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) | 395.4 | -4.66 | 221.41 | 3.78 | 118.46 | -14.43 | 0 | 0 | 2.17 | 309.43 | 0 | 0 | 0 | 0 | 0 | 0 | 4.87 | 12.99 | -0.02 | 0 | -0.08 | 0 | 0.02 | 0 | 3.9 | -39.06 | 59.43 | -14.28 | 46.54 | -8.78 | 13.65 | -25.82 | 22.96 | -13.49 | 7.32 | -14.88 | 7.40 | -4.52 | 0.00 | 0 | 576 | 5.11 | 160.71 | -7.14 |
| 2024 (4) | 414.71 | -0.04 | 213.34 | 13.41 | 138.44 | -6.72 | 0 | 0 | 0.53 | 35.9 | 0 | 0 | 0 | 0 | 0 | 0 | 4.31 | -14.48 | 0 | 0 | 3.17 | 0 | -0.38 | 0 | 6.4 | 8.84 | 69.33 | -17.72 | 51.02 | -18.69 | 18.4 | -9.05 | 26.54 | 10.58 | 8.60 | -22.31 | 7.75 | -21.48 | 0.00 | 0 | 548 | 0.0 | 173.07 | -7.64 |
| 2023 (3) | 414.89 | 13.49 | 188.11 | 22.11 | 148.41 | 21.02 | 0 | 0 | 0.39 | 178.57 | 0 | 0 | 0 | 0 | 0 | 0 | 5.04 | 63.11 | -0.03 | 0 | 0 | 0 | -0.16 | 0 | 5.88 | 0 | 84.26 | 1.64 | 62.75 | 8.12 | 20.23 | -6.39 | 24.00 | -7.94 | 11.07 | -8.13 | 9.87 | -11.24 | 0.00 | 0 | 548 | 17.85 | 187.38 | 5.84 |
| 2022 (2) | 365.57 | 14.38 | 154.05 | 6.31 | 122.63 | 15.07 | 0 | 0 | 0.14 | 16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 3.09 | 23.11 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -5.99 | 0 | 82.9 | 18.02 | 58.04 | 12.61 | 21.61 | 29.87 | 26.07 | 10.05 | 12.05 | -6.95 | 11.12 | 29.45 | 0.00 | 0 | 465 | 21.73 | 177.04 | 13.86 |
| 2021 (1) | 319.62 | 7.86 | 144.9 | -2.65 | 106.57 | -4.66 | 0 | 0 | 0.12 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 2.51 | 41.81 | -0.08 | 0 | 0 | 0 | 0.01 | -66.67 | 2.09 | 54.81 | 70.24 | 89.48 | 51.54 | 64.19 | 16.64 | 105.69 | 23.69 | 8.47 | 12.95 | 46.49 | 8.59 | 64.56 | 0.00 | 0 | 382 | 15.06 | 155.49 | 31.05 |
| 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) | 95.89 | -2.15 | -1.12 | 54.01 | -4.15 | 2.76 | 27.98 | -3.62 | -8.59 | 0 | 0 | 0 | 0.62 | -31.11 | 106.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.62 | -66.84 | -16.22 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | -1200.0 | -1200.0 | -0.08 | -117.02 | -107.92 | 13.82 | 5.58 | -6.81 | 11.04 | -3.33 | -3.75 | 3.01 | 59.26 | -14.97 | 21.80 | 51.18 | -8.63 | 1.82 | -3.19 | -8.54 | 1.93 | 1.58 | 6.04 | 1.82 | -76.3 | -8.54 | 576 | 0.0 | 5.11 | 37.86 | -0.6 | -5.94 |
| 25Q4 (7) | 98.0 | -0.57 | -2.67 | 56.35 | 3.09 | 0.57 | 29.03 | -0.75 | -11.03 | 0 | 0 | 0 | 0.9 | 83.67 | 592.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.87 | 94.79 | 28.97 | 0 | 100.0 | 0 | 0 | 0 | 100.0 | 0.01 | 0 | 102.63 | 0.47 | -56.48 | 209.3 | 13.09 | -16.78 | 12.84 | 11.42 | -8.93 | 31.57 | 1.89 | -43.92 | -42.55 | 14.42 | -32.74 | -49.14 | 1.88 | -9.62 | 27.03 | 1.90 | -4.52 | 20.25 | 7.68 | 32.41 | -13.51 | 576 | 0.0 | 5.11 | 38.09 | -7.17 | 3.9 |
