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) | 1396.39 | 94.59 | 1036.05 | 88.75 | 84.78 | 40.18 | 6.97 | 26.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.31 | -19.49 | 287.86 | 133.05 | 191.86 | 134.78 | 78.36 | 148.05 | 27.22 | 6.41 | 48.24 | 133.95 | 45.80 | 170.21 | 0.00 | 0 | 390 | 1.3 | 326.38 | 113.98 |
| 2024 (4) | 717.61 | 21.23 | 548.91 | 17.27 | 60.48 | 21.76 | 5.53 | 42.53 | 3.9 | 2.36 | 0.49 | 19.51 | 0.35 | 29.63 | 0 | 0 | 13.76 | 89.01 | -2.57 | 0 | 0 | 0 | 3.36 | 1300.0 | 15.29 | 153.15 | 123.52 | 53.92 | 81.72 | 54.04 | 31.59 | 42.88 | 25.58 | -7.15 | 20.62 | 50.4 | 16.95 | 41.37 | 0.00 | 0 | 385 | 2.39 | 152.53 | 46.48 |
| 2023 (3) | 591.94 | 5.67 | 468.06 | 3.63 | 49.67 | 9.31 | 3.88 | 340.91 | 3.81 | 109.34 | 0.41 | -22.64 | 0.27 | -10.0 | 0 | 0 | 7.28 | 10.64 | -0.96 | 0 | 0 | 0 | 0.24 | -64.71 | 6.04 | 230.05 | 80.25 | 23.67 | 53.05 | 27.46 | 22.11 | 18.17 | 27.55 | -4.44 | 13.71 | 16.88 | 11.99 | 18.13 | 0.00 | 0 | 376 | 6.52 | 104.13 | 22.84 |
| 2022 (2) | 560.17 | 18.35 | 451.67 | 15.97 | 45.44 | 27.68 | 0.88 | 238.46 | 1.82 | 145.95 | 0.53 | -3.64 | 0.3 | 11.11 | 0 | 0 | 6.58 | 110.22 | -2.86 | 0 | -0.28 | 0 | 0.68 | 0 | 1.83 | 0 | 64.89 | 36.09 | 41.62 | 43.47 | 18.71 | 30.11 | 28.83 | -4.41 | 11.73 | 43.4 | 10.15 | 34.44 | 0.00 | 0 | 353 | 0.0 | 84.77 | 30.6 |
| 2021 (1) | 473.33 | 19.33 | 389.47 | 16.49 | 35.59 | 20.56 | 0.26 | -25.71 | 0.74 | -30.19 | 0.55 | 12.24 | 0.27 | 12.5 | 0 | 0 | 3.13 | -6.01 | -1.25 | 0 | 0.02 | 0 | -0.38 | 0 | -0.59 | 0 | 47.68 | 62.56 | 29.01 | 51.41 | 14.38 | 67.6 | 30.16 | 3.08 | 8.18 | 51.48 | 7.55 | 30.85 | 0.00 | 0 | 353 | 0.0 | 64.91 | 49.05 |
| 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) | 490.38 | 2.64 | 110.17 | 344.41 | -2.06 | 99.02 | 25.78 | -0.66 | 54.65 | 1.87 | -32.25 | 74.77 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | -0.4 | -205.26 | -115.44 | 119.79 | 19.16 | 159.29 | 79.16 | 19.29 | 146.3 | 33.04 | 18.25 | 197.66 | 27.58 | -0.76 | 14.77 | 20.17 | 18.58 | 143.6 | 20.30 | 20.62 | 169.23 | 20.17 | -58.98 | 143.6 | 392 | 0.51 | 1.03 | 131.92 | 18.42 | 139.03 |
| 25Q4 (7) | 477.75 | 22.7 | 128.54 | 351.65 | 22.25 | 124.27 | 25.95 | 24.4 | 38.7 | 2.76 | 102.94 | 55.93 | 1.57 | 15.44 | 49.52 | 0.15 | 0.0 | -16.67 | 0.08 | -27.27 | -20.0 | 0 | 0 | 0 | 3.43 | 105.39 | -7.3 | -2.8 | -330.77 | -87.92 | 0 | -100.0 | 0 | -0.85 | -273.47 | -169.67 | 0.38 | -71.21 | -87.58 | 100.53 | 22.34 | 174.75 | 66.36 | 24.29 | 183.83 | 27.94 | 21.11 | 185.69 | 27.79 | -1.03 | 3.93 | 17.01 | 24.43 | 180.23 | 16.83 | 26.73 | 224.9 | 49.17 | 52.47 | 131.82 | 390 | -0.26 | 1.3 | 111.4 | 21.1 | 149.5 |
