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) | 142.61 | 59.95 | 98.29 | 61.4 | 20.43 | 24.04 | 0.26 | -31.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.68 | -60.23 | 24.57 | 82.13 | 20.36 | 84.09 | 4.36 | 77.96 | 17.74 | -2.15 | 21.57 | 79.45 | 20.72 | 110.57 | 0.00 | 0 | 94 | 3.3 | 26.92 | 73.68 |
| 2024 (4) | 89.16 | 7.24 | 60.9 | 11.38 | 16.47 | 12.35 | 0.38 | -2.56 | 0.06 | 50.0 | 0.03 | 0.0 | 0.19 | 58.33 | 0.01 | 0.0 | 0.08 | 0.0 | 0 | 0 | 0 | 0 | 1.32 | 3200.0 | 1.71 | 235.29 | 13.49 | -5.73 | 11.06 | -3.66 | 2.45 | -14.63 | 18.13 | -9.58 | 12.02 | -5.65 | 9.84 | -14.81 | 0.00 | 0 | 91 | 3.41 | 15.5 | -3.73 |
| 2023 (3) | 83.14 | -19.31 | 54.68 | -20.12 | 14.66 | 3.31 | 0.39 | 178.57 | 0.04 | -20.0 | 0.03 | 0.0 | 0.12 | 50.0 | 0.01 | 0 | 0.08 | 33.33 | 0 | 0 | 0 | 0 | 0.04 | -98.05 | 0.51 | -77.53 | 14.31 | -36.85 | 11.48 | -37.95 | 2.87 | -25.45 | 20.05 | 18.01 | 12.74 | -39.99 | 11.55 | -32.38 | 0.00 | 0 | 88 | 2.33 | 16.1 | -33.72 |
| 2022 (2) | 103.03 | 1.05 | 68.45 | -3.63 | 14.19 | 24.15 | 0.14 | 133.33 | 0.05 | 0 | 0.03 | 0.0 | 0.08 | 33.33 | 0 | 0 | 0.06 | 0.0 | 0 | 0 | 0.04 | 33.33 | 2.05 | 0 | 2.27 | 886.96 | 22.66 | 14.91 | 18.5 | 18.51 | 3.85 | -1.28 | 16.99 | -14.15 | 21.23 | 14.08 | 17.08 | 5.5 | 0.00 | 0 | 86 | 4.88 | 24.29 | 15.83 |
| 2021 (1) | 101.96 | 42.56 | 71.03 | 41.55 | 11.43 | 23.43 | 0.06 | -14.29 | 0 | 0 | 0.03 | 50.0 | 0.06 | -14.29 | 0 | 0 | 0.06 | -45.45 | 0 | 0 | 0.03 | 0 | -0.25 | 0 | 0.23 | 0 | 19.72 | 68.84 | 15.61 | 67.49 | 3.9 | 71.81 | 19.79 | 1.75 | 18.61 | 66.01 | 16.19 | 58.26 | 0.00 | 0 | 82 | 1.23 | 20.97 | 63.06 |
| 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) | 131.83 | 174.25 | 403.36 | 53.91 | 68.0 | 196.53 | 9.41 | 45.67 | 116.82 | 0.02 | -71.43 | -66.67 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.67 | -1.47 | 81.08 | 69.17 | 578.8 | 1612.13 | 54.66 | 527.55 | 1521.96 | 14.39 | 885.62 | 1898.61 | 20.81 | 45.12 | 16.39 | 57.49 | 518.84 | 1462.23 | 56.83 | 572.54 | 1698.42 | 57.49 | 164.69 | 1462.23 | 95 | 1.06 | 4.4 | 70.03 | 544.84 | 1432.39 |
| 25Q4 (7) | 48.07 | 26.27 | 115.75 | 32.09 | 25.4 | 103.23 | 6.46 | 21.66 | 50.93 | 0.07 | 75.0 | -36.36 | 0.1 | 100.0 | 400.0 | 0.01 | 0.0 | 0.0 | 0.04 | -20.0 | -20.0 | 0 | -100.0 | 0 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.7 | -16.67 | 14.75 | 0.68 | -23.6 | 1.49 | 10.19 | 26.43 | 253.82 | 8.71 | 35.46 | 220.22 | 1.46 | -10.98 | 758.82 | 14.34 | -29.46 | 146.82 | 9.29 | 35.23 | 209.67 | 8.45 | 44.94 | 291.2 | 21.72 | 74.32 | 78.03 | 94 | 0.0 | 3.3 | 10.86 | 25.4 | 214.78 |
