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) | 232.76 | 47.51 | 169.04 | 43.83 | 31.13 | 47.19 | 0.36 | -10.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | -95.82 | 32.77 | 38.5 | 25.72 | 35.87 | 5.8 | 33.64 | 17.69 | -3.7 | 27.60 | 33.4 | 27.75 | 77.54 | 0.00 | 0 | 91 | 2.25 | 40.19 | 38.3 |
| 2024 (4) | 157.79 | 24.12 | 117.53 | 21.07 | 21.15 | 29.83 | 0.4 | 73.91 | 0.29 | 11.54 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 2.04 | 42.66 | -0.18 | 0 | 0 | 0 | 2.65 | 364.91 | 4.55 | 138.22 | 23.66 | 50.89 | 18.93 | 53.65 | 4.34 | 31.91 | 18.37 | -12.36 | 20.69 | 51.24 | 15.63 | 38.07 | 0.00 | 0 | 89 | 3.49 | 29.06 | 40.66 |
| 2023 (3) | 127.13 | -8.26 | 97.08 | -12.82 | 16.29 | 5.16 | 0.23 | 130.0 | 0.26 | -25.71 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 1.43 | -26.29 | -0.03 | 0 | 0 | 0 | 0.57 | -79.12 | 1.91 | -58.02 | 15.68 | -3.69 | 12.32 | -2.53 | 3.29 | -3.52 | 20.96 | -0.05 | 13.68 | -2.56 | 11.32 | 28.78 | 0.00 | 0 | 86 | 0.0 | 20.66 | -6.22 |
| 2022 (2) | 138.57 | -2.81 | 111.35 | -3.97 | 15.49 | 20.64 | 0.1 | 400.0 | 0.35 | 84.21 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 1.94 | 56.45 | -0.04 | 0 | 0 | 0 | 2.73 | 0 | 4.55 | 983.33 | 16.28 | 14.57 | 12.64 | 11.56 | 3.41 | 27.24 | 20.97 | 11.42 | 14.04 | 11.43 | 8.79 | -25.89 | 0.00 | 0 | 86 | 0.0 | 22.03 | 12.17 |
| 2021 (1) | 142.58 | 16.73 | 115.95 | 20.47 | 12.84 | 25.02 | 0.02 | 100.0 | 0.19 | 72.73 | 0.02 | -33.33 | 0.05 | 0.0 | 0.05 | 0 | 1.24 | 79.71 | -0.15 | 0 | 0.2 | 0 | -0.82 | 0 | 0.42 | 0 | 14.21 | 1.0 | 11.33 | 1.98 | 2.68 | -4.29 | 18.82 | -5.33 | 12.60 | -0.16 | 11.86 | -13.81 | 0.00 | 0 | 86 | 0.0 | 19.64 | 6.91 |
| 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) | 85.52 | 12.57 | 93.7 | 60.15 | 7.53 | 87.56 | 10.17 | 8.89 | 57.67 | 0.09 | 12.5 | 12.5 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.5 | -60.32 | -51.46 | 15.7 | 31.27 | 135.74 | 11.64 | 25.3 | 127.79 | 3.05 | 38.01 | 122.63 | 19.40 | 5.09 | -5.6 | 12.61 | 23.51 | 122.79 | 12.11 | 38.72 | 173.36 | 12.61 | -55.38 | 122.79 | 92 | 1.1 | 2.22 | 18.25 | 29.34 | 119.35 |
| 25Q4 (7) | 75.97 | 27.51 | 84.17 | 55.94 | 33.7 | 74.98 | 9.34 | 19.59 | 62.15 | 0.08 | 33.33 | -46.67 | 0.26 | 62.5 | 225.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.58 | 38.1 | -6.45 | -0.09 | -350.0 | 10.0 | 0 | 0 | 0 | 0.97 | -24.22 | -43.27 | 1.26 | -40.57 | -42.99 | 11.96 | -0.75 | 108.73 | 9.29 | -4.62 | 98.93 | 2.21 | 26.29 | 145.56 | 18.46 | 27.13 | 16.98 | 10.21 | -4.22 | 94.85 | 8.73 | 5.43 | 226.97 | 28.26 | 55.87 | 33.11 | 91 | 0.0 | 2.25 | 14.11 | 1.29 | 94.89 |
