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) | 118.01 | 17.1 | 75.83 | 20.69 | 35.61 | -4.61 | 0.19 | -20.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.15 | 0 | 6.43 | 2373.08 | 5.12 | 903.92 | 1.44 | 1100.0 | 22.34 | -53.11 | 2.34 | 917.39 | 2.42 | 505.0 | 0.00 | 0 | 218 | 0.46 | 10.53 | 131.43 |
| 2024 (4) | 100.78 | -11.71 | 62.83 | -13.16 | 37.33 | -3.19 | 0.24 | -4.0 | 0.98 | 10.11 | 0.03 | 0.0 | 0.69 | 23.21 | 0 | 0 | 0.76 | -2.56 | 0 | 0 | 0.42 | -12.5 | 0.34 | 466.67 | -0.36 | 0 | 0.26 | -94.31 | 0.51 | -84.5 | 0.12 | -92.64 | 47.64 | 33.67 | 0.23 | -84.77 | 0.40 | -55.06 | 0.00 | 0 | 217 | 0.0 | 4.55 | -48.12 |
| 2023 (3) | 114.15 | -2.59 | 72.35 | -3.08 | 38.56 | 6.05 | 0.25 | 257.14 | 0.89 | 32.84 | 0.03 | 50.0 | 0.56 | -1.75 | 0 | 0 | 0.78 | 129.41 | 0 | 0 | 0.48 | 0 | 0.06 | -95.52 | 1.34 | -62.15 | 4.57 | -52.89 | 3.29 | -59.18 | 1.63 | -1.21 | 35.64 | 109.65 | 1.51 | -58.97 | 0.89 | -57.0 | 0.00 | 0 | 217 | 0.0 | 8.77 | -35.51 |
| 2022 (2) | 117.18 | 21.14 | 74.65 | 22.04 | 36.36 | 6.41 | 0.07 | 600.0 | 0.67 | 97.06 | 0.02 | 0.0 | 0.57 | 29.55 | 0 | 0 | 0.34 | -40.35 | 3.53 | 0 | -0.01 | 0 | 1.34 | 0 | 3.54 | 453.12 | 9.7 | 377.83 | 8.06 | 577.31 | 1.65 | 96.43 | 17.00 | -58.95 | 3.68 | 569.09 | 2.07 | 728.0 | 0.00 | 0 | 217 | 0.0 | 13.6 | 145.93 |
| 2021 (1) | 96.73 | 0.38 | 61.17 | 5.09 | 34.17 | 2.31 | 0.01 | -83.33 | 0.34 | 161.54 | 0.02 | -33.33 | 0.44 | 388.89 | 0 | 0 | 0.57 | 119.23 | 0 | 0 | 0 | 0 | -0.26 | 0 | 0.64 | 0 | 2.03 | -42.17 | 1.19 | -51.23 | 0.84 | -22.94 | 41.41 | 33.07 | 0.55 | -50.45 | 0.25 | -85.21 | 0.00 | 0 | 217 | 0.0 | 5.53 | -20.77 |
| 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) | 34.44 | 10.53 | 28.75 | 21.51 | 9.02 | 22.7 | 8.76 | -6.81 | -2.01 | 0.02 | -66.67 | -60.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0.23 | -11.54 | -58.93 | 4.4 | 91.3 | 411.63 | 3.43 | 90.56 | 404.41 | 1.01 | 98.04 | 288.46 | 22.86 | 2.19 | -23.19 | 1.57 | 89.16 | 406.45 | 1.47 | 107.04 | 2350.0 | 1.57 | -33.19 | 406.45 | 218 | 0.0 | 0.46 | 5.39 | 61.86 | 186.7 |
| 25Q4 (7) | 31.16 | 1.07 | 1.5 | 19.73 | 1.13 | 1.44 | 9.4 | 8.55 | -4.08 | 0.06 | 200.0 | -14.29 | 0.24 | 0.0 | 4.35 | 0.01 | 0.0 | 0.0 | 0.15 | 0.0 | -34.78 | 0 | 0 | 0 | -0.13 | -156.52 | -144.83 | 0 | 100.0 | 0 | 0.01 | 0 | -97.62 | 0.51 | -35.44 | 112.5 | 0.26 | -64.86 | -69.77 | 2.3 | -32.35 | -0.86 | 1.8 | -35.71 | 1.12 | 0.51 | -15.0 | -12.07 | 22.37 | 26.38 | -10.56 | 0.83 | -35.66 | 1.22 | 0.71 | -24.47 | 69.05 | 2.35 | 54.61 | 921.74 | 218 | 0.0 | 0.46 | 3.33 | -24.49 | -1.48 |
