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) | 393.51 | 28.87 | 310.37 | 41.94 | 56.45 | -25.45 | 3.86 | -27.17 | 3.9 | -0.51 | 0.02 | 0.0 | 0.53 | 60.61 | 0 | 0 | 2.98 | 115.94 | -0.29 | 0 | 0 | 0 | 0.38 | -54.22 | 4.17 | -17.91 | 30.87 | 92.58 | 15.96 | 3157.14 | 3.7 | 36.03 | 11.98 | -29.4 | 3.49 | 3072.73 | 2.51 | 0 | 0.00 | 0 | 455 | 0.22 | 107.22 | 31.88 |
| 2024 (4) | 305.35 | 13.8 | 218.67 | 8.93 | 75.72 | 32.49 | 5.3 | 2.51 | 3.92 | 19.51 | 0.02 | -50.0 | 0.33 | 725.0 | 0 | 0 | 1.38 | -4.17 | 0.58 | 1833.33 | 0.11 | 0 | 0.83 | 50.91 | 5.08 | 32.29 | 16.03 | 12.41 | 0.49 | 2.08 | 2.72 | 6.25 | 16.97 | -5.35 | 0.11 | 10.0 | -0.98 | 0 | 0.00 | 0 | 454 | 0.44 | 81.3 | 14.36 |
| 2023 (3) | 268.32 | -36.78 | 200.75 | -24.89 | 57.15 | -6.85 | 5.17 | 522.89 | 3.28 | 82.22 | 0.04 | 0.0 | 0.04 | 0 | 0 | 0 | 1.44 | -38.46 | 0.03 | -98.69 | 0 | 0 | 0.55 | -78.68 | 3.84 | -25.58 | 14.26 | -85.87 | 0.48 | -99.31 | 2.56 | -88.14 | 17.93 | -16.18 | 0.10 | -99.34 | -0.72 | 0 | 0.00 | 0 | 452 | 0.22 | 71.09 | -53.79 |
| 2022 (2) | 424.41 | 18.97 | 267.29 | 6.29 | 61.35 | 11.12 | 0.83 | 144.12 | 1.8 | 125.0 | 0.04 | 300.0 | 0 | 0 | 0 | 0 | 2.34 | 11.43 | 2.29 | 1105.26 | 0 | 0 | 2.58 | 0 | 5.16 | 224.53 | 100.92 | 95.43 | 69.77 | 80.8 | 21.58 | 221.13 | 21.39 | 64.41 | 15.07 | 77.09 | 13.78 | 74.65 | 0.00 | 0 | 451 | 0.0 | 153.83 | 59.87 |
| 2021 (1) | 356.73 | 31.64 | 251.47 | 18.18 | 55.21 | 23.29 | 0.34 | -20.93 | 0.8 | 6.67 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 2.1 | -23.64 | 0.19 | 0 | 0 | 0 | -0.15 | 0 | 1.59 | 0 | 51.64 | 359.84 | 38.59 | 611.99 | 6.72 | 246.39 | 13.01 | -24.62 | 8.51 | 609.17 | 7.89 | 387.04 | 0.00 | 0 | 451 | 0.22 | 96.22 | 71.3 |
| 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) | 111.05 | 2.72 | 28.83 | 87.55 | 4.0 | 31.1 | 14.59 | -0.95 | 1.32 | 0.83 | -4.6 | -25.89 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.74 | -45.19 | -62.81 | 9.64 | -8.63 | 37.71 | 5.49 | -14.49 | 98.91 | 0.89 | -24.58 | 1.14 | 9.19 | -17.43 | -26.66 | 1.17 | -17.02 | 91.8 | 1.01 | -6.48 | 531.25 | 1.17 | -66.67 | 91.8 | 469 | 3.08 | 3.08 | 30.61 | -0.03 | 20.99 |
| 25Q4 (7) | 108.11 | 4.39 | 34.42 | 84.18 | 0.31 | 45.21 | 14.73 | 10.25 | -34.53 | 0.87 | 1.16 | -30.4 | 0.93 | -4.12 | -10.58 | 0.01 | 0 | 0 | 0.53 | 0 | 60.61 | 0 | 0 | 0 | 0.71 | -2.74 | 7000.0 | -0.11 | 38.89 | -222.22 | 0 | 0 | -100.0 | 0.19 | -36.67 | 18.75 | 1.35 | 58.82 | 28.57 | 10.55 | 47.97 | 934.31 | 6.42 | 89.38 | 357.83 | 1.18 | 18.0 | 61.64 | 11.13 | -20.73 | -84.44 | 1.41 | 88.0 | 356.36 | 1.08 | 100.0 | 244.0 | 3.51 | 67.14 | 3090.91 | 455 | 0.0 | 0.22 | 30.62 | 16.83 | 64.62 |
