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) | 311.53 | 39.08 | 205.15 | 33.97 | 29.33 | 29.95 | 0.47 | -51.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.09 | 0 | 76.04 | 71.92 | 58.25 | 72.69 | 17.78 | 69.33 | 23.39 | -1.47 | 7.44 | 72.62 | 7.59 | 56.82 | 0.00 | 0 | 782 | 0.0 | 79.68 | 67.68 |
| 2024 (4) | 223.99 | 2.55 | 153.13 | 0.29 | 22.57 | 17.8 | 0.96 | 14.29 | 9.85 | 2.71 | 0.22 | 0.0 | 0 | 0 | 0 | 0 | 1.07 | 24.42 | 0 | 0 | 0 | 0 | 0.1 | 0 | -4.13 | 0 | 44.23 | -7.53 | 33.73 | -9.28 | 10.5 | -1.5 | 23.74 | 6.55 | 4.31 | -9.26 | 4.84 | 4.09 | 0.00 | 0 | 782 | 0.0 | 47.52 | -7.28 |
| 2023 (3) | 218.43 | -17.83 | 152.69 | -11.96 | 19.16 | -24.45 | 0.84 | 180.0 | 9.59 | 22.48 | 0.22 | -4.35 | 0 | 0 | 0 | 0 | 0.86 | -41.5 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.85 | 553.85 | 47.83 | -31.17 | 37.18 | -32.47 | 10.66 | -26.07 | 22.28 | 7.32 | 4.75 | -32.43 | 4.65 | -33.76 | 0.00 | 0 | 782 | 0.0 | 51.25 | -31.01 |
| 2022 (2) | 265.82 | -19.78 | 173.43 | -21.08 | 25.36 | -18.54 | 0.3 | 11.11 | 7.83 | 12.82 | 0.23 | 0.0 | 0 | 0 | 0.32 | 0 | 1.47 | 65.17 | 0 | 0 | 0 | 0 | 0.22 | 0 | 0.13 | 0 | 69.49 | -12.65 | 55.06 | -9.46 | 14.42 | -23.05 | 20.76 | -11.88 | 7.03 | -9.41 | 7.02 | -12.9 | 0.00 | 0 | 782 | 0.0 | 74.29 | -11.78 |
| 2021 (1) | 331.38 | 23.44 | 219.75 | 11.72 | 31.13 | 47.33 | 0.27 | 3.85 | 6.94 | -3.34 | 0.23 | -20.69 | 0 | 0 | 0 | 0 | 0.89 | 58.93 | 0 | 0 | 0 | 0 | -0.07 | 0 | -2.25 | 0 | 79.55 | 61.79 | 60.81 | 58.57 | 18.74 | 73.68 | 23.56 | 7.38 | 7.76 | 60.0 | 8.06 | 56.81 | 0.00 | 0 | 782 | -0.89 | 84.21 | 57.28 |
| 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) | 56.63 | -73.66 | 797.46 | 35.77 | -74.84 | 637.53 | 5.75 | -64.35 | 128.17 | 0.07 | -68.18 | 40.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 125.58 | 116.67 | 15.25 | -72.9 | 997.06 | 13.78 | -69.17 | 825.26 | 1.46 | -87.41 | 595.24 | 9.60 | -53.4 | 0 | 1.76 | -69.23 | 833.33 | 1.75 | -69.67 | 1193.75 | 1.76 | -76.38 | 833.33 | 782 | 0.0 | 0.0 | 16.05 | -71.94 | 1883.33 |
| 25Q4 (7) | 215.01 | 147.22 | 349.53 | 142.18 | 155.49 | 341.55 | 16.13 | 101.37 | 173.85 | 0.22 | 1000.0 | -46.34 | 2.91 | -7.62 | 13.23 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 36.36 | -6.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.43 | -4200.0 | 54.74 | 56.28 | 141.44 | 537.37 | 44.69 | 146.09 | 538.43 | 11.6 | 125.24 | 537.36 | 20.60 | -6.83 | -0.24 | 5.72 | 146.55 | 535.56 | 5.77 | 148.71 | 465.69 | 7.45 | 328.16 | 72.45 | 782 | 0.0 | 0.0 | 57.19 | 136.03 | 492.03 |
