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) | 381.6 | -14.48 | 300.74 | -16.91 | 49.49 | 4.85 | 0 | 0 | 11.24 | 7.77 | 0.24 | -11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 1.07 | -33.54 | -0.04 | 0 | -1.41 | 0 | -2.29 | 0 | 29.09 | -6.82 | 19.23 | 12.72 | 4.32 | -38.29 | 14.85 | -33.73 | 1.19 | 12.26 | 1.34 | -6.29 | 0.00 | 0 | 1613 | -0.06 | 58.42 | -6.77 |
| 2024 (4) | 446.19 | 15.59 | 361.94 | 9.92 | 47.2 | 19.19 | 0 | 0 | 10.43 | 44.86 | 0.27 | -12.9 | 0 | 0 | 0 | 0 | 0 | 0 | 1.61 | 1688.89 | 0.69 | 360.0 | 3.53 | 335.8 | -5.86 | 0 | 31.22 | 107.99 | 17.06 | 123.3 | 7.0 | 111.48 | 22.41 | 1.54 | 1.06 | 125.53 | 1.43 | 134.43 | 0.00 | 0 | 1614 | 0.0 | 62.66 | 47.5 |
| 2023 (3) | 386.0 | -12.83 | 329.27 | -8.04 | 39.6 | -14.77 | 0 | 0 | 7.2 | 61.43 | 0.31 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 125.0 | 0.15 | 0 | 0.81 | -90.49 | -2.16 | 0 | 15.01 | -68.02 | 7.64 | -72.95 | 3.31 | -69.18 | 22.07 | -3.5 | 0.47 | -73.14 | 0.61 | -50.0 | 0.00 | 0 | 1614 | 0.0 | 42.48 | -38.71 |
| 2022 (2) | 442.8 | 2.01 | 358.06 | 10.51 | 46.46 | -1.42 | 0 | 0 | 4.46 | 31.56 | 0.31 | 19.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -87.88 | 0 | 0 | 8.52 | 0 | 8.74 | 0 | 46.94 | -19.73 | 28.24 | -27.37 | 10.74 | 0.19 | 22.87 | 24.77 | 1.75 | -27.39 | 1.22 | -54.81 | 0.00 | 0 | 1614 | 0.0 | 69.31 | -12.04 |
| 2021 (1) | 434.07 | 38.86 | 324.02 | 30.68 | 47.13 | 43.78 | 0 | 0 | 3.39 | 17.3 | 0.26 | 8.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.33 | -51.47 | -1.54 | 0 | -2.49 | 0 | -4.45 | 0 | 58.48 | 152.4 | 38.88 | 34.81 | 10.72 | 49.1 | 18.33 | -40.93 | 2.41 | 35.39 | 2.70 | 15.38 | 0.00 | 0 | 1614 | 0.0 | 78.8 | 78.56 |
| 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) | 96.77 | 10.51 | -3.63 | 73.19 | 9.19 | -9.99 | 12.24 | -3.16 | 0.16 | 0 | 0 | 0 | 3.11 | 6.14 | 25.91 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 160.0 | -97.3 | 0.07 | 0 | 333.33 | 0.56 | -45.63 | -64.1 | -0.36 | -125.0 | -126.09 | 10.98 | 41.68 | 33.09 | 6.27 | 73.2 | 57.93 | 2.1 | -19.85 | 41.89 | 19.10 | -43.41 | 6.64 | 0.39 | 77.27 | 56.0 | 0.41 | 70.83 | 156.25 | 0.39 | -67.23 | 56.0 | 1604 | -0.56 | -0.62 | 18.6 | 22.53 | 20.86 |
| 25Q4 (7) | 87.57 | -10.73 | -24.88 | 67.03 | -8.65 | -26.21 | 12.64 | 1.2 | 2.43 | 0 | 0 | 0 | 2.93 | 6.55 | -2.66 | 0.06 | 0.0 | -14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | -600.0 | -103.68 | 0 | -100.0 | -100.0 | 1.03 | -25.36 | -24.26 | -0.16 | -104.83 | 97.0 | 7.75 | -50.16 | -3.97 | 3.62 | -71.54 | -0.82 | 2.62 | 191.11 | 18.02 | 33.75 | 480.9 | 22.42 | 0.22 | -72.15 | -4.35 | 0.24 | -59.32 | -57.14 | 1.19 | 22.68 | 12.26 | 1613 | -0.06 | -0.06 | 15.18 | -33.27 | -4.17 |
