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) | 401.73 | 24.44 | 365.26 | 14.41 | 16.65 | 2.52 | 1.58 | -38.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.63 | -74.62 | 23.46 | 1339.26 | 19.47 | 854.41 | 3.99 | 0 | 17.00 | 0 | 3.01 | 840.62 | 2.45 | 0 | 0.00 | 0 | 646 | 0.0 | 92.53 | 39.33 |
| 2024 (4) | 322.83 | -23.6 | 319.26 | -6.31 | 16.24 | -12.07 | 2.55 | -22.02 | 0.01 | 0.0 | 0.16 | -11.11 | 0.41 | -24.07 | 0.03 | -76.92 | 2.84 | 51.87 | -0.04 | 0 | 0 | 0 | 5.57 | 297.86 | 14.3 | 84.04 | 1.63 | -97.71 | 2.04 | -96.49 | -0.41 | 0 | 0.00 | 0 | 0.32 | -96.44 | -1.90 | 0 | 0.00 | 0 | 646 | 0.0 | 66.41 | -49.0 |
| 2023 (3) | 422.53 | -34.64 | 340.75 | -12.13 | 18.47 | -19.45 | 3.27 | 140.44 | 0.01 | -88.89 | 0.18 | 28.57 | 0.54 | 8.0 | 0.13 | 0 | 1.87 | 59.83 | -0.39 | 0 | 0 | 0 | 1.4 | -90.62 | 7.77 | -56.52 | 71.07 | -71.98 | 58.17 | -70.04 | 12.9 | -78.3 | 18.15 | -22.57 | 9.00 | -70.04 | 7.80 | -71.42 | 0.00 | 0 | 646 | 0.0 | 130.22 | -56.2 |
| 2022 (2) | 646.47 | 23.78 | 387.79 | 3.84 | 22.93 | 13.97 | 1.36 | 189.36 | 0.09 | -81.63 | 0.14 | 250.0 | 0.5 | -29.58 | 0 | 0 | 1.17 | -10.0 | -1.08 | 0 | 0 | 0 | 14.93 | 0 | 17.87 | 697.77 | 253.62 | 93.68 | 194.16 | 83.48 | 59.46 | 136.52 | 23.44 | 22.15 | 30.04 | 83.51 | 27.29 | 70.24 | 0.00 | 0 | 646 | 0.0 | 297.28 | 77.36 |
| 2021 (1) | 522.28 | 35.61 | 373.46 | 14.0 | 20.12 | 22.38 | 0.47 | -42.68 | 0.49 | -7.55 | 0.04 | -20.0 | 0.71 | 0.0 | 0 | 0 | 1.3 | 21.5 | -0.6 | 0 | 0 | 0 | -1.41 | 0 | 2.24 | 0 | 130.95 | 227.13 | 105.82 | 188.65 | 25.14 | 645.99 | 19.19 | 127.91 | 16.37 | 188.71 | 16.03 | 174.49 | 0.00 | 0 | 646 | 0.0 | 167.61 | 140.09 |
| 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) | 111.77 | 0.11 | 32.15 | 94.06 | -3.69 | 17.16 | 4.19 | -3.68 | 5.54 | 0.37 | 0.0 | -22.92 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 2.46 | -44.84 | 10.31 | 15.98 | 13.41 | 524.22 | 13.09 | 8.9 | 532.37 | 2.9 | 40.1 | 491.84 | 18.12 | 23.35 | -4.63 | 2.03 | 9.14 | 534.37 | 1.65 | 41.03 | 8350.0 | 2.03 | -32.56 | 534.37 | 646 | 0.0 | 0.0 | 34.04 | 6.21 | 75.28 |
| 25Q4 (7) | 111.65 | 1.81 | 41.87 | 97.66 | -1.53 | 24.36 | 4.35 | 1.4 | 6.62 | 0.37 | 68.18 | -39.34 | 0 | 0 | 0 | 0.03 | 0.0 | -25.0 | 0.12 | 9.09 | 33.33 | 0 | -100.0 | 0 | 0.84 | 0.0 | 0.0 | 0.02 | 120.0 | 166.67 | 0 | 0 | 0 | 2.49 | 49.1 | -22.43 | 4.46 | 55.4 | -18.61 | 14.09 | 55.35 | 791.77 | 12.02 | 65.79 | 571.51 | 2.07 | 13.74 | 1085.71 | 14.69 | -26.88 | 0 | 1.86 | 66.07 | 564.29 | 1.17 | 72.06 | 305.26 | 3.01 | 161.74 | 840.62 | 646 | 0.0 | 0.0 | 32.05 | 21.54 | 79.85 |
