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) | 733.99 | 11.54 | 544.07 | 7.7 | 60.8 | 12.26 | 9.03 | -16.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.86 | -14.15 | 139.98 | 27.3 | 102.25 | 21.99 | 37.73 | 44.34 | 26.96 | 13.42 | 19.36 | 22.15 | 17.37 | 28.38 | 0.00 | 0 | 526 | 0.0 | 184.44 | 16.75 |
| 2024 (4) | 658.04 | 11.79 | 505.16 | 6.4 | 54.16 | 13.71 | 10.8 | 63.14 | 1.64 | -11.35 | 0 | 0 | 0 | 0 | 0 | 0 | 1.84 | -71.34 | 0.1 | -9.09 | 0 | 0 | 1.0 | 426.32 | 12.65 | -12.94 | 109.96 | 36.14 | 83.82 | 38.27 | 26.14 | 29.73 | 23.77 | -4.73 | 15.85 | 38.31 | 13.53 | 54.45 | 0.00 | 0 | 526 | 0.0 | 157.98 | 17.61 |
| 2023 (3) | 588.62 | -10.52 | 474.76 | -12.05 | 47.63 | -5.42 | 6.62 | 119.93 | 1.85 | -18.86 | 0 | 0 | 0 | 0 | 0 | 0 | 6.42 | 6.64 | 0.11 | -69.44 | 0 | 0 | 0.19 | -97.39 | 14.53 | 37.59 | 80.77 | 3.22 | 60.62 | -2.23 | 20.15 | 24.08 | 24.95 | 20.18 | 11.46 | -1.8 | 8.76 | -10.43 | 0.00 | 0 | 526 | 0.0 | 134.33 | 2.82 |
| 2022 (2) | 657.84 | 4.42 | 539.79 | 5.63 | 50.36 | -4.73 | 3.01 | -3.53 | 2.28 | 125.74 | 0 | 0 | 0 | 0 | 0 | 0 | 6.02 | 94.82 | 0.36 | 1100.0 | 0 | 0 | 7.28 | 0 | 10.56 | 19.32 | 78.25 | 4.36 | 62.0 | 5.84 | 16.24 | -0.92 | 20.76 | -5.08 | 11.67 | 5.8 | 9.78 | 3.49 | 0.00 | 0 | 526 | 0.0 | 130.65 | 12.14 |
| 2021 (1) | 630.0 | 13.42 | 511.01 | 15.1 | 52.86 | 15.52 | 3.12 | 6.48 | 1.01 | -4.72 | 0 | 0 | 0 | 0 | 0 | 0 | 3.09 | -32.24 | 0.03 | 0 | 0 | 0 | -3.03 | 0 | 8.85 | -25.13 | 74.98 | -3.34 | 58.58 | -4.37 | 16.39 | 0.49 | 21.87 | 3.99 | 11.03 | -3.92 | 9.45 | 0.53 | 0.00 | 0 | 526 | 0.0 | 116.51 | 4.47 |
| 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) | 209.64 | 10.46 | 22.4 | 154.06 | 8.91 | 19.88 | 17.13 | 7.6 | 20.21 | 2.49 | 30.37 | -8.46 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 2.61 | 6.1 | -9.69 | 41.07 | 17.75 | 30.75 | 29.46 | 19.22 | 25.04 | 11.61 | 14.16 | 47.9 | 28.26 | -3.09 | 13.09 | 5.61 | 19.36 | 25.22 | 5.10 | 20.57 | 29.77 | 5.61 | -71.16 | 25.22 | 526 | 0.0 | 0.0 | 53.22 | 14.75 | 24.14 |
| 25Q4 (7) | 189.79 | -2.11 | 11.35 | 141.45 | -0.39 | 9.58 | 15.92 | -0.13 | 10.48 | 1.91 | -10.33 | -26.82 | 0.45 | 15.38 | -2.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.74 | -41.27 | 94.74 | 0.09 | 50.0 | 550.0 | 0 | 0 | 0 | 0.08 | -52.94 | -78.38 | 2.46 | -25.0 | -18.54 | 34.88 | -11.07 | 16.38 | 24.71 | -16.35 | 10.91 | 10.17 | 4.95 | 32.25 | 29.16 | 18.06 | 13.68 | 4.70 | -16.37 | 10.85 | 4.23 | -15.23 | 15.57 | 19.45 | 31.86 | 21.94 | 526 | 0.0 | 0.0 | 46.38 | -7.22 | 11.44 |
