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) | 675.84 | 18.57 | 589.33 | 19.59 | 41.92 | 10.93 | 0.89 | 11.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.03 | 27.61 | 54.63 | 15.52 | 41.8 | 14.33 | 12.71 | 19.45 | 23.27 | 3.38 | 21.40 | 13.95 | 16.46 | 10.69 | 0.00 | 0 | 192 | 1.05 | 60.38 | 13.41 |
| 2024 (4) | 569.97 | 15.68 | 492.79 | 14.99 | 37.79 | 17.76 | 0.8 | -8.05 | 1.05 | 15.38 | 0.09 | 12.5 | 0.09 | 0.0 | 0.8 | -23.08 | 0.12 | -14.29 | -0.1 | 0 | 0 | 0 | 0.08 | 0 | 7.86 | 15.25 | 47.29 | 21.88 | 36.56 | 28.96 | 10.64 | 3.5 | 22.51 | -14.99 | 18.78 | 24.95 | 14.87 | 33.24 | 0.00 | 0 | 190 | 2.7 | 53.24 | 19.4 |
| 2023 (3) | 492.73 | -6.99 | 428.55 | -7.75 | 32.09 | -2.64 | 0.87 | 67.31 | 0.91 | 106.82 | 0.08 | -11.11 | 0.09 | -10.0 | 1.04 | 46.48 | 0.14 | 133.33 | -0.26 | 0 | 0 | 0 | -0.14 | 0 | 6.82 | -32.61 | 38.8 | -8.53 | 28.35 | -6.06 | 10.28 | -11.91 | 26.48 | -3.71 | 15.03 | -8.41 | 11.16 | 7.41 | 0.00 | 0 | 185 | 1.65 | 44.59 | -6.15 |
| 2022 (2) | 529.78 | 24.16 | 464.53 | 24.02 | 32.96 | 23.86 | 0.52 | 116.67 | 0.44 | 76.0 | 0.09 | 0.0 | 0.1 | 0 | 0.71 | 91.89 | 0.06 | -80.65 | -0.27 | 0 | 0 | 0 | 1.24 | 0 | 10.12 | 107.38 | 42.42 | 39.54 | 30.18 | 31.56 | 11.67 | 57.92 | 27.50 | 13.12 | 16.41 | 30.97 | 10.39 | 11.0 | 0.00 | 0 | 182 | 0.0 | 47.51 | 37.55 |
| 2021 (1) | 426.69 | 17.97 | 374.57 | 17.56 | 26.61 | 18.64 | 0.24 | 14.29 | 0.25 | 19.05 | 0.09 | 50.0 | 0 | 0 | 0.37 | -5.13 | 0.31 | 106.67 | -0.26 | 0 | 0.31 | 0 | -0.38 | 0 | 4.88 | -2.01 | 30.4 | 18.8 | 22.94 | 10.93 | 7.39 | 49.6 | 24.31 | 25.89 | 12.53 | 10.98 | 9.36 | 15.13 | 0.00 | 0 | 182 | 0.0 | 34.54 | 19.35 |
| 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) | 185.37 | 7.16 | 17.63 | 160.19 | 6.83 | 17.34 | 10.87 | -10.97 | 11.83 | 0.14 | -53.33 | 16.67 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 100.0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 2.9 | -36.68 | 116.42 | 17.21 | 11.68 | 35.62 | 13.23 | 8.18 | 40.89 | 3.86 | 19.88 | 19.5 | 22.43 | 7.32 | -11.97 | 6.86 | 7.52 | 39.71 | 5.35 | 35.1 | 28.3 | 6.86 | -68.55 | 39.71 | 193 | 0.52 | 1.05 | 18.79 | 10.79 | 33.36 |
| 25Q4 (7) | 172.99 | -1.37 | 8.75 | 149.95 | -1.91 | 8.27 | 12.21 | 18.77 | 11.1 | 0.3 | 130.77 | 36.36 | 0.19 | -13.64 | -20.83 | 0.04 | 300.0 | 100.0 | 0.09 | 550.0 | 350.0 | 0.06 | -14.29 | 200.0 | -0.04 | -157.14 | -157.14 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.21 | 0 | -450.0 | 4.58 | 132.49 | 119.14 | 15.41 | 8.52 | 31.93 | 12.23 | 10.88 | 32.36 | 3.22 | 3.54 | 28.8 | 20.90 | -4.48 | -2.29 | 6.38 | 10.96 | 31.01 | 3.96 | -15.57 | 7.03 | 21.81 | 41.17 | 13.06 | 192 | 0.0 | 1.05 | 16.96 | 8.65 | 29.07 |
