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) | 774.85 | 19.04 | 651.11 | 14.3 | 23.18 | 54.74 | 5.66 | 2.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.03 | 179.1 | 118.59 | 63.1 | 71.45 | 64.78 | 26.43 | 60.47 | 22.29 | -1.63 | 30.41 | 69.89 | 22.64 | 44.76 | 0.00 | 0 | 234 | 1.3 | 121.32 | 60.82 |
| 2024 (4) | 650.9 | 14.38 | 569.67 | 10.09 | 14.98 | 31.06 | 5.53 | 11.94 | 0.53 | -19.7 | 0.02 | -33.33 | 0.56 | 1.82 | 0.33 | 57.14 | 0 | 0 | 0.01 | 0 | 0.06 | 0 | -0.15 | 0 | 6.46 | 23.28 | 72.71 | 60.26 | 43.36 | 50.09 | 16.47 | 65.69 | 22.66 | 3.42 | 17.90 | 40.5 | 15.64 | 56.09 | 0.00 | 0 | 231 | 2.21 | 75.44 | 55.84 |
| 2023 (3) | 569.05 | 59.22 | 517.48 | 56.8 | 11.43 | 2.05 | 4.94 | 442.86 | 0.66 | 6.45 | 0.03 | 200.0 | 0.55 | 189.47 | 0.21 | -4.55 | 0 | 0 | 0 | 0 | 0 | 0 | -0.57 | 0 | 5.24 | 502.3 | 45.37 | 166.26 | 28.89 | 189.19 | 9.94 | 136.67 | 21.91 | -11.12 | 12.74 | 189.55 | 10.02 | 159.59 | 0.00 | 0 | 226 | 0.0 | 48.41 | 150.57 |
| 2022 (2) | 357.39 | 50.46 | 330.02 | 47.67 | 11.2 | -0.27 | 0.91 | 160.0 | 0.62 | -20.51 | 0.01 | 0.0 | 0.19 | -24.0 | 0.22 | 69.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0.74 | 393.33 | 0.87 | -28.1 | 17.04 | 323.88 | 9.99 | 211.21 | 4.2 | 445.45 | 24.65 | 27.79 | 4.40 | 209.86 | 3.86 | 354.12 | 0.00 | 0 | 226 | 0.0 | 19.32 | 207.64 |
| 2021 (1) | 237.53 | 70.68 | 223.49 | 70.46 | 11.23 | 20.11 | 0.35 | -45.31 | 0.78 | -7.14 | 0.01 | 0.0 | 0.25 | 525.0 | 0.13 | 30.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 0 | 1.21 | -69.9 | 4.02 | 47.79 | 3.21 | -6.41 | 0.77 | 22.22 | 19.29 | -15.91 | 1.42 | -6.58 | 0.85 | 0 | 0.00 | 0 | 226 | 0.0 | 6.28 | 25.1 |
| 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) | 203.46 | -21.33 | 68.5 | 165.35 | -20.47 | 55.45 | 3.1 | -68.27 | 3.68 | 1.1 | -21.43 | -24.14 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 2.55 | -79.12 | 22.01 | 37.56 | -29.32 | 178.64 | 22.27 | -27.98 | 151.64 | 7.71 | -32.78 | 162.24 | 20.54 | -4.86 | -6.0 | 9.45 | -28.41 | 148.68 | 8.36 | 5.42 | 192.31 | 9.45 | -69.03 | 148.68 | 236 | 0.85 | 1.29 | 38.24 | -29.05 | 169.49 |
| 25Q4 (7) | 258.61 | 5.5 | 141.26 | 207.91 | 3.46 | 147.39 | 9.77 | 49.16 | 103.97 | 1.4 | -6.04 | 1.45 | 0.18 | 80.0 | 157.14 | 0 | -100.0 | -100.0 | 0.05 | -61.54 | 66.67 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | -7.41 | -61.24 | 12.21 | 355.6 | 352.22 | 53.14 | 31.89 | 152.45 | 30.92 | 23.83 | 133.89 | 11.47 | 24.95 | 146.14 | 21.59 | -5.18 | -2.48 | 13.20 | 24.06 | 131.17 | 7.93 | -16.0 | 77.8 | 30.51 | 76.05 | 62.89 | 234 | -0.43 | 1.3 | 53.9 | 31.66 | 148.96 |
