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) | 101.49 | -18.14 | 92.0 | -17.79 | 7.28 | -9.23 | 0.05 | -28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.83 | 0 | 1.38 | -55.63 | 0.97 | -58.9 | 0.41 | -46.05 | 29.55 | 21.66 | 0.35 | -58.33 | 0.65 | -45.83 | 0.00 | 0 | 276 | -1.43 | 5.69 | -24.83 |
| 2024 (4) | 123.98 | -3.57 | 111.91 | -6.12 | 8.02 | 16.74 | 0.07 | 0.0 | 1.56 | -1.89 | 0.02 | 100.0 | 0.27 | 68.75 | 0 | 0 | 0.09 | 28.57 | 0 | 0 | 0 | 0 | 0.24 | 0 | -0.94 | 0 | 3.11 | 230.85 | 2.36 | 362.75 | 0.76 | 76.74 | 24.29 | -46.65 | 0.84 | 366.67 | 1.20 | 60.0 | 0.00 | 0 | 280 | -0.36 | 7.57 | 40.97 |
| 2023 (3) | 128.57 | -20.87 | 119.2 | -15.27 | 6.87 | -32.91 | 0.07 | 40.0 | 1.59 | 23.26 | 0.01 | 0.0 | 0.16 | 300.0 | 0 | 0 | 0.07 | -30.0 | 0.06 | 500.0 | 0 | 0 | -0.28 | 0 | -1.57 | 0 | 0.94 | -90.88 | 0.51 | -93.12 | 0.43 | -85.17 | 45.53 | 62.03 | 0.18 | -93.18 | 0.75 | -76.11 | 0.00 | 0 | 281 | 0.0 | 5.37 | -62.24 |
| 2022 (2) | 162.48 | 6.62 | 140.68 | 13.25 | 10.24 | -6.06 | 0.05 | -37.5 | 1.29 | 24.04 | 0.01 | 0.0 | 0.04 | 0.0 | 0 | 0 | 0.1 | 0.0 | 0.01 | 0 | 0 | 0 | -0.1 | 0 | -1.25 | 0 | 10.31 | -37.82 | 7.41 | -38.51 | 2.9 | -35.98 | 28.10 | 2.78 | 2.64 | -38.46 | 3.14 | -32.03 | 0.00 | 0 | 281 | 0.0 | 14.22 | -29.46 |
| 2021 (1) | 152.39 | 44.3 | 124.22 | 29.09 | 10.9 | 55.05 | 0.08 | 33.33 | 1.04 | -7.14 | 0.01 | 0.0 | 0.04 | 33.33 | 0 | 0 | 0.1 | 11.11 | 0 | 0 | 0 | 0 | 0.15 | -70.59 | -0.69 | 0 | 16.58 | 781.91 | 12.05 | 1015.74 | 4.53 | 466.25 | 27.34 | -35.61 | 4.29 | 1028.95 | 4.62 | 725.0 | 0.00 | 0 | 281 | -0.71 | 20.16 | 276.12 |
| 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) | 26.37 | 6.93 | -1.38 | 22.4 | 0.9 | -4.76 | 1.89 | 5.0 | -2.07 | 0 | -100.0 | 0 | 0.33 | 0.0 | -13.16 | 0.01 | 0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.28 | 7.69 | 211.11 | 0.04 | 33.33 | 117.39 | 2.12 | 207.25 | 100.0 | 1.69 | 172.58 | 106.1 | 0.44 | 450.0 | 91.3 | 20.55 | 89.58 | -6.72 | 0.61 | 177.27 | 103.33 | 0.60 | 185.71 | 57.89 | 0.61 | 74.29 | 103.33 | 276 | 0.0 | -0.36 | 3.2 | 82.86 | 46.79 |
| 25Q4 (7) | 24.66 | -0.68 | -17.66 | 22.2 | -2.76 | -17.56 | 1.8 | 1.12 | -5.76 | 0.02 | 0 | 0.0 | 0.33 | -2.94 | -15.38 | 0 | -100.0 | -100.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.26 | -3.7 | 285.71 | 0.03 | 50.0 | 106.67 | 0.69 | 187.5 | 4.55 | 0.62 | 195.24 | 21.57 | 0.08 | 100.0 | -46.67 | 10.84 | -31.57 | -53.73 | 0.22 | 214.29 | 22.22 | 0.21 | 200.0 | -40.0 | 0.35 | 169.23 | -58.33 | 276 | 0.0 | -1.43 | 1.75 | 35.66 | -1.69 |