| 25Q3 (6) | 98.1 | 2.7 | -12.66 | 73.38 | -7.15 | -19.82 | 12.49 | 2.88 | 2.29 | 0 | 0 | 0 | 2.75 | -11.0 | -3.85 | 0.06 | 0.0 | -14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -66.67 | 0.02 | 166.67 | 0.0 | 1.38 | 125.6 | 215.97 | 3.31 | 148.53 | 559.72 | 15.55 | 729.55 | 97.34 | 12.72 | 1277.78 | 133.39 | 0.9 | 232.35 | -14.29 | 5.81 | 0 | -56.38 | 0.79 | 1228.57 | 132.35 | 0.59 | 63.89 | 55.26 | 0.97 | 438.89 | 16.87 | 1614 | 0.0 | 0.0 | 22.75 | 346.08 | 39.31 |
| 25Q2 (5) | 95.52 | -4.87 | -15.1 | 79.03 | -2.8 | -14.37 | 12.14 | -0.65 | 3.41 | 0 | 0 | 0 | 3.09 | 25.1 | 27.69 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -99.1 | -95.65 | -0.03 | 0.0 | -400.0 | -5.39 | -445.51 | -765.43 | -6.82 | -594.2 | -5583.33 | -2.47 | -129.94 | -129.55 | -1.08 | -127.2 | -124.43 | -0.68 | -145.95 | -133.5 | 0.00 | -100.0 | -100.0 | -0.07 | -128.0 | -125.93 | 0.36 | 125.0 | 28.57 | 0.18 | -28.0 | -63.27 | 1614 | 0.0 | 0.0 | 5.1 | -66.86 | -68.34 |
| 25Q1 (4) | 100.41 | -13.87 | 0.0 | 81.31 | -10.49 | 0.0 | 12.22 | -0.97 | 0.0 | 0 | 0 | 0.0 | 2.47 | -17.94 | 0.0 | 0.06 | -14.29 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.11 | -18.38 | 0.0 | -0.03 | -105.56 | 0.0 | 1.56 | 14.71 | 0.0 | 1.38 | 125.89 | 0.0 | 8.25 | 2.23 | 0.0 | 3.97 | 8.77 | 0.0 | 1.48 | -33.33 | 0.0 | 17.91 | -35.04 | 0.0 | 0.25 | 8.7 | 0.0 | 0.16 | -71.43 | 0.0 | 0.25 | -76.42 | 0.0 | 1614 | 0.0 | 0.0 | 15.39 | -2.84 | 0.0 |
| 24Q4 (3) | 116.58 | 3.79 | 0.0 | 90.84 | -0.74 | 0.0 | 12.34 | 1.06 | 0.0 | 0 | 0 | 0.0 | 3.01 | 5.24 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.36 | 4433.33 | 0.0 | 0.54 | 2600.0 | 0.0 | 1.36 | 214.29 | 0.0 | -5.33 | -640.28 | 0.0 | 8.07 | 2.41 | 0.0 | 3.65 | -33.03 | 0.0 | 2.22 | 111.43 | 0.0 | 27.57 | 106.98 | 0.0 | 0.23 | -32.35 | 0.0 | 0.56 | 47.37 | 0.0 | 1.06 | 27.71 | 0.0 | 1614 | 0.0 | 0.0 | 15.84 | -3.0 | 0.0 |
| 24Q3 (2) | 112.32 | -0.17 | 0.0 | 91.52 | -0.83 | 0.0 | 12.21 | 4.0 | 0.0 | 0 | 0 | 0.0 | 2.86 | 18.18 | 0.0 | 0.07 | 16.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -86.96 | 0.0 | 0.02 | 100.0 | 0.0 | -1.19 | -246.91 | 0.0 | -0.72 | -500.0 | 0.0 | 7.88 | -5.74 | 0.0 | 5.45 | 23.3 | 0.0 | 1.05 | -48.28 | 0.0 | 13.32 | -45.21 | 0.0 | 0.34 | 25.93 | 0.0 | 0.38 | 35.71 | 0.0 | 0.83 | 69.39 | 0.0 | 1614 | 0.0 | 0.0 | 16.33 | 1.37 | 0.0 |
| 24Q2 (1) | 112.51 | 0.0 | 0.0 | 92.29 | 0.0 | 0.0 | 11.74 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 2.42 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 8.36 | 0.0 | 0.0 | 4.42 | 0.0 | 0.0 | 2.03 | 0.0 | 0.0 | 24.31 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 1614 | 0.0 | 0.0 | 16.11 | 0.0 | 0.0 |