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) | 337.12 | 55.49 | 272.19 | 69.84 | 29.95 | 37.13 | 6.16 | 0.98 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.97 | 30.67 | 44.96 | 6.21 | 31.51 | 10.76 | 13.43 | -4.0 | 29.87 | -9.62 | 6.54 | 9.18 | 4.32 | 3.6 | 0.00 | 0 | 481 | 1.48 | 69.56 | 23.55 |
| 2024 (4) | 216.81 | -5.24 | 160.26 | -8.43 | 21.84 | 18.31 | 6.1 | 28.15 | 1.57 | 14.6 | 0.29 | 45.0 | 0.62 | -56.03 | 0.42 | 7.69 | 1.39 | 178.0 | -3.45 | 0 | 0 | 0 | 3.94 | 0 | 7.63 | 30.87 | 42.33 | 2.87 | 28.45 | -9.94 | 13.99 | 47.11 | 33.05 | 43.07 | 5.99 | -10.73 | 4.17 | -19.19 | 0.00 | 0 | 474 | 0.85 | 56.3 | 0.0 |
| 2023 (3) | 228.79 | -5.66 | 175.01 | -12.18 | 18.46 | 8.84 | 4.76 | 213.16 | 1.37 | 38.38 | 0.2 | 53.85 | 1.41 | 4.44 | 0.39 | -46.58 | 0.5 | 19.05 | -0.6 | 0 | 0 | 0 | -0.2 | 0 | 5.83 | -35.51 | 41.15 | 16.54 | 31.59 | 27.74 | 9.51 | -6.49 | 23.10 | -19.79 | 6.71 | 28.3 | 5.16 | 64.33 | 0.00 | 0 | 470 | -0.42 | 56.3 | 14.48 |
| 2022 (2) | 242.51 | -12.2 | 199.28 | -11.53 | 16.96 | -14.82 | 1.52 | 85.37 | 0.99 | 147.5 | 0.13 | 62.5 | 1.35 | 31.07 | 0.73 | -22.34 | 0.42 | -28.81 | 0.45 | 181.25 | 0 | 0 | 3.87 | 0 | 9.04 | 46.99 | 35.31 | -5.06 | 24.73 | -14.46 | 10.17 | 37.06 | 28.80 | 44.36 | 5.23 | -9.52 | 3.14 | -31.14 | 0.00 | 0 | 472 | -5.41 | 49.18 | -0.16 |
| 2021 (1) | 276.21 | 21.06 | 225.26 | 22.36 | 19.91 | -2.78 | 0.82 | 28.12 | 0.4 | -56.04 | 0.08 | -11.11 | 1.03 | 8.42 | 0.94 | 10.59 | 0.59 | -22.37 | 0.16 | 0 | 0 | 0 | -0.33 | 0 | 6.15 | 0 | 37.19 | 58.12 | 28.91 | 63.98 | 7.42 | 8.16 | 19.95 | -31.63 | 5.78 | 69.5 | 4.56 | 28.81 | 0.00 | 0 | 499 | -3.11 | 49.26 | 28.08 |
| 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) | 93.4 | 0.23 | 80.9 | 78.02 | 1.27 | 89.37 | 7.72 | -15.07 | 79.53 | 1.38 | -17.86 | 0.0 | 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 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 4.18 | -7.93 | -14.87 | 11.84 | 2.07 | 7.25 | 7.96 | 3.65 | 7.42 | 3.86 | 0.78 | 4.89 | 32.57 | -1.33 | -2.16 | 1.59 | -0.63 | 1.27 | 0.76 | 20.63 | 52.0 | 1.59 | -75.73 | 1.27 | 499 | 3.74 | 5.72 | 18.79 | -2.14 | 22.49 |
| 25Q4 (7) | 93.19 | -2.62 | 87.17 | 77.04 | -0.71 | 102.9 | 9.09 | 2.02 | 50.5 | 1.68 | 4.35 | 8.39 | 0.98 | -8.41 | 104.17 | 0.1 | 11.11 | 42.86 | 0.1 | 25.0 | -37.5 | 0.03 | -94.23 | 50.0 | 1.38 | 13700.0 | 48.39 | 0.16 | 420.0 | 105.11 | 0 | 0 | 0 | 1.3 | -5.8 | 31.31 | 4.54 | 63.31 | 156.5 | 11.6 | -3.17 | 53.64 | 7.68 | -18.47 | 54.84 | 3.83 | 49.03 | 46.18 | 33.01 | 53.61 | -4.84 | 1.60 | -18.37 | 52.38 | 0.63 | -52.63 | -1.56 | 6.55 | 30.48 | 8.99 | 481 | 0.21 | 1.48 | 19.2 | 4.58 | 70.82 |