| 25Q3 (6) | 389.37 | 31.57 | 104.23 | 287.65 | 28.59 | 97.24 | 20.86 | -2.07 | 52.04 | 1.36 | -23.6 | 7.09 | 1.36 | 5.43 | 40.21 | 0.15 | -6.25 | 25.0 | 0.11 | 0.0 | 120.0 | 0 | 0 | 0 | 1.67 | 2.45 | -55.47 | -0.65 | -712.5 | -47.73 | 0.07 | 75.0 | 0 | 0.49 | -92.89 | 545.45 | 1.32 | -83.54 | -58.75 | 82.17 | 39.37 | 139.7 | 53.39 | 33.58 | 129.73 | 23.07 | 42.06 | 179.3 | 28.08 | 1.92 | 16.47 | 13.67 | 32.72 | 127.08 | 13.28 | 62.94 | 159.88 | 32.25 | 73.57 | 112.45 | 391 | 0.77 | 1.3 | 91.99 | 35.68 | 120.86 |
| 25Q2 (5) | 295.95 | 26.84 | 79.54 | 223.7 | 29.27 | 76.28 | 21.3 | 27.77 | 55.82 | 1.78 | 66.36 | 16.34 | 1.29 | 6.61 | 35.79 | 0.16 | -5.88 | 60.0 | 0.11 | -8.33 | -8.33 | 0 | 0 | 0 | 1.63 | -47.08 | -54.6 | -0.08 | 75.0 | 83.33 | 0.04 | 0 | 0 | 6.89 | 884.29 | 562.5 | 8.02 | 209.65 | 57.87 | 58.96 | 27.62 | 100.89 | 39.97 | 24.36 | 105.29 | 16.24 | 46.31 | 109.55 | 27.55 | 14.65 | 4.36 | 10.30 | 24.4 | 102.76 | 8.15 | 8.09 | 122.07 | 18.58 | 124.4 | 102.84 | 388 | 0.0 | 1.31 | 67.8 | 22.85 | 86.62 |
| 25Q1 (4) | 233.33 | 11.62 | 0.0 | 173.05 | 10.36 | 0.0 | 16.67 | -10.9 | 0.0 | 1.07 | -39.55 | 0.0 | 1.21 | 15.24 | 0.0 | 0.17 | -5.56 | 0.0 | 0.12 | 20.0 | 0.0 | 0 | 0 | 0.0 | 3.08 | -16.76 | 0.0 | -0.32 | 78.52 | 0.0 | 0 | 0 | 0.0 | 0.7 | -42.62 | 0.0 | 2.59 | -15.36 | 0.0 | 46.2 | 26.26 | 0.0 | 32.14 | 37.47 | 0.0 | 11.1 | 13.5 | 0.0 | 24.03 | -10.13 | 0.0 | 8.28 | 36.41 | 0.0 | 7.54 | 45.56 | 0.0 | 8.28 | -60.96 | 0.0 | 388 | 0.78 | 0.0 | 55.19 | 23.61 | 0.0 |
| 24Q4 (3) | 209.04 | 9.65 | 0.0 | 156.8 | 7.52 | 0.0 | 18.71 | 36.37 | 0.0 | 1.77 | 39.37 | 0.0 | 1.05 | 8.25 | 0.0 | 0.18 | 50.0 | 0.0 | 0.1 | 100.0 | 0.0 | 0 | 0 | 0.0 | 3.7 | -1.33 | 0.0 | -1.49 | -238.64 | 0.0 | 0 | 0 | 0.0 | 1.22 | 1209.09 | 0.0 | 3.06 | -4.38 | 0.0 | 36.59 | 6.74 | 0.0 | 23.38 | 0.6 | 0.0 | 9.78 | 18.4 | 0.0 | 26.74 | 10.91 | 0.0 | 6.07 | 0.83 | 0.0 | 5.18 | 1.37 | 0.0 | 21.21 | 39.72 | 0.0 | 385 | -0.26 | 0.0 | 44.65 | 7.2 | 0.0 |
| 24Q3 (2) | 190.65 | 15.66 | 0.0 | 145.84 | 14.93 | 0.0 | 13.72 | 0.37 | 0.0 | 1.27 | -16.99 | 0.0 | 0.97 | 2.11 | 0.0 | 0.12 | 20.0 | 0.0 | 0.05 | -58.33 | 0.0 | 0 | 0 | 0.0 | 3.75 | 4.46 | 0.0 | -0.44 | 8.33 | 0.0 | 0 | 0 | 0.0 | -0.11 | -110.58 | 0.0 | 3.2 | -37.01 | 0.0 | 34.28 | 16.8 | 0.0 | 23.24 | 19.36 | 0.0 | 8.26 | 6.58 | 0.0 | 24.11 | -8.67 | 0.0 | 6.02 | 18.5 | 0.0 | 5.11 | 39.24 | 0.0 | 15.18 | 65.72 | 0.0 | 386 | 0.78 | 0.0 | 41.65 | 14.64 | 0.0 |
| 24Q2 (1) | 164.84 | 0.0 | 0.0 | 126.9 | 0.0 | 0.0 | 13.67 | 0.0 | 0.0 | 1.53 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 3.59 | 0.0 | 0.0 | -0.48 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 5.08 | 0.0 | 0.0 | 29.35 | 0.0 | 0.0 | 19.47 | 0.0 | 0.0 | 7.75 | 0.0 | 0.0 | 26.40 | 0.0 | 0.0 | 5.08 | 0.0 | 0.0 | 3.67 | 0.0 | 0.0 | 9.16 | 0.0 | 0.0 | 383 | 0.0 | 0.0 | 36.33 | 0.0 | 0.0 |