| 25Q3 (6) | 193.89 | 8.3 | 9.7 | 142.01 | 7.5 | 5.01 | 15.94 | 8.44 | 10.77 | 2.13 | -6.17 | -16.47 | 0.39 | 14.71 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.26 | 260.0 | 147.06 | 0.06 | 200.0 | 0 | 0 | 0 | 0 | 0.17 | 88.89 | 440.0 | 3.28 | 47.09 | 14.29 | 39.22 | 13.81 | 30.78 | 29.54 | 20.87 | 27.0 | 9.69 | -3.29 | 43.77 | 24.70 | -15.06 | 9.92 | 5.62 | 20.86 | 27.15 | 4.99 | 18.25 | 28.61 | 14.75 | 61.56 | 25.96 | 526 | 0.0 | 0.0 | 49.99 | 10.57 | 18.85 |
| 25Q2 (5) | 179.03 | 4.52 | 13.32 | 132.1 | 2.79 | 8.66 | 14.7 | 3.16 | 11.7 | 2.27 | -16.54 | -22.26 | 0.34 | -20.93 | -8.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.35 | -50.7 | -12.5 | 0.02 | 0.0 | -84.62 | 0 | 0 | 0 | 0.09 | 12.5 | -62.5 | 2.23 | -22.84 | -34.6 | 34.46 | 9.71 | 36.42 | 24.44 | 3.74 | 22.88 | 10.02 | 27.64 | 86.59 | 29.08 | 16.37 | 36.78 | 4.65 | 3.79 | 23.02 | 4.22 | 7.38 | 34.82 | 9.13 | 103.79 | 25.41 | 526 | 0.0 | 0.0 | 45.21 | 5.46 | 20.56 |
| 25Q1 (4) | 171.28 | 0.49 | 0.0 | 128.51 | -0.44 | 0.0 | 14.25 | -1.11 | 0.0 | 2.72 | 4.21 | 0.0 | 0.43 | -6.52 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.71 | 86.84 | 0.0 | 0.02 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0.08 | -78.38 | 0.0 | 2.89 | -4.3 | 0.0 | 31.41 | 4.8 | 0.0 | 23.56 | 5.75 | 0.0 | 7.85 | 2.08 | 0.0 | 24.99 | -2.57 | 0.0 | 4.48 | 5.66 | 0.0 | 3.93 | 7.38 | 0.0 | 4.48 | -71.91 | 0.0 | 526 | 0.0 | 0.0 | 42.87 | 3.0 | 0.0 |
| 24Q4 (3) | 170.45 | -3.56 | 0.0 | 129.08 | -4.55 | 0.0 | 14.41 | 0.14 | 0.0 | 2.61 | 2.35 | 0.0 | 0.46 | 17.95 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.38 | -25.49 | 0.0 | -0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0.37 | 840.0 | 0.0 | 3.02 | 5.23 | 0.0 | 29.97 | -0.07 | 0.0 | 22.28 | -4.21 | 0.0 | 7.69 | 14.09 | 0.0 | 25.65 | 14.15 | 0.0 | 4.24 | -4.07 | 0.0 | 3.66 | -5.67 | 0.0 | 15.95 | 36.21 | 0.0 | 526 | 0.0 | 0.0 | 41.62 | -1.05 | 0.0 |
| 24Q3 (2) | 176.74 | 11.87 | 0.0 | 135.23 | 11.24 | 0.0 | 14.39 | 9.35 | 0.0 | 2.55 | -12.67 | 0.0 | 0.39 | 5.41 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.51 | 27.5 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.05 | -120.83 | 0.0 | 2.87 | -15.84 | 0.0 | 29.99 | 18.73 | 0.0 | 23.26 | 16.94 | 0.0 | 6.74 | 25.51 | 0.0 | 22.47 | 5.69 | 0.0 | 4.42 | 16.93 | 0.0 | 3.88 | 23.96 | 0.0 | 11.71 | 60.85 | 0.0 | 526 | 0.0 | 0.0 | 42.06 | 12.16 | 0.0 |
| 24Q2 (1) | 157.99 | 0.0 | 0.0 | 121.57 | 0.0 | 0.0 | 13.16 | 0.0 | 0.0 | 2.92 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 3.41 | 0.0 | 0.0 | 25.26 | 0.0 | 0.0 | 19.89 | 0.0 | 0.0 | 5.37 | 0.0 | 0.0 | 21.26 | 0.0 | 0.0 | 3.78 | 0.0 | 0.0 | 3.13 | 0.0 | 0.0 | 7.28 | 0.0 | 0.0 | 526 | 0.0 | 0.0 | 37.5 | 0.0 | 0.0 |