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) | 278.59 | -20.0 | 276.6 | -19.68 | 6.97 | -12.66 | 0.75 | -25.74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.37 | 0 | -9.35 | 0 | -8.5 | 0 | -0.98 | 0 | 0.00 | 0 | -0.97 | 0 | -0.49 | 0 | 0.00 | 0 | 876 | 0.11 | -2.54 | 0 |
| 2024 (4) | 348.25 | 17.37 | 344.39 | 16.99 | 7.98 | -3.86 | 1.01 | -4.72 | 1.02 | -3.77 | 0.03 | 0.0 | 0.23 | -4.17 | 0.02 | 100.0 | 0.17 | -10.53 | 0.04 | 0 | 0.18 | -5.26 | 3.44 | 221.5 | 4.87 | 402.06 | 0.75 | 0 | 0.4 | 0 | 0.02 | 0 | 2.28 | 0 | 0.05 | 0 | -0.53 | 0 | 0.00 | 0 | 875 | 0.11 | 7.77 | 239.3 |
| 2023 (3) | 296.7 | 4.1 | 294.38 | 5.15 | 8.3 | -1.43 | 1.06 | 140.91 | 1.06 | 41.33 | 0.03 | 0.0 | 0.24 | 0.0 | 0.01 | -98.36 | 0.19 | 18.75 | -0.01 | 0 | 0.19 | 533.33 | 1.07 | -60.52 | 0.97 | -67.77 | -5.02 | 0 | -4.45 | 0 | -0.69 | 0 | 0.00 | 0 | -0.51 | 0 | -0.64 | 0 | 0.00 | 0 | 874 | 0.0 | 2.29 | -65.92 |
| 2022 (2) | 285.01 | 17.52 | 279.95 | 21.13 | 8.42 | 6.99 | 0.44 | 131.58 | 0.75 | 74.42 | 0.03 | 0 | 0.24 | 41.18 | 0.61 | 1933.33 | 0.16 | -50.0 | 0.02 | -66.67 | 0.03 | -82.35 | 2.71 | 0 | 3.01 | 0 | -0.35 | 0 | -0.37 | 0 | -0.17 | 0 | 0.00 | 0 | -0.04 | 0 | -0.40 | 0 | 0.00 | 0 | 874 | 0.46 | 6.72 | -31.08 |
| 2021 (1) | 242.52 | 78.86 | 231.11 | 73.44 | 7.87 | 33.16 | 0.19 | -57.78 | 0.43 | -21.82 | 0 | 0 | 0.17 | 6.25 | 0.03 | 50.0 | 0.32 | 28.0 | 0.06 | 500.0 | 0.17 | 0 | -0.6 | 0 | -0.13 | 0 | 3.42 | 0 | 2.69 | 0 | 0.66 | 0 | 19.28 | 0 | 0.31 | 0 | 0.33 | 0 | 0.00 | 0 | 870 | 0.93 | 9.75 | 558.78 |
| 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) | 80.72 | 20.51 | 16.34 | 78.57 | 19.19 | 15.87 | 1.57 | 9.79 | -17.37 | 0.12 | -33.33 | -42.86 | 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 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0.49 | 118.56 | -7.55 | 1.07 | 135.55 | 435.0 | 0.86 | 127.04 | 437.5 | 0.17 | 54.55 | 466.67 | 15.53 | 0 | 3.88 | 0.10 | 127.78 | 400.0 | 0.04 | 166.67 | 200.0 | 0.10 | 110.31 | 400.0 | 844 | -3.54 | -3.54 | 2.35 | 274.07 | 15.76 |
| 25Q4 (7) | 66.98 | 0.46 | -27.92 | 65.92 | -1.44 | -28.48 | 1.43 | -19.66 | -35.87 | 0.18 | 12.5 | -14.29 | 0.27 | -3.57 | 0.0 | 0.01 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.01 | -75.0 | 0 | 0.03 | -40.0 | -62.5 | 0 | 100.0 | -100.0 | 0.01 | 200.0 | -50.0 | 0.67 | -15.19 | -36.19 | -2.64 | -403.45 | -327.59 | -3.01 | -168.75 | -870.97 | -3.18 | -214.85 | -893.75 | 0.11 | 157.89 | 375.0 | 0.00 | 0 | 0 | -0.36 | -200.0 | -800.0 | -0.06 | 72.73 | 66.67 | -0.97 | -59.02 | -2040.0 | 875 | 0.0 | 0.0 | -1.35 | -350.0 | -193.75 |
