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) | 441.68 | -13.41 | 428.2 | -12.09 | 39.99 | -7.13 | 2.47 | -25.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -43.71 | 0 | -70.23 | 0 | -27.91 | 0 | -6.17 | 0 | 0.00 | 0 | -2.60 | 0 | 1.47 | 15.75 | 0.00 | 0 | 1072 | 0.0 | -39.23 | 0 |
| 2024 (4) | 510.08 | -2.41 | 487.11 | 4.4 | 43.06 | 8.0 | 3.31 | 12.97 | 2.69 | 14.96 | 0.42 | 2.44 | 1.24 | -4.62 | 1.53 | -15.47 | 0.84 | -4.55 | -1.13 | 0 | 0 | 0 | 2.62 | 907.69 | -35.09 | 0 | -55.18 | 0 | -21.47 | 0 | -6.08 | 0 | 0.00 | 0 | -2.00 | 0 | 1.27 | -59.29 | 0.00 | 0 | 1072 | 0.0 | -24.71 | 0 |
| 2023 (3) | 522.65 | -21.33 | 466.58 | -15.93 | 39.87 | -23.39 | 2.93 | 100.68 | 2.34 | 13.59 | 0.41 | 215.38 | 1.3 | -8.45 | 1.81 | -60.99 | 0.88 | 6.02 | 0.17 | 1600.0 | 0 | 0 | 0.26 | -94.4 | -35.56 | 0 | -19.37 | 0 | -2.07 | 0 | -0.3 | 0 | 0.00 | 0 | -0.19 | 0 | 3.12 | -49.27 | 0.00 | 0 | 1072 | 0.0 | 9.42 | -71.64 |
| 2022 (2) | 664.37 | -7.41 | 554.97 | 2.77 | 52.04 | 6.84 | 1.46 | 82.5 | 2.06 | 26.38 | 0.13 | 85.71 | 1.42 | -8.97 | 4.64 | 18.67 | 0.83 | 80.43 | 0.01 | 0 | 0 | 0 | 4.64 | 0 | -50.39 | 0 | 6.97 | -94.53 | 15.55 | -70.04 | 7.58 | -71.64 | 0.00 | 0 | 1.45 | -69.98 | 6.15 | 23.99 | 0.00 | 0 | 1072 | 0.0 | 33.22 | -78.22 |
| 2021 (1) | 717.56 | 42.94 | 540.02 | 35.95 | 48.71 | 35.57 | 0.8 | -22.33 | 1.63 | -24.88 | 0.07 | 0.0 | 1.56 | 85.71 | 3.91 | 109.09 | 0.46 | -51.06 | -0.65 | 0 | 0.01 | 0 | -0.93 | 0 | -1.3 | 0 | 127.52 | 79.03 | 51.91 | 115.39 | 26.73 | 85.62 | 20.96 | 3.66 | 4.83 | 115.62 | 4.96 | 144.33 | 0.00 | 0 | 1072 | 0.0 | 152.55 | 57.3 |
| 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) | 107.47 | 8.11 | -11.53 | 104.4 | 10.95 | -10.86 | 9.36 | -2.3 | -9.91 | 0.42 | -22.22 | -37.31 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -4.59 | 70.93 | 54.28 | -10.88 | 45.76 | 32.3 | -4.4 | 45.61 | 30.49 | -1.17 | -31.46 | -15.84 | 0.00 | 0 | 0 | -0.41 | 45.33 | 30.51 | 0.02 | -97.22 | -94.29 | -0.41 | 84.23 | 30.51 | 1072 | 0.0 | 0.0 | -2.94 | 76.02 | 64.66 |
| 25Q4 (7) | 99.41 | -5.38 | -21.23 | 94.1 | -8.92 | -23.26 | 9.58 | -6.08 | -13.62 | 0.54 | 5.88 | -34.94 | 0.78 | -1.27 | 6.85 | 0.13 | 8.33 | 18.18 | 0.2 | -28.57 | -35.48 | 0.01 | -98.18 | 0.0 | -0.51 | -270.0 | -666.67 | 0 | -100.0 | 100.0 | 0 | -100.0 | 0 | 0.9 | -32.33 | -23.73 | -15.79 | -309.07 | -31.69 | -20.06 | -62.69 | -2.92 | -8.09 | -68.89 | 4.03 | -0.89 | 58.02 | 50.0 | 0.00 | 0 | 0 | -0.75 | -66.67 | 5.06 | 0.72 | 900.0 | 118.18 | -2.60 | -40.54 | -30.0 | 1072 | 0.0 | 0.0 | -12.26 | -167.1 | -3.99 |
