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) | 439.69 | 12.88 | 343.32 | 11.82 | 80.42 | 17.3 | 0.89 | -26.45 | 1.02 | 10.87 | 0 | 0 | 0 | 0 | 3.09 | 432.76 | 0.8 | -5.88 | 0.6 | 5900.0 | 2.79 | 3000.0 | -0.25 | 0 | 11.75 | 17.15 | 27.7 | 15.61 | 21.49 | 9.81 | 4.43 | 21.7 | 15.98 | 5.2 | 7.89 | 3.27 | 3.58 | 1.99 | 0.00 | 0 | 272 | 6.25 | 34.09 | 15.52 |
| 2024 (4) | 389.51 | 10.71 | 307.02 | 12.56 | 68.56 | 6.49 | 1.21 | 14.15 | 0.92 | 6.98 | 0 | 0 | 0 | 0 | 0.58 | -7.94 | 0.85 | 117.95 | 0.01 | 0 | 0.09 | -43.75 | 0 | 0 | 10.03 | 120.44 | 23.96 | 24.47 | 19.57 | 30.99 | 3.64 | 5.2 | 15.19 | -15.56 | 7.64 | 27.12 | 3.51 | -8.12 | 0.00 | 0 | 256 | 3.23 | 29.51 | 21.49 |
| 2023 (3) | 351.84 | 6.2 | 272.76 | 5.77 | 64.38 | 5.85 | 1.06 | 171.79 | 0.86 | 6.17 | 0 | 0 | 0 | 0 | 0.63 | -7.35 | 0.39 | -32.76 | -0.04 | 0 | 0.16 | 0 | -0.05 | 0 | 4.55 | 234.56 | 19.25 | 38.19 | 14.94 | 36.94 | 3.46 | 30.57 | 17.99 | -5.32 | 6.01 | 36.9 | 3.82 | 8.83 | 0.00 | 0 | 248 | 0.0 | 24.29 | 30.31 |
| 2022 (2) | 331.29 | 12.2 | 257.89 | 12.75 | 60.82 | 10.14 | 0.39 | 39.29 | 0.81 | 84.09 | 0 | 0 | 0 | 0 | 0.68 | 36.0 | 0.58 | 5.45 | -0.04 | 0 | 0 | 0 | 0.32 | 88.24 | 1.36 | -57.23 | 13.93 | -4.06 | 10.91 | -10.13 | 2.65 | 15.72 | 19.00 | 20.71 | 4.39 | -10.04 | 3.51 | 6.69 | 0.00 | 0 | 248 | 0.0 | 18.64 | 1.14 |
| 2021 (1) | 295.27 | 24.4 | 228.72 | 27.18 | 55.22 | 14.4 | 0.28 | 0.0 | 0.44 | 37.5 | 0 | 0 | 0 | 0 | 0.5 | 2.04 | 0.55 | 10.0 | 0.05 | 0 | 0.44 | -83.21 | 0.17 | -65.31 | 3.18 | -65.66 | 14.52 | -21.56 | 12.14 | -27.13 | 2.29 | 30.86 | 15.74 | 66.03 | 4.88 | -27.16 | 3.29 | 20.96 | 0.00 | 0 | 248 | 0.0 | 18.43 | -15.19 |
| 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) | 119.69 | 5.25 | 21.7 | 95.28 | 11.3 | 22.99 | 18.49 | -26.77 | 15.71 | 0.16 | -30.43 | -27.27 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | -100.0 | 3.04 | -39.68 | 547.06 | 8.96 | 13.42 | 111.82 | 7.18 | 5.74 | 163.97 | 1.22 | 103.33 | 0.83 | 13.58 | 77.75 | -52.42 | 2.64 | 5.6 | 164.0 | 1.52 | 137.5 | 21.6 | 2.64 | -66.62 | 164.0 | 272 | 0.0 | 0.37 | 10.6 | 10.65 | 85.64 |
| 25Q4 (7) | 113.72 | -9.9 | 6.75 | 85.61 | -16.32 | 1.72 | 25.25 | 23.53 | 28.83 | 0.23 | 43.75 | -28.12 | 0.27 | -12.9 | 8.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.41 | -79.6 | 1266.67 | 0.24 | -17.24 | -52.0 | 0.59 | 0 | 0 | 0.04 | -96.23 | 0 | -0.02 | -133.33 | -100.0 | 5.04 | 33.69 | 196.47 | 7.9 | 9.42 | 76.73 | 6.79 | 20.6 | 77.75 | 0.6 | -48.72 | 5.26 | 7.64 | -52.78 | -40.03 | 2.50 | 20.77 | 66.67 | 0.64 | -5.88 | -17.95 | 7.91 | 45.94 | 3.26 | 272 | 0.0 | 6.25 | 9.58 | 6.8 | 61.28 |
