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) | 330.98 | 12.66 | 283.14 | 10.22 | 24.02 | 2.69 | 0.3 | -42.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.16 | 0 | 23.67 | 79.73 | 15.1 | 83.7 | 8.56 | 72.58 | 36.19 | -3.8 | 4.15 | 83.63 | 4.20 | 77.97 | 0.00 | 0 | 363 | 0.0 | 40.98 | 38.21 |
| 2024 (4) | 293.78 | 17.14 | 256.88 | 16.91 | 23.39 | 10.8 | 0.52 | -3.7 | 1.67 | 23.7 | 0.07 | -12.5 | 0 | 0 | 0 | 0 | 0.29 | -50.0 | 0.09 | 0 | 0 | 0 | -0.86 | 0 | -0.33 | 0 | 13.17 | 14.32 | 8.22 | 21.42 | 4.96 | 4.2 | 37.62 | -8.87 | 2.26 | 21.51 | 2.36 | 65.03 | 0.00 | 0 | 363 | 0.0 | 29.65 | 20.63 |
| 2023 (3) | 250.79 | -13.91 | 219.73 | -12.77 | 21.11 | 3.33 | 0.54 | 145.45 | 1.35 | 35.0 | 0.08 | 14.29 | 0 | 0 | 0 | 0 | 0.58 | 286.67 | -0.05 | 0 | 0 | 0 | -0.85 | 0 | 1.57 | -62.53 | 11.52 | -50.24 | 6.77 | -63.5 | 4.76 | 3.48 | 41.28 | 107.75 | 1.86 | -62.12 | 1.43 | -63.89 | 0.00 | 0 | 363 | -3.46 | 24.58 | -31.4 |
| 2022 (2) | 291.3 | -10.44 | 251.9 | -5.1 | 20.43 | -5.42 | 0.22 | 120.0 | 1.0 | 36.99 | 0.07 | -12.5 | 0 | 0 | 0 | 0 | 0.15 | -48.28 | -0.05 | 0 | 0 | 0 | -1.06 | 0 | 4.19 | 0 | 23.15 | -39.32 | 18.55 | -41.02 | 4.6 | -31.34 | 19.87 | 13.15 | 4.91 | -45.02 | 3.96 | -54.38 | 0.00 | 0 | 376 | 7.43 | 35.83 | -26.03 |
| 2021 (1) | 325.25 | 27.94 | 265.45 | 29.67 | 21.6 | 24.71 | 0.1 | -9.09 | 0.73 | 8.96 | 0.08 | -20.0 | 0 | 0 | 0 | 0 | 0.29 | 3.57 | -0.12 | 0 | 0 | 0 | 0.66 | -69.59 | -0.05 | 0 | 38.15 | 12.37 | 31.45 | 17.97 | 6.7 | -8.09 | 17.56 | -18.21 | 8.93 | 9.57 | 8.68 | 26.53 | 0.00 | 0 | 350 | 7.36 | 48.44 | 14.0 |
| 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) | 91.43 | 2.53 | 20.62 | 80.99 | 5.79 | 24.6 | 6.2 | -2.05 | 11.11 | 0.05 | 0.0 | -44.44 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.59 | 321.43 | 353.85 | 4.83 | -24.65 | -9.72 | 3.15 | -26.4 | -6.53 | 1.69 | -20.66 | -14.65 | 34.94 | 5.27 | -5.54 | 0.87 | -26.27 | -6.45 | 0.71 | -37.72 | -20.22 | 0.87 | -79.09 | -6.45 | 363 | 0.0 | 0.0 | 9.22 | -13.35 | -6.11 |
| 25Q4 (7) | 89.17 | 15.45 | 16.35 | 76.56 | 14.89 | 15.27 | 6.33 | 2.93 | -0.47 | 0.05 | -28.57 | -54.55 | 0.39 | -2.5 | -13.33 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -33.33 | 20.0 | -0.85 | 0 | 0 | 0 | 0 | 0 | 0.48 | -26.15 | 148.0 | 0.14 | -81.33 | 116.87 | 6.41 | 23.03 | 111.55 | 4.28 | 31.69 | 95.43 | 2.13 | 8.67 | 153.57 | 33.19 | -11.89 | 19.13 | 1.18 | 32.58 | 96.67 | 1.14 | 65.22 | 37.35 | 4.16 | 39.6 | 84.07 | 363 | 0.0 | 0.0 | 10.64 | 11.53 | 43.78 |
