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) | 529.76 | 8.19 | 448.9 | 8.04 | 45.86 | 4.75 | 2.66 | 31.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.75 | -27.08 | 36.75 | 12.15 | 27.77 | 11.71 | 9.01 | 12.91 | 24.52 | 0.74 | 12.43 | 11.58 | 11.83 | 15.87 | 0.00 | 0 | 220 | 0.0 | 44.7 | 7.48 |
| 2024 (4) | 489.67 | -4.28 | 415.51 | -5.08 | 43.78 | 3.72 | 2.03 | 27.67 | 0.56 | -56.25 | 0.03 | -50.0 | 0 | 0 | 0 | 0 | 1.08 | 170.0 | 0 | 0 | 0 | 0 | 0.49 | -37.97 | 2.4 | 566.67 | 32.77 | 2.41 | 24.86 | 2.68 | 7.98 | -1.48 | 24.34 | -3.87 | 11.14 | 2.86 | 10.21 | -5.81 | 0.00 | 0 | 220 | 0.0 | 41.59 | -0.43 |
| 2023 (3) | 511.58 | 8.46 | 437.73 | 7.86 | 42.21 | -3.76 | 1.59 | 74.73 | 1.28 | 23.08 | 0.06 | -40.0 | 0 | 0 | 0 | 0 | 0.4 | 150.0 | 0 | 0 | 0 | 0 | 0.79 | -79.8 | 0.36 | -86.47 | 32.0 | 29.76 | 24.21 | 20.27 | 8.1 | 47.01 | 25.32 | 13.29 | 10.83 | 20.6 | 10.84 | 36.52 | 0.00 | 0 | 220 | 0.46 | 41.77 | 26.04 |
| 2022 (2) | 471.68 | 23.35 | 405.82 | 23.23 | 43.86 | 41.03 | 0.91 | 35.82 | 1.04 | 316.0 | 0.1 | -16.67 | 0 | 0 | 0 | 0 | 0.16 | -71.43 | 0 | 0 | 0.03 | 0 | 3.91 | 0 | 2.66 | 259.46 | 24.66 | 8.49 | 20.13 | 12.58 | 5.51 | -3.5 | 22.35 | -11.03 | 8.98 | 11.41 | 7.94 | 1.93 | 0.00 | 0 | 219 | 5.29 | 33.14 | 15.15 |
| 2021 (1) | 382.4 | 13.25 | 329.31 | 14.69 | 31.1 | 12.27 | 0.67 | 45.65 | 0.25 | -34.21 | 0.12 | 50.0 | 0 | 0 | 0 | 0 | 0.56 | 19.15 | 0 | 0 | 0 | 0 | -1.61 | 0 | 0.74 | 34.55 | 22.73 | -2.78 | 17.88 | 4.32 | 5.71 | -19.35 | 25.12 | -17.01 | 8.06 | 3.73 | 7.79 | 3.32 | 0.00 | 0 | 208 | 1.46 | 28.78 | -0.86 |
| 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) | 127.84 | -1.68 | 0.64 | 108.46 | -1.53 | 0.91 | 11.16 | -4.45 | 1.82 | 0.86 | 26.47 | 56.36 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.67 | -4.29 | 71.79 | 8.89 | -0.22 | -1.11 | 6.88 | 1.33 | 1.33 | 2.0 | -5.21 | -9.09 | 22.53 | -4.94 | -7.89 | 3.12 | 1.3 | 1.3 | 2.82 | 1.81 | -3.09 | 3.12 | -75.24 | 1.3 | 220 | 0.0 | 0.0 | 10.86 | -0.73 | -1.45 |
| 25Q4 (7) | 130.03 | -5.83 | 7.58 | 110.15 | -5.77 | 7.67 | 11.68 | -4.42 | 5.99 | 0.68 | -1.45 | 4.62 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.7 | -35.19 | -7.89 | 8.91 | -11.25 | 7.22 | 6.79 | -9.95 | 9.52 | 2.11 | -15.26 | 0.96 | 23.70 | -4.55 | -5.99 | 3.08 | -9.94 | 9.61 | 2.77 | -5.78 | 12.15 | 12.60 | 32.35 | 11.7 | 220 | 0.0 | 0.0 | 10.94 | -8.76 | 5.09 |
