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) | 240.21 | 16.5 | 215.16 | 15.06 | 12.49 | 23.66 | 1.72 | -18.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.58 | 137.09 | 16.15 | 52.36 | 4.9 | 18.07 | 4.15 | 20.99 | 25.72 | -20.54 | 0.50 | 21.95 | 0.13 | -51.85 | 0.00 | 0 | 982 | -2.48 | 22.16 | 27.43 |
| 2024 (4) | 206.19 | 1.61 | 187.0 | 1.76 | 10.1 | -11.87 | 2.1 | -18.6 | 0.58 | -12.12 | 0.2 | -4.76 | 0 | 0 | 0.2 | -63.64 | 0.93 | 69.09 | 0.37 | 0 | 0 | 0 | 0.55 | 587.5 | 1.51 | -46.26 | 10.6 | 0.86 | 4.15 | -30.72 | 3.43 | 90.56 | 32.37 | 89.52 | 0.41 | -30.51 | 0.27 | -15.62 | 0.00 | 0 | 1007 | 0.0 | 17.39 | 1.46 |
| 2023 (3) | 202.92 | -10.39 | 183.76 | -10.72 | 11.46 | -9.41 | 2.58 | 160.61 | 0.66 | -5.71 | 0.21 | -4.55 | 0 | 0 | 0.55 | 22.22 | 0.55 | 77.42 | -0.16 | 0 | 0.03 | 0 | 0.08 | 33.33 | 2.81 | 172.82 | 10.51 | 16.78 | 5.99 | 61.89 | 1.8 | -29.96 | 17.08 | -40.28 | 0.59 | 59.46 | 0.32 | 18.52 | 0.00 | 0 | 1007 | 0.2 | 17.14 | 12.69 |
| 2022 (2) | 226.44 | 12.04 | 205.83 | 20.21 | 12.65 | -3.21 | 0.99 | -6.6 | 0.7 | -23.08 | 0.22 | -4.35 | 0 | 0 | 0.45 | 15.38 | 0.31 | -29.55 | -0.04 | 0 | 0 | 0 | 0.06 | 0 | 1.03 | -50.72 | 9.0 | -54.8 | 3.7 | -48.82 | 2.57 | -51.6 | 28.60 | 7.16 | 0.37 | -48.61 | 0.27 | -48.08 | 0.00 | 0 | 1005 | 0.2 | 15.21 | -41.66 |
| 2021 (1) | 202.11 | -21.81 | 171.23 | -13.71 | 13.07 | -44.92 | 1.06 | 53.62 | 0.91 | -57.87 | 0.23 | -8.0 | 0 | 0 | 0.39 | 129.41 | 0.44 | -30.16 | -1.07 | 0 | -0.17 | 0 | -0.11 | 0 | 2.09 | 0 | 19.91 | -33.85 | 7.23 | -57.12 | 5.31 | -12.95 | 26.69 | 31.61 | 0.72 | -57.14 | 0.52 | -77.87 | 0.00 | 0 | 1003 | 0.0 | 26.07 | -32.07 |
| 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) | 71.4 | 0.49 | 33.43 | 63.37 | 3.95 | 29.56 | 3.12 | -17.02 | 11.03 | 0.36 | -16.28 | -14.29 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.45 | 130.41 | 66.67 | 5.36 | 10.52 | 161.46 | 2.23 | 78.4 | 165.48 | 1.31 | 55.95 | 104.69 | 24.51 | 40.86 | -21.57 | 0.23 | 76.92 | 187.5 | 0.18 | -35.71 | 200.0 | 0.23 | -54.0 | 187.5 | 982 | -0.61 | -2.39 | 6.83 | 7.56 | 87.12 |
| 25Q4 (7) | 71.05 | 18.95 | 17.81 | 60.96 | 13.06 | 12.47 | 3.76 | 27.46 | 3.58 | 0.43 | 0.0 | -18.87 | 0.16 | 6.67 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.28 | -60.56 | -6.67 | -0.1 | -400.0 | -127.03 | 0 | 0 | 0 | 0.1 | -33.33 | -66.67 | -1.48 | -242.31 | -604.76 | 4.85 | 24.04 | 113.66 | 1.25 | -24.7 | 111.86 | 0.84 | -7.69 | 50.0 | 17.40 | -24.87 | -29.35 | 0.13 | -23.53 | 116.67 | 0.28 | 366.67 | 250.0 | 0.50 | 35.14 | 21.95 | 988 | 0.61 | -1.89 | 6.35 | 20.49 | 55.64 |
