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) | 302.71 | 116.35 | 131.57 | 109.07 | 20.68 | 46.15 | 3.07 | 91.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.38 | 35.18 | 155.84 | 133.19 | 123.62 | 133.86 | 32.22 | 130.64 | 20.68 | -1.05 | 75.54 | 130.8 | 65.69 | 141.86 | 0.00 | 0 | 163 | 1.88 | 156.53 | 132.62 |
| 2024 (4) | 139.92 | 47.45 | 62.93 | 30.48 | 14.15 | 57.05 | 1.6 | 135.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -42.86 | 0.05 | 150.0 | 0 | 0 | 0 | 0 | 2.32 | 452.38 | 3.98 | 228.93 | 66.83 | 71.93 | 52.86 | 72.29 | 13.97 | 70.57 | 20.90 | -0.81 | 32.73 | 73.91 | 27.16 | 65.91 | 0.00 | 0 | 160 | 0.0 | 67.29 | 71.57 |
| 2023 (3) | 94.89 | -29.55 | 48.23 | -33.35 | 9.01 | -26.63 | 0.68 | 353.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -46.15 | 0.02 | -81.82 | 0 | 0 | 0 | 0 | 0.42 | -93.57 | 1.21 | -82.31 | 38.87 | -31.69 | 30.68 | -29.57 | 8.19 | -38.14 | 21.07 | -9.49 | 18.82 | -79.61 | 16.37 | -19.75 | 0.00 | 0 | 160 | 240.43 | 39.22 | -31.45 |
| 2022 (2) | 134.69 | 9.58 | 72.36 | 9.97 | 12.28 | -11.97 | 0.15 | 114.29 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.13 | 18.18 | 0.11 | 57.14 | 0 | 0 | 0 | 0 | 6.53 | 0 | 6.84 | 0 | 56.9 | 37.74 | 43.56 | 37.2 | 13.24 | 41.91 | 23.28 | 3.1 | 92.29 | 0 | 20.40 | 9.27 | 0.00 | 0 | 47 | 0.0 | 57.21 | 37.26 |
| 2021 (1) | 122.92 | 0 | 65.8 | 0 | 13.95 | 0 | 0.07 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.11 | 0 | 0.07 | 0 | 0 | 0 | 0 | 0 | -1.83 | 0 | -1.86 | 0 | 41.31 | 0 | 31.75 | 0 | 9.33 | 0 | 22.58 | 0 | 0.00 | 0 | 18.67 | 0 | 0.00 | 0 | 47 | 0 | 41.68 | 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) | 107.25 | 15.62 | 81.38 | 46.93 | 6.1 | 94.01 | 6.72 | -10.28 | 86.67 | 2.59 | 103.94 | 298.46 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 4.38 | -22.48 | 329.41 | 57.98 | 24.18 | 79.23 | 46.24 | 24.6 | 80.06 | 11.74 | 22.55 | 76.01 | 20.25 | -1.27 | -1.79 | 25.70 | 13.07 | 61.74 | 23.26 | 33.07 | 69.78 | 25.70 | -66.05 | 61.74 | 180 | 10.43 | 11.11 | 58.27 | 24.24 | 79.29 |
| 25Q4 (7) | 92.76 | 13.15 | 87.02 | 44.23 | 27.54 | 94.25 | 7.49 | 32.57 | 52.86 | 1.27 | 115.25 | 159.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 150.0 | -0.1 | -200.0 | -150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.34 | 54.45 | 76.42 | 5.65 | 57.38 | 93.49 | 46.69 | 3.21 | 87.89 | 37.11 | 2.6 | 88.85 | 9.58 | 5.62 | 84.23 | 20.51 | 2.24 | -1.96 | 22.73 | 1.52 | 85.55 | 17.48 | -3.43 | 88.16 | 75.71 | 41.41 | 129.77 | 163 | 0.62 | 1.88 | 46.9 | 3.26 | 87.75 |
