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) | 311.06 | 3.39 | 267.57 | 3.04 | 16.19 | -14.74 | 1.18 | 15.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.02 | 0 | 22.28 | -13.88 | 12.91 | -19.81 | 6.01 | 8.29 | 26.99 | 25.83 | 1.61 | -22.22 | 2.29 | 44.94 | 0.00 | 0 | 783 | 1.42 | 43.49 | -2.79 |
| 2024 (4) | 300.85 | 13.8 | 259.67 | 13.09 | 18.99 | -1.96 | 1.02 | 45.71 | 8.03 | 20.03 | 0.32 | 45.45 | 0.15 | -11.76 | 2.63 | 202.3 | 2.84 | 102.86 | -0.58 | 0 | 3.9 | -75.41 | 1.77 | 37.21 | 3.72 | -81.78 | 25.87 | -27.74 | 16.1 | -41.71 | 5.55 | 23.33 | 21.45 | 70.78 | 2.07 | -47.06 | 1.58 | 71.74 | 0.00 | 0 | 772 | 9.35 | 44.74 | -14.16 |
| 2023 (3) | 264.36 | -1.17 | 229.61 | -6.56 | 19.37 | 45.75 | 0.7 | 150.0 | 6.69 | 39.38 | 0.22 | 15.79 | 0.17 | 6.25 | 0.87 | -26.27 | 1.4 | 59.09 | -0.01 | 0 | 15.86 | 1486.0 | 1.29 | 0 | 20.42 | 454.89 | 35.8 | 194.65 | 27.62 | 228.42 | 4.5 | 200.0 | 12.56 | 1.62 | 3.91 | 231.36 | 0.92 | 53.33 | 0.00 | 0 | 706 | 4.28 | 52.12 | 123.12 |
| 2022 (2) | 267.49 | -2.58 | 245.72 | -0.34 | 13.29 | 2.7 | 0.28 | 75.0 | 4.8 | 75.18 | 0.19 | 5.56 | 0.16 | -5.88 | 1.18 | -0.84 | 0.88 | 6.02 | 0.15 | 1400.0 | 1.0 | -13.79 | -0.49 | 0 | 3.68 | -25.35 | 12.15 | -39.25 | 8.41 | -40.31 | 1.5 | -56.65 | 12.36 | -28.51 | 1.18 | -48.47 | 0.60 | -48.72 | 0.00 | 0 | 677 | 10.62 | 23.36 | -19.64 |
| 2021 (1) | 274.58 | 50.04 | 246.56 | 47.64 | 12.94 | 10.32 | 0.16 | -50.0 | 2.74 | 31.73 | 0.18 | 125.0 | 0.17 | -5.56 | 1.19 | 10.19 | 0.83 | -11.7 | 0.01 | -75.0 | 1.16 | -43.14 | 0.99 | -30.28 | 4.93 | -37.59 | 20.0 | 64.07 | 14.09 | 65.76 | 3.46 | 87.03 | 17.29 | 13.9 | 2.29 | 57.93 | 1.17 | 1362.5 | 0.00 | 0 | 612 | 4.79 | 29.07 | 62.13 |
| 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) | 83.41 | 2.84 | 16.77 | 67.69 | -3.4 | 10.64 | 4.03 | 1.0 | 7.75 | 0.27 | -18.18 | 17.39 | 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 | 100.0 | 100.0 | 0 | -100.0 | -100.0 | 0 | 100.0 | -100.0 | -3.62 | 11.49 | 28.46 | 8.12 | 174.32 | 460.0 | 5.18 | 2366.67 | 884.85 | 2.09 | 32.28 | 65.87 | 25.69 | -51.77 | -70.57 | 0.66 | 2100.0 | 833.33 | 1.12 | 103.64 | 100.0 | 0.66 | -60.0 | 833.33 | 783 | -0.13 | 1.42 | 14.26 | 58.8 | 123.16 |
| 25Q4 (7) | 81.11 | 3.47 | 3.27 | 70.07 | 2.83 | 5.15 | 3.99 | -4.77 | -11.73 | 0.33 | 37.5 | 13.79 | 2.54 | 4.96 | 9.01 | 0.09 | 0.0 | 12.5 | 0.03 | 0.0 | 0.0 | 0.1 | -91.94 | 233.33 | 1.21 | 384.0 | -43.98 | -0.19 | -190.48 | 66.67 | 5.79 | 89.22 | 14375.0 | -0.05 | -120.83 | -114.29 | -4.09 | -539.06 | -71.13 | 2.96 | -45.29 | -40.44 | 0.21 | -93.88 | -89.06 | 1.58 | 22.48 | -14.59 | 53.27 | 123.07 | 43.01 | 0.03 | -93.18 | -88.0 | 0.55 | 5.77 | 0.0 | 1.65 | 1.85 | -21.05 | 784 | 0.0 | 1.55 | 8.98 | -15.76 | -11.09 |