| 25Q3 (6) | 105.06 | -9.23 | -18.58 | 103.32 | -9.1 | -17.97 | 10.2 | 3.87 | -13.41 | 0.51 | -31.08 | -35.44 | 0.79 | 0.0 | 16.18 | 0.12 | 0.0 | 20.0 | 0.28 | -17.65 | -9.68 | 0.55 | 96.43 | -48.6 | 0.3 | -6.25 | 3.45 | 0.02 | -96.0 | -71.43 | 0.07 | 0 | 0 | 1.33 | 126.44 | 301.52 | -3.86 | 72.47 | 53.66 | -12.33 | 43.36 | 27.6 | -4.79 | 44.88 | 27.31 | -2.12 | 1.4 | -23.98 | 0.00 | 0 | 0 | -0.45 | 44.44 | 26.23 | -0.09 | -118.0 | -156.25 | -1.85 | -32.14 | -51.64 | 1072 | 0.0 | 0.0 | -4.59 | 67.35 | 51.33 |
| 25Q2 (5) | 115.74 | -4.72 | -14.01 | 113.66 | -2.95 | -7.98 | 9.82 | -5.49 | -7.27 | 0.74 | 10.45 | -20.43 | 0.79 | 1.28 | 16.18 | 0.12 | -7.69 | 20.0 | 0.34 | 3.03 | 13.33 | 0.28 | 0 | -37.78 | 0.32 | 14.29 | 6.67 | 0.5 | 1150.0 | 933.33 | 0 | 0 | 0 | -5.03 | -828.99 | -998.21 | -14.02 | -39.64 | -80.67 | -21.77 | -35.47 | -199.86 | -8.69 | -37.28 | -246.22 | -2.15 | -112.87 | -123.96 | 0.00 | 0 | 0 | -0.81 | -37.29 | -252.17 | 0.50 | 42.86 | 2.04 | -1.40 | -137.29 | -133.33 | 1072 | 0.0 | 0.0 | -14.06 | -68.99 | -4005.56 |
| 25Q1 (4) | 121.47 | -3.75 | 0.0 | 117.12 | -4.49 | 0.0 | 10.39 | -6.31 | 0.0 | 0.67 | -19.28 | 0.0 | 0.78 | 6.85 | 0.0 | 0.13 | 18.18 | 0.0 | 0.33 | 6.45 | 0.0 | 0 | -100.0 | 0.0 | 0.28 | 211.11 | 0.0 | 0.04 | 103.51 | 0.0 | 0 | 0 | 0.0 | 0.69 | -41.53 | 0.0 | -10.04 | 16.26 | 0.0 | -16.07 | 17.55 | 0.0 | -6.33 | 24.91 | 0.0 | -1.01 | 43.26 | 0.0 | 0.00 | 0 | 0.0 | -0.59 | 25.32 | 0.0 | 0.35 | 6.06 | 0.0 | -0.59 | 70.5 | 0.0 | 1072 | 0.0 | 0.0 | -8.32 | 29.43 | 0.0 |
| 24Q4 (3) | 126.2 | -2.19 | 0.0 | 122.62 | -2.64 | 0.0 | 11.09 | -5.86 | 0.0 | 0.83 | 5.06 | 0.0 | 0.73 | 7.35 | 0.0 | 0.11 | 10.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.01 | -99.07 | 0.0 | 0.09 | -68.97 | 0.0 | -1.14 | -1728.57 | 0.0 | 0 | 0 | 0.0 | 1.18 | 278.79 | 0.0 | -11.99 | -43.94 | 0.0 | -19.49 | -14.45 | 0.0 | -8.43 | -27.92 | 0.0 | -1.78 | -4.09 | 0.0 | 0.00 | 0 | 0.0 | -0.79 | -29.51 | 0.0 | 0.33 | 106.25 | 0.0 | -2.00 | -63.93 | 0.0 | 1072 | 0.0 | 0.0 | -11.79 | -25.03 | 0.0 |
| 24Q3 (2) | 129.03 | -4.14 | 0.0 | 125.95 | 1.97 | 0.0 | 11.78 | 11.24 | 0.0 | 0.79 | -15.05 | 0.0 | 0.68 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.31 | 3.33 | 0.0 | 1.07 | 137.78 | 0.0 | 0.29 | -3.33 | 0.0 | 0.07 | 216.67 | 0.0 | 0 | 0 | 0.0 | -0.66 | -217.86 | 0.0 | -8.33 | -7.35 | 0.0 | -17.03 | -134.57 | 0.0 | -6.59 | -162.55 | 0.0 | -1.71 | -78.12 | 0.0 | 0.00 | 0 | 0.0 | -0.61 | -165.22 | 0.0 | 0.16 | -67.35 | 0.0 | -1.22 | -103.33 | 0.0 | 1072 | 0.0 | 0.0 | -9.43 | -2719.44 | 0.0 |
| 24Q2 (1) | 134.6 | 0.0 | 0.0 | 123.52 | 0.0 | 0.0 | 10.59 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | -7.76 | 0.0 | 0.0 | -7.26 | 0.0 | 0.0 | -2.51 | 0.0 | 0.0 | -0.96 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | -0.60 | 0.0 | 0.0 | 1072 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 |