| 25Q3 (6) | 95.7 | -0.93 | 62.34 | 77.59 | 1.61 | 77.84 | 8.91 | 16.32 | 85.62 | 1.61 | 7.33 | 8.05 | 1.07 | -1.83 | 154.76 | 0.09 | -10.0 | 28.57 | 0.08 | 0.0 | -50.0 | 0.52 | 246.67 | 33.33 | 0.01 | -93.33 | -96.15 | -0.05 | -266.67 | -183.33 | 0 | 0 | 0 | 1.38 | 156.33 | 762.5 | 2.78 | 223.56 | 126.02 | 11.98 | 15.86 | 1.96 | 9.42 | 34.76 | 4.43 | 2.57 | -23.28 | -5.86 | 21.49 | -33.73 | -7.53 | 1.96 | 32.43 | 3.16 | 1.33 | -28.11 | -14.74 | 5.02 | 64.59 | 1.21 | 480 | 1.69 | 1.27 | 18.36 | 10.14 | 20.0 |
| 25Q2 (5) | 96.6 | 87.1 | 70.04 | 76.36 | 85.34 | 84.8 | 7.66 | 78.14 | 27.24 | 1.5 | 8.7 | -4.46 | 1.09 | 94.64 | 230.3 | 0.1 | 66.67 | 25.0 | 0.08 | 0.0 | -46.67 | 0.15 | 1400.0 | 1400.0 | 0.15 | -95.61 | -21.05 | 0.03 | 0.0 | 142.86 | 0 | 0 | 0 | -2.45 | -350.0 | -278.83 | -2.25 | -145.82 | -190.36 | 10.34 | -6.34 | -13.55 | 6.99 | -5.67 | -19.0 | 3.35 | -8.97 | -0.3 | 32.43 | -2.58 | 15.45 | 1.48 | -5.73 | -18.68 | 1.85 | 270.0 | 50.41 | 3.05 | 94.27 | -0.33 | 472 | 0.0 | -0.42 | 16.67 | 8.67 | 8.39 |
| 25Q1 (4) | 51.63 | 3.7 | 0.0 | 41.2 | 8.51 | 0.0 | 4.3 | -28.81 | 0.0 | 1.38 | -10.97 | 0.0 | 0.56 | 16.67 | 0.0 | 0.06 | -14.29 | 0.0 | 0.08 | -50.0 | 0.0 | 0.01 | -50.0 | 0.0 | 3.42 | 267.74 | 0.0 | 0.03 | 100.96 | 0.0 | 0 | 0 | 0.0 | 0.98 | -1.01 | 0.0 | 4.91 | 177.4 | 0.0 | 11.04 | 46.23 | 0.0 | 7.41 | 49.4 | 0.0 | 3.68 | 40.46 | 0.0 | 33.29 | -4.04 | 0.0 | 1.57 | 49.52 | 0.0 | 0.50 | -21.88 | 0.0 | 1.57 | -73.88 | 0.0 | 472 | -0.42 | 0.0 | 15.34 | 36.48 | 0.0 |
| 24Q4 (3) | 49.79 | -15.54 | 0.0 | 37.97 | -12.97 | 0.0 | 6.04 | 25.83 | 0.0 | 1.55 | 4.03 | 0.0 | 0.48 | 14.29 | 0.0 | 0.07 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.02 | -94.87 | 0.0 | 0.93 | 257.69 | 0.0 | -3.13 | -5316.67 | 0.0 | 0 | 0 | 0.0 | 0.99 | 518.75 | 0.0 | 1.77 | 43.9 | 0.0 | 7.55 | -35.74 | 0.0 | 4.96 | -45.01 | 0.0 | 2.62 | -4.03 | 0.0 | 34.69 | 49.27 | 0.0 | 1.05 | -44.74 | 0.0 | 0.64 | -58.97 | 0.0 | 6.01 | 21.17 | 0.0 | 474 | 0.0 | 0.0 | 11.24 | -26.54 | 0.0 |
| 24Q3 (2) | 58.95 | 3.77 | 0.0 | 43.63 | 5.59 | 0.0 | 4.8 | -20.27 | 0.0 | 1.49 | -5.1 | 0.0 | 0.42 | 27.27 | 0.0 | 0.07 | -12.5 | 0.0 | 0.16 | 6.67 | 0.0 | 0.39 | 3800.0 | 0.0 | 0.26 | 36.84 | 0.0 | 0.06 | 185.71 | 0.0 | 0 | 0 | 0.0 | 0.16 | -88.32 | 0.0 | 1.23 | -50.6 | 0.0 | 11.75 | -1.76 | 0.0 | 9.02 | 4.52 | 0.0 | 2.73 | -18.75 | 0.0 | 23.24 | -17.27 | 0.0 | 1.90 | 4.4 | 0.0 | 1.56 | 26.83 | 0.0 | 4.96 | 62.09 | 0.0 | 474 | 0.0 | 0.0 | 15.3 | -0.52 | 0.0 |
| 24Q2 (1) | 56.81 | 0.0 | 0.0 | 41.32 | 0.0 | 0.0 | 6.02 | 0.0 | 0.0 | 1.57 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.37 | 0.0 | 0.0 | 2.49 | 0.0 | 0.0 | 11.96 | 0.0 | 0.0 | 8.63 | 0.0 | 0.0 | 3.36 | 0.0 | 0.0 | 28.09 | 0.0 | 0.0 | 1.82 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 | 3.06 | 0.0 | 0.0 | 474 | 0.0 | 0.0 | 15.38 | 0.0 | 0.0 |