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) | 339.63 | -0.7 | 274.55 | 2.97 | 59.37 | -0.82 | 2.26 | -16.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.73 | 0 | 3.98 | -75.88 | 1.25 | -89.93 | 2.73 | -33.25 | 68.51 | 176.14 | 0.13 | -90.0 | 0.31 | -72.07 | 0.00 | 0 | 955 | 0.0 | 26.95 | -30.4 |
| 2024 (4) | 342.03 | -0.7 | 266.63 | -3.99 | 59.86 | 11.31 | 2.71 | 5.86 | 4.93 | -9.04 | 0.16 | -5.88 | 0 | 0 | 0.3 | -36.17 | 1.63 | 3.82 | -0.02 | 0 | 0 | 0 | 1.77 | 58.04 | 1.8 | 1700.0 | 16.5 | 26.44 | 12.41 | 40.86 | 4.09 | -3.54 | 24.81 | -23.66 | 1.30 | 41.3 | 1.11 | 21.98 | 0.00 | 0 | 955 | 0.0 | 38.72 | 5.33 |
| 2023 (3) | 344.44 | -10.81 | 277.71 | -15.71 | 53.78 | -1.14 | 2.56 | 66.23 | 5.42 | 48.9 | 0.17 | 70.0 | 0 | 0 | 0.47 | -29.85 | 1.57 | 0.64 | 0.03 | 200.0 | 0 | 0 | 1.12 | -76.72 | 0.1 | -97.92 | 13.05 | 83.54 | 8.81 | 160.65 | 4.24 | 13.67 | 32.50 | -38.05 | 0.92 | 148.65 | 0.91 | 0 | 0.00 | 0 | 955 | 5.06 | 36.76 | 25.59 |
| 2022 (2) | 386.18 | 10.67 | 329.47 | 18.75 | 54.4 | 0.61 | 1.54 | 27.27 | 3.64 | 108.0 | 0.1 | -23.08 | 0 | 0 | 0.67 | -9.46 | 1.56 | -9.83 | 0.01 | -93.33 | 0 | 0 | 4.81 | 0 | 4.81 | 0 | 7.11 | -57.75 | 3.38 | -63.18 | 3.73 | -51.24 | 52.46 | 15.4 | 0.37 | -63.37 | -0.15 | 0 | 0.00 | 0 | 909 | 0.0 | 29.27 | -14.71 |
| 2021 (1) | 348.96 | 15.32 | 277.46 | 21.11 | 54.07 | 10.89 | 1.21 | 12.04 | 1.75 | -14.63 | 0.13 | -7.14 | 0 | 0 | 0.74 | 39.62 | 1.73 | -12.18 | 0.15 | 0 | 0 | 0 | -2.4 | 0 | -0.58 | 0 | 16.83 | 30.36 | 9.18 | -5.56 | 7.65 | 139.81 | 45.46 | 83.9 | 1.01 | -5.61 | 1.02 | -19.69 | 0.00 | 0 | 909 | 0.0 | 34.32 | 13.42 |
| 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) | 86.99 | 8.44 | -1.24 | 69.81 | 9.18 | -2.51 | 14.63 | -3.11 | -3.75 | 0.45 | -18.18 | -15.09 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.84 | -625.0 | -520.0 | 1.72 | 27.41 | 16.22 | 1.11 | 68.18 | 58.57 | 0.61 | -11.59 | -21.79 | 35.29 | -30.84 | -33.1 | 0.12 | 71.43 | 71.43 | 0.20 | 300.0 | 300.0 | 0.12 | -7.69 | 71.43 | 955 | 0.0 | 0.0 | 7.5 | 6.99 | 3.02 |
| 25Q4 (7) | 80.22 | -1.91 | 0.34 | 63.94 | -2.55 | 0.24 | 15.1 | 3.35 | -1.5 | 0.55 | 12.24 | -16.67 | 1.09 | -0.91 | -10.66 | 0.06 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.52 | 79.31 | -30.67 | 0.07 | 250.0 | 216.67 | 0 | 0 | 0 | 0.12 | -42.86 | -88.79 | 0.16 | 300.0 | -90.59 | 1.35 | -8.16 | -45.34 | 0.66 | -13.16 | -67.65 | 0.69 | -2.82 | 60.47 | 51.03 | 5.96 | 194.12 | 0.07 | -12.5 | -66.67 | 0.05 | -44.44 | 25.0 | 0.13 | 116.67 | -90.0 | 955 | 0.0 | 0.0 | 7.01 | -0.43 | -10.24 |