| 25Q3 (6) | 86.97 | 2576.0 | -2.85 | 55.65 | 2162.2 | -12.75 | 8.01 | 200.0 | 1.91 | 0.02 | -88.89 | -80.0 | 3.15 | 3.62 | 19.32 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.11 | -84.51 | -54.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -200.0 | 99.55 | 23.31 | 1353.23 | 48.95 | 18.16 | 775.09 | 51.71 | 5.15 | 520.48 | 40.33 | 22.11 | 0 | -5.79 | 2.32 | 782.35 | 51.63 | 2.32 | 762.86 | 27.47 | 1.74 | 394.92 | -49.12 | 782 | 0.0 | 0.0 | 24.23 | 2984.52 | 46.49 |
| 25Q2 (5) | 3.25 | -48.49 | -93.93 | 2.46 | -49.28 | -92.92 | 2.67 | 5.95 | -45.95 | 0.18 | 260.0 | -45.45 | 3.04 | 7.8 | 29.91 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0.14 | 0 | 0 | 0.71 | 294.44 | 44.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.01 | 101.52 | 102.33 | -1.86 | -9.41 | -113.88 | -2.69 | -41.58 | -125.92 | 0.83 | 295.24 | -72.52 | 0.00 | 0 | -100.0 | -0.34 | -41.67 | -125.56 | -0.35 | -118.75 | -125.36 | -0.59 | -145.83 | -131.22 | 782 | 0.0 | 0.0 | -0.84 | 6.67 | -105.92 |
| 25Q1 (4) | 6.31 | -86.81 | 0.0 | 4.85 | -84.94 | 0.0 | 2.52 | -57.22 | 0.0 | 0.05 | -87.8 | 0.0 | 2.82 | 9.73 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.18 | 12.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.66 | 30.53 | 0.0 | -1.7 | -119.25 | 0.0 | -1.9 | -127.14 | 0.0 | 0.21 | -88.46 | 0.0 | 0.00 | -100.0 | 0.0 | -0.24 | -126.67 | 0.0 | -0.16 | -115.69 | 0.0 | -0.24 | -105.56 | 0.0 | 782 | 0.0 | 0.0 | -0.9 | -109.32 | 0.0 |
| 24Q4 (3) | 47.83 | -46.57 | 0.0 | 32.2 | -49.51 | 0.0 | 5.89 | -25.06 | 0.0 | 0.41 | 310.0 | 0.0 | 2.57 | -2.65 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.16 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.95 | 57.59 | 0.0 | 8.83 | -43.58 | 0.0 | 7.0 | -41.52 | 0.0 | 1.82 | -50.41 | 0.0 | 20.65 | -12.02 | 0.0 | 0.90 | -41.18 | 0.0 | 1.02 | -43.96 | 0.0 | 4.32 | 26.32 | 0.0 | 782 | 0.0 | 0.0 | 9.66 | -41.6 | 0.0 |
| 24Q3 (2) | 89.52 | 67.33 | 0.0 | 63.78 | 83.59 | 0.0 | 7.86 | 59.11 | 0.0 | 0.1 | -69.7 | 0.0 | 2.64 | 12.82 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.24 | -51.02 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -2.24 | -420.93 | 0.0 | 15.65 | 16.79 | 0.0 | 11.97 | 15.32 | 0.0 | 3.67 | 21.52 | 0.0 | 23.47 | 4.17 | 0.0 | 1.53 | 15.04 | 0.0 | 1.82 | 31.88 | 0.0 | 3.42 | 80.95 | 0.0 | 782 | 0.0 | 0.0 | 16.54 | 16.48 | 0.0 |
| 24Q2 (1) | 53.5 | 0.0 | 0.0 | 34.74 | 0.0 | 0.0 | 4.94 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 2.34 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.43 | 0.0 | 0.0 | 13.4 | 0.0 | 0.0 | 10.38 | 0.0 | 0.0 | 3.02 | 0.0 | 0.0 | 22.53 | 0.0 | 0.0 | 1.33 | 0.0 | 0.0 | 1.38 | 0.0 | 0.0 | 1.89 | 0.0 | 0.0 | 782 | 0.0 | 0.0 | 14.2 | 0.0 | 0.0 |