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) | 344.28 | -3.09 | 258.64 | -2.52 | 38.83 | 5.2 | 0.83 | -17.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.89 | 0 | 45.92 | -12.42 | 36.14 | -12.17 | 9.22 | -13.91 | 20.09 | -1.62 | 14.59 | -12.16 | 14.99 | -11.25 | 0.00 | 0 | 247 | 0.0 | 55.25 | -10.6 |
| 2024 (4) | 355.24 | 9.44 | 265.32 | 10.13 | 36.91 | 4.65 | 1.0 | 12.36 | 2.69 | 33.17 | 0.12 | 33.33 | 0.02 | 0.0 | 0.12 | 33.33 | 0.29 | -80.92 | 0 | 0 | 0.56 | 55.56 | 1.14 | 178.05 | -0.57 | 0 | 52.43 | 4.3 | 41.15 | 3.11 | 10.71 | 7.96 | 20.42 | 3.44 | 16.61 | 1.1 | 16.89 | 9.68 | 0.00 | 0 | 247 | 2.07 | 61.8 | 5.6 |
| 2023 (3) | 324.59 | 1.17 | 240.92 | 1.11 | 35.27 | -7.77 | 0.89 | 106.98 | 2.02 | 78.76 | 0.09 | -30.77 | 0.02 | -85.71 | 0.09 | 0.0 | 1.52 | -8.98 | -0.01 | 0 | 0.36 | 1700.0 | 0.41 | -76.02 | 1.88 | 19.75 | 50.27 | 9.54 | 39.91 | 13.54 | 9.92 | -5.43 | 19.74 | -13.65 | 16.43 | 13.7 | 15.40 | 13.24 | 0.00 | 0 | 242 | 0.0 | 58.52 | 9.38 |
| 2022 (2) | 320.83 | 10.89 | 238.27 | 6.39 | 38.24 | 21.24 | 0.43 | 152.94 | 1.13 | 352.0 | 0.13 | 18.18 | 0.14 | -17.65 | 0.09 | 50.0 | 1.67 | 1570.0 | -0.03 | 0 | 0.02 | -90.0 | 1.71 | 0 | 1.57 | 823.53 | 45.89 | 35.05 | 35.15 | 32.39 | 10.49 | 45.69 | 22.86 | 7.88 | 14.45 | 29.6 | 13.60 | 27.34 | 0.00 | 0 | 242 | 2.11 | 53.5 | 33.12 |
| 2021 (1) | 289.31 | 16.08 | 223.96 | 15.72 | 31.54 | 8.53 | 0.17 | 6.25 | 0.25 | -26.47 | 0.11 | 120.0 | 0.17 | 13.33 | 0.06 | 20.0 | 0.1 | -73.68 | -0.01 | 0 | 0.2 | 0 | -0.04 | 0 | 0.17 | -66.67 | 33.98 | 25.06 | 26.55 | 29.13 | 7.2 | 12.85 | 21.19 | -9.75 | 11.15 | 19.89 | 10.68 | 31.53 | 0.00 | 0 | 237 | 7.73 | 40.19 | 21.24 |
| 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) | 88.97 | 12.25 | -10.35 | 65.71 | 13.16 | -8.29 | 9.49 | -9.79 | -19.51 | 0.26 | 23.81 | 18.18 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | -0.2 | -385.71 | -152.63 | 13.57 | 26.47 | -16.13 | 10.73 | 23.48 | -15.58 | 2.79 | 45.31 | -17.46 | 20.60 | 14.96 | -1.39 | 4.35 | 23.58 | -15.53 | 4.43 | 26.93 | -11.22 | 4.35 | -70.31 | -15.53 | 247 | 0.0 | 0.0 | 16.14 | 22.46 | -12.9 |
| 25Q4 (7) | 79.26 | -10.83 | -9.48 | 58.07 | -15.8 | -10.89 | 10.52 | 16.89 | 5.2 | 0.21 | 10.53 | -8.7 | 0.51 | -15.0 | -32.89 | 0.11 | 120.0 | 120.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.09 | 125.0 | -25.0 | 0.07 | 600.0 | 0 | 0.2 | 400.0 | 2100.0 | 0.32 | 3100.0 | -15.79 | 0.07 | 170.0 | 170.0 | 10.73 | -0.83 | -12.69 | 8.69 | 1.28 | -10.23 | 1.92 | -9.43 | -23.81 | 17.92 | -8.48 | -12.46 | 3.52 | 1.15 | -10.2 | 3.49 | -0.57 | -11.87 | 14.65 | 31.63 | -12.17 | 247 | 0.0 | 0.0 | 13.18 | 0.08 | -11.31 |
