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) | 201.12 | 14.95 | 179.49 | 15.25 | 20.98 | -13.95 | 1.69 | -21.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.21 | 138.0 | 11.86 | 0 | 7.88 | 0 | 3.98 | 765.22 | 33.58 | 0 | 1.40 | 0 | -0.60 | 0 | 0.00 | 0 | 557 | 0.0 | 17.53 | 230.13 |
| 2024 (4) | 174.96 | -11.38 | 155.74 | -6.01 | 24.38 | -5.83 | 2.14 | -31.41 | 0.23 | 187.5 | 0.18 | 260.0 | 0.18 | -77.5 | 0 | 0 | 0.46 | -33.33 | -0.32 | 0 | 0 | 0 | 1.57 | 0 | 4.71 | -32.91 | -0.45 | 0 | -0.9 | 0 | 0.46 | -83.03 | 0.00 | 0 | -0.16 | 0 | -1.01 | 0 | 0.00 | 0 | 557 | 0.0 | 5.31 | -72.37 |
| 2023 (3) | 197.42 | -37.06 | 165.69 | -41.1 | 25.89 | -10.72 | 3.12 | 136.36 | 0.08 | -66.67 | 0.05 | -44.44 | 0.8 | -30.43 | 0 | 0 | 0.69 | 60.47 | 2.35 | 0 | 0 | 0 | -0.11 | 0 | 7.02 | -17.12 | 12.85 | 8.71 | 10.14 | 15.89 | 2.71 | -12.01 | 21.12 | -19.02 | 1.80 | 16.13 | 0.56 | 1020.0 | 0.00 | 0 | 557 | 0.0 | 19.22 | 0.05 |
| 2022 (2) | 313.64 | -1.8 | 281.29 | -3.92 | 29.0 | -0.75 | 1.32 | 109.52 | 0.24 | 60.0 | 0.09 | -35.71 | 1.15 | -0.86 | 0 | 0 | 0.43 | 104.76 | -0.48 | 0 | 0 | 0 | 4.93 | 0 | 8.47 | 97.44 | 11.82 | 599.41 | 8.75 | 1115.28 | 3.08 | 310.67 | 26.08 | -41.56 | 1.55 | 1092.31 | 0.05 | 0 | 0.00 | 0 | 557 | 0.0 | 19.21 | 117.31 |
| 2021 (1) | 319.38 | 22.86 | 292.76 | 25.84 | 29.22 | 8.58 | 0.63 | -36.36 | 0.15 | -71.7 | 0.14 | -26.32 | 1.16 | 56.76 | 0 | 0 | 0.21 | -61.11 | -0.02 | 0 | 0.56 | 0 | -1.04 | 0 | 4.29 | 13.49 | 1.69 | -59.67 | 0.72 | 16.13 | 0.75 | -78.75 | 44.63 | -47.04 | 0.13 | 18.18 | -0.64 | 0 | 0.00 | 0 | 557 | 0.0 | 8.84 | -22.73 |
| 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) | 50.03 | -9.87 | 40.77 | 45.68 | -8.66 | 50.41 | 4.13 | -27.03 | -26.51 | 0.4 | -2.44 | -13.04 | 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 | 0.67 | 1016.67 | -92.1 | 0.88 | 980.0 | -89.05 | 0.63 | 520.0 | -88.97 | 0.26 | 420.0 | -88.84 | 29.07 | 0 | 0.21 | 0.11 | 466.67 | -89.22 | -0.01 | 75.0 | 98.0 | 0.11 | -92.2 | -89.22 | 557 | 0.0 | 0.0 | 2.29 | 72.18 | -75.95 |
| 25Q4 (7) | 55.51 | -1.44 | 28.82 | 50.01 | -1.79 | 24.06 | 5.66 | 10.33 | 1.25 | 0.41 | 0.0 | -18.0 | 0.12 | 9.09 | 33.33 | 0.04 | 0.0 | 0.0 | 0.03 | -40.0 | -25.0 | 0 | -100.0 | 0 | 0.13 | 85.71 | 116.67 | -0.44 | -144.44 | -33.33 | 0 | 0 | 0 | 0.16 | 45.45 | -69.81 | 0.06 | -98.07 | -94.44 | -0.1 | -102.96 | 94.25 | -0.15 | -105.24 | 88.81 | 0.05 | -90.38 | 112.5 | 0.00 | -100.0 | 0 | -0.03 | -105.88 | 87.5 | -0.04 | 0.0 | 90.7 | 1.41 | -2.08 | 981.25 | 557 | 0.0 | 0.0 | 1.33 | -72.23 | 654.17 |