| 25Q3 (6) | 38.07 | 25.73 | 64.02 | 25.59 | 14.09 | 53.88 | 5.31 | 23.2 | 28.57 | 0.04 | -60.0 | -20.0 | 0.05 | 150.0 | 150.0 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | -16.67 | 0.01 | 0 | 0.0 | 0.02 | -33.33 | -33.33 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.84 | 147.19 | 481.82 | 0.89 | 170.63 | 909.09 | 8.06 | 255.07 | 244.44 | 6.43 | 247.57 | 240.21 | 1.64 | 203.7 | 234.69 | 20.33 | -13.89 | -2.21 | 6.87 | 240.1 | 230.29 | 5.83 | 78.29 | 176.3 | 12.46 | 118.6 | 34.99 | 94 | 2.17 | 3.3 | 8.66 | 206.01 | 208.19 |
| 25Q2 (5) | 30.28 | 15.62 | 38.26 | 22.43 | 23.38 | 56.74 | 4.31 | -0.69 | 4.36 | 0.1 | 66.67 | -23.08 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | -16.67 | 25.0 | 0 | 0 | 0 | 0.03 | 50.0 | 50.0 | 0.39 | 0 | 0 | 0 | 0 | 0 | -1.78 | -713.79 | -909.09 | -1.26 | -440.54 | -440.54 | 2.27 | -43.81 | -40.89 | 1.85 | -45.1 | -37.07 | 0.54 | -25.0 | -39.33 | 23.61 | 32.05 | 1.55 | 2.02 | -45.11 | -38.04 | 3.27 | 3.48 | 20.66 | 5.70 | 54.89 | -20.39 | 92 | 1.1 | 2.22 | 2.83 | -38.07 | -34.49 |
| 25Q1 (4) | 26.19 | 17.55 | 0.0 | 18.18 | 15.14 | 0.0 | 4.34 | 1.4 | 0.0 | 0.06 | -45.45 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.29 | -52.46 | 0.0 | 0.37 | -44.78 | 0.0 | 4.04 | 40.28 | 0.0 | 3.37 | 23.9 | 0.0 | 0.72 | 323.53 | 0.0 | 17.88 | 207.75 | 0.0 | 3.68 | 22.67 | 0.0 | 3.16 | 46.3 | 0.0 | 3.68 | -69.84 | 0.0 | 91 | 0.0 | 0.0 | 4.57 | 32.46 | 0.0 |
| 24Q4 (3) | 22.28 | -4.01 | 0.0 | 15.79 | -5.05 | 0.0 | 4.28 | 3.63 | 0.0 | 0.11 | 120.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | -16.67 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.61 | 377.27 | 0.0 | 0.67 | 709.09 | 0.0 | 2.88 | 23.08 | 0.0 | 2.72 | 43.92 | 0.0 | 0.17 | -65.31 | 0.0 | 5.81 | -72.05 | 0.0 | 3.00 | 44.23 | 0.0 | 2.16 | 2.37 | 0.0 | 12.20 | 32.18 | 0.0 | 91 | 0.0 | 0.0 | 3.45 | 22.78 | 0.0 |
| 24Q3 (2) | 23.21 | 5.98 | 0.0 | 16.63 | 16.21 | 0.0 | 4.13 | 0.0 | 0.0 | 0.05 | -61.54 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.06 | 50.0 | 0.0 | 0.01 | 0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.22 | -200.0 | 0.0 | -0.11 | -129.73 | 0.0 | 2.34 | -39.06 | 0.0 | 1.89 | -35.71 | 0.0 | 0.49 | -44.94 | 0.0 | 20.79 | -10.58 | 0.0 | 2.08 | -36.2 | 0.0 | 2.11 | -22.14 | 0.0 | 9.23 | 28.91 | 0.0 | 91 | 1.11 | 0.0 | 2.81 | -34.95 | 0.0 |
| 24Q2 (1) | 21.9 | 0.0 | 0.0 | 14.31 | 0.0 | 0.0 | 4.13 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 3.84 | 0.0 | 0.0 | 2.94 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 23.25 | 0.0 | 0.0 | 3.26 | 0.0 | 0.0 | 2.71 | 0.0 | 0.0 | 7.16 | 0.0 | 0.0 | 90 | 0.0 | 0.0 | 4.32 | 0.0 | 0.0 |