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) | 290.36 | -15.54 | 256.87 | -16.4 | 8.46 | -4.08 | 0.17 | 142.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.44 | 7.96 | 27.46 | -8.44 | 22.54 | -8.93 | 4.93 | -5.92 | 17.95 | 2.75 | 3.85 | -8.98 | 3.45 | -10.62 | 0.00 | 0 | 582 | 0.0 | 39.56 | -6.83 |
| 2024 (4) | 343.79 | -1.44 | 307.25 | -1.92 | 8.82 | 4.38 | 0.07 | 16.67 | 0.36 | -2.7 | 0.08 | 100.0 | 0.05 | 66.67 | 1.19 | 8.18 | 0.25 | 19.05 | 0.01 | 0 | 0 | 0 | 0.27 | 42.11 | 2.26 | 17.71 | 29.99 | 3.34 | 24.75 | 4.21 | 5.24 | -0.38 | 17.47 | -3.69 | 4.23 | 4.19 | 3.86 | 2.93 | 0.00 | 0 | 582 | 0.0 | 42.46 | 3.51 |
| 2023 (3) | 348.82 | -9.64 | 313.26 | -9.0 | 8.45 | -3.54 | 0.06 | 200.0 | 0.37 | 117.65 | 0.04 | 33.33 | 0.03 | 0.0 | 1.1 | -46.6 | 0.21 | -25.0 | -0.18 | 0 | 0 | 0 | 0.19 | -42.42 | 1.92 | -59.66 | 29.02 | -23.25 | 23.75 | -22.71 | 5.26 | -25.6 | 18.14 | -3.05 | 4.06 | -22.52 | 3.75 | -15.92 | 0.00 | 0 | 582 | 0.0 | 41.02 | -19.14 |
| 2022 (2) | 386.05 | 0.64 | 344.24 | 5.24 | 8.76 | -5.6 | 0.02 | 100.0 | 0.17 | 240.0 | 0.03 | 0.0 | 0.03 | 0.0 | 2.06 | 67.48 | 0.28 | -26.32 | -0.05 | 0 | 0 | 0 | 0.33 | 10.0 | 4.76 | 54.55 | 37.81 | -24.82 | 30.73 | -23.84 | 7.07 | -28.87 | 18.71 | -5.36 | 5.24 | -23.95 | 4.46 | -30.31 | 0.00 | 0 | 582 | 0.0 | 50.73 | -18.94 |
| 2021 (1) | 383.6 | 40.52 | 327.11 | 39.5 | 9.28 | 22.43 | 0.01 | -66.67 | 0.05 | 66.67 | 0.03 | 0.0 | 0.03 | 50.0 | 1.23 | 156.25 | 0.38 | 153.33 | 0.05 | 0 | 0 | 0 | 0.3 | 328.57 | 3.08 | 110.96 | 50.29 | 55.36 | 40.35 | 54.07 | 9.94 | 60.84 | 19.77 | 3.62 | 6.89 | 53.11 | 6.40 | 50.59 | 0.00 | 0 | 582 | 0.0 | 62.58 | 41.26 |
| 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) | 64.05 | -2.64 | -14.1 | 55.84 | -3.94 | -16.07 | 2.31 | 11.06 | 0.43 | 0.09 | 28.57 | 350.0 | 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 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.59 | -43.27 | 268.75 | 6.49 | -1.96 | 10.0 | 5.27 | -3.3 | 11.42 | 1.23 | 6.96 | 5.13 | 18.91 | 8.99 | -4.78 | 0.91 | -3.19 | 12.35 | 0.80 | 5.26 | 1.27 | 0.91 | -76.55 | 12.35 | 582 | 0.0 | 0.0 | 9.44 | -1.77 | 5.59 |
| 25Q4 (7) | 65.79 | -0.98 | -24.26 | 58.13 | -0.09 | -24.83 | 2.08 | 6.12 | -5.45 | 0.07 | 133.33 | 133.33 | 0.01 | 0.0 | -85.71 | 0.03 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.03 | -40.0 | -66.67 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.07 | 75.0 | 0.0 | 1.04 | 62.5 | 112.24 | 6.62 | -4.75 | -15.35 | 5.45 | -4.05 | -15.24 | 1.15 | -10.16 | -16.67 | 17.35 | -6.01 | -1.92 | 0.94 | -4.08 | -15.32 | 0.76 | -12.64 | -25.49 | 3.88 | 31.97 | -8.92 | 582 | 0.0 | 0.0 | 9.61 | -3.42 | -12.32 |
