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) | 414.82 | 37.11 | 336.34 | 42.06 | 21.45 | -1.2 | 1.88 | 1.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.59 | -20.22 | 60.62 | 24.81 | 35.27 | 34.77 | 14.58 | 14.89 | 24.05 | -7.96 | 28.32 | 34.99 | 25.55 | 46.17 | 0.00 | 0 | 124 | 0.0 | 62.85 | 23.77 |
| 2024 (4) | 302.54 | 20.72 | 236.76 | 17.54 | 21.71 | 31.26 | 1.85 | 43.41 | 0.21 | -30.0 | 0.04 | 0.0 | 0.04 | -42.86 | 0.63 | 46.51 | 0.73 | -5.19 | 0.11 | 0 | 0 | 0 | 1.06 | 0 | 4.5 | 78.57 | 48.57 | 38.14 | 26.17 | 42.38 | 12.69 | 38.54 | 26.13 | 0.27 | 20.98 | 43.9 | 17.48 | 36.67 | 0.00 | 0 | 124 | 1.64 | 50.78 | 36.36 |
| 2023 (3) | 250.61 | -11.33 | 201.43 | -14.23 | 16.54 | 13.6 | 1.29 | 214.63 | 0.3 | 0.0 | 0.04 | 0.0 | 0.07 | 133.33 | 0.43 | 38.71 | 0.77 | 75.0 | -0.03 | 0 | -0.3 | 0 | -0.18 | 0 | 2.52 | 159.79 | 35.16 | 2.81 | 18.38 | -4.91 | 9.16 | -0.54 | 26.06 | -3.19 | 14.58 | -5.81 | 12.79 | -13.64 | 0.00 | 0 | 122 | 6.09 | 37.24 | 3.53 |
| 2022 (2) | 282.62 | 39.79 | 234.84 | 38.68 | 14.56 | 27.27 | 0.41 | 24.24 | 0.3 | 36.36 | 0.04 | 33.33 | 0.03 | 0.0 | 0.31 | 520.0 | 0.44 | 33.33 | -0.01 | 0 | 0 | 0 | 0.52 | 0 | 0.97 | 148.72 | 34.2 | 56.95 | 19.33 | 60.55 | 9.21 | 47.36 | 26.92 | -6.1 | 15.48 | -20.82 | 14.81 | 57.55 | 0.00 | 0 | 115 | 101.75 | 35.97 | 54.71 |
| 2021 (1) | 202.17 | 44.64 | 169.34 | 47.78 | 11.44 | 40.02 | 0.33 | 3.12 | 0.22 | 340.0 | 0.03 | 0.0 | 0.03 | 50.0 | 0.05 | 0 | 0.33 | 43.48 | 0 | 0 | -0.14 | 0 | -0.19 | 0 | 0.39 | 0 | 21.79 | 28.63 | 12.04 | 24.12 | 6.25 | 26.26 | 28.67 | -1.95 | 19.55 | 18.13 | 9.40 | 19.29 | 0.00 | 0 | 57 | 5.56 | 23.25 | 30.03 |
| 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) | 116.03 | 5.71 | 35.61 | 86.58 | -0.87 | 23.33 | 6.45 | -9.15 | 25.73 | 0.52 | 1.96 | 8.33 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.72 | -33.33 | -33.94 | 23.71 | 44.49 | 109.27 | 15.83 | 57.98 | 146.19 | 5.48 | 48.91 | 114.06 | 23.11 | 3.08 | 2.08 | 12.76 | 58.12 | 146.33 | 12.19 | 69.07 | 182.83 | 12.76 | -55.1 | 146.33 | 124 | 0.0 | 0.0 | 24.28 | 43.16 | 103.18 |
| 25Q4 (7) | 109.76 | -0.6 | 15.57 | 87.34 | -3.74 | 15.24 | 7.1 | 82.05 | 16.97 | 0.51 | 13.33 | 8.51 | 0.03 | -25.0 | -40.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.11 | -68.57 | 1000.0 | 0.11 | -76.6 | -70.27 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.28 | -30.0 | -45.1 | 1.08 | -39.66 | -23.94 | 16.41 | -6.6 | 12.94 | 10.02 | -1.76 | 34.5 | 3.68 | -8.23 | 1.1 | 22.42 | -1.62 | -10.46 | 8.07 | -1.82 | 34.5 | 7.21 | 6.34 | 48.35 | 28.42 | 39.66 | 34.76 | 124 | 0.0 | 0.0 | 16.96 | -6.35 | 12.32 |