| 25Q3 (6) | 81.98 | 19.07 | 128.87 | 34.68 | 21.81 | 115.54 | 5.65 | 43.4 | 57.38 | 0.59 | 5.36 | 59.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 42.86 | 0 | 0 | 0 | 0 | 0 | 0 | 2.81 | 153.42 | 274.53 | 3.59 | 173.72 | 412.17 | 45.24 | 43.35 | 201.8 | 36.17 | 46.67 | 206.53 | 9.07 | 31.45 | 184.33 | 20.06 | -8.28 | -5.78 | 22.39 | 46.72 | 206.71 | 18.10 | 10.3 | 151.74 | 53.54 | 71.88 | 160.54 | 162 | 0.0 | 0.0 | 45.42 | 43.24 | 200.79 |
| 25Q2 (5) | 68.85 | 16.44 | 128.66 | 28.47 | 17.69 | 141.27 | 3.94 | 9.44 | 18.67 | 0.56 | -13.85 | 36.59 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.26 | -1693.94 | -3387.5 | -4.87 | -577.45 | -939.66 | 31.56 | -2.44 | 102.7 | 24.66 | -3.97 | 101.97 | 6.9 | 3.45 | 105.97 | 21.87 | 6.06 | 1.58 | 15.26 | -3.96 | 100.0 | 16.41 | 19.78 | 154.02 | 31.15 | 96.04 | 132.81 | 162 | 0.0 | 1.25 | 31.71 | -2.43 | 102.23 |
| 25Q1 (4) | 59.13 | 19.21 | 0.0 | 24.19 | 6.24 | 0.0 | 3.6 | -26.53 | 0.0 | 0.65 | 32.65 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 125.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.33 | -86.59 | 0.0 | 1.02 | -65.07 | 0.0 | 32.35 | 30.18 | 0.0 | 25.68 | 30.69 | 0.0 | 6.67 | 28.27 | 0.0 | 20.62 | -1.43 | 0.0 | 15.89 | 29.71 | 0.0 | 13.70 | 47.47 | 0.0 | 15.89 | -51.78 | 0.0 | 162 | 1.25 | 0.0 | 32.5 | 30.1 | 0.0 |
| 24Q4 (3) | 49.6 | 38.47 | 0.0 | 22.77 | 41.52 | 0.0 | 4.9 | 36.49 | 0.0 | 0.49 | 32.43 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0 | 0.0 | -0.04 | -157.14 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 2.46 | 252.8 | 0.0 | 2.92 | 353.91 | 0.0 | 24.85 | 65.78 | 0.0 | 19.65 | 66.53 | 0.0 | 5.2 | 63.01 | 0.0 | 20.92 | -1.74 | 0.0 | 12.25 | 67.81 | 0.0 | 9.29 | 29.21 | 0.0 | 32.95 | 60.34 | 0.0 | 160 | -1.23 | 0.0 | 24.98 | 65.43 | 0.0 |
| 24Q3 (2) | 35.82 | 18.96 | 0.0 | 16.09 | 36.36 | 0.0 | 3.59 | 8.13 | 0.0 | 0.37 | -9.76 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 600.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -1.61 | -1106.25 | 0.0 | -1.15 | -298.28 | 0.0 | 14.99 | -3.73 | 0.0 | 11.8 | -3.36 | 0.0 | 3.19 | -4.78 | 0.0 | 21.29 | -1.11 | 0.0 | 7.30 | -4.33 | 0.0 | 7.19 | 11.3 | 0.0 | 20.55 | 53.59 | 0.0 | 162 | 1.25 | 0.0 | 15.1 | -3.7 | 0.0 |
| 24Q2 (1) | 30.11 | 0.0 | 0.0 | 11.8 | 0.0 | 0.0 | 3.32 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 15.57 | 0.0 | 0.0 | 12.21 | 0.0 | 0.0 | 3.35 | 0.0 | 0.0 | 21.53 | 0.0 | 0.0 | 7.63 | 0.0 | 0.0 | 6.46 | 0.0 | 0.0 | 13.38 | 0.0 | 0.0 | 160 | 0.0 | 0.0 | 15.68 | 0.0 | 0.0 |
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