| 25Q3 (6) | 245.12 | 63.02 | 49.38 | 200.96 | 47.92 | 38.65 | 6.55 | 69.25 | 364.54 | 1.49 | 12.88 | -1.97 | 0.1 | 0.0 | -47.37 | 0.01 | 0.0 | 0.0 | 0.13 | -43.48 | 44.44 | 0.34 | 0 | 6.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.54 | 115.56 | 187.1 | 2.68 | 155.24 | 145.87 | 40.29 | 244.95 | 113.85 | 24.97 | 272.13 | 147.47 | 9.18 | 223.24 | 113.99 | 22.77 | -6.18 | 0.0 | 10.64 | 270.73 | 145.73 | 9.44 | 293.33 | 147.77 | 17.33 | 159.82 | 32.8 | 235 | 0.86 | 0.86 | 40.94 | 233.12 | 109.41 |
| 25Q2 (5) | 150.36 | 24.52 | -20.0 | 135.86 | 27.72 | -18.93 | 3.87 | 29.43 | -18.01 | 1.32 | -8.97 | -31.96 | 0.1 | -44.44 | -28.57 | 0.01 | 0.0 | 0.0 | 0.23 | 64.29 | 21.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -3.47 | -808.16 | -863.89 | 1.05 | -49.76 | -50.24 | 11.68 | -13.35 | -34.27 | 6.71 | -24.18 | -37.47 | 2.84 | -3.4 | -32.7 | 24.27 | 11.08 | 2.23 | 2.87 | -24.47 | -37.74 | 2.40 | -16.08 | -34.25 | 6.67 | 75.53 | -23.51 | 233 | 0.0 | 0.0 | 12.29 | -13.39 | -33.57 |
| 25Q1 (4) | 120.75 | 12.65 | 0.0 | 106.37 | 26.57 | 0.0 | 2.99 | -37.58 | 0.0 | 1.45 | 5.07 | 0.0 | 0.18 | 157.14 | 0.0 | 0.01 | 0.0 | 0.0 | 0.14 | 366.67 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.49 | -62.02 | 0.0 | 2.09 | -22.59 | 0.0 | 13.48 | -35.96 | 0.0 | 8.85 | -33.06 | 0.0 | 2.94 | -36.91 | 0.0 | 21.85 | -1.31 | 0.0 | 3.80 | -33.45 | 0.0 | 2.86 | -35.87 | 0.0 | 3.80 | -79.71 | 0.0 | 233 | 0.87 | 0.0 | 14.19 | -34.46 | 0.0 |
| 24Q4 (3) | 107.19 | -34.68 | 0.0 | 84.04 | -42.02 | 0.0 | 4.79 | 239.72 | 0.0 | 1.38 | -9.21 | 0.0 | 0.07 | -63.16 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | -66.67 | 0.0 | 0.01 | -96.88 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.29 | 308.06 | 0.0 | 2.7 | 147.71 | 0.0 | 21.05 | 11.73 | 0.0 | 13.22 | 31.02 | 0.0 | 4.66 | 8.62 | 0.0 | 22.14 | -2.77 | 0.0 | 5.71 | 31.87 | 0.0 | 4.46 | 17.06 | 0.0 | 18.73 | 43.52 | 0.0 | 231 | -0.86 | 0.0 | 21.65 | 10.74 | 0.0 |
| 24Q3 (2) | 164.09 | -12.7 | 0.0 | 144.94 | -13.51 | 0.0 | 1.41 | -70.13 | 0.0 | 1.52 | -21.65 | 0.0 | 0.19 | 35.71 | 0.0 | 0.01 | 0.0 | 0.0 | 0.09 | -52.63 | 0.0 | 0.32 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.62 | -72.22 | 0.0 | 1.09 | -48.34 | 0.0 | 18.84 | 6.02 | 0.0 | 10.09 | -5.96 | 0.0 | 4.29 | 1.66 | 0.0 | 22.77 | -4.09 | 0.0 | 4.33 | -6.07 | 0.0 | 3.81 | 4.38 | 0.0 | 13.05 | 49.66 | 0.0 | 233 | 0.0 | 0.0 | 19.55 | 5.68 | 0.0 |
| 24Q2 (1) | 187.96 | 0.0 | 0.0 | 167.58 | 0.0 | 0.0 | 4.72 | 0.0 | 0.0 | 1.94 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | -0.36 | 0.0 | 0.0 | 2.11 | 0.0 | 0.0 | 17.77 | 0.0 | 0.0 | 10.73 | 0.0 | 0.0 | 4.22 | 0.0 | 0.0 | 23.74 | 0.0 | 0.0 | 4.61 | 0.0 | 0.0 | 3.65 | 0.0 | 0.0 | 8.72 | 0.0 | 0.0 | 233 | 0.0 | 0.0 | 18.5 | 0.0 | 0.0 |