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) | 447.08 | -6.47 | 403.04 | -6.56 | 44.17 | -1.14 | 0.14 | -44.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.89 | 0 | -4.02 | 0 | -5.17 | 0 | 1.2 | 215.79 | 0.00 | 0 | -0.39 | 0 | -0.10 | 0 | 0.00 | 0 | 1325 | -0.08 | 31.29 | -8.19 |
| 2024 (4) | 478.0 | 2.33 | 431.35 | 2.3 | 44.68 | -1.08 | 0.25 | 25.0 | 15.6 | -5.11 | 0.04 | 0.0 | 0 | 0 | 0.06 | -45.45 | 2.63 | 995.83 | -0.11 | 0 | 0 | 0 | -0.1 | 0 | -5.37 | 0 | -3.39 | 0 | -3.74 | 0 | 0.38 | -80.41 | 0.00 | 0 | -0.28 | 0 | 0.12 | 0 | 0.00 | 0 | 1326 | 0.0 | 34.08 | 21.45 |
| 2023 (3) | 467.12 | -11.81 | 421.64 | -13.21 | 45.17 | -5.92 | 0.2 | 5.26 | 16.44 | 6.41 | 0.04 | 0.0 | 0 | 0 | 0.11 | -8.33 | 0.24 | -52.94 | -0.14 | 0 | 0 | 0 | -0.28 | 0 | -8.69 | 0 | -8.38 | 0 | -10.22 | 0 | 1.94 | 351.16 | 0.00 | 0 | -0.77 | 0 | -0.12 | 0 | 0.00 | 0 | 1326 | 3.43 | 28.06 | -19.3 |
| 2022 (2) | 529.68 | -6.43 | 485.8 | 2.69 | 48.01 | -6.69 | 0.19 | 72.73 | 15.45 | 3.83 | 0.04 | 0.0 | 0 | 0 | 0.12 | 300.0 | 0.51 | -30.14 | -0.4 | 0 | 0 | 0 | -3.25 | 0 | -4.68 | 0 | -8.81 | 0 | -9.1 | 0 | 0.43 | -91.73 | 0.00 | 0 | -0.71 | 0 | -0.34 | 0 | 0.00 | 0 | 1282 | 0.31 | 34.77 | -49.88 |
| 2021 (1) | 566.08 | 36.07 | 473.08 | 34.86 | 51.45 | 21.89 | 0.11 | -38.89 | 14.88 | -4.98 | 0.04 | 0.0 | 0 | 0 | 0.03 | 50.0 | 0.73 | 37.74 | -0.55 | 0 | 0 | 0 | 0.78 | -41.35 | -12.82 | 0 | 28.73 | 159.53 | 23.53 | 148.73 | 5.2 | 188.89 | 18.12 | 11.58 | 1.84 | 138.96 | 2.79 | 70.12 | 0.00 | 0 | 1278 | 4.24 | 69.37 | 36.42 |
| 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) | 107.6 | -10.56 | 5.25 | 96.51 | -8.36 | 5.27 | 10.93 | -8.46 | 7.9 | 0.12 | 100.0 | 300.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.13 | 122.81 | 110.4 | 0.29 | -88.31 | 134.94 | -0.27 | -113.71 | 80.29 | 0.59 | 15.69 | 1.72 | 0.00 | -100.0 | 0 | -0.02 | -113.33 | 80.0 | -0.03 | -115.79 | -200.0 | -0.02 | 94.87 | 80.0 | 1304 | -0.99 | -1.81 | 8.89 | -22.22 | 12.39 |
| 25Q4 (7) | 120.31 | 6.82 | -5.34 | 105.32 | 1.69 | -9.7 | 11.94 | 8.15 | -4.1 | 0.06 | 200.0 | -25.0 | 3.37 | 1.2 | -11.78 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.17 | 142.86 | -75.36 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.78 | 420.0 | 221.88 | -0.57 | -173.08 | 46.73 | 2.48 | 304.96 | 181.31 | 1.97 | 236.81 | 180.74 | 0.51 | 104.0 | 186.44 | 20.34 | 0 | 0 | 0.15 | 236.36 | 183.33 | 0.19 | 211.76 | 272.73 | -0.39 | 27.78 | -39.29 | 1317 | 0.23 | -0.68 | 11.43 | 51.19 | 79.15 |