| 25Q3 (6) | 98.56 | -3.24 | -6.27 | 54.66 | -5.5 | -0.11 | 29.25 | -1.12 | -15.27 | 0 | 0 | 0 | 0.49 | 0.0 | 276.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.96 | -26.72 | 31.51 | -0.01 | 0.0 | 0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 1.08 | -20.0 | -78.61 | 15.73 | -0.38 | -24.92 | 12.54 | 12.77 | -20.98 | 3.37 | -30.52 | -34.82 | 21.44 | -30.19 | -13.09 | 2.08 | 8.33 | -25.45 | 1.99 | 17.06 | 5.85 | 5.80 | 48.34 | -21.62 | 576 | 5.11 | 5.11 | 41.03 | -0.73 | -12.53 |
| 25Q2 (5) | 101.86 | 5.03 | -2.9 | 57.84 | 10.05 | 9.59 | 29.58 | -3.36 | -15.02 | 0 | 0 | 0 | 0.49 | 63.33 | 276.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.31 | 77.03 | -25.99 | -0.01 | 0 | 0 | -0.08 | 0 | 0 | 0 | -100.0 | 0 | 1.35 | 33.66 | -31.47 | 15.79 | 6.47 | -18.14 | 11.12 | -3.05 | -17.2 | 4.85 | 37.01 | -15.65 | 30.71 | 28.71 | 3.09 | 1.92 | -3.52 | -17.95 | 1.70 | -6.59 | -14.57 | 3.91 | 96.48 | -15.37 | 548 | 0.0 | 0.0 | 41.33 | 2.68 | -9.28 |
| 25Q1 (4) | 96.98 | -3.68 | 0.0 | 52.56 | -6.19 | 0.0 | 30.61 | -6.19 | 0.0 | 0 | 0 | 0.0 | 0.3 | 130.77 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.74 | -48.97 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.01 | 102.63 | 0.0 | 1.01 | 334.88 | 0.0 | 14.83 | 27.84 | 0.0 | 11.47 | 32.14 | 0.0 | 3.54 | 7.6 | 0.0 | 23.86 | -15.84 | 0.0 | 1.99 | 34.46 | 0.0 | 1.82 | 15.19 | 0.0 | 1.99 | -77.59 | 0.0 | 548 | 0.0 | 0.0 | 40.25 | 9.79 | 0.0 |
| 24Q4 (3) | 100.69 | -4.24 | 0.0 | 56.03 | 2.39 | 0.0 | 32.63 | -5.48 | 0.0 | 0 | 0 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.45 | 98.63 | 0.0 | 0 | 0 | 0.0 | -0.66 | -117.23 | 0.0 | -0.38 | 0 | 0.0 | -0.43 | -108.51 | 0.0 | 11.6 | -44.63 | 0.0 | 8.68 | -45.31 | 0.0 | 3.29 | -36.36 | 0.0 | 28.35 | 14.92 | 0.0 | 1.48 | -46.95 | 0.0 | 1.58 | -15.96 | 0.0 | 8.88 | 20.0 | 0.0 | 548 | 0.0 | 0.0 | 36.66 | -21.85 | 0.0 |
| 24Q3 (2) | 105.15 | 0.24 | 0.0 | 54.72 | 3.68 | 0.0 | 34.52 | -0.83 | 0.0 | 0 | 0 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.73 | -58.76 | 0.0 | 0 | 0 | 0.0 | 3.83 | 0 | 0.0 | 0 | 0 | 0.0 | 5.05 | 156.35 | 0.0 | 20.95 | 8.61 | 0.0 | 15.87 | 18.17 | 0.0 | 5.17 | -10.09 | 0.0 | 24.67 | -17.19 | 0.0 | 2.79 | 19.23 | 0.0 | 1.88 | -5.53 | 0.0 | 7.40 | 60.17 | 0.0 | 548 | 0.0 | 0.0 | 46.91 | 2.96 | 0.0 |
| 24Q2 (1) | 104.9 | 0.0 | 0.0 | 52.78 | 0.0 | 0.0 | 34.81 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.77 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.97 | 0.0 | 0.0 | 19.29 | 0.0 | 0.0 | 13.43 | 0.0 | 0.0 | 5.75 | 0.0 | 0.0 | 29.79 | 0.0 | 0.0 | 2.34 | 0.0 | 0.0 | 1.99 | 0.0 | 0.0 | 4.62 | 0.0 | 0.0 | 548 | 0.0 | 0.0 | 45.56 | 0.0 | 0.0 |