| 25Q3 (6) | 126.21 | 24.46 | 37.14 | 102.31 | 31.28 | 40.04 | 20.44 | 9.01 | 27.59 | 0.16 | -42.86 | -38.46 | 0.31 | 55.0 | 19.23 | 0 | 0 | 0 | 0 | 0 | 0 | 2.01 | 200.0 | 415.38 | 0.29 | 81.25 | 163.64 | 0 | -100.0 | 0 | 1.06 | -26.39 | 2020.0 | 0.06 | 114.63 | 100.0 | 3.77 | 4.14 | 52.02 | 7.22 | -13.53 | 32.97 | 5.63 | -11.34 | 24.01 | 1.17 | -19.31 | 69.57 | 16.18 | -6.74 | 27.2 | 2.07 | -11.54 | 15.64 | 0.68 | -32.0 | -10.53 | 5.42 | 62.28 | -13.83 | 272 | 0.37 | 7.51 | 8.97 | -8.66 | 30.19 |
| 25Q2 (5) | 101.41 | 3.11 | 13.84 | 77.93 | 0.59 | 14.22 | 18.75 | 17.33 | 7.63 | 0.28 | 27.27 | -26.32 | 0.2 | -16.67 | 5.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0.67 | 0 | 378.57 | 0.16 | 60.0 | 60.0 | 0.01 | 0 | 0.0 | 1.44 | 453.85 | 0 | -0.41 | -441.67 | -4000.0 | 3.62 | 632.35 | 36.09 | 8.35 | 97.4 | 37.34 | 6.35 | 133.46 | 36.27 | 1.45 | 19.83 | 15.08 | 17.35 | -39.21 | -16.18 | 2.34 | 134.0 | 25.13 | 1.00 | -20.0 | 35.14 | 3.34 | 234.0 | -25.78 | 271 | 0.0 | 8.84 | 9.82 | 71.98 | 32.88 |
| 25Q1 (4) | 98.35 | -7.68 | 0.0 | 77.47 | -7.95 | 0.0 | 15.98 | -18.47 | 0.0 | 0.22 | -31.25 | 0.0 | 0.24 | -4.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.1 | -80.0 | 0.0 | 0 | 0 | 0.0 | 0.26 | 0 | 0.0 | 0.12 | 1300.0 | 0.0 | -0.68 | -140.0 | 0.0 | 4.23 | -5.37 | 0.0 | 2.72 | -28.8 | 0.0 | 1.21 | 112.28 | 0.0 | 28.54 | 124.02 | 0.0 | 1.00 | -33.33 | 0.0 | 1.25 | 60.26 | 0.0 | 1.00 | -86.95 | 0.0 | 271 | 5.86 | 0.0 | 5.71 | -3.87 | 0.0 |
| 24Q4 (3) | 106.53 | 15.76 | 0.0 | 84.16 | 15.19 | 0.0 | 19.6 | 22.35 | 0.0 | 0.32 | 23.08 | 0.0 | 0.25 | -3.85 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -92.31 | 0.0 | 0.5 | 354.55 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.01 | -133.33 | 0.0 | 1.7 | -31.45 | 0.0 | 4.47 | -17.68 | 0.0 | 3.82 | -15.86 | 0.0 | 0.57 | -17.39 | 0.0 | 12.74 | 0.16 | 0.0 | 1.50 | -16.2 | 0.0 | 0.78 | 2.63 | 0.0 | 7.66 | 21.78 | 0.0 | 256 | 1.19 | 0.0 | 5.94 | -13.79 | 0.0 |
| 24Q3 (2) | 92.03 | 3.31 | 0.0 | 73.06 | 7.08 | 0.0 | 16.02 | -8.04 | 0.0 | 0.26 | -31.58 | 0.0 | 0.26 | 36.84 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.39 | 178.57 | 0.0 | 0.11 | 10.0 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | 0 | 0.0 | 0.03 | 400.0 | 0.0 | 2.48 | -6.77 | 0.0 | 5.43 | -10.69 | 0.0 | 4.54 | -2.58 | 0.0 | 0.69 | -45.24 | 0.0 | 12.72 | -38.55 | 0.0 | 1.79 | -4.28 | 0.0 | 0.76 | 2.7 | 0.0 | 6.29 | 39.78 | 0.0 | 253 | 1.61 | 0.0 | 6.89 | -6.77 | 0.0 |
| 24Q2 (1) | 89.08 | 0.0 | 0.0 | 68.23 | 0.0 | 0.0 | 17.42 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 2.66 | 0.0 | 0.0 | 6.08 | 0.0 | 0.0 | 4.66 | 0.0 | 0.0 | 1.26 | 0.0 | 0.0 | 20.70 | 0.0 | 0.0 | 1.87 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 4.50 | 0.0 | 0.0 | 249 | 0.0 | 0.0 | 7.39 | 0.0 | 0.0 |