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) | 485.91 | 10.3 | 349.37 | 8.76 | 58.8 | 21.94 | 18.25 | -9.34 | 2.71 | 4.63 | 1.6 | 86.05 | 0 | 0 | 0.41 | 17.14 | 0.04 | -80.0 | 0.01 | 0.0 | 0 | 0 | -1.16 | 0 | 14.77 | -9.99 | 92.51 | 5.7 | 79.08 | 12.23 | 14.8 | -13.2 | 16.00 | -17.86 | 4.22 | 1.44 | 3.49 | 18.71 | 0.00 | 0 | 1839 | 9.79 | 181.43 | 2.38 |
| 2024 (4) | 440.55 | 15.11 | 321.22 | 15.43 | 48.22 | 3.21 | 20.13 | 19.61 | 2.59 | 75.0 | 0.86 | -2.27 | 0 | 0 | 0.35 | 20.69 | 0.2 | -25.93 | 0.01 | -95.65 | 0 | 0 | -0.29 | 0 | 16.41 | -46.37 | 87.52 | -0.93 | 70.46 | -4.4 | 17.05 | 16.46 | 19.48 | 17.56 | 4.16 | -6.09 | 2.94 | 25.64 | 0.00 | 0 | 1675 | 2.2 | 177.22 | 4.72 |
| 2023 (3) | 382.73 | -25.96 | 278.27 | 0.2 | 46.72 | -23.62 | 16.83 | 147.5 | 1.48 | 60.87 | 0.88 | 3.53 | 0 | 0 | 0.29 | -9.38 | 0.27 | -85.94 | 0.23 | 2200.0 | 14.9 | 2303.23 | 0.18 | -87.23 | 30.6 | 193.1 | 88.34 | -53.14 | 73.7 | -51.77 | 14.64 | -59.0 | 16.57 | -12.51 | 4.43 | -51.16 | 2.34 | -69.73 | 0.00 | 0 | 1639 | 0.0 | 169.24 | -31.13 |
| 2022 (2) | 516.94 | 17.62 | 277.71 | 11.98 | 61.17 | 21.13 | 6.8 | 307.19 | 0.92 | 1050.0 | 0.85 | 84.78 | 0 | 0 | 0.32 | 6.67 | 1.92 | 92.0 | 0.01 | 0.0 | 0.62 | 0 | 1.41 | 0 | 10.44 | 455.32 | 188.51 | 31.92 | 152.8 | 29.27 | 35.71 | 44.57 | 18.94 | 9.54 | 9.07 | 27.03 | 7.73 | 22.31 | 0.00 | 0 | 1639 | 0.0 | 245.73 | 34.06 |
| 2021 (1) | 439.51 | 32.66 | 247.99 | 13.37 | 50.5 | 31.51 | 1.67 | -37.45 | 0.08 | -50.0 | 0.46 | -4.17 | 0 | 0 | 0.3 | -3.23 | 1.0 | 25.0 | 0.01 | 0 | 0 | 0 | -0.91 | 0 | 1.88 | 24.5 | 142.9 | 88.85 | 118.2 | 87.44 | 24.7 | 95.72 | 17.29 | 3.72 | 7.14 | 87.4 | 6.32 | 89.22 | 0.00 | 0 | 1639 | 0.0 | 183.3 | 64.63 |
| 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) | 125.32 | -0.49 | 4.88 | 88.61 | -2.94 | 6.09 | 15.84 | -4.46 | 16.56 | 4.11 | 2.75 | -26.48 | 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 | 3.5 | 21.53 | -19.91 | 24.37 | 16.32 | -8.9 | 22.46 | 28.49 | -6.96 | 2.73 | -36.36 | 1.49 | 11.20 | -45.26 | 11.44 | 1.22 | 28.42 | -6.87 | 1.03 | 30.38 | -3.74 | 1.22 | -71.63 | -6.87 | 1841 | 0.11 | 0.11 | 47.15 | 7.23 | -1.89 |
| 25Q4 (7) | 125.94 | 1.98 | 9.01 | 91.29 | 1.02 | 10.8 | 16.58 | 12.03 | 19.37 | 4.0 | 2.3 | -27.67 | 0.74 | 7.25 | 12.12 | 0.4 | 2.56 | 90.48 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.04 | 166.67 | -42.86 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0.44 | 450.0 | 633.33 | 2.88 | 7.87 | -29.41 | 20.95 | -0.19 | -10.2 | 17.48 | 2.64 | -5.36 | 4.29 | 3.62 | -12.27 | 20.46 | 3.81 | -2.43 | 0.95 | 2.15 | -13.64 | 0.79 | 1.28 | 1.28 | 4.30 | 28.36 | 2.14 | 1839 | 0.0 | 9.79 | 43.97 | 0.21 | -5.97 |