| 25Q3 (6) | 175.39 | 3.25 | 14.13 | 152.87 | 1.93 | 14.74 | 10.28 | 5.98 | 9.01 | 0.13 | -62.86 | -7.14 | 0.22 | 10.0 | -21.43 | 0.01 | -50.0 | -50.0 | -0.02 | -120.0 | -200.0 | 0.07 | -92.31 | 0.0 | 0.07 | 250.0 | 600.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 1.97 | -8.37 | 35.86 | 14.2 | 15.17 | 13.33 | 11.03 | 20.55 | 17.72 | 3.11 | -1.27 | 0.65 | 21.88 | -14.36 | -11.27 | 5.75 | 20.29 | 16.63 | 4.69 | 29.2 | 14.39 | 15.45 | 59.44 | 6.92 | 192 | 0.52 | 1.05 | 15.61 | 13.69 | 11.26 |
| 25Q2 (5) | 169.87 | 7.79 | 23.17 | 149.98 | 9.86 | 26.46 | 9.7 | -0.21 | 4.41 | 0.35 | 191.67 | 20.69 | 0.2 | -9.09 | -23.08 | 0.02 | 0.0 | 0.0 | 0.1 | 100.0 | 400.0 | 0.91 | 0 | 28.17 | 0.02 | -33.33 | 100.0 | -0.02 | 50.0 | 0 | 0 | 0 | 0 | -0.54 | -390.91 | -980.0 | 2.15 | 60.45 | -15.02 | 12.33 | -2.84 | -1.75 | 9.15 | -2.56 | -10.38 | 3.15 | -2.48 | 36.96 | 25.55 | 0.27 | 39.16 | 4.78 | -2.65 | -11.65 | 3.63 | -12.95 | -8.79 | 9.69 | 97.35 | 1.79 | 191 | 0.0 | 1.06 | 13.73 | -2.56 | -1.72 |
| 25Q1 (4) | 157.59 | -0.93 | 0.0 | 136.52 | -1.42 | 0.0 | 9.72 | -11.56 | 0.0 | 0.12 | -45.45 | 0.0 | 0.22 | -8.33 | 0.0 | 0.02 | 0.0 | 0.0 | 0.05 | 150.0 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | -57.14 | 0.0 | -0.04 | 42.86 | 0.0 | 0 | 0 | 0.0 | -0.11 | -283.33 | 0.0 | 1.34 | -35.89 | 0.0 | 12.69 | 8.65 | 0.0 | 9.39 | 1.62 | 0.0 | 3.23 | 29.2 | 0.0 | 25.48 | 19.12 | 0.0 | 4.91 | 0.82 | 0.0 | 4.17 | 12.7 | 0.0 | 4.91 | -74.55 | 0.0 | 191 | 0.53 | 0.0 | 14.09 | 7.23 | 0.0 |
| 24Q4 (3) | 159.07 | 3.51 | 0.0 | 138.49 | 3.95 | 0.0 | 10.99 | 16.54 | 0.0 | 0.22 | 57.14 | 0.0 | 0.24 | -14.29 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | -71.43 | 0.0 | 0.07 | 600.0 | 0.0 | -0.07 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 100.0 | 0.0 | 2.09 | 44.14 | 0.0 | 11.68 | -6.78 | 0.0 | 9.24 | -1.39 | 0.0 | 2.5 | -19.09 | 0.0 | 21.39 | -13.26 | 0.0 | 4.87 | -1.22 | 0.0 | 3.70 | -9.76 | 0.0 | 19.29 | 33.49 | 0.0 | 190 | 0.0 | 0.0 | 13.14 | -6.34 | 0.0 |
| 24Q3 (2) | 153.67 | 11.42 | 0.0 | 133.23 | 12.34 | 0.0 | 9.43 | 1.51 | 0.0 | 0.14 | -51.72 | 0.0 | 0.28 | 7.69 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.07 | -90.14 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 160.0 | 0.0 | 1.45 | -42.69 | 0.0 | 12.53 | -0.16 | 0.0 | 9.37 | -8.23 | 0.0 | 3.09 | 34.35 | 0.0 | 24.66 | 34.31 | 0.0 | 4.93 | -8.87 | 0.0 | 4.10 | 3.02 | 0.0 | 14.45 | 51.79 | 0.0 | 190 | 0.53 | 0.0 | 14.03 | 0.43 | 0.0 |
| 24Q2 (1) | 137.92 | 0.0 | 0.0 | 118.6 | 0.0 | 0.0 | 9.29 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 2.53 | 0.0 | 0.0 | 12.55 | 0.0 | 0.0 | 10.21 | 0.0 | 0.0 | 2.3 | 0.0 | 0.0 | 18.36 | 0.0 | 0.0 | 5.41 | 0.0 | 0.0 | 3.98 | 0.0 | 0.0 | 9.52 | 0.0 | 0.0 | 189 | 0.0 | 0.0 | 13.97 | 0.0 | 0.0 |