| 25Q3 (6) | 59.73 | 6.81 | 17.14 | 53.92 | 4.98 | 16.41 | 2.95 | -0.67 | 0.34 | 0.43 | -2.27 | -17.31 | 0.15 | 0.0 | 7.14 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0.26 | 0 | 0 | 0.71 | 121.88 | 54.35 | -0.02 | -200.0 | 0 | 0 | 0 | 0 | 0.15 | 120.83 | 168.18 | 1.04 | -72.27 | 131.11 | 3.91 | -26.78 | 79.36 | 1.66 | 44.35 | 90.8 | 0.91 | -48.3 | 75.0 | 23.16 | -29.84 | -3.94 | 0.17 | 41.67 | 88.89 | 0.06 | 123.08 | 50.0 | 0.37 | 85.0 | 5.71 | 982 | -0.3 | -2.48 | 5.27 | -23.51 | 37.6 |
| 25Q2 (5) | 55.92 | 4.5 | 14.92 | 51.36 | 5.01 | 15.88 | 2.97 | 5.69 | 0.0 | 0.44 | 4.76 | -25.42 | 0.15 | 25.0 | 7.14 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.32 | 166.67 | 300.0 | 0.02 | 111.11 | 0 | 0 | 0 | 0 | -0.72 | -1300.0 | -580.0 | 3.75 | 1288.89 | 621.15 | 5.34 | 160.49 | 181.05 | 1.15 | 36.9 | 705.26 | 1.76 | 175.0 | 13.55 | 33.01 | 5.63 | -59.52 | 0.12 | 50.0 | 700.0 | -0.26 | -533.33 | -271.43 | 0.20 | 150.0 | -25.93 | 985 | -2.09 | -2.18 | 6.89 | 88.77 | 90.86 |
| 25Q1 (4) | 53.51 | -11.28 | 0.0 | 48.91 | -9.76 | 0.0 | 2.81 | -22.59 | 0.0 | 0.42 | -20.75 | 0.0 | 0.12 | -25.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | -60.0 | 0.0 | -0.18 | -148.65 | 0.0 | 0 | 0 | 0.0 | 0.06 | -80.0 | 0.0 | 0.27 | 228.57 | 0.0 | 2.05 | -9.69 | 0.0 | 0.84 | 42.37 | 0.0 | 0.64 | 14.29 | 0.0 | 31.25 | 26.88 | 0.0 | 0.08 | 33.33 | 0.0 | 0.06 | -25.0 | 0.0 | 0.08 | -80.49 | 0.0 | 1006 | -0.1 | 0.0 | 3.65 | -10.54 | 0.0 |
| 24Q4 (3) | 60.31 | 18.28 | 0.0 | 54.2 | 17.01 | 0.0 | 3.63 | 23.47 | 0.0 | 0.53 | 1.92 | 0.0 | 0.16 | 14.29 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.3 | -34.78 | 0.0 | 0.37 | 0 | 0.0 | 0 | 0 | 0.0 | 0.3 | 236.36 | 0.0 | -0.21 | -146.67 | 0.0 | 2.27 | 4.13 | 0.0 | 0.59 | -32.18 | 0.0 | 0.56 | 7.69 | 0.0 | 24.63 | 2.16 | 0.0 | 0.06 | -33.33 | 0.0 | 0.08 | 100.0 | 0.0 | 0.41 | 17.14 | 0.0 | 1007 | 0.0 | 0.0 | 4.08 | 6.53 | 0.0 |
| 24Q3 (2) | 50.99 | 4.79 | 0.0 | 46.32 | 4.51 | 0.0 | 2.94 | -1.01 | 0.0 | 0.52 | -11.86 | 0.0 | 0.14 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.46 | 475.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.22 | -246.67 | 0.0 | 0.45 | -13.46 | 0.0 | 2.18 | 14.74 | 0.0 | 0.87 | 557.89 | 0.0 | 0.52 | -66.45 | 0.0 | 24.11 | -70.43 | 0.0 | 0.09 | 550.0 | 0.0 | 0.04 | 157.14 | 0.0 | 0.35 | 29.63 | 0.0 | 1007 | 0.0 | 0.0 | 3.83 | 6.09 | 0.0 |
| 24Q2 (1) | 48.66 | 0.0 | 0.0 | 44.32 | 0.0 | 0.0 | 2.97 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | 1.55 | 0.0 | 0.0 | 81.54 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 1007 | 0.0 | 0.0 | 3.61 | 0.0 | 0.0 |