| 25Q3 (6) | 66.67 | -11.77 | -8.1 | 66.88 | -11.98 | -6.75 | 1.78 | -4.3 | -19.09 | 0.16 | -23.81 | -15.79 | 0.28 | 3.7 | 12.0 | 0.01 | 0.0 | 0.0 | 0.06 | 20.0 | 0.0 | 0.04 | 0 | 100.0 | 0.05 | 25.0 | 25.0 | -0.01 | -133.33 | -200.0 | -0.01 | 0 | 0 | 0.79 | 124.31 | 313.51 | 0.87 | 127.71 | 400.0 | -1.12 | 79.34 | 32.53 | -1.01 | 77.35 | 27.86 | -0.19 | 79.35 | 29.63 | 0.00 | 0 | 0 | -0.12 | 76.47 | 25.0 | -0.22 | -37.5 | -69.23 | -0.61 | -24.49 | -862.5 | 875 | 0.0 | 0.0 | 0.54 | 114.36 | 575.0 |
| 25Q2 (5) | 75.56 | 8.91 | -16.04 | 75.98 | 12.05 | -14.9 | 1.86 | -2.11 | 1.64 | 0.21 | 0.0 | -34.38 | 0.27 | -20.59 | 22.73 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | -16.67 | 0 | 0 | 0 | 0.04 | 0.0 | 33.33 | 0.03 | 0.0 | 0 | 0 | 0 | -100.0 | -3.25 | -750.0 | -375.42 | -3.14 | -692.45 | -325.9 | -5.42 | -2810.0 | -2035.71 | -4.46 | -2887.5 | -2127.27 | -0.92 | -3166.67 | -820.0 | 0.00 | -100.0 | 0 | -0.51 | -2650.0 | -2650.0 | -0.16 | -300.0 | -14.29 | -0.49 | -2550.0 | -304.17 | 875 | 0.0 | 0.11 | -3.76 | -285.22 | -287.06 |
| 25Q1 (4) | 69.38 | -25.33 | 0.0 | 67.81 | -26.43 | 0.0 | 1.9 | -14.8 | 0.0 | 0.21 | 0.0 | 0.0 | 0.34 | 25.93 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0.04 | -50.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.5 | -52.38 | 0.0 | 0.53 | -54.31 | 0.0 | 0.2 | 164.52 | 0.0 | 0.16 | 150.0 | 0.0 | 0.03 | 175.0 | 0.0 | 14.95 | 0 | 0.0 | 0.02 | 150.0 | 0.0 | -0.04 | 77.78 | 0.0 | 0.02 | -60.0 | 0.0 | 875 | 0.0 | 0.0 | 2.03 | 40.97 | 0.0 |
| 24Q4 (3) | 92.92 | 28.08 | 0.0 | 92.17 | 28.51 | 0.0 | 2.23 | 1.36 | 0.0 | 0.21 | 10.53 | 0.0 | 0.27 | 8.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.08 | 100.0 | 0.0 | 0.03 | 200.0 | 0.0 | 0.02 | 0 | 0.0 | 1.05 | 383.78 | 0.0 | 1.16 | 500.0 | 0.0 | -0.31 | 81.33 | 0.0 | -0.32 | 77.14 | 0.0 | -0.04 | 85.19 | 0.0 | 0.00 | 0 | 0.0 | -0.04 | 75.0 | 0.0 | -0.18 | -38.46 | 0.0 | 0.05 | -37.5 | 0.0 | 875 | 0.0 | 0.0 | 1.44 | 1700.0 | 0.0 |
| 24Q3 (2) | 72.55 | -19.39 | 0.0 | 71.72 | -19.67 | 0.0 | 2.2 | 20.22 | 0.0 | 0.19 | -40.62 | 0.0 | 0.25 | 13.64 | 0.0 | 0.01 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.02 | 0 | 0.0 | 0.04 | 33.33 | 0.0 | 0.01 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.37 | -131.36 | 0.0 | -0.29 | -120.86 | 0.0 | -1.66 | -692.86 | 0.0 | -1.4 | -736.36 | 0.0 | -0.27 | -170.0 | 0.0 | 0.00 | 0 | 0.0 | -0.16 | -900.0 | 0.0 | -0.13 | 7.14 | 0.0 | 0.08 | -66.67 | 0.0 | 875 | 0.11 | 0.0 | 0.08 | -96.02 | 0.0 |
| 24Q2 (1) | 90.0 | 0.0 | 0.0 | 89.28 | 0.0 | 0.0 | 1.83 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 1.18 | 0.0 | 0.0 | 1.39 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 874 | 0.0 | 0.0 | 2.01 | 0.0 | 0.0 |