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) | 145.75 | 8.08 | 120.9 | 2.0 | 21.41 | 5.57 | 0.91 | -22.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.75 | 0 | 2.7 | -49.15 | 2.45 | -51.49 | 0.26 | 0.0 | 9.52 | 92.71 | 0.87 | -51.4 | 1.12 | 0 | 0.00 | 0 | 282 | 0.36 | 9.04 | -25.6 |
| 2024 (4) | 134.85 | 13.47 | 118.53 | 2.54 | 20.28 | 3.31 | 1.17 | -31.18 | 0.69 | -12.66 | 0.01 | 0.0 | 0.06 | 0.0 | 0 | 0 | 0.1 | 11.11 | 0 | 0 | 0 | 0 | 3.49 | 2808.33 | 9.26 | 125.85 | 5.31 | 0 | 5.05 | 0 | 0.26 | 0 | 4.94 | 0 | 1.79 | 0 | -1.47 | 0 | 0.00 | 0 | 281 | 0.36 | 12.15 | 0 |
| 2023 (3) | 118.84 | -26.68 | 115.59 | -12.62 | 19.63 | -10.2 | 1.7 | 75.26 | 0.79 | 154.84 | 0.01 | 0.0 | 0.06 | 0.0 | 0.17 | -75.36 | 0.09 | -50.0 | 2.82 | 0 | 0 | 0 | 0.12 | -98.8 | 4.1 | -20.08 | -12.28 | 0 | -12.23 | 0 | -0.19 | 0 | 0.00 | 0 | -4.36 | 0 | -5.71 | 0 | 0.00 | 0 | 280 | -0.36 | -4.39 | 0 |
| 2022 (2) | 162.08 | -32.03 | 132.29 | -12.56 | 21.86 | -23.06 | 0.97 | 193.94 | 0.31 | 82.35 | 0.01 | 0.0 | 0.06 | 20.0 | 0.69 | 213.64 | 0.18 | -14.29 | 0 | 0 | 0 | 0 | 9.99 | 0 | 5.13 | 383.96 | 13.05 | -78.18 | 10.42 | -79.06 | 2.02 | -78.53 | 15.44 | -1.84 | 3.71 | -78.96 | 1.85 | -89.14 | 0.00 | 0 | 281 | 0.36 | 19.75 | -69.75 |
| 2021 (1) | 238.45 | 56.19 | 151.29 | 19.9 | 28.41 | 90.16 | 0.33 | 22.22 | 0.17 | 112.5 | 0.01 | 0.0 | 0.05 | 0.0 | 0.22 | 69.23 | 0.21 | 162.5 | 0 | 0 | 0.56 | 0 | -1.24 | 0 | 1.06 | 7.07 | 59.81 | 376.95 | 49.76 | 362.45 | 9.41 | 456.8 | 15.73 | 16.52 | 17.63 | 360.31 | 17.03 | 397.95 | 0.00 | 0 | 280 | 0.0 | 65.28 | 286.5 |
| 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) | 72.67 | 51.18 | 150.33 | 38.13 | 17.21 | 48.95 | 11.99 | 106.72 | 140.28 | 0.25 | 25.0 | -7.41 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.98 | -7.55 | 25.64 | 23.52 | 117.78 | 3154.55 | 20.64 | 99.42 | 2815.79 | 2.89 | 528.26 | 29000.0 | 12.27 | 188.71 | 0 | 7.22 | 95.66 | 2774.07 | 6.87 | 111.38 | 1372.22 | 7.22 | 729.89 | 2774.07 | 286 | 1.78 | 1.78 | 25.08 | 102.1 | 2996.3 |
| 25Q4 (7) | 48.07 | 34.39 | 52.36 | 32.53 | 4.43 | 15.03 | 5.8 | 6.62 | 17.89 | 0.2 | 0.0 | -4.76 | 0.2 | -4.76 | 5.26 | 0.01 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0.03 | -25.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.96 | 2.13 | -16.52 | 1.06 | 1.92 | -61.73 | 10.8 | 4809.09 | 864.29 | 10.35 | 7292.86 | 849.54 | 0.46 | 475.0 | 1433.33 | 4.25 | -88.87 | 46.55 | 3.69 | 7280.0 | 846.15 | 3.25 | 1148.39 | 650.85 | 0.87 | 130.96 | -51.67 | 281 | 0.36 | 0.0 | 12.41 | 593.3 | 346.4 |
