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) | 578.55 | -3.84 | 492.78 | -4.82 | 27.3 | 1.64 | 0.31 | -8.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.7 | 250.0 | 59.17 | 3.35 | 47.21 | 5.38 | 11.59 | -3.34 | 19.59 | -6.49 | 6.44 | 5.23 | 6.37 | 4.26 | 0.00 | 0 | 730 | 0.0 | 77.91 | 1.6 |
| 2024 (4) | 601.63 | -1.31 | 517.72 | -1.04 | 26.86 | 1.47 | 0.34 | -8.11 | 3.44 | -20.74 | 0.03 | 0.0 | 0.54 | -6.9 | 0.4 | 5.26 | 0.07 | 0.0 | -0.02 | 0 | 0 | 0 | -0.48 | 0 | 0.2 | 566.67 | 57.25 | -4.62 | 44.8 | -5.27 | 11.99 | -7.27 | 20.95 | -2.74 | 6.12 | -5.26 | 6.11 | -5.56 | 0.00 | 0 | 730 | 0.0 | 76.68 | -4.63 |
| 2023 (3) | 609.62 | 1.65 | 523.16 | -0.27 | 26.47 | 13.8 | 0.37 | 94.74 | 4.34 | 44.19 | 0.03 | 0.0 | 0.58 | -4.92 | 0.38 | -15.56 | 0.07 | -22.22 | -0.04 | 0 | -0.14 | 0 | -0.01 | 0 | 0.03 | -97.76 | 60.02 | 12.82 | 47.29 | 18.4 | 12.93 | -1.22 | 21.54 | -12.47 | 6.46 | 18.53 | 6.47 | 22.31 | 0.00 | 0 | 730 | 0.0 | 80.4 | 11.25 |
| 2022 (2) | 599.72 | 2.0 | 524.59 | 6.36 | 23.26 | -3.65 | 0.19 | 26.67 | 3.01 | 111.97 | 0.03 | -25.0 | 0.61 | 15.09 | 0.45 | 45.16 | 0.09 | -25.0 | -0.03 | 0 | 0 | 0 | -0.23 | 0 | 1.34 | -53.95 | 53.2 | -27.63 | 39.94 | -32.37 | 13.09 | -8.4 | 24.61 | 26.59 | 5.45 | -7.94 | 5.29 | -31.21 | 0.00 | 0 | 730 | -26.41 | 72.27 | -20.85 |
| 2021 (1) | 587.95 | 37.16 | 493.21 | 36.07 | 24.14 | 9.78 | 0.15 | 87.5 | 1.42 | -26.8 | 0.04 | -20.0 | 0.53 | 0.0 | 0.31 | 63.16 | 0.12 | 200.0 | 0 | 0 | 0.02 | -89.47 | 0.68 | 44.68 | 2.91 | 327.94 | 73.51 | 63.72 | 59.06 | 65.81 | 14.29 | 53.16 | 19.44 | -6.45 | 5.92 | 81.04 | 7.69 | 60.54 | 0.00 | 0 | 992 | -2.07 | 91.31 | 44.48 |
| 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) | 136.02 | -1.66 | -6.19 | 115.98 | -0.26 | -7.48 | 6.14 | -13.15 | -2.23 | 0.08 | -27.27 | 60.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 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 | 1.3 | -19.25 | 150.0 | 15.21 | -8.32 | 9.58 | 12.12 | -13.3 | 10.89 | 3.03 | 21.69 | 5.21 | 19.92 | 32.8 | -3.95 | 1.66 | -13.09 | 10.67 | 1.48 | -12.43 | 3.5 | 1.66 | -74.34 | 10.67 | 730 | 0.0 | 0.0 | 19.98 | -6.29 | 7.42 |
| 25Q4 (7) | 138.32 | -0.12 | -7.86 | 116.28 | -2.34 | -9.71 | 7.07 | -1.94 | -3.81 | 0.11 | 57.14 | 0.0 | 0.48 | -17.24 | -33.33 | 0.01 | 0.0 | 0.0 | 0.14 | 7.69 | 75.0 | 0 | -100.0 | 0 | 0.11 | -15.38 | 1000.0 | -0.11 | -650.0 | -175.0 | 0 | 0 | 0 | 0.77 | 1.32 | 670.0 | 1.61 | -3.59 | 250.0 | 16.59 | 19.52 | 14.89 | 13.98 | 24.16 | 22.2 | 2.49 | -2.73 | -13.54 | 15.00 | -18.52 | -24.81 | 1.91 | 24.03 | 21.66 | 1.69 | 29.01 | 12.67 | 6.47 | 42.2 | 5.55 | 730 | 0.0 | 0.0 | 21.32 | 15.37 | 11.45 |