| 25Q3 (6) | 109.67 | 14.44 | 19.31 | 99.18 | 12.53 | 14.61 | 4.29 | 6.45 | 3.87 | 0.22 | -56.86 | -56.86 | 0 | 0 | 0 | 0.03 | -25.0 | -25.0 | 0.11 | 10.0 | 10.0 | 0.01 | 0 | -66.67 | 0.84 | 40.0 | 42.37 | -0.1 | -233.33 | -900.0 | 0 | 0 | 0 | 1.67 | 123.93 | 193.82 | 2.87 | 148.4 | 594.83 | 9.07 | 499.56 | 1253.73 | 7.25 | 487.7 | 1128.81 | 1.82 | 566.67 | 2175.0 | 20.09 | 0 | 60.34 | 1.12 | 486.21 | 1144.44 | 0.68 | 7.94 | 277.78 | 1.15 | 3733.33 | 2775.0 | 646 | 0.0 | 0.0 | 26.37 | 79.51 | 55.67 |
| 25Q2 (5) | 95.83 | 13.3 | 18.0 | 88.14 | 9.79 | 11.05 | 4.03 | 1.51 | 3.33 | 0.51 | 6.25 | -28.17 | 0 | 0 | 0 | 0.04 | 0.0 | 0.0 | 0.1 | 11.11 | 11.11 | 0 | 0 | 0 | 0.6 | 30.43 | -23.08 | -0.03 | 0.0 | 0 | 0 | 0 | 0 | -6.98 | -662.9 | -636.92 | -5.93 | -365.92 | -253.23 | -2.27 | -188.67 | -226.11 | -1.87 | -190.34 | -257.14 | -0.39 | -179.59 | -163.93 | 0.00 | -100.0 | -100.0 | -0.29 | -190.62 | -261.11 | 0.63 | 3250.0 | 253.66 | 0.03 | -90.63 | 160.0 | 646 | 0.0 | 0.0 | 14.69 | -24.36 | -18.57 |
| 25Q1 (4) | 84.58 | 7.47 | 0.0 | 80.28 | 2.23 | 0.0 | 3.97 | -2.7 | 0.0 | 0.48 | -21.31 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.46 | -45.24 | 0.0 | -0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 1.24 | -61.37 | 0.0 | 2.23 | -59.31 | 0.0 | 2.56 | 62.03 | 0.0 | 2.07 | 15.64 | 0.0 | 0.49 | 333.33 | 0.0 | 19.00 | 0 | 0.0 | 0.32 | 14.29 | 0.0 | -0.02 | 96.49 | 0.0 | 0.32 | 0.0 | 0.0 | 646 | 0.0 | 0.0 | 19.42 | 8.98 | 0.0 |
| 24Q4 (3) | 78.7 | -14.38 | 0.0 | 78.53 | -9.26 | 0.0 | 4.08 | -1.21 | 0.0 | 0.61 | 19.61 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.09 | -10.0 | 0.0 | 0 | -100.0 | 0.0 | 0.84 | 42.37 | 0.0 | -0.03 | -200.0 | 0.0 | 0 | 0 | 0.0 | 3.21 | 280.34 | 0.0 | 5.48 | 1044.83 | 0.0 | 1.58 | 135.82 | 0.0 | 1.79 | 203.39 | 0.0 | -0.21 | -362.5 | 0.0 | 0.00 | -100.0 | 0.0 | 0.28 | 211.11 | 0.0 | -0.57 | -416.67 | 0.0 | 0.32 | 700.0 | 0.0 | 646 | 0.0 | 0.0 | 17.82 | 5.19 | 0.0 |
| 24Q3 (2) | 91.92 | 13.19 | 0.0 | 86.54 | 9.03 | 0.0 | 4.13 | 5.9 | 0.0 | 0.51 | -28.17 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.1 | 11.11 | 0.0 | 0.03 | 0 | 0.0 | 0.59 | -24.36 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -1.78 | -236.92 | 0.0 | -0.58 | -114.99 | 0.0 | 0.67 | -62.78 | 0.0 | 0.59 | -50.42 | 0.0 | 0.08 | -86.89 | 0.0 | 12.53 | -63.11 | 0.0 | 0.09 | -50.0 | 0.0 | 0.18 | 143.9 | 0.0 | 0.04 | 180.0 | 0.0 | 646 | 0.0 | 0.0 | 16.94 | -6.1 | 0.0 |
| 24Q2 (1) | 81.21 | 0.0 | 0.0 | 79.37 | 0.0 | 0.0 | 3.9 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 3.87 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 33.97 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | -0.41 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 646 | 0.0 | 0.0 | 18.04 | 0.0 | 0.0 |