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) | 108.15 | 0.32 | 73.93 | -1.18 | 18.8 | 8.17 | 2.09 | -17.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.52 | 0 | 14.91 | -20.52 | 11.32 | -23.46 | 3.58 | -9.82 | 24.04 | 13.72 | 2.84 | -23.24 | 2.97 | 1.71 | 0.00 | 0 | 398 | 0.0 | 20.73 | -17.44 |
| 2024 (4) | 107.8 | 6.87 | 74.81 | -1.06 | 17.38 | 12.93 | 2.52 | 53.66 | 0.77 | 1.32 | 0 | 0 | 0.1 | 0.0 | 0.05 | 150.0 | 0.27 | 58.82 | -0.06 | 0 | 0 | 0 | 2.42 | 0 | 3.16 | 652.38 | 18.76 | 82.31 | 14.79 | 94.61 | 3.97 | 47.58 | 21.14 | -19.07 | 3.70 | 94.74 | 2.92 | 62.22 | 0.00 | 0 | 398 | 0.0 | 25.11 | 45.48 |
| 2023 (3) | 100.87 | -6.28 | 75.61 | -16.26 | 15.39 | 6.8 | 1.64 | 300.0 | 0.76 | 33.33 | 0 | 0 | 0.1 | 0.0 | 0.02 | -33.33 | 0.17 | -58.54 | -0.04 | 0 | 0 | 0 | -0.07 | 0 | 0.42 | -86.09 | 10.29 | 72.94 | 7.6 | 61.7 | 2.69 | 115.2 | 26.12 | 24.2 | 1.90 | 61.02 | 1.80 | 328.57 | 0.00 | 0 | 398 | 0.0 | 17.26 | 24.8 |
| 2022 (2) | 107.63 | 28.38 | 90.29 | 30.67 | 14.41 | 16.87 | 0.41 | 215.38 | 0.57 | 16.33 | 0 | 0 | 0.1 | 0.0 | 0.03 | -40.0 | 0.41 | 86.36 | -0.85 | 0 | 0 | 0 | 3.2 | 0 | 3.02 | 0 | 5.95 | 307.53 | 4.7 | 305.17 | 1.25 | 316.67 | 21.03 | 1.2 | 1.18 | 306.9 | 0.42 | -20.75 | 0.00 | 0 | 398 | 0.0 | 13.83 | 45.58 |
| 2021 (1) | 83.84 | -0.69 | 69.1 | 5.05 | 12.33 | -9.67 | 0.13 | -51.85 | 0.49 | 2.08 | 0 | 0 | 0.1 | 0.0 | 0.05 | 0 | 0.22 | 22.22 | 0 | 0 | 0 | 0 | -0.87 | 0 | -0.95 | 0 | 1.46 | -57.56 | 1.16 | -46.79 | 0.3 | -76.19 | 20.78 | -43.33 | 0.29 | -47.27 | 0.53 | -43.01 | 0.00 | 0 | 398 | 0.0 | 9.5 | -18.52 |
| 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) | 29.53 | 15.22 | 0.75 | 19.9 | 14.11 | 1.22 | 5.52 | 17.7 | 11.07 | 0.48 | -9.43 | -17.24 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.88 | 2.33 | 7.32 | 4.98 | 13.96 | -9.45 | 3.86 | 15.57 | -10.23 | 1.12 | 8.74 | -6.67 | 22.55 | -4.45 | 3.11 | 0.97 | 15.48 | -10.19 | 0.75 | 20.97 | -13.79 | 0.97 | -65.96 | -10.19 | 398 | 0.0 | 0.0 | 6.48 | 10.77 | -7.16 |
| 25Q4 (7) | 25.63 | -9.94 | -0.16 | 17.44 | -11.38 | -4.91 | 4.69 | -4.67 | 21.5 | 0.53 | 17.78 | -22.06 | 0.22 | 0.0 | 10.0 | 0 | 0 | 0 | 0.04 | 33.33 | 33.33 | 0 | -100.0 | 0 | 0.05 | 66.67 | 25.0 | -0.01 | 0 | 80.0 | 0 | 0 | 0 | 0.92 | -15.6 | -40.26 | 0.86 | -41.5 | -37.68 | 4.37 | -18.01 | -9.9 | 3.34 | -19.9 | -12.11 | 1.03 | -11.21 | -0.96 | 23.60 | 8.56 | 9.56 | 0.84 | -20.0 | -12.5 | 0.62 | -8.82 | 1.64 | 2.85 | 41.79 | -23.39 | 398 | 0.0 | 0.0 | 5.85 | -13.46 | -8.59 |
