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) | 217.71 | -0.23 | 191.1 | 1.25 | 15.18 | -8.83 | 1.31 | -10.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.56 | -15.22 | 12.98 | -11.46 | 8.08 | -22.08 | 4.11 | 55.09 | 31.68 | 75.42 | 1.56 | -21.61 | 1.26 | -23.64 | 0.00 | 0 | 518 | 0.0 | 20.01 | -9.82 |
| 2024 (4) | 218.21 | -14.87 | 188.74 | -15.96 | 16.65 | 5.78 | 1.47 | -8.7 | 0.37 | -27.45 | 0.1 | 66.67 | 0.48 | 50.0 | 0 | 0 | 0.77 | 670.0 | -0.07 | 0 | 0 | 0 | 0.52 | -64.14 | 1.84 | -23.33 | 14.66 | -20.41 | 10.37 | -17.5 | 2.65 | -24.72 | 18.06 | -5.49 | 1.99 | -17.43 | 1.65 | -15.82 | 0.00 | 0 | 518 | 0.0 | 22.19 | -12.43 |
| 2023 (3) | 256.34 | -2.37 | 224.59 | -2.26 | 15.74 | 7.88 | 1.61 | 69.47 | 0.51 | 70.0 | 0.06 | -33.33 | 0.32 | -30.43 | 0 | 0 | 0.1 | 42.86 | -0.09 | 0 | -0.06 | 0 | 1.45 | 3525.0 | 2.4 | 2.13 | 18.42 | -10.41 | 12.57 | -4.92 | 3.52 | -28.16 | 19.11 | -19.81 | 2.41 | -5.12 | 1.96 | -6.67 | 0.00 | 0 | 518 | 0.0 | 25.34 | -6.18 |
| 2022 (2) | 262.57 | 8.38 | 229.78 | 6.49 | 14.59 | 15.15 | 0.95 | 11.76 | 0.3 | 328.57 | 0.09 | 80.0 | 0.46 | -6.12 | 0.87 | 248.0 | 0.07 | -30.0 | -0.25 | 0 | 0 | 0 | 0.04 | 100.0 | 2.35 | 40.72 | 20.56 | 32.73 | 13.22 | 36.71 | 4.9 | 26.61 | 23.83 | -4.57 | 2.54 | 36.56 | 2.10 | 36.36 | 0.00 | 0 | 518 | 0.0 | 27.01 | 36.41 |
| 2021 (1) | 242.26 | 17.9 | 215.77 | 17.25 | 12.67 | 3.85 | 0.85 | -24.11 | 0.07 | -75.0 | 0.05 | -28.57 | 0.49 | 6.52 | 0.25 | 1150.0 | 0.1 | -80.77 | -0.05 | 0 | 0.15 | 0 | 0.02 | -96.49 | 1.67 | -37.69 | 15.49 | 29.84 | 9.67 | 45.85 | 3.87 | -3.97 | 24.97 | -26.01 | 1.86 | 46.46 | 1.54 | 102.63 | 0.00 | 0 | 518 | 0.0 | 19.8 | 21.7 |
| 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) | 42.52 | -14.14 | -25.6 | 39.21 | -9.53 | -22.71 | 3.46 | -17.03 | 1.47 | 0.31 | 0.0 | -11.43 | 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 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | -0.52 | -230.0 | -210.64 | -0.66 | -127.5 | -119.02 | -0.84 | -147.46 | -138.89 | 0.41 | -44.59 | -47.44 | 0.00 | -100.0 | -100.0 | -0.16 | -147.06 | -138.1 | -0.06 | -123.08 | -118.18 | -0.16 | -110.26 | -138.1 | 518 | 0.0 | 0.0 | 1.26 | -70.0 | -76.0 |
| 25Q4 (7) | 49.52 | -7.8 | -13.21 | 43.34 | -7.43 | -13.58 | 4.17 | 4.25 | -2.57 | 0.31 | -3.12 | -3.12 | 0.05 | 0.0 | -54.55 | 0.02 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0 | 0 | 0.24 | 500.0 | -25.0 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | -0.23 | -276.92 | -123.96 | 0.4 | -40.3 | -58.76 | 2.4 | -32.77 | -33.33 | 1.77 | 2.31 | -41.78 | 0.74 | -56.21 | 3800.0 | 30.95 | -34.81 | 0 | 0.34 | 3.03 | -42.37 | 0.26 | 30.0 | -35.0 | 1.56 | 27.87 | -22.0 | 518 | 0.0 | 0.0 | 4.2 | -22.65 | -23.64 |
