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) | 222.54 | -6.44 | 220.62 | -2.77 | 10.94 | -6.17 | 0.25 | -19.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.6 | 0 | -11.63 | 0 | -8.87 | 0 | -0.27 | 0 | 0.00 | 0 | -1.01 | 0 | -0.74 | 0 | 0.00 | 0 | 877 | 0.0 | 1.62 | -86.24 |
| 2024 (4) | 237.85 | 14.26 | 226.9 | 10.79 | 11.66 | 14.65 | 0.31 | -22.5 | 3.39 | -12.4 | 0 | 0 | 0.35 | 2.94 | 0.44 | -35.29 | 0.47 | 20.51 | 0 | 0 | 0 | 0 | 0.03 | -82.35 | -2.03 | 0 | -2.74 | 0 | 0.2 | -92.48 | -1.1 | 0 | 0.00 | 0 | 0.02 | -93.33 | 0.26 | 0 | 0.00 | 0 | 877 | 0.0 | 11.77 | -6.44 |
| 2023 (3) | 208.17 | -5.72 | 204.8 | -7.48 | 10.17 | -7.8 | 0.4 | -2.44 | 3.87 | 18.35 | 0 | 0 | 0.34 | -15.0 | 0.68 | -18.07 | 0.39 | 50.0 | 7.48 | 0 | 0 | 0 | 0.17 | 6.25 | 4.84 | 26.37 | -1.96 | 0 | 2.66 | 582.05 | 0.28 | 86.67 | 0.00 | 0 | 0.30 | 650.0 | -0.26 | 0 | 0.00 | 0 | 877 | 0.0 | 12.58 | 100.32 |
| 2022 (2) | 220.81 | -19.65 | 221.36 | -11.21 | 11.03 | -2.39 | 0.41 | -4.65 | 3.27 | 22.93 | 0 | 0 | 0.4 | 0.0 | 0.83 | 15.28 | 0.26 | 4.0 | -0.02 | 0 | 10.94 | 0 | 0.16 | 33.33 | 3.83 | 0 | -7.75 | 0 | 0.39 | -95.67 | 0.15 | -92.02 | 0.00 | 0 | 0.04 | -96.12 | -0.41 | 0 | 0.00 | 0 | 877 | 0.46 | 6.28 | -77.01 |
| 2021 (1) | 274.82 | 46.47 | 249.3 | 36.64 | 11.3 | 16.02 | 0.43 | -30.65 | 2.66 | -27.72 | 0 | 0 | 0.4 | 2.56 | 0.72 | 44.0 | 0.25 | -69.51 | 0 | 0 | 0 | 0 | 0.12 | 9.09 | -0.47 | 0 | 13.75 | 0 | 9.0 | 0 | 1.88 | 14.63 | 13.70 | 0 | 1.03 | 0 | 1.12 | 0 | 0.00 | 0 | 873 | 0.11 | 27.32 | 2157.85 |
| 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) | 53.46 | 8.72 | -12.83 | 52.57 | 5.12 | -11.44 | 2.65 | 4.74 | -5.36 | 0.03 | -40.0 | -62.5 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | -0.43 | 41.1 | 40.28 | -2.19 | 46.59 | -41.29 | -1.27 | 66.22 | -28.28 | -0.08 | -117.78 | 60.0 | 0.00 | 0 | 0 | -0.15 | 65.12 | -36.36 | -0.10 | 72.22 | -233.33 | -0.15 | 85.15 | -36.36 | 849 | -3.19 | -3.19 | 1.47 | 296.0 | -19.23 |
| 25Q4 (7) | 49.17 | -8.72 | -12.18 | 50.01 | -7.83 | -8.56 | 2.53 | -6.3 | -12.15 | 0.05 | -16.67 | -16.67 | 0.73 | 0.0 | -13.1 | 0 | 0 | 0 | 0.09 | 0.0 | 0.0 | 0 | -100.0 | 0 | -0.01 | -111.11 | -107.69 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0.0 | 20.0 | -0.73 | -58.7 | -180.77 | -4.1 | -15.82 | -122.83 | -3.76 | -52.23 | -437.14 | 0.45 | 255.17 | 178.95 | 0.00 | 0 | 0 | -0.43 | -53.57 | -437.5 | -0.36 | -50.0 | -620.0 | -1.01 | -74.14 | -5150.0 | 877 | 0.0 | 0.0 | -0.75 | -158.62 | -141.21 |
