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) | 125.43 | -13.63 | 114.77 | -10.27 | 8.71 | -20.46 | 0.09 | -35.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.29 | 0 | 0.66 | 0 | 1.08 | 0 | -0.42 | 0 | 0.00 | 0 | 0.20 | 0 | 0.45 | -65.12 | 0.00 | 0 | 524 | 9.62 | 8.51 | 90.81 |
| 2024 (4) | 145.22 | -4.66 | 127.91 | -9.48 | 10.95 | 43.7 | 0.14 | -6.67 | 1.79 | 26.06 | 0.03 | 50.0 | 0 | 0 | 0.06 | -57.14 | 0 | 0 | -0.07 | 0 | 0 | 0 | 3.03 | -29.37 | -7.84 | 0 | -1.48 | 0 | -1.03 | 0 | -0.44 | 0 | 0.00 | 0 | -0.22 | 0 | 1.29 | 118.64 | 0.00 | 0 | 478 | 6.7 | 4.46 | 22.87 |
| 2023 (3) | 152.32 | -9.55 | 141.31 | -3.63 | 7.62 | -38.0 | 0.15 | 150.0 | 1.42 | 77.5 | 0.02 | 0.0 | 0 | 0 | 0.14 | 40.0 | 0 | 0 | -0.06 | 0 | 0 | 0 | 4.29 | 17.21 | -4.8 | 0 | -1.41 | 0 | -1.7 | 0 | 0.29 | -82.63 | 0.00 | 0 | -0.38 | 0 | 0.59 | -59.86 | 0.00 | 0 | 448 | 0.67 | 3.63 | -67.06 |
| 2022 (2) | 168.4 | -5.28 | 146.64 | -1.48 | 12.29 | -18.28 | 0.06 | 500.0 | 0.8 | 110.53 | 0.02 | 0 | 0 | 0 | 0.1 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.66 | -7.34 | -2.62 | 0 | 6.86 | -60.3 | 5.18 | -58.89 | 1.67 | -64.24 | 24.41 | -9.79 | 1.09 | -59.02 | 1.47 | -15.52 | 0.00 | 0 | 445 | 0.91 | 11.02 | -46.09 |
| 2021 (1) | 177.78 | 39.8 | 148.85 | 29.06 | 15.04 | 108.89 | 0.01 | -66.67 | 0.38 | 31.03 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | -0.23 | 0 | 0 | 0 | 3.95 | 0 | 3.38 | 619.15 | 17.28 | 237.5 | 12.6 | 197.17 | 4.67 | 424.72 | 27.06 | 56.51 | 2.66 | 180.0 | 1.74 | 145.07 | 0.00 | 0 | 441 | 8.35 | 20.44 | 151.72 |
| 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) | 28.34 | 7.84 | -21.99 | 25.95 | 4.43 | -17.57 | 2.03 | 5.18 | -22.81 | 0.01 | -66.67 | -50.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.5 | 20.63 | -158.14 | -0.14 | 87.61 | -104.56 | 0.02 | 103.17 | -99.24 | -0.15 | 70.0 | -132.61 | 0.00 | 0 | -100.0 | 0.00 | 100.0 | -100.0 | 0.10 | 0 | -69.7 | 0.00 | -100.0 | -100.0 | 529 | 1.15 | 1.54 | 1.9 | 47.29 | -59.83 |
| 25Q4 (7) | 26.28 | -11.07 | -35.71 | 24.85 | -3.76 | -33.32 | 1.93 | -6.76 | -36.72 | 0.03 | 200.0 | -40.0 | 0.54 | -1.82 | 8.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.03 | -130.0 | 25.0 | 0 | 0 | 0 | 0.45 | -48.86 | -37.5 | -0.63 | -179.75 | 77.66 | -1.13 | -146.12 | 50.0 | -0.63 | -129.86 | 65.76 | -0.5 | -247.06 | -19.05 | 0.00 | -100.0 | 0 | -0.12 | -130.0 | 69.23 | 0.00 | -100.0 | -100.0 | 0.21 | -36.36 | 195.45 | 523 | -0.19 | 9.41 | 1.29 | -71.33 | 274.32 |