| 25Q3 (6) | 138.49 | -11.65 | -6.87 | 119.07 | -9.84 | -7.37 | 7.21 | 6.81 | 9.91 | 0.07 | -22.22 | -12.5 | 0.58 | -14.71 | -29.27 | 0.01 | 0.0 | 0.0 | 0.13 | -7.14 | -13.33 | 0.36 | 3500.0 | 20.0 | 0.13 | -75.93 | 550.0 | 0.02 | 103.57 | 0.0 | 0 | 0 | 0 | 0.76 | 144.44 | 484.62 | 1.67 | 153.87 | 507.32 | 13.88 | -6.34 | 5.23 | 11.26 | 1.99 | 4.26 | 2.56 | -30.25 | 13.78 | 18.41 | -25.71 | 7.85 | 1.54 | 1.99 | 4.05 | 1.31 | -32.47 | -14.94 | 4.55 | 51.16 | -0.44 | 730 | 0.0 | 0.0 | 18.48 | -5.28 | 2.44 |
| 25Q2 (5) | 156.75 | 8.1 | 1.55 | 132.07 | 5.35 | -0.16 | 6.75 | 7.48 | 1.2 | 0.09 | 80.0 | -10.0 | 0.68 | 3.03 | -29.17 | 0.01 | 0.0 | 0.0 | 0.14 | 0.0 | 7.69 | 0.01 | 0 | -90.0 | 0.54 | 980.0 | 42.11 | -0.56 | 0 | 0 | 0 | 0 | 0 | -1.71 | -1321.43 | -677.27 | -3.1 | -696.15 | -2166.67 | 14.82 | 6.77 | -4.76 | 11.04 | 1.01 | -4.66 | 3.67 | 27.43 | -5.17 | 24.78 | 19.48 | -0.28 | 1.51 | 0.67 | -5.03 | 1.94 | 35.66 | 23.57 | 3.01 | 100.67 | -2.59 | 730 | 0.0 | 0.0 | 19.51 | 4.89 | -4.88 |
| 25Q1 (4) | 145.0 | -3.41 | 0.0 | 125.36 | -2.66 | 0.0 | 6.28 | -14.56 | 0.0 | 0.05 | -54.55 | 0.0 | 0.66 | -8.33 | 0.0 | 0.01 | 0.0 | 0.0 | 0.14 | 75.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 400.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.14 | 40.0 | 0.0 | 0.52 | 13.04 | 0.0 | 13.88 | -3.88 | 0.0 | 10.93 | -4.46 | 0.0 | 2.88 | 0.0 | 0.0 | 20.74 | 3.96 | 0.0 | 1.50 | -4.46 | 0.0 | 1.43 | -4.67 | 0.0 | 1.50 | -75.53 | 0.0 | 730 | 0.0 | 0.0 | 18.6 | -2.77 | 0.0 |
| 24Q4 (3) | 150.12 | 0.95 | 0.0 | 128.79 | 0.19 | 0.0 | 7.35 | 12.04 | 0.0 | 0.11 | 37.5 | 0.0 | 0.72 | -12.2 | 0.0 | 0.01 | 0.0 | 0.0 | 0.08 | -46.67 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | -50.0 | 0.0 | -0.04 | -300.0 | 0.0 | 0 | 0 | 0.0 | 0.1 | -23.08 | 0.0 | 0.46 | 212.2 | 0.0 | 14.44 | 9.48 | 0.0 | 11.44 | 5.93 | 0.0 | 2.88 | 28.0 | 0.0 | 19.95 | 16.87 | 0.0 | 1.57 | 6.08 | 0.0 | 1.50 | -2.6 | 0.0 | 6.13 | 34.14 | 0.0 | 730 | 0.0 | 0.0 | 19.13 | 6.04 | 0.0 |
| 24Q3 (2) | 148.7 | -3.66 | 0.0 | 128.54 | -2.83 | 0.0 | 6.56 | -1.65 | 0.0 | 0.08 | -20.0 | 0.0 | 0.82 | -14.58 | 0.0 | 0.01 | 0.0 | 0.0 | 0.15 | 15.38 | 0.0 | 0.3 | 200.0 | 0.0 | 0.02 | -94.74 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0.13 | 159.09 | 0.0 | -0.41 | -373.33 | 0.0 | 13.19 | -15.23 | 0.0 | 10.8 | -6.74 | 0.0 | 2.25 | -41.86 | 0.0 | 17.07 | -31.31 | 0.0 | 1.48 | -6.92 | 0.0 | 1.54 | -1.91 | 0.0 | 4.57 | 47.9 | 0.0 | 730 | 0.0 | 0.0 | 18.04 | -12.04 | 0.0 |
| 24Q2 (1) | 154.35 | 0.0 | 0.0 | 132.28 | 0.0 | 0.0 | 6.67 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 15.56 | 0.0 | 0.0 | 11.58 | 0.0 | 0.0 | 3.87 | 0.0 | 0.0 | 24.85 | 0.0 | 0.0 | 1.59 | 0.0 | 0.0 | 1.57 | 0.0 | 0.0 | 3.09 | 0.0 | 0.0 | 730 | 0.0 | 0.0 | 20.51 | 0.0 | 0.0 |