| 25Q3 (6) | 66.44 | -20.49 | -18.77 | 58.18 | -21.41 | -22.01 | 1.96 | -7.98 | -3.92 | 0.03 | -40.0 | 0 | 0.01 | -75.0 | -88.89 | 0.03 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.28 | -24.32 | -62.16 | 0.05 | 66.67 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.04 | 120.0 | 33.33 | 0.64 | 6.67 | 52.38 | 6.95 | -13.12 | 24.78 | 5.68 | -15.1 | 24.56 | 1.28 | -3.76 | 26.73 | 18.46 | 11.27 | 2.21 | 0.98 | -14.78 | 25.64 | 0.87 | -17.14 | 22.54 | 2.94 | 50.0 | -6.67 | 582 | 0.0 | 0.0 | 9.95 | -10.04 | 13.58 |
| 25Q2 (5) | 83.56 | 12.07 | -7.33 | 74.03 | 11.27 | -7.02 | 2.13 | -7.39 | -4.48 | 0.05 | 150.0 | 150.0 | 0.04 | 33.33 | -63.64 | 0.03 | 0.0 | 200.0 | 0.02 | 0.0 | 100.0 | 0.37 | 0 | -17.78 | 0.03 | -25.0 | 50.0 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | -0.2 | -500.0 | -433.33 | 0.6 | 275.0 | -40.0 | 8.0 | 35.59 | -14.07 | 6.69 | 41.44 | -13.68 | 1.33 | 13.68 | -14.74 | 16.59 | -16.47 | -0.96 | 1.15 | 41.98 | -13.53 | 1.05 | 32.91 | -9.48 | 1.96 | 141.98 | -17.3 | 582 | 0.0 | 0.0 | 11.06 | 23.71 | -11.09 |
| 25Q1 (4) | 74.56 | -14.16 | 0.0 | 66.53 | -13.97 | 0.0 | 2.3 | 4.55 | 0.0 | 0.02 | -33.33 | 0.0 | 0.03 | -57.14 | 0.0 | 0.03 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -55.56 | 0.0 | 0.05 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -28.57 | 0.0 | 0.16 | -67.35 | 0.0 | 5.9 | -24.55 | 0.0 | 4.73 | -26.44 | 0.0 | 1.17 | -15.22 | 0.0 | 19.86 | 12.27 | 0.0 | 0.81 | -27.03 | 0.0 | 0.79 | -22.55 | 0.0 | 0.81 | -80.99 | 0.0 | 582 | 0.0 | 0.0 | 8.94 | -18.43 | 0.0 |
| 24Q4 (3) | 86.86 | 6.2 | 0.0 | 77.33 | 3.66 | 0.0 | 2.2 | 7.84 | 0.0 | 0.03 | 0 | 0.0 | 0.07 | -22.22 | 0.0 | 0.03 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.09 | 80.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 133.33 | 0.0 | 0.49 | 16.67 | 0.0 | 7.82 | 40.39 | 0.0 | 6.43 | 41.01 | 0.0 | 1.38 | 36.63 | 0.0 | 17.69 | -2.05 | 0.0 | 1.11 | 42.31 | 0.0 | 1.02 | 43.66 | 0.0 | 4.26 | 35.24 | 0.0 | 582 | 0.0 | 0.0 | 10.96 | 25.11 | 0.0 |
| 24Q3 (2) | 81.79 | -9.29 | 0.0 | 74.6 | -6.3 | 0.0 | 2.04 | -8.52 | 0.0 | 0 | -100.0 | 0.0 | 0.09 | -18.18 | 0.0 | 0.03 | 200.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.74 | 64.44 | 0.0 | 0.05 | 150.0 | 0.0 | 0.02 | 300.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -50.0 | 0.0 | 0.42 | -58.0 | 0.0 | 5.57 | -40.17 | 0.0 | 4.56 | -41.16 | 0.0 | 1.01 | -35.26 | 0.0 | 18.06 | 7.82 | 0.0 | 0.78 | -41.35 | 0.0 | 0.71 | -38.79 | 0.0 | 3.15 | 32.91 | 0.0 | 582 | 0.0 | 0.0 | 8.76 | -29.58 | 0.0 |
| 24Q2 (1) | 90.17 | 0.0 | 0.0 | 79.62 | 0.0 | 0.0 | 2.23 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 9.31 | 0.0 | 0.0 | 7.75 | 0.0 | 0.0 | 1.56 | 0.0 | 0.0 | 16.75 | 0.0 | 0.0 | 1.33 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 2.37 | 0.0 | 0.0 | 582 | 0.0 | 0.0 | 12.44 | 0.0 | 0.0 |