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) | 821.5 | 2.65 | 694.61 | 1.11 | 49.61 | 0.98 | 12.01 | -13.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.24 | -3.56 | 93.51 | 15.36 | 56.62 | 5.99 | 22.14 | 24.17 | 23.68 | 7.64 | 30.50 | 5.94 | 21.83 | 10.42 | 0.00 | 0 | 185 | 0.0 | 118.41 | 10.6 |
| 2024 (4) | 800.31 | -5.63 | 686.96 | -6.07 | 49.13 | 3.96 | 13.81 | 19.77 | 0.6 | -38.78 | 0 | 0 | 0.07 | 0.0 | 0.02 | -92.0 | 0 | 0 | -0.45 | 0 | 0 | 0 | 11.73 | 10.45 | 16.84 | 14.25 | 81.06 | -3.66 | 53.42 | -5.83 | 17.83 | -3.67 | 22.00 | 0.0 | 28.79 | -5.79 | 19.77 | -12.91 | 0.00 | 0 | 185 | 0.0 | 107.06 | -1.47 |
| 2023 (3) | 848.06 | -11.31 | 731.39 | -8.92 | 47.26 | -1.83 | 11.53 | 149.03 | 0.98 | 55.56 | 0 | 0 | 0.07 | 40.0 | 0.25 | -67.53 | 0 | 0 | -0.8 | 0 | 0 | 0 | 10.62 | -55.45 | 14.74 | -5.57 | 84.14 | -30.31 | 56.73 | -21.61 | 18.51 | -45.25 | 22.00 | -21.43 | 30.56 | -21.38 | 22.70 | -26.01 | 0.00 | 0 | 185 | 0.0 | 108.66 | -23.43 |
| 2022 (2) | 956.24 | 0.05 | 802.98 | -2.02 | 48.14 | 11.18 | 4.63 | 121.53 | 0.63 | 800.0 | 0 | 0 | 0.05 | -16.67 | 0.77 | -17.2 | 0 | 0 | -0.19 | 0 | 0 | 0 | 23.84 | 0 | 15.61 | 65.36 | 120.73 | 18.0 | 72.37 | 13.4 | 33.81 | 18.01 | 28.00 | 0.0 | 38.87 | 13.26 | 30.68 | 4.39 | 0.00 | 0 | 185 | 0.0 | 141.91 | 17.14 |
| 2021 (1) | 955.73 | 11.82 | 819.56 | 8.6 | 43.3 | 29.49 | 2.09 | -25.89 | 0.07 | -46.15 | 0 | 0 | 0.06 | 20.0 | 0.93 | 0 | 0 | 0 | -1.23 | 0 | 0 | 0 | -1.22 | 0 | 9.44 | 39.64 | 102.31 | 39.48 | 63.82 | 26.38 | 28.65 | 39.48 | 28.00 | 0.0 | 34.32 | 26.41 | 29.39 | 24.32 | 0.00 | 0 | 185 | 0.0 | 121.15 | 36.45 |
| 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) | 184.69 | -22.24 | 0.5 | 151.55 | -24.08 | -2.01 | 12.73 | 0.39 | 8.34 | 2.86 | 5.54 | -18.75 | 0 | -100.0 | -100.0 | 0 | 100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 2.51 | -31.04 | -56.8 | 22.92 | -20.58 | -1.08 | 12.64 | -26.85 | -11.73 | 6.17 | -22.1 | 20.98 | 26.92 | -1.93 | 22.36 | 6.83 | -26.87 | -11.76 | 5.48 | -25.64 | 19.13 | 6.83 | -77.69 | -11.76 | 185 | 0.0 | 0.0 | 29.4 | -16.02 | -1.08 |
| 25Q4 (7) | 237.51 | 16.46 | 10.89 | 199.61 | 16.07 | 10.61 | 12.68 | -2.01 | -7.92 | 2.71 | -6.23 | -19.82 | 0.05 | 400.0 | 0.0 | -0.02 | -300.0 | 0 | 0.02 | 0.0 | 100.0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | -0.11 | -22.22 | -375.0 | 0 | 0 | 0 | 6.02 | 220.21 | 133.33 | 3.64 | -14.95 | -8.77 | 28.86 | 23.86 | 20.6 | 17.28 | 18.6 | 12.35 | 7.92 | 54.39 | 50.57 | 27.45 | 24.77 | 24.77 | 9.34 | 18.68 | 12.26 | 7.37 | 32.55 | 19.64 | 30.61 | 43.91 | 5.99 | 185 | 0.0 | 0.0 | 35.01 | 19.53 | 14.71 |
