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) | 320.92 | -18.22 | 272.31 | -18.8 | 37.29 | -6.33 | 0.91 | -24.17 | 0.82 | 100.0 | 0 | 0 | 0 | 0 | 0.76 | 442.86 | 0.93 | 165.71 | 0 | 0 | 0 | 0 | -0.52 | 0 | 20.5 | -27.25 | 31.87 | -29.82 | 29.86 | -25.48 | 0 | 0 | 0.00 | 0 | 5.47 | -24.97 | 1.72 | -21.1 | 0.00 | 0 | 546 | 0.0 | 43.27 | -21.94 |
| 2024 (4) | 392.43 | 1.91 | 335.35 | 3.33 | 39.81 | 16.85 | 1.2 | 0.84 | 0.41 | 215.38 | 0 | 0 | 0 | 0 | 0.14 | 0.0 | 0.35 | -55.13 | 0 | 0 | 0 | 0 | 0.53 | 0 | 28.18 | -32.36 | 45.41 | -33.36 | 40.07 | -29.1 | 3.24 | -63.6 | 7.14 | -45.33 | 7.29 | -29.57 | 2.18 | -20.15 | 0.00 | 0 | 546 | 0.0 | 55.43 | -27.81 |
| 2023 (3) | 385.07 | 30.29 | 324.53 | 31.5 | 34.07 | 16.24 | 1.19 | 0.85 | 0.13 | 62.5 | 0 | 0 | 0 | 0 | 0.14 | -77.78 | 0.78 | -32.17 | 0 | 0 | 0 | 0 | -0.13 | 0 | 41.66 | 0 | 68.14 | 0 | 56.52 | 0 | 8.9 | 79.44 | 13.06 | 0 | 10.35 | 0 | 2.73 | 15.19 | 0.00 | 0 | 546 | 0.18 | 76.78 | 0 |
| 2022 (2) | 295.54 | -5.05 | 246.8 | -5.75 | 29.31 | 1.1 | 1.18 | 19.19 | 0.08 | -20.0 | 0 | 0 | 0 | 0 | 0.63 | 43.18 | 1.15 | -16.67 | 0 | 0 | 0.1 | 0 | 0.62 | 0 | -90.49 | 0 | -71.09 | 0 | -77.58 | 0 | 4.96 | -26.52 | 0.00 | 0 | -14.22 | 0 | 2.37 | 12.86 | 0.00 | 0 | 545 | 0.0 | -62.55 | 0 |
| 2021 (1) | 311.25 | 0.81 | 261.85 | 0.83 | 28.99 | -7.38 | 0.99 | 4.21 | 0.1 | -41.18 | 0 | 0 | 0 | 0 | 0.44 | 193.33 | 1.38 | 17.95 | 0 | 0 | -1.17 | 0 | -0.1 | 0 | 30.39 | 53.8 | 50.78 | 35.34 | 41.82 | 27.62 | 6.75 | 218.4 | 13.29 | 135.22 | 7.66 | 27.67 | 2.10 | -12.13 | 0.00 | 0 | 545 | 0.0 | 60.28 | 25.66 |
| 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) | 94.16 | 15.79 | 18.44 | 81.06 | 10.83 | 19.31 | 8.44 | 31.46 | -15.26 | 0.13 | -56.67 | -43.48 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 3.37 | -32.33 | -40.56 | 7.72 | 10.92 | 7.37 | 6.43 | -24.8 | 2.23 | 1.53 | 167.4 | 218.75 | 19.78 | 0 | 196.55 | 1.18 | -24.84 | 2.61 | 0.56 | -15.15 | 409.09 | 1.18 | -78.43 | 2.61 | 545 | -0.18 | -0.18 | 10.92 | 8.55 | 10.98 |
| 25Q4 (7) | 81.32 | 7.57 | 15.81 | 73.14 | 19.3 | 12.58 | 6.42 | -41.21 | -7.09 | 0.3 | 76.47 | 0.0 | 0.24 | 20.0 | 41.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.38 | 80.95 | 442.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0.31 | 29.17 | 675.0 | 4.98 | -20.95 | -25.78 | 6.96 | -28.25 | 30.58 | 8.55 | 6.74 | 15.54 | -2.27 | -310.19 | -11.82 | 0.00 | -100.0 | 0 | 1.57 | 6.8 | 15.44 | 0.66 | 112.9 | 407.69 | 5.47 | 40.26 | -25.48 | 546 | 0.0 | 0.0 | 10.06 | -19.52 | 26.54 |
