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) | 712.47 | 31.74 | 486.43 | 25.28 | 101.47 | 16.81 | 3.49 | -18.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.92 | 0 | 118.66 | 87.81 | 90.05 | 104.85 | 28.61 | 48.39 | 24.11 | -20.98 | 46.33 | 94.66 | 49.22 | 106.63 | 0.00 | 0 | 193 | 11.56 | 150.49 | 61.06 |
| 2024 (4) | 540.8 | 5.93 | 388.28 | 0.94 | 86.87 | 4.04 | 4.26 | 22.06 | 6.61 | -27.28 | 0.48 | -11.11 | 0.44 | 0.0 | 0.09 | 28.57 | 0.19 | -61.22 | -0.05 | 0 | 0 | 0 | 1.49 | 0 | -2.48 | 0 | 63.18 | 83.56 | 43.96 | 89.73 | 19.28 | 70.32 | 30.51 | -7.18 | 23.80 | 72.71 | 23.82 | 49.25 | 0.00 | 0 | 173 | 7.45 | 93.44 | 40.26 |
| 2023 (3) | 510.52 | -5.03 | 384.65 | -3.77 | 83.5 | 1.32 | 3.49 | 462.9 | 9.09 | 111.89 | 0.54 | 1.89 | 0.44 | 2.33 | 0.07 | 0 | 0.49 | -10.91 | -0.11 | 0 | 0 | 0 | -0.33 | 0 | -7.95 | 0 | 34.42 | -34.97 | 23.17 | -39.63 | 11.32 | -22.57 | 32.87 | 19.01 | 13.78 | -40.81 | 15.96 | -23.93 | 0.00 | 0 | 161 | 5.23 | 66.62 | -13.4 |
| 2022 (2) | 537.57 | 88.2 | 399.7 | 82.22 | 82.41 | 107.53 | 0.62 | 93.75 | 4.29 | 521.74 | 0.53 | 89.29 | 0.43 | 34.38 | 0 | 0 | 0.55 | -20.29 | 0.7 | 0 | 0 | 0 | 2.11 | 0 | -2.54 | 0 | 52.93 | 100.42 | 38.38 | 88.51 | 14.62 | 136.19 | 27.62 | 17.78 | 23.28 | 61.11 | 20.98 | 99.24 | 0.00 | 0 | 153 | 14.18 | 76.93 | 109.33 |
| 2021 (1) | 285.64 | 26.74 | 219.35 | 30.36 | 39.71 | 21.62 | 0.32 | -41.82 | 0.69 | -23.33 | 0.28 | -20.0 | 0.32 | -5.88 | 0.11 | -15.38 | 0.69 | 25.45 | -0.05 | 0 | 0 | 0 | -0.31 | 0 | -0.17 | 0 | 26.41 | 17.12 | 20.36 | 11.38 | 6.19 | 42.3 | 23.45 | 21.57 | 14.45 | 8.81 | 10.53 | 1.74 | 0.00 | 0 | 134 | 2.29 | 36.75 | 14.06 |
| 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) | 208.64 | 5.48 | 29.42 | 148.62 | 10.38 | 32.41 | 28.93 | 7.87 | 14.03 | 1.53 | 8.51 | 112.5 | 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 | -100.0 | 0 | 0 | 100.0 | 100.0 | -0.65 | 71.74 | 27.78 | 30.43 | -10.61 | 34.05 | 22.74 | -17.01 | 41.07 | 7.7 | 15.96 | 17.02 | 25.29 | 29.63 | -12.7 | 11.66 | -17.71 | 37.34 | 11.99 | -21.27 | 37.34 | 11.66 | -74.96 | 37.34 | 195 | 1.04 | 2.63 | 39.67 | -7.72 | 31.84 |
| 25Q4 (7) | 197.8 | 7.42 | 37.25 | 134.64 | 9.55 | 31.18 | 26.82 | 6.18 | 24.22 | 1.41 | 120.31 | 63.95 | 1.69 | 92.05 | 45.69 | 0.08 | -27.27 | -33.33 | 0.13 | 8.33 | 18.18 | 0 | -100.0 | 0 | 0.04 | 0.0 | -20.0 | -0.15 | -114.29 | -1600.0 | 0.01 | 0 | 0 | -1.84 | -411.11 | -173.6 | -2.3 | -75.57 | -321.15 | 34.04 | -1.82 | 62.64 | 27.4 | 4.22 | 76.09 | 6.64 | -20.67 | 23.65 | 19.51 | -19.18 | -23.91 | 14.17 | 4.89 | 57.62 | 15.23 | 7.63 | 104.43 | 46.57 | 43.34 | 83.27 | 193 | -1.03 | 11.56 | 42.99 | 0.68 | 49.32 |
