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) | 749.29 | 2.2 | 622.0 | 4.85 | 45.97 | -0.26 | 3.22 | -10.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.6 | -49.03 | 87.92 | -17.65 | 55.36 | -18.46 | 15.72 | -27.82 | 17.88 | -12.35 | 7.45 | -17.5 | 6.60 | -11.17 | 0.00 | 0 | 740 | -0.94 | 213.08 | -9.65 |
| 2024 (4) | 733.15 | 4.08 | 593.24 | 2.58 | 46.09 | 3.46 | 3.61 | 5.56 | 2.61 | -34.59 | 0.23 | -4.17 | 0.14 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.12 | 714.29 | 12.95 | -66.71 | 106.77 | -11.34 | 67.89 | -15.23 | 21.78 | -14.05 | 20.40 | -3.04 | 9.03 | -15.13 | 7.43 | 33.39 | 0.00 | 0 | 747 | 0.0 | 235.84 | -9.24 |
| 2023 (3) | 704.41 | -16.07 | 578.32 | -13.1 | 44.55 | -9.6 | 3.42 | 213.76 | 3.99 | 22.77 | 0.24 | 0.0 | 0.14 | -80.56 | 0 | 0 | 0 | 0 | 0 | 0 | 35.75 | 0 | 1.12 | -92.58 | 38.9 | 226.34 | 120.43 | -11.71 | 80.09 | -7.8 | 25.34 | -12.26 | 21.04 | -0.61 | 10.64 | -7.24 | 5.57 | -45.07 | 0.00 | 0 | 747 | -0.27 | 259.84 | -9.62 |
| 2022 (2) | 839.27 | 0.16 | 665.51 | 3.18 | 49.28 | 3.31 | 1.09 | 131.91 | 3.25 | 19.05 | 0.24 | 0.0 | 0.72 | -17.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.1 | 0 | 11.92 | 558.56 | 136.4 | -7.24 | 86.87 | -2.37 | 28.88 | -3.09 | 21.17 | 4.49 | 11.47 | 0.26 | 10.14 | -14.07 | 0.00 | 0 | 749 | -2.85 | 287.51 | -0.81 |
| 2021 (1) | 837.94 | 9.99 | 644.99 | 5.47 | 47.7 | 10.67 | 0.47 | -41.98 | 2.73 | -8.7 | 0.24 | -58.62 | 0.87 | -20.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.61 | 0 | 1.81 | 0 | 147.05 | 41.46 | 88.98 | 33.56 | 29.8 | 34.48 | 20.26 | -4.97 | 11.44 | 33.96 | 11.80 | 24.87 | 0.00 | 0 | 771 | -0.39 | 289.86 | 18.32 |
| 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) | 213.14 | -0.43 | 37.56 | 171.7 | -1.41 | 33.59 | 13.83 | 6.8 | 26.42 | 0.64 | -9.86 | -36.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 3.96 | 11.86 | 54.69 | 31.57 | 3.51 | 75.1 | 18.44 | -1.07 | 56.94 | 7.7 | 7.09 | 242.22 | 24.40 | 3.57 | 95.51 | 2.50 | -0.79 | 58.23 | 1.96 | -3.92 | 58.06 | 2.50 | -66.58 | 58.23 | 739 | -0.27 | -0.94 | 66.0 | 4.12 | 36.39 |
| 25Q4 (7) | 214.07 | 7.21 | 25.21 | 174.16 | 3.99 | 24.73 | 12.95 | 10.68 | 13.4 | 0.71 | 5.97 | -26.8 | 0.96 | 29.73 | 33.33 | 0.05 | 0.0 | -16.67 | 0.05 | 0.0 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.69 | 10.7 | -36.1 | 3.54 | 11.32 | 5.67 | 30.5 | 28.69 | 30.96 | 18.64 | 21.2 | 22.39 | 7.19 | 114.63 | 78.86 | 23.56 | 66.86 | 36.66 | 2.52 | 21.15 | 23.53 | 2.04 | 23.64 | 26.71 | 7.48 | 50.81 | -17.71 | 741 | 0.27 | -0.8 | 63.39 | 14.92 | 16.21 |