| 25Q3 (6) | 35.77 | 8.79 | 4.81 | 31.15 | -1.49 | 8.95 | 5.44 | 5.22 | 6.04 | 0.2 | -13.04 | -9.09 | 0.21 | 0.0 | 40.0 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0.04 | -20.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.94 | 126.18 | 376.47 | 1.04 | 128.65 | -44.39 | 0.22 | 102.92 | -90.35 | 0.14 | 101.93 | -93.27 | 0.08 | 129.63 | -60.0 | 38.19 | 0 | 336.46 | 0.05 | 101.93 | -93.24 | -0.31 | 75.59 | -542.86 | -2.81 | 1.75 | -299.29 | 280 | -0.36 | -0.36 | 1.79 | 129.98 | -54.68 |
| 25Q2 (5) | 32.88 | 13.26 | -8.16 | 31.62 | 23.52 | 4.74 | 5.17 | 3.61 | -7.68 | 0.23 | -14.81 | -28.12 | 0.21 | 10.53 | 31.25 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.59 | -764.81 | -578.67 | -3.63 | -565.38 | -246.96 | -7.54 | -879.22 | -404.03 | -7.27 | -856.58 | -395.53 | -0.27 | -2600.0 | -1450.0 | 0.00 | 0 | -100.0 | -2.59 | -859.26 | -394.32 | -1.27 | -135.19 | 0 | -2.86 | -959.26 | -526.87 | 281 | 0.0 | 0.0 | -5.97 | -837.04 | -241.81 |
| 25Q1 (4) | 29.03 | -7.99 | 0.0 | 25.6 | -9.48 | 0.0 | 4.99 | 1.42 | 0.0 | 0.27 | 28.57 | 0.0 | 0.19 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.54 | -53.04 | 0.0 | 0.78 | -71.84 | 0.0 | -0.77 | -168.75 | 0.0 | -0.76 | -169.72 | 0.0 | -0.01 | -133.33 | 0.0 | 0.00 | -100.0 | 0.0 | -0.27 | -169.23 | 0.0 | -0.54 | 8.47 | 0.0 | -0.27 | -115.0 | 0.0 | 281 | 0.0 | 0.0 | 0.81 | -70.86 | 0.0 |
| 24Q4 (3) | 31.55 | -7.56 | 0.0 | 28.28 | -1.08 | 0.0 | 4.92 | -4.09 | 0.0 | 0.21 | -4.55 | 0.0 | 0.19 | 26.67 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.15 | 438.24 | 0.0 | 2.77 | 48.13 | 0.0 | 1.12 | -50.88 | 0.0 | 1.09 | -47.6 | 0.0 | 0.03 | -85.0 | 0.0 | 2.90 | -66.86 | 0.0 | 0.39 | -47.3 | 0.0 | -0.59 | -942.86 | 0.0 | 1.80 | 27.66 | 0.0 | 281 | 0.0 | 0.0 | 2.78 | -29.62 | 0.0 |
| 24Q3 (2) | 34.13 | -4.66 | 0.0 | 28.59 | -5.3 | 0.0 | 5.13 | -8.39 | 0.0 | 0.22 | -31.25 | 0.0 | 0.15 | -6.25 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.34 | -145.33 | 0.0 | 1.87 | -24.29 | 0.0 | 2.28 | -8.06 | 0.0 | 2.08 | -15.45 | 0.0 | 0.2 | 900.0 | 0.0 | 8.75 | 1288.89 | 0.0 | 0.74 | -15.91 | 0.0 | 0.07 | 0 | 0.0 | 1.41 | 110.45 | 0.0 | 281 | 0.0 | 0.0 | 3.95 | -6.18 | 0.0 |
| 24Q2 (1) | 35.8 | 0.0 | 0.0 | 30.19 | 0.0 | 0.0 | 5.6 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 2.47 | 0.0 | 0.0 | 2.48 | 0.0 | 0.0 | 2.46 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | -0.00 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 281 | 0.0 | 0.0 | 4.21 | 0.0 | 0.0 |