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) | 190.14 | 9.11 | 111.61 | 15.83 | 45.58 | 11.63 | 0.29 | -68.13 | 4.67 | 1.08 | 0.18 | 0.0 | 0 | 0 | 0 | 0 | 0.8 | 3.9 | 0 | 0 | 25.92 | 0 | -1.26 | 0 | 19.84 | 30.96 | 52.78 | 1.05 | 29.81 | -22.63 | 8.3 | -17.5 | 15.72 | -18.34 | 23.24 | -33.69 | 7.85 | -57.36 | 0.00 | 0 | 125 | 22.55 | 68.49 | 1.78 |
| 2024 (4) | 174.27 | 22.73 | 96.36 | 33.67 | 40.83 | 134.39 | 0.91 | 44.44 | 4.62 | 190.57 | 0.18 | 38.46 | 0 | 0 | 0 | 0 | 0.77 | 156.67 | 0 | 0 | 0 | 0 | 1.64 | 0 | 15.15 | 0 | 52.23 | 28.52 | 38.53 | 27.16 | 10.06 | 1.41 | 19.25 | -21.14 | 35.05 | 19.26 | 18.41 | -44.53 | 0.00 | 0 | 102 | 2.0 | 67.29 | 38.97 |
| 2023 (3) | 142.0 | 35.32 | 72.09 | -4.92 | 17.42 | 75.78 | 0.63 | 472.73 | 1.59 | 59.0 | 0.13 | 44.44 | 0 | 0 | 0 | 0 | 0.3 | 57.89 | -0.05 | 0 | 0 | 0 | -0.68 | 0 | -11.85 | 0 | 40.64 | 120.87 | 30.3 | 117.67 | 9.92 | 126.48 | 24.41 | 2.43 | 29.39 | 60.6 | 33.19 | 185.87 | 0.00 | 0 | 100 | 33.33 | 48.42 | 112.93 |
| 2022 (2) | 104.94 | 114.16 | 75.82 | 134.88 | 9.91 | 58.31 | 0.11 | 0 | 1.0 | 112.77 | 0.09 | 50.0 | 0 | 0 | 0 | 0 | 0.19 | -60.42 | -0.02 | 0 | 0 | 0 | 0.48 | 0 | -0.82 | 0 | 18.4 | 79.69 | 13.92 | 85.6 | 4.38 | 59.85 | 23.83 | -11.02 | 18.30 | 66.21 | 11.61 | 90.95 | 0.00 | 0 | 75 | 10.29 | 22.74 | 76.55 |
| 2021 (1) | 49.0 | 172.22 | 32.28 | 194.53 | 6.26 | 30.96 | 0 | 0 | 0.47 | 176.47 | 0.06 | 20.0 | 0 | 0 | 0 | 0 | 0.48 | 242.86 | -0.02 | 0 | 0 | 0 | -0.14 | 0 | -0.22 | 0 | 10.24 | 72.1 | 7.5 | 29.76 | 2.74 | 1511.76 | 26.78 | 839.65 | 11.01 | 3.09 | 6.08 | 268.48 | 0.00 | 0 | 68 | 25.93 | 12.88 | 69.92 |
| 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) | 40.01 | -17.69 | -10.69 | 25.59 | -17.13 | -1.2 | 10.34 | -14.9 | -14.4 | 0.06 | -40.0 | 0.0 | 1.09 | -6.84 | -6.84 | 0.05 | 0.0 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 50.0 | 110.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.25 | -59.68 | -19.35 | -1.86 | -173.52 | -107.96 | 2.21 | -72.72 | -92.67 | 0.26 | -92.17 | -98.14 | 1.74 | -54.45 | -34.83 | 78.79 | 67.03 | 791.29 | 0.20 | -92.48 | -98.52 | 1.67 | 169.35 | 122.63 | 0.21 | -99.12 | -98.45 | 127 | 1.6 | 23.3 | 6.04 | -49.62 | -82.4 |
| 25Q4 (7) | 48.61 | 1.14 | -5.15 | 30.88 | 17.24 | -1.81 | 12.15 | 9.66 | -5.23 | 0.1 | 233.33 | -41.18 | 1.17 | -2.5 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | -39.13 | 600.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.62 | 87.88 | -39.81 | 2.53 | 250.6 | 765.79 | 8.1 | -9.5 | 22.73 | 3.32 | -47.63 | -3.77 | 3.82 | 416.22 | 86.34 | 47.17 | 473.15 | 51.72 | 2.66 | -47.84 | -21.53 | 0.62 | -90.17 | -79.47 | 23.90 | 12.0 | -36.84 | 125 | 0.81 | 22.55 | 11.99 | -6.55 | 8.12 |