| 25Q3 (6) | 103.56 | 8.28 | 26.34 | 83.92 | 11.18 | 44.94 | 13.36 | -4.3 | -32.7 | 0.86 | -14.0 | -30.08 | 0.97 | 0.0 | -4.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.73 | 284.21 | 65.91 | -0.18 | -260.0 | -156.25 | 0 | 0 | 0 | 0.3 | 162.5 | 11.11 | 0.85 | 8600.0 | -39.29 | 7.13 | 15.19 | 26.87 | 3.39 | 0.3 | 83.24 | 1.0 | 53.85 | 35.14 | 14.04 | 34.61 | 6.12 | 0.75 | 1.35 | 82.93 | 0.54 | -25.0 | 440.0 | 2.10 | 55.56 | 218.18 | 455 | 0.0 | 0.44 | 26.21 | 4.51 | 18.01 |
| 25Q2 (5) | 95.64 | 10.95 | 31.01 | 75.48 | 13.03 | 45.8 | 13.96 | -3.06 | -21.09 | 1.0 | -10.71 | -29.58 | 0.97 | -5.83 | -2.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | -85.93 | -34.48 | -0.05 | -183.33 | -141.67 | 0 | 0 | 0 | -0.48 | -229.73 | -469.23 | -0.01 | -100.5 | -100.87 | 6.19 | -11.57 | 31.7 | 3.38 | 22.46 | 279.78 | 0.65 | -26.14 | 32.65 | 10.43 | -16.76 | -0.19 | 0.74 | 21.31 | 270.0 | 0.72 | 350.0 | 1300.0 | 1.35 | 121.31 | 440.0 | 455 | 0.0 | 0.44 | 25.08 | -0.87 | 20.87 |
| 25Q1 (4) | 86.2 | 7.17 | 0.0 | 66.78 | 15.2 | 0.0 | 14.4 | -36.0 | 0.0 | 1.12 | -10.4 | 0.0 | 1.03 | -0.96 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 1.35 | 13400.0 | 0.0 | 0.06 | -33.33 | 0.0 | 0 | -100.0 | 0.0 | 0.37 | 131.25 | 0.0 | 1.99 | 89.52 | 0.0 | 7.0 | 586.27 | 0.0 | 2.76 | 210.84 | 0.0 | 0.88 | 20.55 | 0.0 | 12.53 | -82.48 | 0.0 | 0.61 | 210.91 | 0.0 | 0.16 | 121.33 | 0.0 | 0.61 | 454.55 | 0.0 | 455 | 0.22 | 0.0 | 25.3 | 36.02 | 0.0 |
| 24Q4 (3) | 80.43 | -1.88 | 0.0 | 57.97 | 0.12 | 0.0 | 22.5 | 13.35 | 0.0 | 1.25 | 1.63 | 0.0 | 1.04 | 1.96 | 0.0 | 0 | 0 | 0.0 | 0.33 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -97.73 | 0.0 | 0.09 | -71.88 | 0.0 | 0.11 | 0 | 0.0 | 0.16 | -40.74 | 0.0 | 1.05 | -25.0 | 0.0 | 1.02 | -81.85 | 0.0 | -2.49 | -234.59 | 0.0 | 0.73 | -1.35 | 0.0 | 71.52 | 440.59 | 0.0 | -0.55 | -234.15 | 0.0 | -0.75 | -850.0 | 0.0 | 0.11 | -83.33 | 0.0 | 454 | 0.22 | 0.0 | 18.6 | -16.25 | 0.0 |
| 24Q3 (2) | 81.97 | 12.29 | 0.0 | 57.9 | 11.84 | 0.0 | 19.85 | 12.21 | 0.0 | 1.23 | -13.38 | 0.0 | 1.02 | 3.03 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.44 | 51.72 | 0.0 | 0.32 | 166.67 | 0.0 | 0 | 0 | 0.0 | 0.27 | 107.69 | 0.0 | 1.4 | 21.74 | 0.0 | 5.62 | 19.57 | 0.0 | 1.85 | 107.87 | 0.0 | 0.74 | 51.02 | 0.0 | 13.23 | 26.6 | 0.0 | 0.41 | 105.0 | 0.0 | 0.10 | 266.67 | 0.0 | 0.66 | 164.0 | 0.0 | 453 | 0.0 | 0.0 | 22.21 | 7.04 | 0.0 |
| 24Q2 (1) | 73.0 | 0.0 | 0.0 | 51.77 | 0.0 | 0.0 | 17.69 | 0.0 | 0.0 | 1.42 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 4.7 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 10.45 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 453 | 0.0 | 0.0 | 20.75 | 0.0 | 0.0 |