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) | 217.8 | 50.27 | 239.92 | 36.69 | 7.49 | 13.31 | 0.73 | -9.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.06 | -24.49 | -22.55 | 0 | -22.6 | 0 | 0.17 | 54.55 | 0.00 | 0 | -1.77 | 0 | -2.33 | 0 | 0.00 | 0 | 1275 | 0.87 | -10.62 | 0 |
| 2024 (4) | 144.94 | -32.51 | 175.52 | -26.52 | 6.61 | 55.53 | 0.81 | 76.09 | 2.19 | -33.64 | 0.35 | -7.89 | 0.51 | 0.0 | 0 | 0 | 0.3 | -64.29 | -0.03 | 0 | 0 | 0 | 1.17 | 0 | 9.35 | 0 | -27.83 | 0 | -27.8 | 0 | 0.11 | -38.89 | 0.00 | 0 | -2.20 | 0 | -2.91 | 0 | 0.00 | 0 | 1264 | 35.48 | -15.95 | 0 |
| 2023 (3) | 214.76 | -2.36 | 238.88 | -4.79 | 4.25 | -35.8 | 0.46 | 142.11 | 3.3 | 63.37 | 0.38 | -5.0 | 0.51 | 10.87 | 0 | 0 | 0.84 | 211.11 | -0.02 | 0 | 0 | 0 | -0.19 | 0 | -11.97 | 0 | -40.33 | 0 | -40.31 | 0 | 0.18 | 200.0 | 0.00 | 0 | -4.32 | 0 | -2.22 | 0 | 0.00 | 0 | 933 | 0.11 | -28.56 | 0 |
| 2022 (2) | 219.94 | 15.07 | 250.91 | 35.2 | 6.62 | 18.64 | 0.19 | 1800.0 | 2.02 | 50.75 | 0.4 | -2.44 | 0.46 | 70.37 | 0 | 0 | 0.27 | 3.85 | -0.01 | 0 | 0 | 0 | 2.75 | 0 | 2.16 | 1561.54 | -35.42 | 0 | -35.27 | 0 | 0.06 | 500.0 | 0.00 | 0 | -3.78 | 0 | -2.94 | 0 | 0.00 | 0 | 932 | 13.11 | -24.55 | 0 |
| 2021 (1) | 191.13 | -24.45 | 185.58 | -30.51 | 5.58 | 12.05 | 0.01 | -85.71 | 1.34 | 7.2 | 0.41 | -6.82 | 0.27 | 28.57 | 0 | 0 | 0.26 | 52.94 | -0.06 | 0 | 0 | 0 | -0.37 | 0 | 0.13 | -95.79 | 0.1 | 0 | 0.13 | 0 | 0.01 | 0.0 | 7.39 | 0 | 0.02 | 0 | 0.00 | 0 | 0.00 | 0 | 824 | 74.21 | 10.25 | 0 |
| 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) | 47.32 | 23.26 | 21.02 | 47.3 | 39.98 | -6.04 | 1.82 | -1.09 | 36.84 | 0.04 | -63.64 | -84.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 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 | 2.7 | 480.28 | -37.5 | 0.9 | -56.1 | 110.9 | 0.91 | -56.04 | 110.94 | 0.04 | 300.0 | -33.33 | 4.46 | 829.17 | 0 | 0.07 | -56.25 | 110.77 | -0.14 | -163.64 | 85.86 | 0.07 | 103.95 | 110.77 | 1275 | 0.0 | 0.0 | 3.85 | -23.46 | 173.47 |
| 25Q4 (7) | 38.39 | -6.43 | 18.09 | 33.79 | -19.28 | -26.35 | 1.84 | -6.6 | -15.6 | 0.11 | -31.25 | -42.11 | 0.8 | 8.11 | 37.93 | 0.05 | 0.0 | -37.5 | 0.13 | 8.33 | 8.33 | 0 | 0 | 0 | 0.13 | 333.33 | 143.33 | -0.01 | 0 | 66.67 | 0 | 0 | 0 | 0.47 | -28.79 | 38.24 | -0.71 | -121.07 | -336.67 | 2.05 | 266.07 | 113.45 | 2.07 | 228.57 | 113.64 | 0.01 | -66.67 | 200.0 | 0.48 | -91.62 | 0 | 0.16 | 220.0 | 113.33 | 0.22 | 204.76 | 118.18 | -1.77 | 8.76 | 19.55 | 1275 | 0.0 | 0.87 | 5.03 | 46.22 | 140.89 |