| 25Q3 (6) | 112.63 | 0.64 | -4.15 | 103.57 | 1.07 | -3.17 | 11.04 | -0.18 | -2.99 | 0.02 | -50.0 | -71.43 | 3.33 | -2.06 | -13.95 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.07 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.15 | 111.63 | -80.52 | 0.78 | 127.46 | 144.57 | -1.21 | 72.93 | 52.92 | -1.44 | 66.67 | 45.25 | 0.25 | 292.31 | 212.5 | 0.00 | 0 | 0 | -0.11 | 66.67 | 45.0 | -0.17 | -54.55 | -142.86 | -0.54 | -25.58 | -440.0 | 1314 | -0.76 | -0.9 | 7.56 | 72.21 | 13.34 |
| 25Q2 (5) | 111.91 | 9.47 | -11.2 | 102.47 | 11.77 | -8.46 | 11.06 | 9.18 | -0.27 | 0.04 | 33.33 | -42.86 | 3.4 | -3.13 | -12.14 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -12.5 | -82.93 | 0.01 | 0 | 0 | 0 | 0 | 0 | -1.29 | -1175.0 | -4200.0 | -2.84 | -127.2 | -83.23 | -4.47 | -438.55 | -408.28 | -4.32 | -215.33 | -437.5 | -0.13 | -122.41 | -176.47 | 0.00 | 0 | -100.0 | -0.33 | -230.0 | -430.0 | -0.11 | -1000.0 | -150.0 | -0.43 | -330.0 | -530.0 | 1324 | -0.3 | -0.15 | 4.39 | -44.5 | -60.2 |
| 25Q1 (4) | 102.23 | -19.57 | 0.0 | 91.68 | -21.39 | 0.0 | 10.13 | -18.63 | 0.0 | 0.03 | -62.5 | 0.0 | 3.51 | -8.12 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.08 | -88.41 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 118.75 | 0.0 | -1.25 | -16.82 | 0.0 | -0.83 | 72.79 | 0.0 | -1.37 | 43.85 | 0.0 | 0.58 | 198.31 | 0.0 | 0.00 | 0 | 0.0 | -0.10 | 44.44 | 0.0 | -0.01 | 90.91 | 0.0 | -0.10 | 64.29 | 0.0 | 1328 | 0.15 | 0.0 | 7.91 | 23.98 | 0.0 |
| 24Q4 (3) | 127.1 | 8.16 | 0.0 | 116.63 | 9.04 | 0.0 | 12.45 | 9.4 | 0.0 | 0.08 | 14.29 | 0.0 | 3.82 | -1.29 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0 | 0.0 | 0.69 | 885.71 | 0.0 | -0.09 | -1000.0 | 0.0 | 0 | 0 | 0.0 | -0.64 | -183.12 | 0.0 | -1.07 | 38.86 | 0.0 | -3.05 | -18.68 | 0.0 | -2.44 | 7.22 | 0.0 | -0.59 | -837.5 | 0.0 | 0.00 | 0 | 0.0 | -0.18 | 10.0 | 0.0 | -0.11 | -57.14 | 0.0 | -0.28 | -180.0 | 0.0 | 1326 | 0.0 | 0.0 | 6.38 | -4.35 | 0.0 |
| 24Q3 (2) | 117.51 | -6.76 | 0.0 | 106.96 | -4.45 | 0.0 | 11.38 | 2.61 | 0.0 | 0.07 | 0.0 | 0.0 | 3.87 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | -82.93 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.77 | 2666.67 | 0.0 | -1.75 | -12.9 | 0.0 | -2.57 | -277.24 | 0.0 | -2.63 | -305.47 | 0.0 | 0.08 | -52.94 | 0.0 | 0.00 | -100.0 | 0.0 | -0.20 | -300.0 | 0.0 | -0.07 | -131.82 | 0.0 | -0.10 | -200.0 | 0.0 | 1326 | 0.0 | 0.0 | 6.67 | -39.53 | 0.0 |
| 24Q2 (1) | 126.03 | 0.0 | 0.0 | 111.94 | 0.0 | 0.0 | 11.09 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 3.87 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -1.55 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 | 1.28 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 11.86 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 1326 | 0.0 | 0.0 | 11.03 | 0.0 | 0.0 |