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) | 514.48 | -10.74 | 457.0 | -10.81 | 39.81 | -2.62 | 0.14 | -56.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.61 | -26.51 | 18.6 | -23.24 | 14.79 | -23.41 | 3.82 | -22.36 | 20.52 | 1.08 | 17.63 | -26.33 | 17.51 | -23.24 | 0.00 | 0 | 81 | 0.0 | 28.93 | -16.87 |
| 2024 (4) | 576.4 | 13.36 | 512.37 | 13.99 | 40.88 | 9.63 | 0.32 | 0.0 | 0.02 | 0 | 0.41 | -2.38 | 0.04 | -20.0 | 0 | 0 | 0.85 | 49.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0.83 | 59.62 | 24.23 | 7.93 | 19.31 | 7.94 | 4.92 | 8.13 | 20.30 | 0.1 | 23.93 | 7.94 | 22.81 | 6.39 | 0.00 | 0 | 81 | 0.0 | 34.8 | 7.04 |
| 2023 (3) | 508.49 | 15.4 | 449.49 | 16.09 | 37.29 | 5.4 | 0.32 | 146.15 | 0 | 0 | 0.42 | -4.55 | 0.05 | 25.0 | 0 | 0 | 0.57 | 23.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0.52 | 108.0 | 22.45 | 21.15 | 17.89 | 21.29 | 4.55 | 20.37 | 20.28 | -0.59 | 22.17 | 21.35 | 21.44 | 19.78 | 0.00 | 0 | 81 | 0.0 | 32.51 | 10.77 |
| 2022 (2) | 440.64 | 4.61 | 387.18 | 4.52 | 35.38 | 0.08 | 0.13 | 550.0 | 0 | 0 | 0.44 | -2.22 | 0.04 | 0.0 | 0 | 0 | 0.46 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 92.31 | 18.53 | 18.33 | 14.75 | 19.05 | 3.78 | 15.6 | 20.40 | -2.16 | 18.27 | 18.95 | 17.90 | 18.23 | 0.00 | 0 | 81 | 0.0 | 29.35 | 8.1 |
| 2021 (1) | 421.22 | 6.47 | 370.45 | 6.26 | 35.35 | 1.7 | 0.02 | 100.0 | 0 | 0 | 0.45 | 7.14 | 0.04 | 0.0 | 0 | 0 | 0.46 | -45.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | -61.76 | 15.66 | 18.1 | 12.39 | 15.69 | 3.27 | 28.24 | 20.85 | 8.37 | 15.36 | 5.93 | 15.14 | 18.28 | 0.00 | 0 | 81 | 9.46 | 27.15 | 8.77 |
| 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) | 89.54 | -26.77 | -31.91 | 78.83 | -27.53 | -32.63 | 8.54 | -16.19 | -13.21 | 0.04 | -20.0 | 300.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | -15.38 | -21.43 | 2.4 | -31.82 | -50.72 | 1.9 | -31.9 | -50.9 | 0.5 | -31.51 | -50.0 | 20.81 | 0.97 | 1.31 | 2.35 | -32.08 | -50.94 | 2.21 | -32.62 | -51.96 | 2.35 | -87.17 | -50.94 | 81 | 0.0 | 0.0 | 4.87 | -19.1 | -35.58 |
| 25Q4 (7) | 122.27 | 7.9 | -13.2 | 108.77 | 8.57 | -13.03 | 10.19 | 7.49 | -0.97 | 0.05 | -16.67 | 0.0 | 0.05 | 0.0 | 150.0 | 0.1 | -9.09 | 0.0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0.2 | -20.0 | -13.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | -27.78 | -35.0 | 3.52 | -10.2 | -38.99 | 2.79 | -10.29 | -39.35 | 0.73 | -8.75 | -37.61 | 20.61 | 0.29 | 2.03 | 3.46 | -10.36 | -39.4 | 3.28 | -9.39 | -39.59 | 18.32 | 23.28 | -23.44 | 81 | 0.0 | 0.0 | 6.02 | -7.1 | -28.42 |
