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) | 244.19 | 21.35 | 190.78 | 34.02 | 41.43 | 17.37 | 0.29 | -23.68 | 3.71 | 16.3 | 0.56 | -15.15 | 0.09 | 12.5 | 0.1 | 25.0 | 2.96 | 279.49 | -0.22 | 0 | -2.18 | 0 | -0.88 | 0 | -3.29 | 0 | 8.7 | -55.29 | 5.98 | -61.27 | 2.21 | -37.22 | 25.34 | 39.92 | 1.72 | -63.71 | 2.97 | -52.48 | 0.00 | 0 | 312 | 0.0 | 35.25 | -16.51 |
| 2024 (4) | 201.22 | 4.38 | 142.35 | 0.89 | 35.3 | 3.16 | 0.38 | 65.22 | 3.19 | 25.59 | 0.66 | -8.33 | 0.08 | 33.33 | 0.08 | 100.0 | 0.78 | 11.43 | 0.03 | 0.0 | 0 | 0 | 2.84 | 1190.91 | -4.05 | 0 | 19.46 | 29.39 | 15.44 | 41.26 | 3.52 | 1.15 | 18.11 | -21.7 | 4.74 | 43.64 | 6.25 | 46.03 | 0.00 | 0 | 312 | 0.0 | 42.22 | 22.09 |
| 2023 (3) | 192.78 | 0.37 | 141.09 | -6.08 | 34.22 | 3.79 | 0.23 | 187.5 | 2.54 | 58.75 | 0.72 | 18.03 | 0.06 | 100.0 | 0.04 | 0.0 | 0.7 | 18.64 | 0.03 | -93.18 | 0 | 0 | 0.22 | -94.49 | -2.43 | 0 | 15.04 | 18.61 | 10.93 | 17.15 | 3.48 | 30.83 | 23.13 | 10.35 | 3.30 | 13.79 | 4.28 | 141.81 | 0.00 | 0 | 312 | 0.0 | 34.58 | 11.26 |
| 2022 (2) | 192.07 | 15.87 | 150.23 | 10.72 | 32.97 | 27.84 | 0.08 | 100.0 | 1.6 | 60.0 | 0.61 | 35.56 | 0.03 | -25.0 | 0.04 | 33.33 | 0.59 | 15.69 | 0.44 | 2100.0 | 0 | 0 | 3.99 | 0 | 3.81 | 0 | 12.68 | 285.41 | 9.33 | 383.42 | 2.66 | 186.02 | 20.96 | -25.59 | 2.90 | 367.74 | 1.77 | 88.3 | 0.00 | 0 | 312 | 0.0 | 31.08 | 45.57 |
| 2021 (1) | 165.77 | 14.75 | 135.69 | 17.09 | 25.79 | -0.46 | 0.04 | 0.0 | 1.0 | -27.54 | 0.45 | -2.17 | 0.04 | 0.0 | 0.03 | 200.0 | 0.51 | -25.0 | 0.02 | 0 | 0 | 0 | -1.52 | 0 | -0.99 | 0 | 3.29 | -19.36 | 1.93 | -26.62 | 0.93 | -23.14 | 28.17 | -5.22 | 0.62 | -26.19 | 0.94 | 141.03 | 0.00 | 0 | 312 | 0.0 | 21.35 | -5.86 |
| 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) | 66.75 | -19.37 | 35.86 | 56.42 | -19.8 | 63.73 | 11.14 | -9.58 | 22.96 | 0.02 | -71.43 | 0.0 | 1.18 | -9.23 | 66.2 | 0.14 | -26.32 | -6.67 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.68 | -66.34 | 277.78 | 0.01 | 105.88 | 0 | 0 | 0 | 0 | 0.87 | -50.57 | -36.03 | 0.39 | -83.82 | 2050.0 | -0.42 | -116.67 | -107.51 | -0.59 | -134.3 | -113.59 | -0.17 | -129.31 | -115.18 | 0.00 | -100.0 | -100.0 | -0.19 | -134.55 | -113.67 | -0.31 | -40.91 | -122.14 | -0.19 | -111.05 | -113.67 | 312 | 0.0 | 0.0 | 7.9 | -29.4 | -27.05 |
| 25Q4 (7) | 82.79 | 19.93 | 64.63 | 70.35 | 37.32 | 94.07 | 12.32 | 1.07 | 28.07 | 0.07 | 16.67 | -46.15 | 1.3 | 46.07 | 83.1 | 0.19 | 72.73 | -9.52 | 0.02 | 0.0 | 0.0 | 0.08 | 700.0 | 33.33 | 2.02 | 296.08 | 596.55 | -0.17 | -240.0 | -950.0 | 0 | 100.0 | 0 | 1.76 | -5.38 | 151.43 | 2.41 | 338.61 | 148.79 | 2.52 | -45.45 | 550.0 | 1.72 | -48.5 | 373.02 | 0.58 | -50.43 | 1060.0 | 22.94 | -9.29 | 0 | 0.55 | -48.6 | 375.0 | -0.22 | -115.83 | -115.94 | 1.72 | 47.01 | -63.87 | 312 | 0.0 | 0.0 | 11.19 | -4.03 | 65.53 |