| 25Q3 (6) | 48.06 | -1.27 | -4.4 | 26.34 | -7.51 | -2.08 | 11.08 | 7.89 | -1.6 | 0.03 | -70.0 | -93.48 | 1.2 | 7.14 | -32.96 | 0.05 | 25.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | -30.3 | -63.49 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.33 | 113.1 | 127.27 | -1.68 | 61.56 | -122.08 | 8.95 | 61.26 | -54.64 | 6.34 | 2.76 | -62.84 | 0.74 | -31.48 | -71.76 | 8.23 | -57.49 | -38.17 | 5.10 | -14.43 | -69.44 | 6.31 | -23.98 | -15.19 | 21.34 | 9.44 | -38.27 | 124 | 20.39 | 21.57 | 12.83 | 37.07 | -46.81 |
| 25Q2 (5) | 48.68 | 8.66 | 10.21 | 28.48 | 9.96 | 16.24 | 10.27 | -14.98 | -3.2 | 0.1 | 66.67 | -54.55 | 1.12 | -4.27 | -18.84 | 0.04 | 0.0 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.33 | 230.0 | 230.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -2.52 | -912.9 | -476.12 | -4.37 | -118.71 | -162.34 | 5.55 | -81.6 | -65.46 | 6.17 | -55.9 | -43.13 | 1.08 | -59.55 | -63.76 | 19.36 | 119.0 | 4.37 | 5.96 | -56.01 | -44.61 | 8.30 | 212.47 | 174.83 | 19.50 | 43.91 | 9.43 | 103 | 0.0 | 1.98 | 9.36 | -72.72 | -53.22 |
| 25Q1 (4) | 44.8 | -12.59 | 0.0 | 25.9 | -17.65 | 0.0 | 12.08 | -5.77 | 0.0 | 0.06 | -64.71 | 0.0 | 1.17 | 0.0 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | 400.0 | 0.0 | 0 | 0 | 0.0 | 25.91 | 0 | 0.0 | 0.31 | -69.9 | 0.0 | 23.36 | 6247.37 | 0.0 | 30.17 | 357.12 | 0.0 | 13.99 | 305.51 | 0.0 | 2.67 | 30.24 | 0.0 | 8.84 | -71.57 | 0.0 | 13.55 | 299.71 | 0.0 | -7.38 | -344.37 | 0.0 | 13.55 | -64.19 | 0.0 | 103 | 0.98 | 0.0 | 34.31 | 209.38 | 0.0 |
| 24Q4 (3) | 51.25 | 1.95 | 0.0 | 31.45 | 16.91 | 0.0 | 12.82 | 13.85 | 0.0 | 0.17 | -63.04 | 0.0 | 1.17 | -34.64 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -96.83 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.03 | 185.12 | 0.0 | -0.38 | -104.99 | 0.0 | 6.6 | -66.55 | 0.0 | 3.45 | -79.78 | 0.0 | 2.05 | -21.76 | 0.0 | 31.09 | 133.58 | 0.0 | 3.39 | -79.69 | 0.0 | 3.02 | -59.41 | 0.0 | 37.84 | 9.46 | 0.0 | 102 | 0.0 | 0.0 | 11.09 | -54.02 | 0.0 |
| 24Q3 (2) | 50.27 | 13.81 | 0.0 | 26.9 | 9.8 | 0.0 | 11.26 | 6.13 | 0.0 | 0.46 | 109.09 | 0.0 | 1.79 | 29.71 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.63 | 530.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -1.21 | -280.6 | 0.0 | 7.61 | 8.56 | 0.0 | 19.73 | 22.78 | 0.0 | 17.06 | 57.24 | 0.0 | 2.62 | -12.08 | 0.0 | 13.31 | -28.25 | 0.0 | 16.69 | 55.11 | 0.0 | 7.44 | 146.36 | 0.0 | 34.57 | 94.0 | 0.0 | 102 | 0.99 | 0.0 | 24.12 | 20.54 | 0.0 |
| 24Q2 (1) | 44.17 | 0.0 | 0.0 | 24.5 | 0.0 | 0.0 | 10.61 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 1.38 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 7.01 | 0.0 | 0.0 | 16.07 | 0.0 | 0.0 | 10.85 | 0.0 | 0.0 | 2.98 | 0.0 | 0.0 | 18.55 | 0.0 | 0.0 | 10.76 | 0.0 | 0.0 | 3.02 | 0.0 | 0.0 | 17.82 | 0.0 | 0.0 | 101 | 0.0 | 0.0 | 20.01 | 0.0 | 0.0 |