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) | 134.28 | 12.02 | 105.14 | 15.51 | 12.37 | 0.73 | 2.89 | -15.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.35 | -66.62 | 19.12 | -19.05 | 15.03 | -20.73 | 3.61 | -16.05 | 18.90 | 3.79 | 1.62 | -19.8 | 1.38 | 6.15 | 0.00 | 0 | 922 | -1.5 | 27.53 | -15.29 |
| 2024 (4) | 119.87 | 3.51 | 91.02 | 1.35 | 12.28 | 6.6 | 3.4 | 19.3 | 1.09 | 17.2 | 0.02 | 0.0 | 0.05 | 0 | 1.55 | 27.05 | 0.23 | -50.0 | 0 | 0 | 0 | 0 | 2.46 | 303.28 | 7.04 | 34.87 | 23.62 | 19.9 | 18.96 | 21.15 | 4.3 | 15.28 | 18.21 | -3.8 | 2.02 | 20.96 | 1.30 | 15.04 | 0.00 | 0 | 936 | 0.11 | 32.5 | 12.77 |
| 2023 (3) | 115.81 | -19.75 | 89.81 | -10.6 | 11.52 | -8.86 | 2.85 | 285.14 | 0.93 | 116.28 | 0.02 | 0.0 | 0 | 0 | 1.22 | 34.07 | 0.46 | 12.2 | 0 | 0 | 0 | 0 | 0.61 | -82.42 | 5.22 | 1.75 | 19.7 | -45.79 | 15.65 | -44.42 | 3.73 | -52.72 | 18.93 | -12.85 | 1.67 | -44.52 | 1.13 | -54.8 | 0.00 | 0 | 935 | 0.0 | 28.82 | -34.63 |
| 2022 (2) | 144.31 | 12.81 | 100.46 | 7.03 | 12.64 | 5.77 | 0.74 | 311.11 | 0.43 | 10.26 | 0.02 | 0.0 | 0 | 0 | 0.91 | 59.65 | 0.41 | 115.79 | 0 | 0 | 0 | 0 | 3.47 | 0 | 5.13 | 1215.38 | 36.34 | 61.58 | 28.16 | 64.29 | 7.89 | 54.4 | 21.72 | -4.32 | 3.01 | -36.9 | 2.50 | 37.36 | 0.00 | 0 | 935 | 161.9 | 44.09 | 50.94 |
| 2021 (1) | 127.92 | 32.18 | 93.86 | 19.22 | 11.95 | 41.42 | 0.18 | -37.93 | 0.39 | 8.33 | 0.02 | 0.0 | 0 | 0 | 0.57 | 29.55 | 0.19 | 11.76 | 0 | 0 | 0 | 0 | -0.66 | 0 | 0.39 | 550.0 | 22.49 | 132.82 | 17.14 | 121.45 | 5.11 | 190.34 | 22.70 | 24.79 | 4.77 | 117.81 | 1.82 | 119.28 | 0.00 | 0 | 357 | 1.13 | 29.21 | 81.88 |
| 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) | 36.72 | 4.82 | 15.47 | 28.75 | 4.43 | 16.11 | 2.9 | -1.69 | -1.36 | 0.62 | -11.43 | -13.89 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.96 | -36.84 | -11.93 | 6.04 | -0.33 | 16.38 | 4.69 | -0.21 | 12.47 | 1.19 | -3.25 | 25.26 | 19.65 | -3.39 | 7.91 | 0.51 | 0.0 | 13.33 | 0.41 | 17.14 | 24.24 | 0.51 | -68.71 | 13.33 | 920 | -0.33 | -1.6 | 8.05 | -0.74 | 9.08 |
| 25Q4 (7) | 35.03 | 0.2 | 10.54 | 27.53 | 1.66 | 13.76 | 2.95 | -12.72 | -6.94 | 0.7 | -4.11 | -14.63 | 0.32 | -5.88 | 14.29 | 0 | 0 | -100.0 | 0.01 | 0.0 | 0.0 | 0.26 | -13.33 | 4.0 | 0.09 | 125.0 | 125.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.68 | -38.18 | -48.87 | 1.52 | -25.49 | -32.14 | 6.06 | -7.34 | -7.62 | 4.7 | -8.56 | -10.65 | 1.23 | -3.91 | 2.5 | 20.34 | 4.15 | 11.09 | 0.51 | -8.93 | -8.93 | 0.35 | 2.94 | 6.06 | 1.63 | 45.54 | -19.31 | 923 | 0.65 | -1.39 | 8.11 | -5.7 | -6.89 |