| 25Q3 (6) | 88.89 | 15.61 | -15.06 | 68.97 | 15.05 | -13.63 | 9.0 | 19.52 | 1.01 | 0.19 | -9.52 | -17.39 | 0.6 | 13.21 | -16.67 | 0.05 | 66.67 | 66.67 | 0 | 0 | 0 | 0.01 | -85.71 | -50.0 | 0.04 | -50.0 | -66.67 | 0.01 | 0.0 | 0 | 0.04 | 0 | -50.0 | 0.01 | 101.02 | 106.25 | -0.1 | 91.87 | 90.91 | 10.82 | 32.27 | -26.84 | 8.58 | 39.29 | -26.6 | 2.12 | 17.78 | -28.38 | 19.58 | -11.08 | -2.25 | 3.48 | 39.2 | -26.58 | 3.51 | 17.39 | -32.24 | 11.13 | 45.49 | -12.77 | 247 | 0.0 | 0.0 | 13.17 | 27.0 | -23.25 |
| 25Q2 (5) | 76.89 | -22.52 | -0.06 | 59.95 | -16.33 | 4.1 | 7.53 | -36.13 | -7.61 | 0.21 | -4.55 | -12.5 | 0.53 | -11.67 | -10.17 | 0.03 | -25.0 | 0.0 | 0 | 0 | -100.0 | 0.07 | 600.0 | -12.5 | 0.08 | -20.0 | 300.0 | 0.01 | 200.0 | 0 | 0 | -100.0 | -100.0 | -0.98 | -275.0 | -437.93 | -1.23 | -423.68 | -2360.0 | 8.18 | -49.44 | -26.64 | 6.16 | -51.53 | -28.29 | 1.8 | -46.75 | -21.05 | 22.02 | 5.41 | 7.73 | 2.50 | -51.46 | -29.58 | 2.99 | -40.08 | -14.57 | 7.65 | 48.54 | -6.48 | 247 | 0.0 | 2.07 | 10.37 | -44.04 | -22.44 |
| 25Q1 (4) | 99.24 | 13.34 | 0.0 | 71.65 | 9.94 | 0.0 | 11.79 | 17.9 | 0.0 | 0.22 | -4.35 | 0.0 | 0.6 | -21.05 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.1 | -16.67 | 0.0 | -0.01 | 0 | 0.0 | 0.22 | 2300.0 | 0.0 | 0.56 | 47.37 | 0.0 | 0.38 | 480.0 | 0.0 | 16.18 | 31.65 | 0.0 | 12.71 | 31.3 | 0.0 | 3.38 | 34.13 | 0.0 | 20.89 | 2.05 | 0.0 | 5.15 | 31.38 | 0.0 | 4.99 | 26.01 | 0.0 | 5.15 | -69.12 | 0.0 | 247 | 0.0 | 0.0 | 18.53 | 24.7 | 0.0 |
| 24Q4 (3) | 87.56 | -16.33 | 0.0 | 65.17 | -18.38 | 0.0 | 10.0 | 12.23 | 0.0 | 0.23 | 0.0 | 0.0 | 0.76 | 5.56 | 0.0 | 0.05 | 66.67 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -112.5 | 0.0 | 0.38 | 337.5 | 0.0 | -0.1 | 90.91 | 0.0 | 12.29 | -16.9 | 0.0 | 9.68 | -17.19 | 0.0 | 2.52 | -14.86 | 0.0 | 20.47 | 2.2 | 0.0 | 3.92 | -17.3 | 0.0 | 3.96 | -23.55 | 0.0 | 16.68 | 30.72 | 0.0 | 247 | 0.0 | 0.0 | 14.86 | -13.4 | 0.0 |
| 24Q3 (2) | 104.65 | 36.02 | 0.0 | 79.85 | 38.65 | 0.0 | 8.91 | 9.33 | 0.0 | 0.23 | -4.17 | 0.0 | 0.72 | 22.03 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | -75.0 | 0.0 | 0.12 | 500.0 | 0.0 | 0 | 0 | 0.0 | 0.08 | -42.86 | 0.0 | -0.16 | -155.17 | 0.0 | -1.1 | -2100.0 | 0.0 | 14.79 | 32.65 | 0.0 | 11.69 | 36.09 | 0.0 | 2.96 | 29.82 | 0.0 | 20.03 | -2.01 | 0.0 | 4.74 | 33.52 | 0.0 | 5.18 | 48.0 | 0.0 | 12.76 | 55.99 | 0.0 | 247 | 2.07 | 0.0 | 17.16 | 28.35 | 0.0 |
| 24Q2 (1) | 76.94 | 0.0 | 0.0 | 57.59 | 0.0 | 0.0 | 8.15 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 11.15 | 0.0 | 0.0 | 8.59 | 0.0 | 0.0 | 2.28 | 0.0 | 0.0 | 20.44 | 0.0 | 0.0 | 3.55 | 0.0 | 0.0 | 3.50 | 0.0 | 0.0 | 8.18 | 0.0 | 0.0 | 242 | 0.0 | 0.0 | 13.37 | 0.0 | 0.0 |