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) | 343.78 | 11.98 | 302.52 | 12.15 | 24.74 | -0.2 | 1.36 | 21.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.44 | 0 | 17.96 | 77.3 | 14.81 | 26.04 | 3.74 | 9.04 | 20.80 | -38.62 | 1.80 | 25.87 | 1.62 | -5.26 | 0.00 | 0 | 823 | 0.0 | 31.28 | 30.93 |
| 2024 (4) | 307.01 | 0.31 | 269.74 | 2.44 | 24.79 | 17.88 | 1.12 | 14.29 | 9.66 | 10.15 | 0.03 | 0.0 | 0 | 0 | 2.16 | 22.03 | 0.43 | -43.42 | 0.58 | 5700.0 | 0.81 | 0 | 1.36 | 0 | -2.36 | 0 | 10.13 | -40.76 | 11.75 | -31.57 | 3.43 | -9.74 | 33.89 | 52.59 | 1.43 | -31.25 | 1.71 | -35.47 | 0.00 | 0 | 823 | 0.0 | 23.89 | -21.29 |
| 2023 (3) | 306.07 | -4.79 | 263.31 | -2.82 | 21.03 | 17.22 | 0.98 | 108.51 | 8.77 | 38.55 | 0.03 | 50.0 | 0 | 0 | 1.77 | 40.48 | 0.76 | 162.07 | 0.01 | 0 | 0 | 0 | -0.75 | 0 | -4.62 | 0 | 17.1 | -39.32 | 17.17 | -40.55 | 3.8 | 65.94 | 22.21 | 173.86 | 2.08 | -40.74 | 2.65 | -34.41 | 0.00 | 0 | 823 | 0.0 | 30.35 | -21.23 |
| 2022 (2) | 321.46 | 19.75 | 270.94 | 18.03 | 17.94 | 13.11 | 0.47 | 23.68 | 6.33 | 21.5 | 0.02 | -33.33 | 0 | 0 | 1.26 | 9.57 | 0.29 | -36.96 | -0.01 | 0 | 0 | 0 | 0.66 | 0 | -4.4 | 0 | 28.18 | 28.91 | 28.88 | 58.16 | 2.29 | -28.21 | 8.11 | -44.38 | 3.51 | 58.11 | 4.04 | 71.19 | 0.00 | 0 | 823 | 0.0 | 38.53 | 36.44 |
| 2021 (1) | 268.44 | 23.77 | 229.55 | 24.78 | 15.86 | 3.66 | 0.38 | -7.32 | 5.21 | 14.76 | 0.03 | -40.0 | 0 | 0 | 1.15 | 1.77 | 0.46 | -31.34 | 0.07 | 0.0 | 0 | 0 | -0.88 | 0 | -1.17 | 0 | 21.86 | 27.02 | 18.26 | 18.65 | 3.19 | 262.5 | 14.58 | 185.88 | 2.22 | 18.72 | 2.36 | 22.92 | 0.00 | 0 | 823 | 0.0 | 28.24 | 26.02 |
| 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) | 63.61 | -48.11 | -14.08 | 54.46 | -48.44 | -18.12 | 5.9 | -26.98 | 7.86 | 0.37 | -19.57 | 42.31 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.08 | -113.79 | 94.44 | 3.16 | -66.6 | 426.67 | 2.71 | -62.77 | 577.5 | 0.21 | -90.14 | -59.62 | 6.58 | -70.74 | -92.45 | 0.33 | -62.5 | 560.0 | 0.34 | -58.02 | 54.55 | 0.33 | -81.67 | 560.0 | 823 | 0.0 | 0.0 | 6.42 | -49.65 | 58.13 |
| 25Q4 (7) | 122.59 | 75.23 | 59.91 | 105.63 | 72.71 | 54.72 | 8.08 | 35.34 | 5.62 | 0.46 | 64.29 | 21.05 | 2.89 | 1.76 | 2.48 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.12 | 100.0 | 0.0 | 0.02 | -98.2 | 0 | 0 | 0 | 0 | 1.87 | 85.15 | 292.78 | 0.58 | -68.98 | 120.42 | 9.46 | 101.28 | 552.63 | 7.28 | 72.1 | 631.39 | 2.13 | 243.55 | 460.53 | 22.49 | 70.9 | 0 | 0.88 | 72.55 | 617.65 | 0.81 | 179.31 | 350.0 | 1.80 | 95.65 | 25.87 | 823 | 0.0 | 0.0 | 12.75 | 60.98 | 785.42 |