| 25Q3 (6) | 81.78 | -8.68 | -7.28 | 65.61 | -10.6 | -4.98 | 14.61 | 1.04 | -5.98 | 0.49 | -28.99 | -25.76 | 1.1 | -9.09 | -12.0 | 0.06 | -14.29 | 50.0 | 0 | 0 | 0 | 0.01 | -98.08 | 0 | 0.29 | -9.38 | 3.57 | 0.02 | 0 | -75.0 | 0 | 0 | 0 | 0.21 | 109.29 | 135.59 | -0.08 | 96.02 | 90.59 | 1.47 | 574.19 | -44.74 | 0.76 | 187.36 | -56.57 | 0.71 | 29.09 | -21.11 | 48.16 | 0 | 41.9 | 0.08 | 188.89 | -55.56 | 0.09 | -25.0 | -66.67 | 0.06 | 400.0 | -94.5 | 955 | 0.0 | 0.0 | 7.04 | 25.27 | -15.28 |
| 25Q2 (5) | 89.55 | 1.67 | -1.83 | 73.39 | 2.49 | 3.82 | 14.46 | -4.87 | -3.47 | 0.69 | 30.19 | -12.66 | 1.21 | 0.83 | -1.63 | 0.07 | 16.67 | 75.0 | 0 | 0 | 0 | 0.52 | 0 | 73.33 | 0.32 | 3.23 | -8.57 | 0 | 0 | -100.0 | 0 | 0 | 0 | -2.26 | -483.05 | -552.0 | -2.01 | -1105.0 | -387.14 | -0.31 | -120.95 | -105.56 | -0.87 | -224.29 | -120.47 | 0.55 | -29.49 | -58.65 | 0.00 | -100.0 | -100.0 | -0.09 | -228.57 | -120.0 | 0.12 | 140.0 | -67.57 | -0.02 | -128.57 | -102.22 | 955 | 0.0 | 0.0 | 5.62 | -22.8 | -49.91 |
| 25Q1 (4) | 88.08 | 10.17 | 0.0 | 71.61 | 12.26 | 0.0 | 15.2 | -0.85 | 0.0 | 0.53 | -19.7 | 0.0 | 1.2 | -1.64 | 0.0 | 0.06 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.31 | -58.67 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.59 | -44.86 | 0.0 | 0.2 | -88.24 | 0.0 | 1.48 | -40.08 | 0.0 | 0.7 | -65.69 | 0.0 | 0.78 | 81.4 | 0.0 | 52.75 | 204.03 | 0.0 | 0.07 | -66.67 | 0.0 | 0.05 | 25.0 | 0.0 | 0.07 | -94.62 | 0.0 | 955 | 0.0 | 0.0 | 7.28 | -6.79 | 0.0 |
| 24Q4 (3) | 79.95 | -9.35 | 0.0 | 63.79 | -7.62 | 0.0 | 15.33 | -1.35 | 0.0 | 0.66 | 0.0 | 0.0 | 1.22 | -2.4 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.75 | 167.86 | 0.0 | -0.06 | -175.0 | 0.0 | 0 | 0 | 0.0 | 1.07 | 281.36 | 0.0 | 1.7 | 300.0 | 0.0 | 2.47 | -7.14 | 0.0 | 2.04 | 16.57 | 0.0 | 0.43 | -52.22 | 0.0 | 17.35 | -48.88 | 0.0 | 0.21 | 16.67 | 0.0 | 0.04 | -85.19 | 0.0 | 1.30 | 19.27 | 0.0 | 955 | 0.0 | 0.0 | 7.81 | -6.02 | 0.0 |
| 24Q3 (2) | 88.2 | -3.31 | 0.0 | 69.05 | -2.32 | 0.0 | 15.54 | 3.74 | 0.0 | 0.66 | -16.46 | 0.0 | 1.25 | 1.63 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.28 | -20.0 | 0.0 | 0.08 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.59 | -218.0 | 0.0 | -0.85 | -221.43 | 0.0 | 2.66 | -52.33 | 0.0 | 1.75 | -58.82 | 0.0 | 0.9 | -32.33 | 0.0 | 33.94 | 42.66 | 0.0 | 0.18 | -60.0 | 0.0 | 0.27 | -27.03 | 0.0 | 1.09 | 21.11 | 0.0 | 955 | 0.0 | 0.0 | 8.31 | -25.94 | 0.0 |
| 24Q2 (1) | 91.22 | 0.0 | 0.0 | 70.69 | 0.0 | 0.0 | 14.98 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 5.58 | 0.0 | 0.0 | 4.25 | 0.0 | 0.0 | 1.33 | 0.0 | 0.0 | 23.79 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.90 | 0.0 | 0.0 | 955 | 0.0 | 0.0 | 11.22 | 0.0 | 0.0 |