| 25Q3 (6) | 78.39 | -2.17 | -0.95 | 68.14 | -0.06 | 0.04 | 4.19 | -1.87 | -20.94 | 0.24 | -38.46 | 20.0 | 2.42 | 4.31 | 13.08 | 0.09 | 12.5 | 12.5 | 0.03 | 0.0 | 0.0 | 1.24 | 65.33 | -29.14 | 0.25 | 8.7 | -7.41 | 0.21 | 200.0 | 0 | 3.06 | 150.82 | 120.14 | 0.24 | -61.29 | -64.18 | -0.64 | -113.39 | -3.23 | 5.41 | -56.58 | 6.29 | 3.43 | -65.46 | 32.95 | 1.29 | -31.38 | -6.52 | 23.88 | 58.25 | -12.11 | 0.44 | -65.35 | 33.33 | 0.52 | -21.21 | 26.83 | 1.62 | 37.29 | -11.96 | 784 | 0.0 | 1.55 | 10.66 | -38.95 | 5.96 |
| 25Q2 (5) | 80.13 | 12.18 | 5.2 | 68.18 | 11.44 | 2.7 | 4.27 | 14.17 | -20.34 | 0.39 | 69.57 | 5.41 | 2.32 | 4.04 | 22.11 | 0.08 | 0.0 | 0.0 | 0.03 | -25.0 | -25.0 | 0.75 | 1150.0 | -5.06 | 0.23 | 27.78 | 76.92 | -0.21 | -950.0 | -2000.0 | 1.22 | 177.27 | -48.09 | 0.62 | 463.64 | 3.33 | 4.78 | 194.47 | -34.79 | 12.46 | 759.31 | 5.95 | 9.93 | 1604.55 | 8.52 | 1.88 | 49.21 | 19.75 | 15.09 | -82.71 | 12.95 | 1.27 | 1511.11 | 1.6 | 0.66 | 17.86 | 186.96 | 1.18 | 1411.11 | -25.32 | 784 | 1.55 | 6.67 | 17.46 | 173.24 | 7.25 |
| 25Q1 (4) | 71.43 | -9.05 | 0.0 | 61.18 | -8.19 | 0.0 | 3.74 | -17.26 | 0.0 | 0.23 | -20.69 | 0.0 | 2.23 | -4.29 | 0.0 | 0.08 | 0.0 | 0.0 | 0.04 | 33.33 | 0.0 | 0.06 | 100.0 | 0.0 | 0.18 | -91.67 | 0.0 | -0.02 | 96.49 | 0.0 | 0.44 | 1000.0 | 0.0 | 0.11 | -68.57 | 0.0 | -5.06 | -111.72 | 0.0 | 1.45 | -70.82 | 0.0 | -0.66 | -134.38 | 0.0 | 1.26 | -31.89 | 0.0 | 87.29 | 134.34 | 0.0 | -0.09 | -136.0 | 0.0 | 0.56 | 1.82 | 0.0 | -0.09 | -104.31 | 0.0 | 772 | 0.0 | 0.0 | 6.39 | -36.73 | 0.0 |
| 24Q4 (3) | 78.54 | -0.76 | 0.0 | 66.64 | -2.16 | 0.0 | 4.52 | -14.72 | 0.0 | 0.29 | 45.0 | 0.0 | 2.33 | 8.88 | 0.0 | 0.08 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.03 | -98.29 | 0.0 | 2.16 | 700.0 | 0.0 | -0.57 | 0 | 0.0 | 0.04 | -97.12 | 0.0 | 0.35 | -47.76 | 0.0 | -2.39 | -285.48 | 0.0 | 4.97 | -2.36 | 0.0 | 1.92 | -25.58 | 0.0 | 1.85 | 34.06 | 0.0 | 37.25 | 37.1 | 0.0 | 0.25 | -24.24 | 0.0 | 0.55 | 34.15 | 0.0 | 2.09 | 13.59 | 0.0 | 772 | 0.0 | 0.0 | 10.1 | 0.4 | 0.0 |
| 24Q3 (2) | 79.14 | 3.9 | 0.0 | 68.11 | 2.59 | 0.0 | 5.3 | -1.12 | 0.0 | 0.2 | -45.95 | 0.0 | 2.14 | 12.63 | 0.0 | 0.08 | 0.0 | 0.0 | 0.03 | -25.0 | 0.0 | 1.75 | 121.52 | 0.0 | 0.27 | 107.69 | 0.0 | 0 | 100.0 | 0.0 | 1.39 | -40.85 | 0.0 | 0.67 | 11.67 | 0.0 | -0.62 | -108.46 | 0.0 | 5.09 | -56.72 | 0.0 | 2.58 | -71.8 | 0.0 | 1.38 | -12.1 | 0.0 | 27.17 | 103.37 | 0.0 | 0.33 | -73.6 | 0.0 | 0.41 | 78.26 | 0.0 | 1.84 | 16.46 | 0.0 | 772 | 5.03 | 0.0 | 10.06 | -38.21 | 0.0 |
| 24Q2 (1) | 76.17 | 0.0 | 0.0 | 66.39 | 0.0 | 0.0 | 5.36 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 2.35 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 7.33 | 0.0 | 0.0 | 11.76 | 0.0 | 0.0 | 9.15 | 0.0 | 0.0 | 1.57 | 0.0 | 0.0 | 13.36 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 1.58 | 0.0 | 0.0 | 735 | 0.0 | 0.0 | 16.28 | 0.0 | 0.0 |