| 25Q3 (6) | 69.03 | 59.64 | 44.14 | 51.23 | 47.47 | 49.58 | 12.19 | 55.09 | 39.31 | 0.06 | -53.85 | -14.29 | 0.89 | 11.25 | -4.3 | 0.11 | -8.33 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.51 | 104.0 | 168.42 | -0.05 | -400.0 | 0 | -2.18 | 0 | 0 | 1.86 | 131.69 | 602.7 | -1.01 | 78.37 | -42.25 | 4.62 | 214.64 | 10.53 | 3.34 | 197.66 | -17.53 | 1.17 | 277.27 | 11800.0 | 25.29 | 0 | 0 | 1.07 | 182.95 | -17.69 | 1.39 | 247.5 | -9.15 | 1.17 | 1070.0 | -76.41 | 312 | 0.0 | 0.0 | 11.66 | 637.97 | 23.39 |
| 25Q2 (5) | 43.24 | -11.99 | -16.65 | 34.74 | 0.81 | -3.82 | 7.86 | -13.25 | -9.13 | 0.13 | 550.0 | 30.0 | 0.8 | 12.68 | 2.56 | 0.12 | -20.0 | -29.41 | 0.02 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0.25 | 38.89 | 56.25 | -0.01 | 0 | 0 | 0 | 0 | 0 | -5.87 | -531.62 | -950.72 | -4.67 | -23250.0 | -1362.16 | -4.03 | -172.09 | -153.95 | -3.42 | -178.8 | -159.58 | -0.66 | -158.93 | -140.99 | 0.00 | -100.0 | -100.0 | -1.29 | -192.81 | -178.18 | 0.40 | -71.43 | -76.74 | 0.10 | -92.81 | -97.27 | 312 | 0.0 | 0.0 | 1.58 | -85.41 | -87.49 |
| 25Q1 (4) | 49.13 | -2.31 | 0.0 | 34.46 | -4.94 | 0.0 | 9.06 | -5.82 | 0.0 | 0.02 | -84.62 | 0.0 | 0.71 | 0.0 | 0.0 | 0.15 | -28.57 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.18 | -37.93 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 1.36 | 94.29 | 0.0 | -0.02 | 99.6 | 0.0 | 5.59 | 1098.21 | 0.0 | 4.34 | 788.89 | 0.0 | 1.12 | 2140.0 | 0.0 | 19.95 | 0 | 0.0 | 1.39 | 795.0 | 0.0 | 1.40 | 1.45 | 0.0 | 1.39 | -70.8 | 0.0 | 312 | 0.0 | 0.0 | 10.83 | 60.21 | 0.0 |
| 24Q4 (3) | 50.29 | 5.01 | 0.0 | 36.25 | 5.84 | 0.0 | 9.62 | 9.94 | 0.0 | 0.13 | 85.71 | 0.0 | 0.71 | -23.66 | 0.0 | 0.21 | 90.91 | 0.0 | 0.02 | 0.0 | 0.0 | 0.06 | 500.0 | 0.0 | 0.29 | 52.63 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0.7 | 289.19 | 0.0 | -4.94 | -595.77 | 0.0 | -0.56 | -113.4 | 0.0 | -0.63 | -115.56 | 0.0 | 0.05 | 600.0 | 0.0 | 0.00 | 0 | 0.0 | -0.20 | -115.38 | 0.0 | 1.38 | -9.8 | 0.0 | 4.76 | -4.03 | 0.0 | 312 | 0.0 | 0.0 | 6.76 | -28.47 | 0.0 |
| 24Q3 (2) | 47.89 | -7.69 | 0.0 | 34.25 | -5.18 | 0.0 | 8.75 | 1.16 | 0.0 | 0.07 | -30.0 | 0.0 | 0.93 | 19.23 | 0.0 | 0.11 | -35.29 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.19 | 18.75 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.37 | -153.62 | 0.0 | -0.71 | -291.89 | 0.0 | 4.18 | -44.04 | 0.0 | 4.05 | -29.44 | 0.0 | -0.01 | -100.62 | 0.0 | 0.00 | -100.0 | 0.0 | 1.30 | -21.21 | 0.0 | 1.53 | -11.05 | 0.0 | 4.96 | 35.52 | 0.0 | 312 | 0.0 | 0.0 | 9.45 | -25.18 | 0.0 |
| 24Q2 (1) | 51.88 | 0.0 | 0.0 | 36.12 | 0.0 | 0.0 | 8.65 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 7.47 | 0.0 | 0.0 | 5.74 | 0.0 | 0.0 | 1.61 | 0.0 | 0.0 | 21.50 | 0.0 | 0.0 | 1.65 | 0.0 | 0.0 | 1.72 | 0.0 | 0.0 | 3.66 | 0.0 | 0.0 | 312 | 0.0 | 0.0 | 12.63 | 0.0 | 0.0 |