| 25Q3 (6) | 41.03 | -58.67 | 15.68 | 41.86 | -63.25 | -5.89 | 1.97 | -16.17 | 26.28 | 0.16 | -23.81 | 0.0 | 0.74 | 37.04 | 37.04 | 0.05 | -37.5 | -44.44 | 0.12 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 50.0 | -83.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.66 | 132.35 | 1042.86 | 3.37 | 4112.5 | -7.16 | 0.56 | 103.31 | 108.07 | 0.63 | 103.71 | 109.05 | 0.03 | -57.14 | 0.0 | 5.73 | 0 | 0 | 0.05 | 103.76 | 109.09 | -0.21 | 84.33 | 74.7 | -1.94 | 2.02 | -94.0 | 1275 | 0.0 | 0.0 | 3.44 | 124.84 | 186.22 |
| 25Q2 (5) | 99.28 | 153.91 | 151.21 | 113.92 | 126.3 | 159.26 | 2.35 | 76.69 | 57.72 | 0.21 | -16.0 | 0.0 | 0.54 | 12.5 | 10.2 | 0.08 | 0.0 | -11.11 | 0.12 | -25.0 | 0.0 | 0 | 0 | 0 | 0.02 | -71.43 | -87.5 | 0 | 100.0 | 0 | 0 | 0 | 0 | -2.04 | -574.42 | -950.0 | 0.08 | -98.15 | -97.81 | -16.91 | -104.72 | -651.56 | -16.98 | -104.09 | -658.04 | 0.07 | 16.67 | 250.0 | 0.00 | 0 | 0 | -1.33 | -104.62 | -638.89 | -1.34 | -35.35 | -191.3 | -1.98 | -204.62 | -340.0 | 1275 | 0.0 | 0.0 | -13.85 | -164.31 | -2078.57 |
| 25Q1 (4) | 39.1 | 20.27 | 0.0 | 50.34 | 9.72 | 0.0 | 1.33 | -38.99 | 0.0 | 0.25 | 31.58 | 0.0 | 0.48 | -17.24 | 0.0 | 0.08 | 0.0 | 0.0 | 0.16 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0.07 | 123.33 | 0.0 | -0.02 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0.43 | 26.47 | 0.0 | 4.32 | 1340.0 | 0.0 | -8.26 | 45.8 | 0.0 | -8.32 | 45.19 | 0.0 | 0.06 | 700.0 | 0.0 | 0.00 | 0 | 0.0 | -0.65 | 45.83 | 0.0 | -0.99 | 18.18 | 0.0 | -0.65 | 70.45 | 0.0 | 1275 | 0.87 | 0.0 | -5.24 | 57.4 | 0.0 |
| 24Q4 (3) | 32.51 | -8.35 | 0.0 | 45.88 | 3.15 | 0.0 | 2.18 | 39.74 | 0.0 | 0.19 | 18.75 | 0.0 | 0.58 | 7.41 | 0.0 | 0.08 | -11.11 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | 0 | 0.0 | -0.3 | -266.67 | 0.0 | -0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0.34 | 585.71 | 0.0 | 0.3 | -91.74 | 0.0 | -15.24 | -119.6 | 0.0 | -15.18 | -118.1 | 0.0 | -0.01 | -133.33 | 0.0 | 0.00 | 0 | 0.0 | -1.20 | -118.18 | 0.0 | -1.21 | -45.78 | 0.0 | -2.20 | -120.0 | 0.0 | 1264 | -0.86 | 0.0 | -12.3 | -208.27 | 0.0 |
| 24Q3 (2) | 35.47 | -10.25 | 0.0 | 44.48 | 1.23 | 0.0 | 1.56 | 4.7 | 0.0 | 0.16 | -23.81 | 0.0 | 0.54 | 10.2 | 0.0 | 0.09 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.18 | 12.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.07 | -129.17 | 0.0 | 3.63 | -0.82 | 0.0 | -6.94 | -208.44 | 0.0 | -6.96 | -210.71 | 0.0 | 0.03 | 50.0 | 0.0 | 0.00 | 0 | 0.0 | -0.55 | -205.56 | 0.0 | -0.83 | -80.43 | 0.0 | -1.00 | -122.22 | 0.0 | 1275 | 0.0 | 0.0 | -3.99 | -670.0 | 0.0 |
| 24Q2 (1) | 39.52 | 0.0 | 0.0 | 43.94 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 3.66 | 0.0 | 0.0 | -2.25 | 0.0 | 0.0 | -2.24 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.46 | 0.0 | 0.0 | -0.45 | 0.0 | 0.0 | 1275 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 |