| 25Q3 (6) | 199.68 | 10.56 | 9.1 | 167.47 | 10.29 | 16.48 | 11.7 | 12.61 | 1.12 | 0.67 | -20.24 | -15.19 | 0.74 | 13.85 | 23.33 | 0.05 | -16.67 | -16.67 | 0.05 | 0.0 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.43 | 136.05 | 179.93 | 3.18 | 218.66 | 604.76 | 23.7 | 51.15 | -12.35 | 15.38 | 60.21 | -9.53 | 3.35 | 14.33 | -39.31 | 14.12 | -24.49 | -30.85 | 2.08 | 60.0 | -8.77 | 1.65 | -0.6 | -30.96 | 4.96 | 72.22 | -29.65 | 739 | 0.0 | -1.07 | 55.16 | 19.58 | -7.51 |
| 25Q2 (5) | 180.6 | 16.56 | -7.79 | 151.85 | 18.14 | -4.26 | 10.39 | -5.03 | -9.49 | 0.84 | -16.0 | 13.51 | 0.65 | -7.14 | 16.07 | 0.06 | 0.0 | 0.0 | 0.05 | 0.0 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.74 | -942.5 | -452.88 | -2.68 | -204.69 | -177.01 | 15.68 | -13.03 | -46.39 | 9.6 | -18.3 | -47.48 | 2.93 | 30.22 | -52.05 | 18.70 | 49.84 | -10.57 | 1.30 | -17.72 | -46.94 | 1.66 | 33.87 | -17.0 | 2.88 | 82.28 | -39.62 | 739 | -0.94 | -1.07 | 46.13 | -4.67 | -25.24 |
| 25Q1 (4) | 154.94 | -9.38 | 0.0 | 128.53 | -7.95 | 0.0 | 10.94 | -4.2 | 0.0 | 1.0 | 3.09 | 0.0 | 0.7 | -2.78 | 0.0 | 0.06 | 0.0 | 0.0 | 0.05 | 25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.8 | -81.0 | 0.0 | 2.56 | -23.58 | 0.0 | 18.03 | -22.58 | 0.0 | 11.75 | -22.85 | 0.0 | 2.25 | -44.03 | 0.0 | 12.48 | -27.61 | 0.0 | 1.58 | -22.55 | 0.0 | 1.24 | -22.98 | 0.0 | 1.58 | -82.62 | 0.0 | 746 | -0.13 | 0.0 | 48.39 | -11.29 | 0.0 |
| 24Q4 (3) | 170.97 | -6.58 | 0.0 | 139.63 | -2.89 | 0.0 | 11.42 | -1.3 | 0.0 | 0.97 | 22.78 | 0.0 | 0.72 | 20.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 4.21 | 238.49 | 0.0 | 3.35 | 631.75 | 0.0 | 23.29 | -13.87 | 0.0 | 15.23 | -10.41 | 0.0 | 4.02 | -27.17 | 0.0 | 17.24 | -15.57 | 0.0 | 2.04 | -10.53 | 0.0 | 1.61 | -32.64 | 0.0 | 9.09 | 28.94 | 0.0 | 747 | 0.0 | 0.0 | 54.55 | -8.53 | 0.0 |
| 24Q3 (2) | 183.02 | -6.56 | 0.0 | 143.78 | -9.35 | 0.0 | 11.57 | 0.78 | 0.0 | 0.79 | 6.76 | 0.0 | 0.6 | 7.14 | 0.0 | 0.06 | 0.0 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -3.04 | -259.16 | 0.0 | -0.63 | -118.1 | 0.0 | 27.04 | -7.56 | 0.0 | 17.0 | -7.0 | 0.0 | 5.52 | -9.66 | 0.0 | 20.42 | -2.34 | 0.0 | 2.28 | -6.94 | 0.0 | 2.39 | 19.5 | 0.0 | 7.05 | 47.8 | 0.0 | 747 | 0.0 | 0.0 | 59.64 | -3.34 | 0.0 |
| 24Q2 (1) | 195.86 | 0.0 | 0.0 | 158.61 | 0.0 | 0.0 | 11.48 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.91 | 0.0 | 0.0 | 3.48 | 0.0 | 0.0 | 29.25 | 0.0 | 0.0 | 18.28 | 0.0 | 0.0 | 6.11 | 0.0 | 0.0 | 20.91 | 0.0 | 0.0 | 2.45 | 0.0 | 0.0 | 2.00 | 0.0 | 0.0 | 4.77 | 0.0 | 0.0 | 747 | 0.0 | 0.0 | 61.7 | 0.0 | 0.0 |