| 25Q3 (6) | 34.96 | 7.6 | 11.76 | 27.08 | 5.12 | 15.68 | 3.38 | 9.03 | 5.62 | 0.73 | -1.35 | -14.12 | 0.34 | 6.25 | 21.43 | 0 | 0 | -100.0 | 0.01 | 0.0 | 0.0 | 0.3 | -60.53 | -38.78 | 0.04 | 0.0 | -42.86 | 0 | 0 | 0 | 0 | 0 | 0 | 1.1 | 130.64 | 234.15 | 2.04 | 188.7 | 436.84 | 6.54 | 395.45 | 29.25 | 5.14 | 403.92 | 20.94 | 1.28 | 700.0 | 75.34 | 19.53 | 64.39 | 36.38 | 0.56 | 409.09 | 24.44 | 0.34 | -5.56 | -19.05 | 1.12 | 100.0 | -23.29 | 917 | -0.65 | -2.03 | 8.6 | 150.0 | 17.97 |
| 25Q2 (5) | 32.49 | 2.17 | 10.02 | 25.76 | 4.04 | 16.56 | 3.1 | 5.44 | -2.21 | 0.74 | 2.78 | -16.85 | 0.32 | 10.34 | 18.52 | 0 | 0 | -100.0 | 0.01 | 0.0 | 0.0 | 0.76 | 1166.67 | 0.0 | 0.04 | -73.33 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.59 | -897.78 | -832.65 | -2.3 | -311.01 | -210.05 | 1.32 | -74.57 | -79.21 | 1.02 | -75.54 | -79.92 | 0.16 | -83.16 | -86.09 | 11.88 | -34.76 | -34.58 | 0.11 | -75.56 | -79.63 | 0.36 | 9.09 | 9.09 | 0.56 | 24.44 | -44.55 | 923 | -1.28 | -1.49 | 3.44 | -53.39 | -60.0 |
| 25Q1 (4) | 31.8 | 0.35 | 0.0 | 24.76 | 2.31 | 0.0 | 2.94 | -7.26 | 0.0 | 0.72 | -12.2 | 0.0 | 0.29 | 3.57 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.06 | -76.0 | 0.0 | 0.15 | 275.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.45 | -66.17 | 0.0 | 1.09 | -51.34 | 0.0 | 5.19 | -20.88 | 0.0 | 4.17 | -20.72 | 0.0 | 0.95 | -20.83 | 0.0 | 18.21 | -0.55 | 0.0 | 0.45 | -19.64 | 0.0 | 0.33 | 0.0 | 0.0 | 0.45 | -77.72 | 0.0 | 935 | -0.11 | 0.0 | 7.38 | -15.27 | 0.0 |
| 24Q4 (3) | 31.69 | 1.31 | 0.0 | 24.2 | 3.37 | 0.0 | 3.17 | -0.94 | 0.0 | 0.82 | -3.53 | 0.0 | 0.28 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.25 | -48.98 | 0.0 | 0.04 | -42.86 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.33 | 262.2 | 0.0 | 2.24 | 489.47 | 0.0 | 6.56 | 29.64 | 0.0 | 5.26 | 23.76 | 0.0 | 1.2 | 64.38 | 0.0 | 18.31 | 27.86 | 0.0 | 0.56 | 24.44 | 0.0 | 0.33 | -21.43 | 0.0 | 2.02 | 38.36 | 0.0 | 936 | 0.0 | 0.0 | 8.71 | 19.48 | 0.0 |
| 24Q3 (2) | 31.28 | 5.93 | 0.0 | 23.41 | 5.93 | 0.0 | 3.2 | 0.95 | 0.0 | 0.85 | -4.49 | 0.0 | 0.28 | 3.7 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.49 | -35.53 | 0.0 | 0.07 | -12.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.82 | -267.35 | 0.0 | 0.38 | -81.82 | 0.0 | 5.06 | -20.31 | 0.0 | 4.25 | -16.34 | 0.0 | 0.73 | -36.52 | 0.0 | 14.32 | -21.15 | 0.0 | 0.45 | -16.67 | 0.0 | 0.42 | 27.27 | 0.0 | 1.46 | 44.55 | 0.0 | 936 | -0.11 | 0.0 | 7.29 | -15.23 | 0.0 |
| 24Q2 (1) | 29.53 | 0.0 | 0.0 | 22.1 | 0.0 | 0.0 | 3.17 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 2.09 | 0.0 | 0.0 | 6.35 | 0.0 | 0.0 | 5.08 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 18.16 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 937 | 0.0 | 0.0 | 8.6 | 0.0 | 0.0 |