| 25Q3 (6) | 75.6 | -10.53 | -9.3 | 61.31 | -12.31 | -11.86 | 10.92 | 9.42 | -2.41 | 0.17 | -19.05 | -46.88 | 0.2 | 5.26 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.76 | 0 | 442.86 | 0.21 | -25.0 | 31.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | 117.52 | 580.0 | 6.3 | 77.46 | -11.14 | 9.7 | 20.95 | -1.92 | 8.01 | 14.43 | -1.11 | 1.08 | 54.29 | 40.26 | 11.18 | 27.92 | 43.33 | 1.47 | 14.84 | -0.68 | 0.31 | -50.79 | 63.16 | 3.90 | 59.84 | -34.89 | 546 | 0.0 | 0.0 | 12.5 | 15.0 | 0.32 |
| 25Q2 (5) | 84.5 | 6.29 | -27.34 | 69.92 | 2.91 | -28.44 | 9.98 | 0.2 | -12.91 | 0.21 | -8.7 | -36.36 | 0.19 | 0.0 | 216.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.28 | 366.67 | 180.0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.37 | -556.67 | -1078.57 | 3.55 | -37.39 | -55.85 | 8.02 | 11.54 | -46.43 | 7.0 | 11.29 | -41.91 | 0.7 | 45.83 | -69.83 | 8.74 | 31.03 | -43.72 | 1.28 | 11.3 | -42.08 | 0.63 | 472.73 | -14.86 | 2.44 | 112.17 | -45.78 | 546 | 0.0 | 0.0 | 10.87 | 10.47 | -37.74 |
| 25Q1 (4) | 79.5 | 13.22 | 0.0 | 67.94 | 4.57 | 0.0 | 9.96 | 44.14 | 0.0 | 0.23 | -23.33 | 0.0 | 0.19 | 11.76 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -14.29 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.3 | 650.0 | 0.0 | 5.67 | -15.5 | 0.0 | 7.19 | 34.9 | 0.0 | 6.29 | -15.0 | 0.0 | 0.48 | 123.65 | 0.0 | 6.67 | 0 | 0.0 | 1.15 | -15.44 | 0.0 | 0.11 | -15.38 | 0.0 | 1.15 | -84.33 | 0.0 | 546 | 0.0 | 0.0 | 9.84 | 23.77 | 0.0 |
| 24Q4 (3) | 70.22 | -15.75 | 0.0 | 64.97 | -6.6 | 0.0 | 6.91 | -38.25 | 0.0 | 0.3 | -6.25 | 0.0 | 0.17 | 70.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.07 | -56.25 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 180.0 | 0.0 | 6.71 | -5.36 | 0.0 | 5.33 | -46.11 | 0.0 | 7.4 | -8.64 | 0.0 | -2.03 | -363.64 | 0.0 | 0.00 | -100.0 | 0.0 | 1.36 | -8.11 | 0.0 | 0.13 | -31.58 | 0.0 | 7.34 | 22.54 | 0.0 | 546 | 0.0 | 0.0 | 7.95 | -36.2 | 0.0 |
| 24Q3 (2) | 83.35 | -28.33 | 0.0 | 69.56 | -28.81 | 0.0 | 11.19 | -2.36 | 0.0 | 0.32 | -3.03 | 0.0 | 0.1 | 66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.14 | 0 | 0.0 | 0.16 | 60.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.05 | -135.71 | 0.0 | 7.09 | -11.82 | 0.0 | 9.89 | -33.93 | 0.0 | 8.1 | -32.78 | 0.0 | 0.77 | -66.81 | 0.0 | 7.80 | -49.77 | 0.0 | 1.48 | -33.03 | 0.0 | 0.19 | -74.32 | 0.0 | 5.99 | 33.11 | 0.0 | 546 | 0.0 | 0.0 | 12.46 | -28.64 | 0.0 |
| 24Q2 (1) | 116.3 | 0.0 | 0.0 | 97.71 | 0.0 | 0.0 | 11.46 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.06 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 8.04 | 0.0 | 0.0 | 14.97 | 0.0 | 0.0 | 12.05 | 0.0 | 0.0 | 2.32 | 0.0 | 0.0 | 15.53 | 0.0 | 0.0 | 2.21 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 4.50 | 0.0 | 0.0 | 546 | 0.0 | 0.0 | 17.46 | 0.0 | 0.0 |