| 25Q3 (6) | 203.94 | 3.9 | -7.43 | 171.97 | 2.13 | -9.23 | 12.94 | 5.72 | 2.05 | 2.89 | 0.0 | -7.96 | 0.01 | 0.0 | -75.0 | 0.01 | 0.0 | 0 | 0.02 | 100.0 | -33.33 | 0.02 | -66.67 | 0.0 | 0 | 0 | 0 | -0.09 | -350.0 | -200.0 | 0 | 0 | 0 | 1.88 | 117.25 | 161.11 | 4.28 | 69.84 | 32.1 | 23.3 | 28.16 | 8.73 | 14.57 | 39.43 | 1.96 | 5.13 | 28.25 | 8.92 | 22.00 | 0.0 | 0.0 | 7.87 | 39.29 | 1.81 | 5.56 | 29.6 | -6.87 | 21.27 | 58.85 | 3.45 | 185 | 0.0 | 0.0 | 29.29 | 20.09 | 4.76 |
| 25Q2 (5) | 196.28 | 6.81 | 3.31 | 168.38 | 8.87 | 2.7 | 12.24 | 4.17 | 0.91 | 2.89 | -17.9 | -25.9 | 0.01 | 0.0 | -95.65 | 0.01 | 0.0 | 200.0 | 0.01 | -75.0 | -66.67 | 0.06 | 0 | 0 | 0 | 0 | 0 | -0.02 | 89.47 | 95.24 | 0 | 0 | 0 | -10.9 | -281.67 | -251.81 | 2.52 | -56.63 | -54.51 | 18.18 | -21.54 | -6.58 | 10.45 | -27.03 | -20.59 | 4.0 | -21.57 | -6.54 | 22.00 | 0.0 | 0.0 | 5.65 | -27.0 | -20.53 | 4.29 | -6.74 | 4.13 | 13.39 | 73.0 | 4.28 | 185 | 0.0 | 0.0 | 24.39 | -17.93 | -6.08 |
| 25Q1 (4) | 183.77 | -14.2 | 0.0 | 154.66 | -14.3 | 0.0 | 11.75 | -14.67 | 0.0 | 3.52 | 4.14 | 0.0 | 0.01 | -80.0 | 0.0 | 0.01 | 0 | 0.0 | 0.04 | 300.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.19 | -575.0 | 0.0 | 0 | 0 | 0.0 | 6.0 | 132.56 | 0.0 | 5.81 | 45.61 | 0.0 | 23.17 | -3.18 | 0.0 | 14.32 | -6.89 | 0.0 | 5.1 | -3.04 | 0.0 | 22.00 | 0.0 | 0.0 | 7.74 | -6.97 | 0.0 | 4.60 | -25.32 | 0.0 | 7.74 | -73.2 | 0.0 | 185 | 0.0 | 0.0 | 29.72 | -2.62 | 0.0 |
| 24Q4 (3) | 214.18 | -2.78 | 0.0 | 180.46 | -4.75 | 0.0 | 13.77 | 8.6 | 0.0 | 3.38 | 7.64 | 0.0 | 0.05 | 25.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 233.33 | 0.0 | 0 | 0 | 0.0 | 2.58 | 258.33 | 0.0 | 3.99 | 23.15 | 0.0 | 23.93 | 11.67 | 0.0 | 15.38 | 7.63 | 0.0 | 5.26 | 11.68 | 0.0 | 22.00 | 0.0 | 0.0 | 8.32 | 7.63 | 0.0 | 6.16 | 3.18 | 0.0 | 28.88 | 40.47 | 0.0 | 185 | 0.0 | 0.0 | 30.52 | 9.16 | 0.0 |
| 24Q3 (2) | 220.31 | 15.95 | 0.0 | 189.45 | 15.55 | 0.0 | 12.68 | 4.53 | 0.0 | 3.14 | -19.49 | 0.0 | 0.04 | -82.61 | 0.0 | 0 | 100.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | 92.86 | 0.0 | 0 | 0 | 0.0 | 0.72 | -89.97 | 0.0 | 3.24 | -41.52 | 0.0 | 21.43 | 10.12 | 0.0 | 14.29 | 8.59 | 0.0 | 4.71 | 10.05 | 0.0 | 22.00 | 0.0 | 0.0 | 7.73 | 8.72 | 0.0 | 5.97 | 44.9 | 0.0 | 20.56 | 60.12 | 0.0 | 185 | 0.0 | 0.0 | 27.96 | 7.66 | 0.0 |
| 24Q2 (1) | 190.0 | 0.0 | 0.0 | 163.95 | 0.0 | 0.0 | 12.13 | 0.0 | 0.0 | 3.9 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 7.18 | 0.0 | 0.0 | 5.54 | 0.0 | 0.0 | 19.46 | 0.0 | 0.0 | 13.16 | 0.0 | 0.0 | 4.28 | 0.0 | 0.0 | 22.00 | 0.0 | 0.0 | 7.11 | 0.0 | 0.0 | 4.12 | 0.0 | 0.0 | 12.84 | 0.0 | 0.0 | 185 | 0.0 | 0.0 | 25.97 | 0.0 | 0.0 |