| 25Q3 (6) | 184.13 | 8.74 | 29.13 | 122.9 | 5.37 | 21.96 | 25.26 | 5.16 | 15.4 | 0.64 | -9.86 | -44.83 | 0.88 | 0.0 | -38.46 | 0.11 | -8.33 | -8.33 | 0.12 | 9.09 | 71.43 | 0.03 | -57.14 | 0 | 0.04 | 300.0 | 0 | -0.07 | -250.0 | -133.33 | 0 | 0 | 0 | -0.36 | 71.43 | 85.6 | -1.31 | 7.09 | 26.82 | 34.67 | 27.18 | 91.23 | 26.29 | 29.89 | 109.15 | 8.37 | 19.23 | 50.54 | 24.14 | -6.29 | -21.29 | 13.51 | 28.18 | 91.09 | 14.15 | 27.48 | 92.26 | 32.49 | 71.45 | 92.48 | 195 | 1.56 | 9.55 | 42.7 | 23.02 | 69.44 |
| 25Q2 (5) | 169.33 | 5.04 | 30.41 | 116.64 | 3.92 | 24.96 | 24.02 | -5.32 | 10.84 | 0.71 | -1.39 | -44.09 | 0.88 | -12.0 | -56.0 | 0.12 | 0.0 | -7.69 | 0.11 | 0.0 | -15.38 | 0.07 | 0 | -22.22 | 0.01 | -66.67 | -83.33 | -0.02 | 50.0 | -100.0 | 0 | 0 | 0 | -1.26 | -137.74 | -520.0 | -1.41 | -56.67 | -14200.0 | 27.26 | 20.09 | 83.69 | 20.24 | 25.56 | 102.0 | 7.02 | 6.69 | 44.74 | 25.76 | -11.08 | -21.2 | 10.54 | 24.15 | 71.94 | 11.10 | 27.15 | 116.37 | 18.95 | 123.2 | 95.56 | 192 | 1.05 | 17.07 | 34.71 | 15.35 | 53.11 |
| 25Q1 (4) | 161.21 | 11.86 | 0.0 | 112.24 | 9.35 | 0.0 | 25.37 | 17.51 | 0.0 | 0.72 | -16.28 | 0.0 | 1.0 | -13.79 | 0.0 | 0.12 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -40.0 | 0.0 | -0.04 | -500.0 | 0.0 | 0 | 0 | 0.0 | -0.53 | -121.2 | 0.0 | -0.9 | -186.54 | 0.0 | 22.7 | 8.46 | 0.0 | 16.12 | 3.6 | 0.0 | 6.58 | 22.53 | 0.0 | 28.97 | 12.99 | 0.0 | 8.49 | -5.56 | 0.0 | 8.73 | 17.18 | 0.0 | 8.49 | -66.59 | 0.0 | 190 | 9.83 | 0.0 | 30.09 | 4.52 | 0.0 |
| 24Q4 (3) | 144.12 | 1.07 | 0.0 | 102.64 | 1.86 | 0.0 | 21.59 | -1.37 | 0.0 | 0.86 | -25.86 | 0.0 | 1.16 | -18.88 | 0.0 | 0.12 | 0.0 | 0.0 | 0.11 | 57.14 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0 | 0.0 | 0.01 | 133.33 | 0.0 | 0 | 0 | 0.0 | 2.5 | 200.0 | 0.0 | 1.04 | 158.1 | 0.0 | 20.93 | 15.44 | 0.0 | 15.56 | 23.79 | 0.0 | 5.37 | -3.42 | 0.0 | 25.64 | -16.4 | 0.0 | 8.99 | 27.16 | 0.0 | 7.45 | 1.22 | 0.0 | 25.41 | 50.53 | 0.0 | 173 | -2.81 | 0.0 | 28.79 | 14.25 | 0.0 |
| 24Q3 (2) | 142.59 | 9.82 | 0.0 | 100.77 | 7.96 | 0.0 | 21.89 | 1.02 | 0.0 | 1.16 | -8.66 | 0.0 | 1.43 | -28.5 | 0.0 | 0.12 | -7.69 | 0.0 | 0.07 | -46.15 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | -0.03 | -200.0 | 0.0 | 0 | 0 | 0.0 | -2.5 | -933.33 | 0.0 | -1.79 | -18000.0 | 0.0 | 18.13 | 22.17 | 0.0 | 12.57 | 25.45 | 0.0 | 5.56 | 14.64 | 0.0 | 30.67 | -6.18 | 0.0 | 7.07 | 15.33 | 0.0 | 7.36 | 43.47 | 0.0 | 16.88 | 74.2 | 0.0 | 178 | 8.54 | 0.0 | 25.2 | 11.16 | 0.0 |
| 24Q2 (1) | 129.84 | 0.0 | 0.0 | 93.34 | 0.0 | 0.0 | 21.67 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 14.84 | 0.0 | 0.0 | 10.02 | 0.0 | 0.0 | 4.85 | 0.0 | 0.0 | 32.69 | 0.0 | 0.0 | 6.13 | 0.0 | 0.0 | 5.13 | 0.0 | 0.0 | 9.69 | 0.0 | 0.0 | 164 | 0.0 | 0.0 | 22.67 | 0.0 | 0.0 |