| 25Q3 (6) | 53.87 | -7.38 | -17.55 | 54.26 | -4.79 | -11.47 | 2.7 | -7.22 | -12.9 | 0.06 | 0.0 | -33.33 | 0.73 | -3.95 | -12.05 | 0 | 0 | 0 | 0.09 | 0.0 | 0.0 | 0.17 | -5.56 | -10.53 | 0.09 | 80.0 | -55.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.06 | 137.5 | 185.71 | -0.46 | 33.33 | 9.8 | -3.54 | -45.68 | -886.67 | -2.47 | -49.7 | -575.0 | -0.29 | -26.09 | 0 | 0.00 | 0 | 0 | -0.28 | -47.37 | -566.67 | -0.24 | -118.18 | -300.0 | -0.58 | -93.33 | -680.0 | 877 | 0.0 | 0.0 | -0.29 | -134.12 | -107.07 |
| 25Q2 (5) | 58.16 | -5.17 | -10.48 | 56.99 | -3.99 | -7.54 | 2.91 | 3.93 | -8.2 | 0.06 | -25.0 | -14.29 | 0.76 | -1.3 | -10.59 | 0 | 0 | 0 | 0.09 | 0.0 | 0.0 | 0.18 | 0 | -28.0 | 0.05 | -64.29 | -16.67 | 0.02 | 0 | 0 | 0 | 0 | 0 | -0.16 | -220.0 | -1500.0 | -0.69 | 4.17 | -23.21 | -2.43 | -56.77 | -507.5 | -1.65 | -66.67 | -1200.0 | -0.23 | -15.0 | -187.5 | 0.00 | 0 | 0 | -0.19 | -72.73 | -1050.0 | -0.11 | -266.67 | -237.5 | -0.30 | -172.73 | -850.0 | 877 | 0.0 | 0.0 | 0.85 | -53.3 | -73.85 |
| 25Q1 (4) | 61.33 | 9.54 | 0.0 | 59.36 | 8.54 | 0.0 | 2.8 | -2.78 | 0.0 | 0.08 | 33.33 | 0.0 | 0.77 | -8.33 | 0.0 | 0 | 0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.14 | 7.69 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.05 | -200.0 | 0.0 | -0.72 | -176.92 | 0.0 | -1.55 | 15.76 | 0.0 | -0.99 | -41.43 | 0.0 | -0.2 | 64.91 | 0.0 | 0.00 | 0 | 0.0 | -0.11 | -37.5 | 0.0 | -0.03 | 40.0 | 0.0 | -0.11 | -650.0 | 0.0 | 877 | 0.0 | 0.0 | 1.82 | 0.0 | 0.0 |
| 24Q4 (3) | 55.99 | -14.31 | 0.0 | 54.69 | -10.77 | 0.0 | 2.88 | -7.1 | 0.0 | 0.06 | -33.33 | 0.0 | 0.84 | 1.2 | 0.0 | 0 | 0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.13 | -35.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 171.43 | 0.0 | -0.26 | 49.02 | 0.0 | -1.84 | -508.89 | 0.0 | -0.7 | -234.62 | 0.0 | -0.57 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.08 | -233.33 | 0.0 | -0.05 | -141.67 | 0.0 | 0.02 | -80.0 | 0.0 | 877 | 0.0 | 0.0 | 1.82 | -55.61 | 0.0 |
| 24Q3 (2) | 65.34 | 0.57 | 0.0 | 61.29 | -0.57 | 0.0 | 3.1 | -2.21 | 0.0 | 0.09 | 28.57 | 0.0 | 0.83 | -2.35 | 0.0 | 0 | 0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.19 | -24.0 | 0.0 | 0.2 | 233.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.07 | -600.0 | 0.0 | -0.51 | 8.93 | 0.0 | 0.45 | 212.5 | 0.0 | 0.52 | 246.67 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | 0.06 | 200.0 | 0.0 | 0.12 | 50.0 | 0.0 | 0.10 | 150.0 | 0.0 | 877 | 0.0 | 0.0 | 4.1 | 26.15 | 0.0 |
| 24Q2 (1) | 64.97 | 0.0 | 0.0 | 61.64 | 0.0 | 0.0 | 3.17 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.56 | 0.0 | 0.0 | -0.4 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 877 | 0.0 | 0.0 | 3.25 | 0.0 | 0.0 |