| 25Q3 (6) | 24.83 | -1.7 | -20.47 | 22.83 | -2.64 | -17.64 | 1.78 | 0.0 | -10.55 | 0 | -100.0 | -100.0 | 0.34 | -5.56 | -12.82 | 0.01 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 100.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.27 | 172.97 | 125.0 | 0.02 | 103.03 | 111.76 | 0.24 | 138.71 | -82.09 | 0.21 | 130.88 | -79.21 | 0.04 | -33.33 | -87.5 | 15.84 | 0 | -34.49 | 0.07 | 128.0 | -80.56 | 0.07 | 800.0 | -83.72 | 0.13 | 160.0 | -80.3 | 276 | 0.0 | -1.43 | 1.29 | 180.43 | -47.56 |
| 25Q2 (5) | 25.26 | -5.53 | -25.88 | 23.45 | -0.3 | -22.68 | 1.78 | -7.77 | -16.82 | 0.02 | 0 | -33.33 | 0.36 | -5.26 | -12.2 | 0.01 | 0.0 | 0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.37 | -511.11 | -1025.0 | -0.66 | -186.96 | -164.0 | -0.62 | -158.49 | -145.26 | -0.68 | -182.93 | -158.62 | 0.06 | -73.91 | -71.43 | 0.00 | -100.0 | -100.0 | -0.25 | -183.33 | -160.98 | -0.01 | -102.63 | -101.96 | 0.05 | -83.33 | -83.33 | 276 | -0.36 | -1.78 | 0.46 | -78.9 | -81.53 |
| 25Q1 (4) | 26.74 | -10.72 | 0.0 | 23.52 | -12.66 | 0.0 | 1.93 | 1.05 | 0.0 | 0 | -100.0 | 0.0 | 0.38 | -2.56 | 0.0 | 0.01 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 164.29 | 0.0 | -0.23 | 48.89 | 0.0 | 1.06 | 60.61 | 0.0 | 0.82 | 60.78 | 0.0 | 0.23 | 53.33 | 0.0 | 22.03 | -5.98 | 0.0 | 0.30 | 66.67 | 0.0 | 0.38 | 8.57 | 0.0 | 0.30 | -64.29 | 0.0 | 277 | -1.07 | 0.0 | 2.18 | 22.47 | 0.0 |
| 24Q4 (3) | 29.95 | -4.07 | 0.0 | 26.93 | -2.85 | 0.0 | 1.91 | -4.02 | 0.0 | 0.02 | 100.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.14 | -216.67 | 0.0 | -0.45 | -164.71 | 0.0 | 0.66 | -50.75 | 0.0 | 0.51 | -49.5 | 0.0 | 0.15 | -53.12 | 0.0 | 23.43 | -3.1 | 0.0 | 0.18 | -50.0 | 0.0 | 0.35 | -18.6 | 0.0 | 0.84 | 27.27 | 0.0 | 280 | 0.0 | 0.0 | 1.78 | -27.64 | 0.0 |
| 24Q3 (2) | 31.22 | -8.39 | 0.0 | 27.72 | -8.61 | 0.0 | 1.99 | -7.01 | 0.0 | 0.01 | -66.67 | 0.0 | 0.39 | -4.88 | 0.0 | 0.01 | 0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 200.0 | 0.0 | -0.17 | 32.0 | 0.0 | 1.34 | -2.19 | 0.0 | 1.01 | -12.93 | 0.0 | 0.32 | 52.38 | 0.0 | 24.18 | 58.77 | 0.0 | 0.36 | -12.2 | 0.0 | 0.43 | -15.69 | 0.0 | 0.66 | 120.0 | 0.0 | 280 | -0.36 | 0.0 | 2.46 | -1.2 | 0.0 |
| 24Q2 (1) | 34.08 | 0.0 | 0.0 | 30.33 | 0.0 | 0.0 | 2.14 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | 1.37 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 15.23 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 | 281 | 0.0 | 0.0 | 2.49 | 0.0 | 0.0 |