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) | 723.55 | -15.65 | 490.1 | -16.78 | 174.39 | -11.08 | 2.94 | -23.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.13 | 0 | 52.93 | -43.34 | 9.79 | -75.25 | 16.99 | -29.59 | 32.10 | 24.27 | 0.93 | -74.02 | 1.53 | -15.47 | 0.00 | 0 | 1053 | 0.57 | 175.34 | -19.99 |
| 2024 (4) | 857.76 | 4.45 | 588.95 | 10.59 | 196.13 | -3.24 | 3.85 | 3.77 | 4.67 | -22.43 | 0 | 0 | 0.61 | -1.61 | 0 | 0 | 5.7 | 17.77 | 0.84 | -29.41 | 6.64 | 453.33 | -0.37 | 0 | 20.71 | -5.86 | 93.41 | -13.45 | 39.55 | -15.69 | 24.13 | 5.0 | 25.83 | 21.32 | 3.58 | -19.55 | 1.81 | -24.58 | 0.00 | 0 | 1047 | 3.36 | 219.14 | -6.41 |
| 2023 (3) | 821.21 | 6.54 | 532.57 | 7.32 | 202.7 | 16.83 | 3.71 | 24.92 | 6.02 | 26.47 | 0 | 0 | 0.62 | -32.61 | 0 | 0 | 4.84 | -44.75 | 1.19 | 357.69 | 1.2 | 0 | -0.08 | 0 | 22.0 | 0 | 107.92 | 682.03 | 46.91 | 0 | 22.98 | -10.51 | 21.29 | 0 | 4.45 | 0 | 2.40 | -38.14 | 0.00 | 0 | 1013 | 3.58 | 234.14 | 82.01 |
| 2022 (2) | 770.79 | -1.24 | 496.23 | -9.16 | 173.5 | 6.52 | 2.97 | 14.67 | 4.76 | -0.42 | 0 | 0 | 0.92 | 9.52 | 0 | 0 | 8.76 | 21.5 | 0.26 | 0 | 0 | 0 | 0.32 | 0 | -87.26 | 0 | 13.8 | -85.77 | -46.97 | 0 | 25.68 | 31.36 | 0.00 | 0 | -4.80 | 0 | 3.88 | 87.44 | 0.00 | 0 | 978 | 0.0 | 128.64 | -37.06 |
| 2021 (1) | 780.48 | -5.51 | 546.27 | -14.62 | 162.88 | -17.94 | 2.59 | -13.09 | 4.78 | -41.78 | 0 | 0 | 0.84 | -34.38 | 0 | 0 | 7.21 | 3.59 | -1.18 | 0 | -0.42 | 0 | -0.2 | 0 | 25.62 | -63.09 | 96.98 | 69.43 | 47.16 | 72.18 | 19.55 | 121.15 | 20.16 | 30.57 | 4.82 | 72.14 | 2.07 | 0 | 0.00 | 0 | 978 | 0.0 | 204.39 | 18.05 |
| 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) | 169.75 | -8.34 | -3.49 | 113.75 | -12.08 | -1.72 | 40.71 | -3.14 | -9.77 | 0.86 | 6.17 | 40.98 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | -1.19 | 70.32 | -230.56 | 14.11 | 44.27 | -3.69 | 3.64 | 112.87 | -16.51 | 3.56 | 24.48 | -8.01 | 25.26 | -13.49 | -4.35 | 0.35 | 118.75 | -16.67 | 0.46 | -16.36 | 2.22 | 0.35 | -62.37 | -16.67 | 1039 | -0.76 | -0.76 | 42.08 | 7.65 | -8.0 |
| 25Q4 (7) | 185.19 | 1.35 | -10.79 | 129.38 | 3.84 | -12.79 | 42.03 | -2.96 | -10.0 | 0.81 | 20.9 | -26.36 | 1.59 | 13.57 | 41.96 | 0 | 0 | 0 | 0.21 | 133.33 | 0.0 | 0 | 0 | 0 | 1.26 | -0.79 | -54.35 | -0.06 | -700.0 | -130.0 | 0 | 0 | 100.0 | 0.2 | 11.11 | 154.05 | -4.01 | -197.04 | -478.3 | 9.78 | -27.56 | -28.09 | 1.71 | -33.2 | -71.5 | 2.86 | -21.86 | -22.28 | 29.20 | 7.59 | 7.91 | 0.16 | -33.33 | -71.93 | 0.55 | 44.74 | 14.58 | 0.93 | 20.78 | -75.4 | 1047 | 0.0 | 0.0 | 39.09 | -11.72 | -11.94 |