| 25Q3 (6) | 53.71 | -6.31 | -10.65 | 46.82 | -6.75 | -8.12 | 4.0 | 11.42 | -7.41 | 0.32 | -3.03 | -15.79 | 0.05 | 25.0 | -16.67 | 0.02 | 0.0 | -33.33 | 0.11 | -8.33 | -21.43 | 0 | -100.0 | 0 | 0.04 | 33.33 | -33.33 | 0.1 | 1100.0 | 433.33 | 0 | 0 | 0 | 0.13 | 126.53 | 110.92 | 0.67 | 3250.0 | 180.72 | 3.57 | 0.85 | -10.75 | 1.73 | -28.81 | -39.93 | 1.69 | 87.78 | 89.89 | 47.48 | 87.59 | 113.87 | 0.33 | -29.79 | -41.07 | 0.20 | -57.45 | -72.22 | 1.22 | 38.64 | -13.48 | 518 | 0.0 | 0.0 | 5.43 | 5.64 | -7.81 |
| 25Q2 (5) | 57.33 | 0.31 | 5.27 | 50.21 | -1.03 | 7.63 | 3.59 | 5.28 | -13.08 | 0.33 | -5.71 | -10.81 | 0.04 | -20.0 | -69.23 | 0.02 | -33.33 | -33.33 | 0.12 | 20.0 | 20.0 | 0.37 | 0 | 0 | 0.03 | 200.0 | -88.46 | -0.01 | -125.0 | 0.0 | 0 | 0 | 0 | -0.49 | -545.45 | -232.43 | 0.02 | -95.74 | -97.56 | 3.54 | 2.02 | -21.33 | 2.43 | 12.5 | -11.64 | 0.9 | 15.38 | -25.0 | 25.31 | 12.89 | -5.38 | 0.47 | 11.9 | -11.32 | 0.47 | 42.42 | 27.03 | 0.88 | 109.52 | 2.33 | 518 | 0.0 | 0.0 | 5.14 | -2.1 | -21.29 |
| 25Q1 (4) | 57.15 | 0.16 | 0.0 | 50.73 | 1.16 | 0.0 | 3.41 | -20.33 | 0.0 | 0.35 | 9.38 | 0.0 | 0.05 | -54.55 | 0.0 | 0.03 | 50.0 | 0.0 | 0.1 | -9.09 | 0.0 | 0 | 0 | 0.0 | 0.01 | -96.88 | 0.0 | 0.04 | 233.33 | 0.0 | 0 | 0 | 0.0 | 0.11 | -88.54 | 0.0 | 0.47 | -51.55 | 0.0 | 3.47 | -3.61 | 0.0 | 2.16 | -28.95 | 0.0 | 0.78 | 4000.0 | 0.0 | 22.42 | 0 | 0.0 | 0.42 | -28.81 | 0.0 | 0.33 | -17.5 | 0.0 | 0.42 | -79.0 | 0.0 | 518 | 0.0 | 0.0 | 5.25 | -4.55 | 0.0 |
| 24Q4 (3) | 57.06 | -5.07 | 0.0 | 50.15 | -1.59 | 0.0 | 4.28 | -0.93 | 0.0 | 0.32 | -15.79 | 0.0 | 0.11 | 83.33 | 0.0 | 0.02 | -33.33 | 0.0 | 0.11 | -21.43 | 0.0 | 0 | 0 | 0.0 | 0.32 | 433.33 | 0.0 | -0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.96 | 180.67 | 0.0 | 0.97 | 216.87 | 0.0 | 3.6 | -10.0 | 0.0 | 3.04 | 5.56 | 0.0 | -0.02 | -102.25 | 0.0 | 0.00 | -100.0 | 0.0 | 0.59 | 5.36 | 0.0 | 0.40 | -44.44 | 0.0 | 2.00 | 41.84 | 0.0 | 518 | 0.0 | 0.0 | 5.5 | -6.62 | 0.0 |
| 24Q3 (2) | 60.11 | 10.37 | 0.0 | 50.96 | 9.24 | 0.0 | 4.32 | 4.6 | 0.0 | 0.38 | 2.7 | 0.0 | 0.06 | -53.85 | 0.0 | 0.03 | 0.0 | 0.0 | 0.14 | 40.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -76.92 | 0.0 | -0.03 | -200.0 | 0.0 | 0 | 0 | 0.0 | -1.19 | -421.62 | 0.0 | -0.83 | -201.22 | 0.0 | 4.0 | -11.11 | 0.0 | 2.88 | 4.73 | 0.0 | 0.89 | -25.83 | 0.0 | 22.20 | -17.01 | 0.0 | 0.56 | 5.66 | 0.0 | 0.72 | 94.59 | 0.0 | 1.41 | 63.95 | 0.0 | 518 | 0.0 | 0.0 | 5.89 | -9.8 | 0.0 |
| 24Q2 (1) | 54.46 | 0.0 | 0.0 | 46.65 | 0.0 | 0.0 | 4.13 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 4.5 | 0.0 | 0.0 | 2.75 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 26.75 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 518 | 0.0 | 0.0 | 6.53 | 0.0 | 0.0 |