| 25Q3 (6) | 59.58 | 12.29 | 41.22 | 41.84 | 6.73 | 34.62 | 7.81 | 3.72 | 37.5 | 0.06 | -53.85 | -25.0 | 0.16 | 23.08 | 77.78 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.12 | 0 | 0 | 0.42 | -28.81 | -22.22 | -0.02 | 60.0 | 50.0 | 0 | 0 | 0 | 1.28 | 129.09 | 252.38 | 2.12 | 150.12 | 831.03 | 12.05 | 471.09 | 134.44 | 9.74 | 516.46 | 144.72 | 1.75 | 272.34 | 69.9 | 14.52 | -35.06 | -27.36 | 10.66 | 509.14 | 140.63 | 8.28 | 31.01 | 78.45 | 18.13 | 144.67 | 12.96 | 91 | 1.11 | 1.11 | 13.93 | 263.71 | 112.67 |
| 25Q2 (5) | 53.06 | 20.18 | 23.89 | 39.2 | 22.23 | 27.81 | 7.53 | 16.74 | 42.34 | 0.13 | 62.5 | 30.0 | 0.13 | 18.18 | 85.71 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.59 | 11.32 | 180.95 | -0.05 | -25.0 | -66.67 | 0 | 0 | 0 | -4.4 | -756.72 | -694.59 | -4.23 | -510.68 | -536.08 | 2.11 | -68.32 | -73.05 | 1.58 | -69.08 | -75.0 | 0.47 | -65.69 | -68.46 | 22.36 | 8.81 | 17.25 | 1.75 | -69.08 | -75.83 | 6.32 | 42.66 | 8.59 | 7.41 | 30.92 | -36.34 | 90 | 0.0 | 3.45 | 3.83 | -53.97 | -57.96 |
| 25Q1 (4) | 44.15 | 7.03 | 0.0 | 32.07 | 0.31 | 0.0 | 6.45 | 11.98 | 0.0 | 0.08 | -46.67 | 0.0 | 0.11 | 37.5 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.53 | -14.52 | 0.0 | -0.04 | 60.0 | 0.0 | 0 | 0 | 0.0 | 0.67 | -60.82 | 0.0 | 1.03 | -53.39 | 0.0 | 6.66 | 16.23 | 0.0 | 5.11 | 9.42 | 0.0 | 1.37 | 52.22 | 0.0 | 20.55 | 30.23 | 0.0 | 5.66 | 8.02 | 0.0 | 4.43 | 65.92 | 0.0 | 5.66 | -73.34 | 0.0 | 90 | 1.12 | 0.0 | 8.32 | 14.92 | 0.0 |
| 24Q4 (3) | 41.25 | -2.23 | 0.0 | 31.97 | 2.86 | 0.0 | 5.76 | 1.41 | 0.0 | 0.15 | 87.5 | 0.0 | 0.08 | -11.11 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.62 | 14.81 | 0.0 | -0.1 | -150.0 | 0.0 | 0 | 0 | 0.0 | 1.71 | 303.57 | 0.0 | 2.21 | 862.07 | 0.0 | 5.73 | 11.48 | 0.0 | 4.67 | 17.34 | 0.0 | 0.9 | -12.62 | 0.0 | 15.78 | -21.06 | 0.0 | 5.24 | 18.28 | 0.0 | 2.67 | -42.46 | 0.0 | 21.23 | 32.27 | 0.0 | 89 | -1.11 | 0.0 | 7.24 | 10.53 | 0.0 |
| 24Q3 (2) | 42.19 | -1.49 | 0.0 | 31.08 | 1.34 | 0.0 | 5.68 | 7.37 | 0.0 | 0.08 | -20.0 | 0.0 | 0.09 | 28.57 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.54 | 157.14 | 0.0 | -0.04 | -33.33 | 0.0 | 0 | 0 | 0.0 | -0.84 | -213.51 | 0.0 | -0.29 | -129.9 | 0.0 | 5.14 | -34.36 | 0.0 | 3.98 | -37.03 | 0.0 | 1.03 | -30.87 | 0.0 | 19.99 | 4.82 | 0.0 | 4.43 | -38.81 | 0.0 | 4.64 | -20.27 | 0.0 | 16.05 | 37.89 | 0.0 | 90 | 3.45 | 0.0 | 6.55 | -28.1 | 0.0 |
| 24Q2 (1) | 42.83 | 0.0 | 0.0 | 30.67 | 0.0 | 0.0 | 5.29 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 7.83 | 0.0 | 0.0 | 6.32 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 | 19.07 | 0.0 | 0.0 | 7.24 | 0.0 | 0.0 | 5.82 | 0.0 | 0.0 | 11.64 | 0.0 | 0.0 | 87 | 0.0 | 0.0 | 9.11 | 0.0 | 0.0 |