6.08 | 36.02 | 0.00 | 0 | 613 | 0.99 | 72.83 | 14.98 |
| 2023 (3) | 347.93 | 7.13 | 250.57 | 3.48 | 57.69 | 11.61 | 2.21 | 316.98 | 0.71 | 102.86 | 0.1 | -16.67 | 0 | 0 | 0.42 | 50.0 | 0.47 | -57.27 | 0.09 | 0 | 2.69 | 0 | 1.44 | -33.94 | 9.57 | 1522.03 | 49.24 | 56.17 | 37.45 | 46.0 | 9.67 | 105.31 | 19.63 | 31.3 | 6.04 | 42.79 | 4.47 | 11.19 | 0.00 | 0 | 607 | 1.0 | 63.34 | 41.48 |
| 2022 (2) | 324.76 | 7.95 | 242.14 | 7.53 | 51.69 | 3.69 | 0.53 | 60.61 | 0.35 | 16.67 | 0.12 | -7.69 | 0 | 0 | 0.28 | 100.0 | 1.1 | -0.9 | -0.21 | 0 | 0 | 0 | 2.18 | 626.67 | 0.59 | -97.92 | 31.53 | -42.15 | 25.65 | -39.99 | 4.71 | -60.32 | 14.95 | -31.36 | 4.23 | -40.08 | 4.02 | 74.78 | 0.00 | 0 | 601 | 1.35 | 44.77 | -33.26 |
| 2021 (1) | 300.84 | 8.07 | 225.18 | 12.25 | 49.85 | 5.73 | 0.33 | -38.89 | 0.3 | -23.08 | 0.13 | 30.0 | 0 | 0 | 0.14 | 0.0 | 1.11 | 23.33 | 0.16 | -15.79 | 25.19 | 0 | 0.3 | 0 | 28.38 | 2170.4 | 54.5 | 68.16 | 42.74 | 65.85 | 11.87 | 107.52 | 21.78 | 23.4 | 7.06 | 63.81 | 2.30 | -41.48 | 0.00 | 0 | 593 | 1.37 | 67.08 | 50.91 |
| 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) | 93.08 | -9.74 | -2.55 | 64.18 | -9.78 | -2.49 | 16.33 | -4.89 | 5.42 | 0.66 | -9.59 | -8.33 | 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 | 0 | 0 | -100.0 | -100.0 | 1.34 | -0.74 | -22.09 | 13.91 | -14.03 | -12.68 | 10.87 | -15.34 | -11.48 | 2.16 | -21.45 | -25.52 | 15.52 | -8.76 | -14.73 | 1.74 | -15.94 | -12.12 | 1.53 | -16.85 | -9.47 | 1.74 | -79.36 | -12.12 | 624 | 0.65 | 0.81 | 17.67 | -11.43 | -9.2 |
| 25Q4 (7) | 103.13 | 5.53 | 12.43 | 71.14 | 6.32 | 13.71 | 17.17 | 10.35 | 5.6 | 0.73 | 25.86 | 1.39 | 0.25 | 0.0 | 78.57 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.09 | -10.0 | -30.77 | 0.05 | 66.67 | 66.67 | 0 | 0 | 0 | 0.23 | 154.76 | -11.54 | 1.35 | 0.75 | -19.64 | 16.18 | -2.59 | 10.9 | 12.84 | -2.21 | 21.82 | 2.75 | -8.03 | -17.66 | 17.01 | -5.45 | -25.66 | 2.07 | -2.36 | 20.35 | 1.84 | -2.65 | 29.58 | 8.43 | 32.55 | 16.12 | 620 | -0.16 | 1.14 | 19.95 | -0.89 | 9.8 |
| 25Q3 (6) | 97.73 | -0.37 | 6.97 | 66.91 | 2.7 | 7.76 | 15.56 | 1.9 | -0.58 | 0.58 | -15.94 | -6.45 | 0.25 | 25.0 | 19.05 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0.11 | 0 | 450.0 | 0.1 | 11.11 | -28.57 | 0.03 | 200.0 | -25.0 | 0 | 0 | 0 | -0.42 | -2000.0 | -362.5 | 1.34 | 86.11 | 50.56 | 16.61 | -9.63 | 14.47 | 13.13 | -6.35 | 15.68 | 2.99 | -21.93 | 7.94 | 17.99 | -13.55 | -5.76 | 2.12 | -6.19 | 14.59 | 1.89 | -11.27 | 12.5 | 6.36 | 50.0 | 14.59 | 621 | 0.16 | 1.31 | 20.13 | -7.96 | 11.28 |
