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) | 132.71 | -3.07 | 119.04 | -3.81 | 10.73 | 55.73 | 0.75 | -2.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | -78.18 | 3.18 | -56.73 | 2.39 | -58.86 | 0.65 | -55.17 | 20.60 | 4.52 | 0.74 | -59.12 | 0.67 | -54.42 | 0.00 | 0 | 321 | 0.0 | 5.7 | -43.9 |
| 2024 (4) | 136.91 | 10.51 | 123.76 | 12.19 | 6.89 | 12.95 | 0.77 | 11.59 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0 | 0 | 0.46 | 820.0 | 1.1 | 161.9 | 7.35 | -6.96 | 5.81 | -7.34 | 1.45 | -9.38 | 19.71 | -2.33 | 1.81 | -7.18 | 1.47 | -19.23 | 0.00 | 0 | 321 | 0.0 | 10.16 | -3.7 |
| 2023 (3) | 123.89 | -3.18 | 110.31 | -4.81 | 6.1 | -10.03 | 0.69 | 176.0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | -0.05 | 0 | 0.05 | -94.79 | 0.42 | -63.79 | 7.9 | 22.48 | 6.27 | 24.16 | 1.6 | 6.67 | 20.18 | -12.98 | 1.95 | 24.2 | 1.82 | 50.41 | 0.00 | 0 | 321 | 0.0 | 10.55 | 12.35 |
| 2022 (2) | 127.96 | -10.87 | 115.89 | -5.07 | 6.78 | 15.11 | 0.25 | 150.0 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | 0 | 0 | 0 | 0.96 | 0 | 1.16 | 262.5 | 6.45 | -59.48 | 5.05 | -60.05 | 1.5 | -51.61 | 23.19 | 19.11 | 1.57 | -60.05 | 1.21 | -68.49 | 0.00 | 0 | 321 | 0.0 | 9.39 | -50.4 |
| 2021 (1) | 143.56 | 53.02 | 122.08 | 43.37 | 5.89 | 20.45 | 0.1 | -47.37 | 0.03 | 0.0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | -0.08 | 0 | 0.32 | 0 | 15.92 | 385.37 | 12.64 | 411.74 | 3.1 | 313.33 | 19.47 | -14.83 | 3.93 | 410.39 | 3.84 | 312.9 | 0.00 | 0 | 321 | 0.0 | 18.93 | 195.32 |
| 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) | 31.12 | 7.83 | -18.06 | 26.71 | 5.16 | -20.51 | 2.95 | 24.47 | 20.9 | 0.19 | 0.0 | 5.56 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 100.0 | 0 | 0 | -100.0 | -100.0 | 0.28 | 211.11 | 0.0 | 1.74 | 47.46 | -21.62 | 1.34 | 54.02 | -23.43 | 0.33 | 17.86 | -25.0 | 19.00 | -19.01 | -4.62 | 0.42 | 55.56 | -22.22 | 0.33 | 37.5 | -28.26 | 0.42 | -43.24 | -22.22 | 321 | 0.0 | 0.0 | 2.3 | 28.49 | -20.14 |
| 25Q4 (7) | 28.86 | -1.67 | -22.5 | 25.4 | -7.87 | -23.17 | 2.37 | 1.28 | 11.79 | 0.19 | 5.56 | 5.56 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0.0 | 0 | -0.02 | 0 | 0 | 0.1 | -44.44 | -33.33 | 0.09 | -75.0 | -70.97 | 1.18 | 661.9 | -50.21 | 0.87 | 611.76 | -53.23 | 0.28 | 500.0 | -40.43 | 23.46 | 0 | 19.33 | 0.27 | 640.0 | -53.45 | 0.24 | 241.18 | -50.0 | 0.74 | 57.45 | -59.12 | 321 | 0.0 | 0.0 | 1.79 | 347.5 | -41.31 |
| 25Q3 (6) | 29.35 | -19.63 | -12.54 | 27.57 | -15.09 | -11.38 | 2.34 | -34.64 | 53.95 | 0.18 | -10.0 | -5.26 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0.18 | 124.66 | 550.0 | 0.36 | 172.0 | 200.0 | -0.21 | -950.0 | -120.0 | -0.17 | -183.33 | -120.48 | -0.07 | -800.0 | -136.84 | 0.00 | 0 | -100.0 | -0.05 | -150.0 | -119.23 | -0.17 | -221.43 | -177.27 | 0.47 | -11.32 | -61.79 | 321 | 0.0 | 0.0 | 0.4 | -35.48 | -77.27 |
| 25Q2 (5) | 36.52 | -3.84 | 10.4 | 32.47 | -3.36 | 8.45 | 3.58 | 46.72 | 135.53 | 0.2 | 11.11 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.73 | -708.33 | -830.0 | -0.5 | -278.57 | -256.25 | -0.02 | -100.9 | -101.03 | -0.06 | -103.43 | -103.87 | 0.01 | -97.73 | -97.37 | 0.00 | -100.0 | -100.0 | -0.02 | -103.7 | -104.17 | 0.14 | -69.57 | -63.16 | 0.53 | -1.85 | -45.36 | 321 | 0.0 | 0.0 | 0.62 | -78.47 | -76.6 |
| 25Q1 (4) | 37.98 | 1.99 | 0.0 | 33.6 | 1.63 | 0.0 | 2.44 | 15.09 | 0.0 | 0.18 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | -20.0 | 0.0 | 0.28 | -9.68 | 0.0 | 2.22 | -6.33 | 0.0 | 1.75 | -5.91 | 0.0 | 0.44 | -6.38 | 0.0 | 19.92 | 1.32 | 0.0 | 0.54 | -6.9 | 0.0 | 0.46 | -4.17 | 0.0 | 0.54 | -70.17 | 0.0 | 321 | 0.0 | 0.0 | 2.88 | -5.57 | 0.0 |
| 24Q4 (3) | 37.24 | 10.97 | 0.0 | 33.06 | 6.27 | 0.0 | 2.12 | 39.47 | 0.0 | 0.18 | -5.26 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.15 | 475.0 | 0.0 | 0.31 | 158.33 | 0.0 | 2.37 | 125.71 | 0.0 | 1.86 | 124.1 | 0.0 | 0.47 | 147.37 | 0.0 | 19.66 | 7.02 | 0.0 | 0.58 | 123.08 | 0.0 | 0.48 | 118.18 | 0.0 | 1.81 | 47.15 | 0.0 | 321 | 0.0 | 0.0 | 3.05 | 73.3 | 0.0 |
| 24Q3 (2) | 33.56 | 1.45 | 0.0 | 31.11 | 3.91 | 0.0 | 1.52 | 0.0 | 0.0 | 0.19 | -5.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.04 | -140.0 | 0.0 | 0.12 | -62.5 | 0.0 | 1.05 | -45.88 | 0.0 | 0.83 | -46.45 | 0.0 | 0.19 | -50.0 | 0.0 | 18.37 | -5.16 | 0.0 | 0.26 | -45.83 | 0.0 | 0.22 | -42.11 | 0.0 | 1.23 | 26.8 | 0.0 | 321 | 0.0 | 0.0 | 1.76 | -33.58 | 0.0 |
| 24Q2 (1) | 33.08 | 0.0 | 0.0 | 29.94 | 0.0 | 0.0 | 1.52 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 1.94 | 0.0 | 0.0 | 1.55 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 19.37 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 321 | 0.0 | 0.0 | 2.65 | 0.0 | 0.0 |