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) | 675.58 | -8.68 | 619.73 | -8.96 | 55.3 | -0.66 | 1.42 | -9.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -39.43 | 0 | -38.88 | 0 | -35.41 | 0 | 1.37 | 0 | 0.00 | 0 | -1.85 | 0 | 0.22 | -50.0 | 0.00 | 0 | 1914 | -3.38 | 2.47 | -88.88 |
| 2024 (4) | 739.82 | 0.94 | 680.75 | 2.24 | 55.67 | 8.79 | 1.57 | 2.61 | 19.59 | 1.66 | 0.01 | 0.0 | 0.42 | 23.53 | 0.17 | -64.58 | 1.29 | -73.46 | -0.3 | 0 | -0.04 | 0 | 3.85 | 12733.33 | -24.14 | 0 | -20.74 | 0 | -15.96 | 0 | -0.2 | 0 | 0.00 | 0 | -0.81 | 0 | 0.44 | -56.0 | 0.00 | 0 | 1981 | 0.92 | 22.21 | -34.5 |
| 2023 (3) | 732.95 | -12.41 | 665.84 | -10.66 | 51.17 | -25.19 | 1.53 | 121.74 | 19.27 | 8.14 | 0.01 | -50.0 | 0.34 | 277.78 | 0.48 | 585.71 | 4.86 | 254.74 | -0.2 | 0 | 0 | 0 | 0.03 | -99.34 | -24.57 | 0 | -8.62 | 0 | -6.17 | 0 | 1.13 | -78.31 | 0.00 | 0 | -0.31 | 0 | 1.00 | -10.71 | 0.00 | 0 | 1963 | -1.01 | 33.91 | -33.54 |
| 2022 (2) | 836.76 | -7.08 | 745.32 | -5.83 | 68.4 | 16.56 | 0.69 | 102.94 | 17.82 | 22.64 | 0.02 | 100.0 | 0.09 | -68.97 | 0.07 | -68.18 | 1.37 | 30.48 | -0.11 | 0 | 0 | 0 | 4.52 | 136.65 | -12.62 | 0 | 10.43 | -83.49 | 8.1 | -84.43 | 5.21 | -52.46 | 49.94 | 187.84 | 0.41 | -85.09 | 1.12 | -47.17 | 0.00 | 0 | 1983 | 4.87 | 51.02 | -47.55 |
| 2021 (1) | 900.47 | 62.48 | 791.46 | 54.37 | 58.68 | 94.43 | 0.34 | -67.62 | 14.53 | -6.8 | 0.01 | 0.0 | 0.29 | 625.0 | 0.22 | -48.84 | 1.05 | 14.13 | 5.4 | -31.21 | 0 | 0 | 1.91 | 69.03 | 12.83 | 0 | 63.16 | 983.36 | 52.03 | 607.89 | 10.96 | 1586.15 | 17.35 | 55.05 | 2.75 | 605.13 | 2.12 | 207.25 | 0.00 | 0 | 1891 | -0.16 | 97.27 | 184.25 |
| 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) | 163.15 | 9.2 | -12.03 | 149.21 | 7.9 | -10.98 | 13.08 | -9.92 | -8.27 | 0.33 | -17.5 | -23.26 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -8.5 | -39.34 | -11.99 | -7.64 | 19.49 | -91.0 | -7.45 | 10.24 | -141.88 | 0.74 | 252.38 | 1157.14 | 0.00 | 0 | 0 | -0.40 | 6.98 | -150.0 | 0.06 | 150.0 | -75.0 | -0.40 | 78.38 | -150.0 | 1849 | -3.65 | -5.28 | 2.87 | 241.67 | -56.38 |
| 25Q4 (7) | 149.41 | -6.47 | -16.19 | 138.28 | -4.92 | -16.8 | 14.52 | 12.04 | 0.07 | 0.4 | 73.91 | 0.0 | 4.72 | 1.94 | -1.46 | 0 | -100.0 | 0 | 0.04 | 100.0 | -82.61 | 0.02 | 0.0 | 100.0 | 0.43 | 38.71 | 104.76 | -0.08 | -14.29 | 11.11 | 0 | 0 | 100.0 | 0.93 | -45.61 | -10.58 | -6.1 | 39.6 | 8.82 | -9.49 | -8.46 | -3.94 | -8.3 | 20.12 | -6.96 | 0.21 | -92.88 | 61.54 | 0.00 | 0 | 0 | -0.43 | 20.37 | -10.26 | -0.12 | -500.0 | -100.0 | -1.85 | -32.14 | -128.4 | 1919 | -0.57 | -3.13 | 0.84 | -37.31 | -46.5 |