| 25Q3 (6) | 77.24 | -12.99 | -3.0 | 66.64 | -11.08 | -5.19 | 6.15 | 3.19 | 11.01 | 0.07 | -22.22 | -50.0 | 0.4 | 5.26 | -13.04 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 200.0 | -55.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.65 | 155.56 | 51.16 | 0.75 | 163.56 | 102.7 | 5.21 | -22.24 | 24.94 | 3.25 | -22.62 | 30.52 | 1.96 | -21.6 | 16.67 | 37.67 | 1.1 | -6.29 | 0.89 | -23.28 | 28.99 | 0.69 | -53.38 | 18.97 | 2.98 | 42.58 | 79.52 | 363 | 0.0 | 0.0 | 9.54 | -13.11 | 12.9 |
| 25Q2 (5) | 88.77 | 17.11 | 16.86 | 74.94 | 15.29 | 12.74 | 5.96 | 6.81 | -2.45 | 0.09 | 0.0 | -25.0 | 0.38 | -11.63 | -2.56 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -25.0 | 50.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -1.17 | -1270.0 | -333.33 | -1.18 | -1007.69 | -883.33 | 6.7 | 25.23 | 105.52 | 4.2 | 24.63 | 110.0 | 2.5 | 26.26 | 98.41 | 37.26 | 0.73 | -3.42 | 1.16 | 24.73 | 110.91 | 1.48 | 66.29 | 155.17 | 2.09 | 124.73 | 115.46 | 363 | 0.0 | 0.0 | 10.98 | 11.81 | 50.62 |
| 25Q1 (4) | 75.8 | -1.1 | 0.0 | 65.0 | -2.14 | 0.0 | 5.58 | -12.26 | 0.0 | 0.09 | -18.18 | 0.0 | 0.43 | -4.44 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | 110.0 | 0.0 | 0.13 | 115.66 | 0.0 | 5.35 | 76.57 | 0.0 | 3.37 | 53.88 | 0.0 | 1.98 | 135.71 | 0.0 | 36.99 | 32.77 | 0.0 | 0.93 | 55.0 | 0.0 | 0.89 | 7.23 | 0.0 | 0.93 | -58.85 | 0.0 | 363 | 0.0 | 0.0 | 9.82 | 32.7 | 0.0 |
| 24Q4 (3) | 76.64 | -3.75 | 0.0 | 66.42 | -5.51 | 0.0 | 6.36 | 14.8 | 0.0 | 0.11 | -21.43 | 0.0 | 0.45 | -2.17 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -75.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -1.0 | -332.56 | 0.0 | -0.83 | -324.32 | 0.0 | 3.03 | -27.34 | 0.0 | 2.19 | -12.05 | 0.0 | 0.84 | -50.0 | 0.0 | 27.86 | -30.7 | 0.0 | 0.60 | -13.04 | 0.0 | 0.83 | 43.1 | 0.0 | 2.26 | 36.14 | 0.0 | 363 | 0.0 | 0.0 | 7.4 | -12.43 | 0.0 |
| 24Q3 (2) | 79.63 | 4.83 | 0.0 | 70.29 | 5.75 | 0.0 | 5.54 | -9.33 | 0.0 | 0.14 | 16.67 | 0.0 | 0.46 | 17.95 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.2 | 900.0 | 0.0 | -0.03 | -175.0 | 0.0 | 0 | 0 | 0.0 | 0.43 | 259.26 | 0.0 | 0.37 | 408.33 | 0.0 | 4.17 | 27.91 | 0.0 | 2.49 | 24.5 | 0.0 | 1.68 | 33.33 | 0.0 | 40.20 | 4.2 | 0.0 | 0.69 | 25.45 | 0.0 | 0.58 | 0.0 | 0.0 | 1.66 | 71.13 | 0.0 | 363 | 0.0 | 0.0 | 8.45 | 15.91 | 0.0 |
| 24Q2 (1) | 75.96 | 0.0 | 0.0 | 66.47 | 0.0 | 0.0 | 6.11 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 3.26 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 1.26 | 0.0 | 0.0 | 38.58 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 363 | 0.0 | 0.0 | 7.29 | 0.0 | 0.0 |