| 25Q3 (6) | 28.46 | 14.99 | -8.52 | 19.68 | 14.75 | -5.66 | 4.92 | 16.86 | 1.86 | 0.45 | -16.67 | -26.23 | 0.22 | 15.79 | 10.0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0.03 | 0 | -40.0 | 0.03 | -66.67 | 0.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 1.09 | 125.89 | 200.0 | 1.47 | 140.05 | 412.77 | 5.33 | 1937.93 | 7.68 | 4.17 | 968.75 | 8.03 | 1.16 | 510.53 | 6.42 | 21.74 | 0 | -1.23 | 1.05 | 975.0 | 8.25 | 0.68 | -15.0 | -37.61 | 2.01 | 109.37 | -27.17 | 398 | 0.0 | 0.0 | 6.76 | 498.23 | 4.0 |
| 25Q2 (5) | 24.75 | -15.56 | -0.92 | 17.15 | -12.77 | -0.69 | 4.21 | -15.29 | -2.77 | 0.54 | -6.9 | -22.86 | 0.19 | -5.0 | 0.0 | 0 | 0 | 0 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0.09 | 350.0 | 200.0 | -0.05 | 0 | 0 | 0 | 0 | 0 | -4.21 | -1152.5 | -865.45 | -3.67 | -547.56 | -1768.18 | -0.29 | -105.27 | -108.06 | -0.48 | -111.16 | -116.05 | 0.19 | -84.17 | -68.33 | 0.00 | -100.0 | -100.0 | -0.12 | -111.11 | -116.0 | 0.80 | -8.05 | 14.29 | 0.96 | -11.11 | -46.37 | 398 | 0.0 | 0.0 | 1.13 | -83.81 | -78.31 |
| 25Q1 (4) | 29.31 | 14.18 | 0.0 | 19.66 | 7.2 | 0.0 | 4.97 | 28.76 | 0.0 | 0.58 | -14.71 | 0.0 | 0.2 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -50.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.4 | -74.03 | 0.0 | 0.82 | -40.58 | 0.0 | 5.5 | 13.4 | 0.0 | 4.3 | 13.16 | 0.0 | 1.2 | 15.38 | 0.0 | 21.87 | 1.53 | 0.0 | 1.08 | 12.5 | 0.0 | 0.87 | 42.62 | 0.0 | 1.08 | -70.97 | 0.0 | 398 | 0.0 | 0.0 | 6.98 | 9.06 | 0.0 |
| 24Q4 (3) | 25.67 | -17.49 | 0.0 | 18.34 | -12.08 | 0.0 | 3.86 | -20.08 | 0.0 | 0.68 | 11.48 | 0.0 | 0.2 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.04 | 33.33 | 0.0 | -0.05 | -400.0 | 0.0 | 0 | 0 | 0.0 | 1.54 | 241.28 | 0.0 | 1.38 | 393.62 | 0.0 | 4.85 | -2.02 | 0.0 | 3.8 | -1.55 | 0.0 | 1.04 | -4.59 | 0.0 | 21.54 | -2.14 | 0.0 | 0.96 | -1.03 | 0.0 | 0.61 | -44.04 | 0.0 | 3.72 | 34.78 | 0.0 | 398 | 0.0 | 0.0 | 6.4 | -1.54 | 0.0 |
| 24Q3 (2) | 31.11 | 24.54 | 0.0 | 20.86 | 20.79 | 0.0 | 4.83 | 11.55 | 0.0 | 0.61 | -12.86 | 0.0 | 0.2 | 5.26 | 0.0 | 0 | 0 | 0.0 | 0.03 | 50.0 | 0.0 | 0.05 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -1.09 | -298.18 | 0.0 | -0.47 | -313.64 | 0.0 | 4.95 | 37.5 | 0.0 | 3.86 | 29.1 | 0.0 | 1.09 | 81.67 | 0.0 | 22.01 | 31.09 | 0.0 | 0.97 | 29.33 | 0.0 | 1.09 | 55.71 | 0.0 | 2.76 | 54.19 | 0.0 | 398 | 0.0 | 0.0 | 6.5 | 24.76 | 0.0 |
| 24Q2 (1) | 24.98 | 0.0 | 0.0 | 17.27 | 0.0 | 0.0 | 4.33 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 3.6 | 0.0 | 0.0 | 2.99 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 16.79 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 0.70 | 0.0 | 0.0 | 1.79 | 0.0 | 0.0 | 398 | 0.0 | 0.0 | 5.21 | 0.0 | 0.0 |