| 25Q2 (5) | 98.09 | 2.69 | 13.35 | 65.15 | -1.02 | 11.86 | 15.27 | -1.42 | 0.53 | 0.69 | -4.17 | 2.99 | 0.2 | -4.76 | -16.67 | 0.02 | 100.0 | -33.33 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.09 | 12.5 | 28.57 | 0.01 | -50.0 | -66.67 | 0 | 0 | 0 | -0.02 | -102.74 | -102.74 | 0.72 | -58.14 | -65.05 | 18.38 | 15.38 | 21.24 | 14.02 | 14.17 | 21.39 | 3.83 | 32.07 | 29.39 | 20.81 | 14.34 | 6.72 | 2.26 | 14.14 | 19.58 | 2.13 | 26.04 | 40.13 | 4.24 | 114.14 | 14.59 | 620 | 0.16 | 1.31 | 21.87 | 12.38 | 16.45 |
| 25Q1 (4) | 95.52 | 4.13 | 0.0 | 65.82 | 5.21 | 0.0 | 15.49 | -4.74 | 0.0 | 0.72 | 0.0 | 0.0 | 0.21 | 50.0 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0.15 | 0 | 0.0 | 0.08 | -38.46 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0.73 | 180.77 | 0.0 | 1.72 | 2.38 | 0.0 | 15.93 | 9.18 | 0.0 | 12.28 | 16.51 | 0.0 | 2.9 | -13.17 | 0.0 | 18.20 | -20.45 | 0.0 | 1.98 | 15.12 | 0.0 | 1.69 | 19.01 | 0.0 | 1.98 | -72.73 | 0.0 | 619 | 0.98 | 0.0 | 19.46 | 7.1 | 0.0 |
| 24Q4 (3) | 91.73 | 0.4 | 0.0 | 62.56 | 0.76 | 0.0 | 16.26 | 3.9 | 0.0 | 0.72 | 16.13 | 0.0 | 0.14 | -33.33 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.13 | -7.14 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0.26 | 62.5 | 0.0 | 1.68 | 88.76 | 0.0 | 14.59 | 0.55 | 0.0 | 10.54 | -7.14 | 0.0 | 3.34 | 20.58 | 0.0 | 22.88 | 19.85 | 0.0 | 1.72 | -7.03 | 0.0 | 1.42 | -15.48 | 0.0 | 7.26 | 30.81 | 0.0 | 613 | 0.0 | 0.0 | 18.17 | 0.44 | 0.0 |
| 24Q3 (2) | 91.36 | 5.57 | 0.0 | 62.09 | 6.61 | 0.0 | 15.65 | 3.03 | 0.0 | 0.62 | -7.46 | 0.0 | 0.21 | -12.5 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -75.0 | 0.0 | 0.14 | 100.0 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0.16 | -78.08 | 0.0 | 0.89 | -56.8 | 0.0 | 14.51 | -4.29 | 0.0 | 11.35 | -1.73 | 0.0 | 2.77 | -6.42 | 0.0 | 19.09 | -2.1 | 0.0 | 1.85 | -2.12 | 0.0 | 1.68 | 10.53 | 0.0 | 5.55 | 50.0 | 0.0 | 613 | 0.16 | 0.0 | 18.09 | -3.67 | 0.0 |
| 24Q2 (1) | 86.54 | 0.0 | 0.0 | 58.24 | 0.0 | 0.0 | 15.19 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 2.06 | 0.0 | 0.0 | 15.16 | 0.0 | 0.0 | 11.55 | 0.0 | 0.0 | 2.96 | 0.0 | 0.0 | 19.50 | 0.0 | 0.0 | 1.89 | 0.0 | 0.0 | 1.52 | 0.0 | 0.0 | 3.70 | 0.0 | 0.0 | 612 | 0.0 | 0.0 | 18.78 | 0.0 | 0.0 |