| 25Q3 (6) | 113.32 | -23.11 | -20.95 | 100.18 | -23.54 | -21.17 | 9.48 | -7.87 | -8.23 | 0.06 | 100.0 | -14.29 | 0.05 | 400.0 | 0 | 0.11 | 0.0 | 10.0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0.25 | 19.05 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | 12.5 | -35.71 | 3.92 | -37.78 | -37.78 | 3.11 | -37.92 | -38.05 | 0.8 | -37.98 | -37.5 | 20.55 | 0.64 | 1.33 | 3.86 | -37.84 | -37.94 | 3.62 | -39.57 | -38.12 | 14.86 | 35.09 | -18.49 | 81 | 0.0 | 0.0 | 6.48 | -26.86 | -27.35 |
| 25Q2 (5) | 147.38 | 12.07 | -6.43 | 131.03 | 11.98 | -6.47 | 10.29 | 4.57 | -4.9 | 0.03 | 200.0 | -76.92 | 0.01 | -50.0 | 0 | 0.11 | 10.0 | 10.0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0.21 | -4.55 | 31.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 14.29 | -23.81 | 6.3 | 29.36 | -8.3 | 5.01 | 29.46 | -8.41 | 1.29 | 29.0 | -7.86 | 20.42 | -0.58 | 0.39 | 6.21 | 29.65 | -8.41 | 5.99 | 30.22 | -7.7 | 11.00 | 129.65 | -8.41 | 81 | 0.0 | 0.0 | 8.86 | 17.2 | -6.83 |
| 25Q1 (4) | 131.51 | -6.64 | 0.0 | 117.01 | -6.44 | 0.0 | 9.84 | -4.37 | 0.0 | 0.01 | -80.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.22 | -4.35 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.14 | -30.0 | 0.0 | 4.87 | -15.6 | 0.0 | 3.87 | -15.87 | 0.0 | 1.0 | -14.53 | 0.0 | 20.54 | 1.68 | 0.0 | 4.79 | -16.11 | 0.0 | 4.60 | -15.29 | 0.0 | 4.79 | -79.98 | 0.0 | 81 | 0.0 | 0.0 | 7.56 | -10.11 | 0.0 |
| 24Q4 (3) | 140.86 | -1.74 | 0.0 | 125.06 | -1.59 | 0.0 | 10.29 | -0.39 | 0.0 | 0.05 | -28.57 | 0.0 | 0.02 | 0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.23 | -23.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.2 | -28.57 | 0.0 | 5.77 | -8.41 | 0.0 | 4.6 | -8.37 | 0.0 | 1.17 | -8.59 | 0.0 | 20.20 | -0.39 | 0.0 | 5.71 | -8.2 | 0.0 | 5.43 | -7.18 | 0.0 | 23.93 | 31.27 | 0.0 | 81 | 0.0 | 0.0 | 8.41 | -5.72 | 0.0 |
| 24Q3 (2) | 143.35 | -8.98 | 0.0 | 127.08 | -9.29 | 0.0 | 10.33 | -4.53 | 0.0 | 0.07 | -46.15 | 0.0 | 0 | 0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.3 | 87.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.28 | 33.33 | 0.0 | 6.3 | -8.3 | 0.0 | 5.02 | -8.23 | 0.0 | 1.28 | -8.57 | 0.0 | 20.28 | -0.29 | 0.0 | 6.22 | -8.26 | 0.0 | 5.85 | -9.86 | 0.0 | 18.23 | 51.79 | 0.0 | 81 | 0.0 | 0.0 | 8.92 | -6.2 | 0.0 |
| 24Q2 (1) | 157.5 | 0.0 | 0.0 | 140.09 | 0.0 | 0.0 | 10.82 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.01 | 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 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 6.87 | 0.0 | 0.0 | 5.47 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 20.34 | 0.0 | 0.0 | 6.78 | 0.0 | 0.0 | 6.49 | 0.0 | 0.0 | 12.01 | 0.0 | 0.0 | 81 | 0.0 | 0.0 | 9.51 | 0.0 | 0.0 |