| 25Q3 (6) | 30.83 | 5.33 | 26.72 | 19.51 | 2.36 | 31.56 | 8.66 | 0.46 | -4.63 | 0.02 | -66.67 | -66.67 | 0.24 | 9.09 | -7.69 | 0.01 | 0.0 | 0.0 | 0.15 | 0.0 | -6.25 | 0 | 0 | 0 | 0.23 | 21.05 | 21.05 | -0.02 | 0 | 0 | 0 | 0 | 0 | 0.79 | 151.63 | 495.0 | 0.74 | 143.02 | 716.67 | 3.4 | 2715.38 | 1033.33 | 2.8 | 1747.06 | 600.0 | 0.6 | 757.14 | 0 | 17.70 | 0 | 2260.0 | 1.29 | 1712.5 | 616.67 | 0.94 | 32.39 | 291.67 | 1.52 | 560.87 | 357.63 | 218 | 0.46 | 0.46 | 4.41 | 390.0 | 219.57 |
| 25Q2 (5) | 29.27 | 9.42 | 16.06 | 19.06 | 8.73 | 19.87 | 8.62 | -3.58 | -8.0 | 0.06 | 20.0 | -14.29 | 0.22 | -4.35 | -8.33 | 0.01 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0 | 0 | 0 | 0.19 | -36.67 | -5.0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.53 | -447.73 | -2285.71 | -1.72 | -407.14 | -54.95 | -0.13 | -115.12 | 88.79 | -0.17 | -125.0 | 81.11 | 0.07 | -73.08 | 146.67 | 0.00 | -100.0 | 0 | -0.08 | -125.81 | 80.49 | 0.71 | 1083.33 | 610.0 | 0.23 | -25.81 | 129.87 | 217 | 0.0 | 0.0 | 0.9 | -52.13 | 1225.0 |
| 25Q1 (4) | 26.75 | -12.87 | 0.0 | 17.53 | -9.87 | 0.0 | 8.94 | -8.78 | 0.0 | 0.05 | -28.57 | 0.0 | 0.23 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.15 | -34.78 | 0.0 | 0 | 0 | 0.0 | 0.3 | 3.45 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.44 | 83.33 | 0.0 | 0.56 | -34.88 | 0.0 | 0.86 | -62.93 | 0.0 | 0.68 | -61.8 | 0.0 | 0.26 | -55.17 | 0.0 | 29.76 | 18.99 | 0.0 | 0.31 | -62.2 | 0.0 | 0.06 | -85.71 | 0.0 | 0.31 | 34.78 | 0.0 | 217 | 0.0 | 0.0 | 1.88 | -44.38 | 0.0 |
| 24Q4 (3) | 30.7 | 26.18 | 0.0 | 19.45 | 31.15 | 0.0 | 9.8 | 7.93 | 0.0 | 0.07 | 16.67 | 0.0 | 0.23 | -11.54 | 0.0 | 0.01 | 0.0 | 0.0 | 0.23 | 43.75 | 0.0 | 0 | 0 | 0.0 | 0.29 | 52.63 | 0.0 | 0 | 0 | 0.0 | 0.42 | 0 | 0.0 | 0.24 | 220.0 | 0.0 | 0.86 | 816.67 | 0.0 | 2.32 | 673.33 | 0.0 | 1.78 | 345.0 | 0.0 | 0.58 | 0 | 0.0 | 25.01 | 3234.67 | 0.0 | 0.82 | 355.56 | 0.0 | 0.42 | 75.0 | 0.0 | 0.23 | 138.98 | 0.0 | 217 | 0.0 | 0.0 | 3.38 | 144.93 | 0.0 |
| 24Q3 (2) | 24.33 | -3.53 | 0.0 | 14.83 | -6.73 | 0.0 | 9.08 | -3.09 | 0.0 | 0.06 | -14.29 | 0.0 | 0.26 | 8.33 | 0.0 | 0.01 | 0.0 | 0.0 | 0.16 | 6.67 | 0.0 | 0 | 0 | 0.0 | 0.19 | -5.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.2 | -385.71 | 0.0 | -0.12 | 89.19 | 0.0 | 0.3 | 125.86 | 0.0 | 0.4 | 144.44 | 0.0 | 0 | 100.0 | 0.0 | 0.75 | 0 | 0.0 | 0.18 | 143.9 | 0.0 | 0.24 | 140.0 | 0.0 | -0.59 | 23.38 | 0.0 | 217 | 0.0 | 0.0 | 1.38 | 1825.0 | 0.0 |
| 24Q2 (1) | 25.22 | 0.0 | 0.0 | 15.9 | 0.0 | 0.0 | 9.37 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | -1.11 | 0.0 | 0.0 | -1.16 | 0.0 | 0.0 | -0.9 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.41 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | -0.77 | 0.0 | 0.0 | 217 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 |