| 25Q3 (6) | 69.96 | -9.39 | -14.58 | 61.16 | -11.64 | -14.82 | 5.97 | 14.37 | -5.54 | 0.28 | -22.22 | 16.67 | 2.84 | -0.7 | 19.83 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 1.28 | 312.9 | -23.35 | 0.06 | -40.0 | -33.33 | 1.11 | 0 | 0 | 0 | 0 | -100.0 | 1.01 | 185.59 | -51.67 | 1.87 | 334.88 | -11.37 | 4.7 | 46.88 | -20.2 | 4.23 | 45.36 | -24.73 | 0.62 | 31.91 | -47.9 | 13.16 | -9.86 | -34.92 | 0.51 | 45.71 | -25.0 | 0.29 | -3.33 | -32.56 | 0.92 | 130.0 | -42.14 | 823 | 0.0 | 0.0 | 7.92 | 20.92 | -14.66 |
| 25Q2 (5) | 77.21 | 4.3 | -11.09 | 69.22 | 4.07 | -6.07 | 5.22 | -4.57 | -10.15 | 0.36 | 38.46 | 20.0 | 2.86 | 1.42 | 24.89 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.31 | 0 | -36.73 | 0.1 | 100.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | -1.18 | -427.78 | -661.9 | 0.43 | 129.86 | 160.56 | 3.2 | 433.33 | -51.73 | 2.91 | 627.5 | -55.5 | 0.47 | -9.62 | -53.0 | 14.60 | -83.24 | -2.67 | 0.35 | 600.0 | -55.7 | 0.30 | 36.36 | -65.91 | 0.40 | 700.0 | -56.04 | 823 | 0.0 | 0.0 | 6.55 | 61.33 | -35.21 |
| 25Q1 (4) | 74.03 | -3.43 | 0.0 | 66.51 | -2.58 | 0.0 | 5.47 | -28.5 | 0.0 | 0.26 | -31.58 | 0.0 | 2.82 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -58.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.36 | 137.11 | 0.0 | -1.44 | 49.3 | 0.0 | 0.6 | 128.71 | 0.0 | 0.4 | 129.2 | 0.0 | 0.52 | 36.84 | 0.0 | 87.10 | 0 | 0.0 | 0.05 | 129.41 | 0.0 | 0.22 | 22.22 | 0.0 | 0.05 | -96.5 | 0.0 | 823 | 0.0 | 0.0 | 4.06 | 181.94 | 0.0 |
| 24Q4 (3) | 76.66 | -6.4 | 0.0 | 68.27 | -4.92 | 0.0 | 7.65 | 21.04 | 0.0 | 0.38 | 58.33 | 0.0 | 2.82 | 18.99 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.12 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.97 | -146.41 | 0.0 | -2.84 | -234.6 | 0.0 | -2.09 | -135.48 | 0.0 | -1.37 | -124.38 | 0.0 | 0.38 | -68.07 | 0.0 | 0.00 | -100.0 | 0.0 | -0.17 | -125.0 | 0.0 | 0.18 | -58.14 | 0.0 | 1.43 | -10.06 | 0.0 | 823 | 0.0 | 0.0 | 1.44 | -84.48 | 0.0 |
| 24Q3 (2) | 81.9 | -5.69 | 0.0 | 71.8 | -2.56 | 0.0 | 6.32 | 8.78 | 0.0 | 0.24 | -20.0 | 0.0 | 2.37 | 3.49 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 1.67 | 240.82 | 0.0 | 0.09 | -40.0 | 0.0 | 0 | 0 | 0.0 | 0.81 | 0 | 0.0 | 2.09 | 895.24 | 0.0 | 2.11 | 397.18 | 0.0 | 5.89 | -11.16 | 0.0 | 5.62 | -14.07 | 0.0 | 1.19 | 19.0 | 0.0 | 20.22 | 34.8 | 0.0 | 0.68 | -13.92 | 0.0 | 0.43 | -51.14 | 0.0 | 1.59 | 74.73 | 0.0 | 823 | 0.0 | 0.0 | 9.28 | -8.21 | 0.0 |
| 24Q2 (1) | 86.84 | 0.0 | 0.0 | 73.69 | 0.0 | 0.0 | 5.81 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 2.29 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | -0.71 | 0.0 | 0.0 | 6.63 | 0.0 | 0.0 | 6.54 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 15.00 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 823 | 0.0 | 0.0 | 10.11 | 0.0 | 0.0 |