| 25Q3 (6) | 56.32 | 4.78 | 18.89 | 50.92 | 5.67 | 21.21 | 5.13 | 12.01 | -12.31 | 0.41 | 0.0 | -16.33 | 0.11 | 57.14 | 37.5 | 0.04 | -20.0 | 0.0 | 0.05 | 25.0 | 25.0 | 2.59 | 0 | 0 | 0.07 | -22.22 | -53.33 | -0.18 | 45.45 | -1900.0 | 0 | 0 | 0 | 0.11 | 122.0 | 140.74 | 3.11 | 806.82 | 658.54 | 3.38 | 537.74 | 4928.57 | 2.86 | 620.0 | 1159.26 | 0.52 | -51.85 | 160.0 | 15.35 | 0 | 0 | 0.51 | 610.0 | 1120.0 | -0.04 | -100.0 | 66.67 | 1.44 | 54.84 | 1700.0 | 557 | 0.0 | 0.0 | 4.79 | 154.79 | 237.32 |
| 25Q2 (5) | 53.75 | 51.24 | 7.69 | 48.19 | 58.68 | 9.37 | 4.58 | -18.51 | -27.3 | 0.41 | -10.87 | -25.45 | 0.07 | -22.22 | 75.0 | 0.05 | 25.0 | 0.0 | 0.04 | 0.0 | -20.0 | 0 | 0 | 0 | 0.09 | -64.0 | -18.18 | -0.33 | -104.3 | 0 | 0 | 0 | 0 | -0.5 | -338.1 | -327.27 | -0.44 | -105.19 | -140.74 | 0.53 | -93.41 | -15.87 | -0.55 | -109.63 | -289.66 | 1.08 | -53.65 | 227.27 | 0.00 | -100.0 | -100.0 | -0.10 | -109.8 | -300.0 | -0.02 | 96.0 | 85.71 | 0.93 | -8.82 | 615.38 | 557 | 0.0 | 0.0 | 1.88 | -80.25 | -8.29 |
| 25Q1 (4) | 35.54 | -17.52 | 0.0 | 30.37 | -24.66 | 0.0 | 5.62 | 0.54 | 0.0 | 0.46 | -8.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.25 | 316.67 | 0.0 | 7.67 | 2424.24 | 0.0 | 0 | 0 | 0.0 | 0.21 | -60.38 | 0.0 | 8.48 | 685.19 | 0.0 | 8.04 | 562.07 | 0.0 | 5.71 | 526.12 | 0.0 | 2.33 | 682.5 | 0.0 | 29.01 | 0 | 0.0 | 1.02 | 525.0 | 0.0 | -0.50 | -16.28 | 0.0 | 1.02 | 737.5 | 0.0 | 557 | 0.0 | 0.0 | 9.52 | 4066.67 | 0.0 |
| 24Q4 (3) | 43.09 | -9.04 | 0.0 | 40.31 | -4.05 | 0.0 | 5.59 | -4.44 | 0.0 | 0.5 | 2.04 | 0.0 | 0.09 | 12.5 | 0.0 | 0.04 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -60.0 | 0.0 | -0.33 | -3400.0 | 0.0 | 0 | 0 | 0.0 | 0.53 | 296.3 | 0.0 | 1.08 | 163.41 | 0.0 | -1.74 | -2385.71 | 0.0 | -1.34 | -396.3 | 0.0 | -0.4 | -300.0 | 0.0 | 0.00 | 0 | 0.0 | -0.24 | -380.0 | 0.0 | -0.43 | -258.33 | 0.0 | -0.16 | -300.0 | 0.0 | 557 | 0.0 | 0.0 | -0.24 | -116.9 | 0.0 |
| 24Q3 (2) | 47.37 | -5.09 | 0.0 | 42.01 | -4.65 | 0.0 | 5.85 | -7.14 | 0.0 | 0.49 | -10.91 | 0.0 | 0.08 | 100.0 | 0.0 | 0.04 | -20.0 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0.15 | 36.36 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.27 | -222.73 | 0.0 | 0.41 | -62.04 | 0.0 | -0.07 | -111.11 | 0.0 | -0.27 | -193.1 | 0.0 | 0.2 | -39.39 | 0.0 | 0.00 | -100.0 | 0.0 | -0.05 | -200.0 | 0.0 | -0.12 | 14.29 | 0.0 | 0.08 | -38.46 | 0.0 | 557 | 0.0 | 0.0 | 1.42 | -30.73 | 0.0 |
| 24Q2 (1) | 49.91 | 0.0 | 0.0 | 44.06 | 0.0 | 0.0 | 6.3 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 53.16 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 557 | 0.0 | 0.0 | 2.05 | 0.0 | 0.0 |