| 25Q3 (6) | 110.42 | 1.23 | 44.89 | 90.73 | 3.02 | 54.12 | 3.9 | -26.69 | -33.79 | 0.45 | 2.27 | 0.0 | 0.04 | -33.33 | -33.33 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.35 | 150.0 | -27.08 | 0.47 | 2250.0 | 95.83 | 0.07 | 0 | 0 | 0 | 0 | 0 | 0.4 | 138.83 | 407.69 | 1.79 | 571.05 | 61.26 | 17.57 | 14.76 | 39.89 | 10.2 | 18.33 | 62.42 | 4.01 | -7.39 | 28.94 | 22.79 | -19.44 | -8.03 | 8.22 | 18.27 | 62.45 | 6.78 | -6.61 | 62.59 | 20.35 | 67.77 | 34.86 | 124 | 0.0 | 0.0 | 18.11 | 14.33 | 37.93 |
| 25Q2 (5) | 109.08 | 27.49 | 42.4 | 88.07 | 25.46 | 50.01 | 5.32 | 3.7 | -0.37 | 0.44 | -8.33 | -20.0 | 0.06 | 0.0 | 20.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.14 | 1300.0 | 0.0 | 0.02 | -50.0 | 140.0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | -1.03 | -357.5 | -568.18 | -0.38 | -134.86 | -142.7 | 15.31 | 35.13 | 13.91 | 8.62 | 34.06 | 5.51 | 4.33 | 69.14 | 14.85 | 28.29 | 24.96 | 0.86 | 6.95 | 34.17 | 5.62 | 7.26 | 68.45 | 23.68 | 12.13 | 134.17 | 20.94 | 124 | 0.0 | 0.0 | 15.84 | 32.55 | 13.3 |
| 25Q1 (4) | 85.56 | -9.91 | 0.0 | 70.2 | -7.38 | 0.0 | 5.13 | -15.49 | 0.0 | 0.48 | 2.13 | 0.0 | 0.06 | 20.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | -89.19 | 0.0 | -0.07 | 0 | 0.0 | 0 | 0 | 0.0 | 0.4 | -21.57 | 0.0 | 1.09 | -23.24 | 0.0 | 11.33 | -22.02 | 0.0 | 6.43 | -13.69 | 0.0 | 2.56 | -29.67 | 0.0 | 22.64 | -9.58 | 0.0 | 5.18 | -13.67 | 0.0 | 4.31 | -11.32 | 0.0 | 5.18 | -75.44 | 0.0 | 124 | 0.0 | 0.0 | 11.95 | -20.86 | 0.0 |
| 24Q4 (3) | 94.97 | 24.62 | 0.0 | 75.79 | 28.74 | 0.0 | 6.07 | 3.06 | 0.0 | 0.47 | 4.44 | 0.0 | 0.05 | -16.67 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | -97.92 | 0.0 | 0.37 | 54.17 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.51 | 492.31 | 0.0 | 1.42 | 27.93 | 0.0 | 14.53 | 15.68 | 0.0 | 7.45 | 18.63 | 0.0 | 3.64 | 17.04 | 0.0 | 25.04 | 1.05 | 0.0 | 6.00 | 18.58 | 0.0 | 4.86 | 16.55 | 0.0 | 21.09 | 39.76 | 0.0 | 124 | 0.0 | 0.0 | 15.1 | 15.0 | 0.0 |
| 24Q3 (2) | 76.21 | -0.51 | 0.0 | 58.87 | 0.27 | 0.0 | 5.89 | 10.3 | 0.0 | 0.45 | -18.18 | 0.0 | 0.06 | 20.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.48 | 242.86 | 0.0 | 0.24 | 580.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.13 | -159.09 | 0.0 | 1.11 | 24.72 | 0.0 | 12.56 | -6.55 | 0.0 | 6.28 | -23.13 | 0.0 | 3.11 | -17.51 | 0.0 | 24.78 | -11.66 | 0.0 | 5.06 | -23.1 | 0.0 | 4.17 | -28.96 | 0.0 | 15.09 | 50.45 | 0.0 | 124 | 0.0 | 0.0 | 13.13 | -6.08 | 0.0 |
| 24Q2 (1) | 76.6 | 0.0 | 0.0 | 58.71 | 0.0 | 0.0 | 5.34 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 13.44 | 0.0 | 0.0 | 8.17 | 0.0 | 0.0 | 3.77 | 0.0 | 0.0 | 28.05 | 0.0 | 0.0 | 6.58 | 0.0 | 0.0 | 5.87 | 0.0 | 0.0 | 10.03 | 0.0 | 0.0 | 124 | 0.0 | 0.0 | 13.98 | 0.0 | 0.0 |