| 25Q3 (6) | 123.49 | 5.56 | 4.62 | 90.37 | 7.34 | 7.88 | 14.8 | 6.94 | 23.54 | 3.91 | -17.68 | -26.23 | 0.69 | 7.81 | -9.21 | 0.39 | -2.5 | 85.71 | 0 | 0 | 0 | 0.12 | -58.62 | 0 | -0.06 | -400.0 | -300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 103.74 | 109.3 | 2.67 | -44.95 | -40.53 | 20.99 | -11.88 | -21.65 | 17.03 | -16.64 | -20.01 | 4.14 | 12.2 | -24.18 | 19.71 | 27.16 | -3.29 | 0.93 | -16.22 | -28.46 | 0.78 | -8.24 | -14.29 | 3.35 | 38.43 | 5.68 | 1839 | 0.0 | 12.2 | 43.88 | -3.6 | -11.23 |
| 25Q2 (5) | 116.99 | -2.09 | 5.73 | 84.19 | 0.8 | 2.83 | 13.84 | 1.84 | 19.83 | 4.75 | -15.03 | -2.86 | 0.64 | 0.0 | 1.59 | 0.4 | -2.44 | 81.82 | 0 | 0 | 0 | 0.29 | 0 | -17.14 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.14 | -565.22 | -462.71 | 4.85 | 10.98 | 14.93 | 23.82 | -10.95 | 11.0 | 20.43 | -15.37 | 13.63 | 3.69 | 37.17 | 6.03 | 15.50 | 54.23 | -4.32 | 1.11 | -15.27 | 0.91 | 0.85 | -20.56 | 13.33 | 2.42 | 84.73 | 29.41 | 1839 | 0.0 | 12.2 | 45.52 | -5.29 | 4.81 |
| 25Q1 (4) | 119.49 | 3.43 | 0.0 | 83.52 | 1.37 | 0.0 | 13.59 | -2.16 | 0.0 | 5.59 | 1.08 | 0.0 | 0.64 | -3.03 | 0.0 | 0.41 | 95.24 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -57.14 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.46 | 666.67 | 0.0 | 4.37 | 7.11 | 0.0 | 26.75 | 14.66 | 0.0 | 24.14 | 30.7 | 0.0 | 2.69 | -44.99 | 0.0 | 10.05 | -52.07 | 0.0 | 1.31 | 19.09 | 0.0 | 1.07 | 37.18 | 0.0 | 1.31 | -68.88 | 0.0 | 1839 | 9.79 | 0.0 | 48.06 | 2.78 | 0.0 |
| 24Q4 (3) | 115.53 | -2.13 | 0.0 | 82.39 | -1.65 | 0.0 | 13.89 | 15.94 | 0.0 | 5.53 | 4.34 | 0.0 | 0.66 | -13.16 | 0.0 | 0.21 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 133.33 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 106.98 | 0.0 | 4.08 | -9.13 | 0.0 | 23.33 | -12.92 | 0.0 | 18.47 | -13.25 | 0.0 | 4.89 | -10.44 | 0.0 | 20.97 | 2.89 | 0.0 | 1.10 | -15.38 | 0.0 | 0.78 | -14.29 | 0.0 | 4.21 | 32.81 | 0.0 | 1675 | 2.2 | 0.0 | 46.76 | -5.4 | 0.0 |
| 24Q3 (2) | 118.04 | 6.68 | 0.0 | 83.77 | 2.32 | 0.0 | 11.98 | 3.72 | 0.0 | 5.3 | 8.38 | 0.0 | 0.76 | 20.63 | 0.0 | 0.21 | -4.55 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.86 | -245.76 | 0.0 | 4.49 | 6.4 | 0.0 | 26.79 | 24.84 | 0.0 | 21.29 | 18.41 | 0.0 | 5.46 | 56.9 | 0.0 | 20.38 | 25.8 | 0.0 | 1.30 | 18.18 | 0.0 | 0.91 | 21.33 | 0.0 | 3.17 | 69.52 | 0.0 | 1639 | 0.0 | 0.0 | 49.43 | 13.82 | 0.0 |
| 24Q2 (1) | 110.65 | 0.0 | 0.0 | 81.87 | 0.0 | 0.0 | 11.55 | 0.0 | 0.0 | 4.89 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 4.22 | 0.0 | 0.0 | 21.46 | 0.0 | 0.0 | 17.98 | 0.0 | 0.0 | 3.48 | 0.0 | 0.0 | 16.20 | 0.0 | 0.0 | 1.10 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 1.87 | 0.0 | 0.0 | 1639 | 0.0 | 0.0 | 43.43 | 0.0 | 0.0 |