| 25Q3 (6) | 159.74 | -11.72 | -4.56 | 145.44 | -13.63 | -7.68 | 12.96 | -4.42 | 7.82 | 0.23 | -36.11 | -23.33 | 4.63 | -4.14 | -8.68 | 0.01 | 0 | 0.0 | 0.02 | -60.0 | -83.33 | 0.02 | 100.0 | 0.0 | 0.31 | 0.0 | -6.06 | -0.07 | 12.5 | 12.5 | 0 | 0 | 0 | 1.71 | 134.76 | 550.0 | -10.1 | 35.42 | -29.65 | -8.75 | 47.38 | 12.24 | -10.39 | 23.83 | -35.99 | 2.95 | 271.51 | 330.47 | 0.00 | 0 | 0 | -0.54 | 22.86 | -38.46 | -0.02 | -118.18 | -300.0 | -1.40 | -62.79 | -241.46 | 1930 | -0.57 | -2.72 | 1.34 | 121.3 | 38.14 |
| 25Q2 (5) | 180.95 | -2.44 | -8.96 | 168.39 | 0.46 | -7.54 | 13.56 | -4.91 | -1.02 | 0.36 | -16.28 | -35.71 | 4.83 | 4.09 | -2.23 | 0 | 0 | 0 | 0.05 | 66.67 | 400.0 | 0.01 | -90.91 | -50.0 | 0.31 | -3.12 | 6.9 | -0.08 | -14.29 | 0.0 | 0 | 0 | 0 | -4.92 | -730.77 | -551.38 | -15.64 | -106.06 | -240.74 | -16.63 | -315.75 | -907.88 | -13.64 | -342.86 | -1415.56 | -1.72 | -2357.14 | -552.63 | 0.00 | 0 | 0 | -0.70 | -337.5 | -1300.0 | 0.11 | -54.17 | -45.0 | -0.86 | -437.5 | -2766.67 | 1941 | -0.56 | -0.21 | -6.29 | -195.59 | -169.43 |
| 25Q1 (4) | 185.47 | 4.04 | 0.0 | 167.62 | 0.85 | 0.0 | 14.26 | -1.72 | 0.0 | 0.43 | 7.5 | 0.0 | 4.64 | -3.13 | 0.0 | 0 | 0 | 0.0 | 0.03 | -86.96 | 0.0 | 0.11 | 1000.0 | 0.0 | 0.32 | 52.38 | 0.0 | -0.07 | 22.22 | 0.0 | 0 | 100.0 | 0.0 | 0.78 | -25.0 | 0.0 | -7.59 | -13.45 | 0.0 | -4.0 | 56.19 | 0.0 | -3.08 | 60.31 | 0.0 | -0.07 | -153.85 | 0.0 | 0.00 | 0 | 0.0 | -0.16 | 58.97 | 0.0 | 0.24 | 500.0 | 0.0 | -0.16 | 80.25 | 0.0 | 1952 | -1.46 | 0.0 | 6.58 | 319.11 | 0.0 |
| 24Q4 (3) | 178.27 | 6.51 | 0.0 | 166.2 | 5.5 | 0.0 | 14.51 | 20.72 | 0.0 | 0.4 | 33.33 | 0.0 | 4.79 | -5.52 | 0.0 | 0 | -100.0 | 0.0 | 0.23 | 91.67 | 0.0 | 0.01 | -50.0 | 0.0 | 0.21 | -36.36 | 0.0 | -0.09 | -12.5 | 0.0 | -0.04 | 0 | 0.0 | 1.04 | 373.68 | 0.0 | -6.69 | 14.12 | 0.0 | -9.13 | 8.43 | 0.0 | -7.76 | -1.57 | 0.0 | 0.13 | 110.16 | 0.0 | 0.00 | 0 | 0.0 | -0.39 | 0.0 | 0.0 | -0.06 | -700.0 | 0.0 | -0.81 | -97.56 | 0.0 | 1981 | -0.15 | 0.0 | 1.57 | 61.86 | 0.0 |
| 24Q3 (2) | 167.38 | -15.79 | 0.0 | 157.54 | -13.5 | 0.0 | 12.02 | -12.26 | 0.0 | 0.3 | -46.43 | 0.0 | 5.07 | 2.63 | 0.0 | 0.01 | 0 | 0.0 | 0.12 | 1100.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.33 | 13.79 | 0.0 | -0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | -0.38 | -134.86 | 0.0 | -7.79 | -69.72 | 0.0 | -9.97 | -504.24 | 0.0 | -7.64 | -748.89 | 0.0 | -1.28 | -436.84 | 0.0 | 0.00 | 0 | 0.0 | -0.39 | -680.0 | 0.0 | 0.01 | -95.0 | 0.0 | -0.41 | -1266.67 | 0.0 | 1984 | 2.01 | 0.0 | 0.97 | -89.29 | 0.0 |
| 24Q2 (1) | 198.76 | 0.0 | 0.0 | 182.12 | 0.0 | 0.0 | 13.7 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 4.94 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 | -4.59 | 0.0 | 0.0 | -1.65 | 0.0 | 0.0 | -0.9 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 1945 | 0.0 | 0.0 | 9.06 | 0.0 | 0.0 |