| 25Q3 (6) | 182.73 | 1.66 | -14.13 | 124.59 | 3.49 | -14.06 | 43.31 | -1.41 | -11.9 | 0.67 | -21.18 | -25.56 | 1.4 | -6.67 | 17.65 | 0 | 0 | 0 | 0.09 | -40.0 | -18.18 | 0 | 0 | 0 | 1.27 | 60.76 | 39.56 | 0.01 | -90.91 | -95.45 | 0 | 100.0 | -100.0 | 0.18 | 139.13 | 250.0 | -1.35 | -221.43 | -112.42 | 13.5 | -10.0 | -54.3 | 2.56 | 120.69 | -79.91 | 3.66 | -44.63 | -51.46 | 27.14 | -38.35 | 6.31 | 0.24 | 118.18 | -80.33 | 0.38 | 153.33 | 111.11 | 0.77 | 45.28 | -75.94 | 1047 | 0.0 | 0.0 | 44.28 | -4.22 | -27.37 |
| 25Q2 (5) | 179.75 | 2.2 | -21.8 | 120.39 | 4.02 | -23.88 | 43.93 | -2.64 | -11.59 | 0.85 | 39.34 | -17.48 | 1.5 | 23.97 | 27.12 | 0 | 0 | 0 | 0.15 | -21.05 | -6.25 | 0 | 0 | 0 | 0.79 | 102.56 | -44.76 | 0.11 | 0.0 | -71.05 | -0.08 | 0 | 0 | -0.46 | -4500.0 | -483.33 | -0.42 | -16.67 | -105.77 | 15.0 | 2.39 | -48.86 | 1.16 | -73.39 | -90.44 | 6.61 | 70.8 | -20.55 | 44.02 | 66.68 | 55.16 | 0.11 | -73.81 | -90.52 | 0.15 | -66.67 | -68.09 | 0.53 | 26.19 | -73.37 | 1047 | 0.0 | 0.0 | 46.23 | 1.07 | -24.24 |
| 25Q1 (4) | 175.88 | -15.27 | 0.0 | 115.74 | -21.99 | 0.0 | 45.12 | -3.38 | 0.0 | 0.61 | -44.55 | 0.0 | 1.21 | 8.04 | 0.0 | 0 | 0 | 0.0 | 0.19 | -9.52 | 0.0 | 0 | 0 | 0.0 | 0.39 | -85.87 | 0.0 | 0.11 | -45.0 | 0.0 | 0 | 100.0 | 0.0 | -0.01 | 97.3 | 0.0 | -0.36 | -133.96 | 0.0 | 14.65 | 7.72 | 0.0 | 4.36 | -27.33 | 0.0 | 3.87 | 5.16 | 0.0 | 26.41 | -2.4 | 0.0 | 0.42 | -26.32 | 0.0 | 0.45 | -6.25 | 0.0 | 0.42 | -88.89 | 0.0 | 1047 | 0.0 | 0.0 | 45.74 | 3.04 | 0.0 |
| 24Q4 (3) | 207.58 | -2.45 | 0.0 | 148.36 | 2.33 | 0.0 | 46.7 | -5.0 | 0.0 | 1.1 | 22.22 | 0.0 | 1.12 | -5.88 | 0.0 | 0 | 0 | 0.0 | 0.21 | 90.91 | 0.0 | 0 | 0 | 0.0 | 2.76 | 203.3 | 0.0 | 0.2 | -9.09 | 0.0 | -1.18 | -115.11 | 0.0 | -0.37 | -208.33 | 0.0 | 1.06 | -90.25 | 0.0 | 13.6 | -53.96 | 0.0 | 6.0 | -52.9 | 0.0 | 3.68 | -51.19 | 0.0 | 27.06 | 5.99 | 0.0 | 0.57 | -53.28 | 0.0 | 0.48 | 166.67 | 0.0 | 3.78 | 18.12 | 0.0 | 1047 | 0.0 | 0.0 | 44.39 | -27.19 | 0.0 |
| 24Q3 (2) | 212.8 | -7.43 | 0.0 | 144.98 | -8.33 | 0.0 | 49.16 | -1.07 | 0.0 | 0.9 | -12.62 | 0.0 | 1.19 | 0.85 | 0.0 | 0 | 0 | 0.0 | 0.11 | -31.25 | 0.0 | 0 | 0 | 0.0 | 0.91 | -36.36 | 0.0 | 0.22 | -42.11 | 0.0 | 7.81 | 0 | 0.0 | -0.12 | -200.0 | 0.0 | 10.87 | 49.31 | 0.0 | 29.54 | 0.72 | 0.0 | 12.74 | 4.94 | 0.0 | 7.54 | -9.38 | 0.0 | 25.53 | -10.01 | 0.0 | 1.22 | 5.17 | 0.0 | 0.18 | -61.7 | 0.0 | 3.20 | 60.8 | 0.0 | 1047 | 0.0 | 0.0 | 60.97 | -0.08 | 0.0 |
| 24Q2 (1) | 229.87 | 0.0 | 0.0 | 158.15 | 0.0 | 0.0 | 49.69 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 1.18 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.43 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 7.28 | 0.0 | 0.0 | 29.33 | 0.0 | 0.0 | 12.14 | 0.0 | 0.0 | 8.32 | 0.0 | 0.0 | 28.37 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 1.99 | 0.0 | 0.0 | 1047 | 0.0 | 0.0 | 61.02 | 0.0 | 0.0 |