| 25Q3 (6) | 29.55 | -11.18 | -22.18 | 25.82 | -20.85 | -22.37 | 2.07 | -0.96 | -29.59 | 0.01 | -75.0 | 0.0 | 0.55 | 5.77 | 10.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.06 | 0 | 0.0 | 0 | 0 | 0 | 0.1 | 190.91 | 433.33 | 0 | 0 | 0 | 0.88 | 187.13 | 300.0 | 0.79 | 134.2 | 148.17 | 2.45 | 165.51 | 1784.62 | 2.11 | 169.87 | 6933.33 | 0.34 | 147.22 | 240.0 | 14.04 | 0 | -82.15 | 0.40 | 168.97 | 3900.0 | 0.25 | 292.31 | -21.88 | 0.33 | 512.5 | 94.12 | 524 | 0.0 | 11.49 | 4.5 | 322.77 | 152.81 |
| 25Q2 (5) | 33.27 | -8.42 | -5.99 | 32.62 | 3.62 | 5.77 | 2.09 | -20.53 | -22.88 | 0.04 | 100.0 | -20.0 | 0.52 | 6.12 | 23.81 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | 0.0 | 0 | 0 | 0 | 0 | -1.01 | -474.07 | -200.0 | -2.31 | -368.6 | -38.32 | -3.74 | -221.82 | -2300.0 | -3.02 | -215.27 | -1106.67 | -0.72 | -256.52 | -453.85 | 0.00 | -100.0 | 0 | -0.58 | -216.0 | -1066.67 | -0.13 | -139.39 | -135.14 | -0.08 | -116.0 | -147.06 | 524 | 0.58 | 11.49 | -2.02 | -142.71 | -225.47 |
| 25Q1 (4) | 36.33 | -11.13 | 0.0 | 31.48 | -15.54 | 0.0 | 2.63 | -13.77 | 0.0 | 0.02 | -60.0 | 0.0 | 0.49 | -2.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.11 | -175.0 | 0.0 | 0 | 0 | 0.0 | 0.27 | -62.5 | 0.0 | 0.86 | 130.5 | 0.0 | 3.07 | 235.84 | 0.0 | 2.62 | 242.39 | 0.0 | 0.46 | 209.52 | 0.0 | 14.86 | 0 | 0.0 | 0.50 | 228.21 | 0.0 | 0.33 | 73.68 | 0.0 | 0.50 | 327.27 | 0.0 | 521 | 9.0 | 0.0 | 4.73 | 739.19 | 0.0 |
| 24Q4 (3) | 40.88 | 7.66 | 0.0 | 37.27 | 12.06 | 0.0 | 3.05 | 3.74 | 0.0 | 0.05 | 400.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.04 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0.72 | 227.27 | 0.0 | -2.82 | -71.95 | 0.0 | -2.26 | -1838.46 | 0.0 | -1.84 | -6233.33 | 0.0 | -0.42 | -520.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.39 | -4000.0 | 0.0 | 0.19 | -40.62 | 0.0 | -0.22 | -229.41 | 0.0 | 478 | 1.7 | 0.0 | -0.74 | -141.57 | 0.0 |
| 24Q3 (2) | 37.97 | 7.29 | 0.0 | 33.26 | 7.85 | 0.0 | 2.94 | 8.49 | 0.0 | 0.01 | -80.0 | 0.0 | 0.5 | 19.05 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0.22 | -78.22 | 0.0 | -1.64 | 1.8 | 0.0 | 0.13 | -23.53 | 0.0 | 0.03 | -90.0 | 0.0 | 0.1 | 176.92 | 0.0 | 78.67 | 0 | 0.0 | 0.01 | -83.33 | 0.0 | 0.32 | -13.51 | 0.0 | 0.17 | 0.0 | 0.0 | 470 | 0.0 | 0.0 | 1.78 | 10.56 | 0.0 |
| 24Q2 (1) | 35.39 | 0.0 | 0.0 | 30.84 | 0.0 | 0.0 | 2.71 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.42 | 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 | 1.01 | 0.0 | 0.0 | -1.67 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 470 | 0.0 | 0.0 | 1.61 | 0.0 | 0.0 |