| 25Q3 (6) | 138.08 | 2.56 | 13.49 | 116.9 | 2.21 | 13.59 | 12.22 | 10.99 | 18.41 | 0.69 | -6.76 | 64.29 | 0.11 | 10.0 | -8.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 112.0 | 123.08 | 1.08 | 351.16 | 800.0 | 10.04 | 13.96 | 17.29 | 7.54 | 13.21 | 14.59 | 2.49 | 12.67 | 23.88 | 24.83 | -0.96 | 5.79 | 3.42 | 13.25 | 14.77 | 2.94 | -8.7 | 0.0 | 9.52 | 56.07 | 12.4 | 220 | 0.0 | 0.0 | 11.99 | 11.53 | 13.54 |
| 25Q2 (5) | 134.63 | 5.98 | 10.65 | 114.37 | 6.41 | 10.57 | 11.01 | 0.46 | -3.59 | 0.74 | 34.55 | 37.04 | 0.1 | 0.0 | 11.11 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.08 | -200.0 | -120.51 | 0 | 0 | 0 | 0 | 0 | 0 | -0.75 | -457.14 | -1975.0 | -0.43 | -210.26 | -145.26 | 8.81 | -2.0 | 13.53 | 6.66 | -1.91 | 13.65 | 2.21 | 0.45 | 15.1 | 25.07 | 2.49 | 1.46 | 3.02 | -1.95 | 13.53 | 3.22 | 10.65 | 44.39 | 6.10 | 98.05 | 11.31 | 220 | 0.0 | 0.0 | 10.75 | -2.45 | 7.72 |
| 25Q1 (4) | 127.03 | 5.1 | 0.0 | 107.48 | 5.06 | 0.0 | 10.96 | -0.54 | 0.0 | 0.55 | -15.38 | 0.0 | 0.1 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.21 | 950.0 | 0.0 | 0.39 | -48.68 | 0.0 | 8.99 | 8.18 | 0.0 | 6.79 | 9.52 | 0.0 | 2.2 | 5.26 | 0.0 | 24.46 | -2.98 | 0.0 | 3.08 | 9.61 | 0.0 | 2.91 | 17.81 | 0.0 | 3.08 | -72.7 | 0.0 | 220 | 0.0 | 0.0 | 11.02 | 5.86 | 0.0 |
| 24Q4 (3) | 120.87 | -0.66 | 0.0 | 102.3 | -0.59 | 0.0 | 11.02 | 6.78 | 0.0 | 0.65 | 54.76 | 0.0 | 0.2 | 66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -86.05 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 105.13 | 0.0 | 0.76 | 533.33 | 0.0 | 8.31 | -2.92 | 0.0 | 6.2 | -5.78 | 0.0 | 2.09 | 3.98 | 0.0 | 25.21 | 7.41 | 0.0 | 2.81 | -5.7 | 0.0 | 2.47 | -15.99 | 0.0 | 11.28 | 33.18 | 0.0 | 220 | 0.0 | 0.0 | 10.41 | -1.42 | 0.0 |
| 24Q3 (2) | 121.67 | 0.0 | 0.0 | 102.91 | -0.51 | 0.0 | 10.32 | -9.63 | 0.0 | 0.42 | -22.22 | 0.0 | 0.12 | 33.33 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.43 | 10.26 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.39 | -1075.0 | 0.0 | 0.12 | -87.37 | 0.0 | 8.56 | 10.31 | 0.0 | 6.58 | 12.29 | 0.0 | 2.01 | 4.69 | 0.0 | 23.47 | -5.02 | 0.0 | 2.98 | 12.03 | 0.0 | 2.94 | 31.84 | 0.0 | 8.47 | 54.56 | 0.0 | 220 | 0.0 | 0.0 | 10.56 | 5.81 | 0.0 |
| 24Q2 (1) | 121.67 | 0.0 | 0.0 | 103.44 | 0.0 | 0.0 | 11.42 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 7.76 | 0.0 | 0.0 | 5.86 | 0.0 | 0.0 | 1.92 | 0.0 | 0.0 | 24.71 | 0.0 | 0.0 | 2.66 | 0.0 | 0.0 | 2.23 | 0.0 | 0.0 | 5.48 | 0.0 | 0.0 | 220 | 0.0 | 0.0 | 9.98 | 0.0 | 0.0 |