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) | 133.67 | -7.14 | 100.79 | -5.72 | 36.26 | -7.12 | 1.05 | -19.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.47 | -73.89 | -1.91 | 0 | -5.4 | 0 | 2.15 | -6.52 | 0.00 | 0 | -0.90 | 0 | -1.15 | 0 | 0.00 | 0 | 597 | -0.17 | 1.59 | -78.83 |
| 2024 (4) | 143.95 | -9.7 | 106.91 | -11.62 | 39.04 | 5.0 | 1.3 | 71.05 | 0.18 | 28.57 | 0.15 | -16.67 | 0.09 | 80.0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.93 | -74.59 | 1.26 | 75.0 | 5.63 | -23.4 | 3.63 | -57.84 | 0.35 | -93.84 | 2.3 | 41.1 | 63.49 | 234.51 | 0.06 | -93.68 | -0.88 | 0 | 0.00 | 0 | 598 | 0.0 | 7.51 | -39.58 |
| 2023 (3) | 159.41 | -6.66 | 120.97 | -5.22 | 37.18 | -1.17 | 0.76 | 204.0 | 0.14 | 366.67 | 0.18 | 28.57 | 0.05 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 3.66 | 3227.27 | 0.72 | 0 | 7.35 | 0 | 8.61 | 87.99 | 5.68 | 421.1 | 1.63 | -17.26 | 18.98 | -55.96 | 0.95 | 427.78 | -0.28 | 0 | 0.00 | 0 | 598 | -0.33 | 12.43 | 74.09 |
| 2022 (2) | 170.78 | 10.0 | 127.63 | 12.59 | 37.62 | -6.39 | 0.25 | -47.92 | 0.03 | -66.67 | 0.14 | -17.65 | 0.05 | 66.67 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.11 | 83.33 | -1.74 | 0 | -0.95 | 0 | 4.58 | 15.95 | 1.09 | -54.39 | 1.97 | 155.84 | 43.10 | 122.05 | 0.18 | -52.63 | 0.34 | 1600.0 | 0.00 | 0 | 600 | -5.51 | 7.14 | 2.88 |
| 2021 (1) | 155.25 | 2.28 | 113.36 | 8.96 | 40.19 | -14.4 | 0.48 | 182.35 | 0.09 | -10.0 | 0.17 | -5.56 | 0.03 | 50.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.06 | -99.54 | -0.34 | 0 | 2.25 | -84.12 | 3.95 | -73.61 | 2.39 | -80.73 | 0.77 | -58.6 | 19.41 | 56.03 | 0.38 | -80.0 | 0.02 | 0 | 0.00 | 0 | 635 | -2.61 | 6.94 | -62.04 |
| 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) | 34.41 | 0.17 | 3.12 | 25.71 | -2.17 | 1.54 | 8.38 | -17.92 | -2.78 | 0.18 | -10.0 | -47.06 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | -100.0 | 100.0 | -0.06 | -109.84 | 78.57 | 0.26 | 116.99 | 130.23 | -0.29 | 88.45 | 82.42 | 0.45 | -34.78 | 15.38 | 0.00 | 0 | 0 | -0.05 | 88.1 | 82.14 | -0.04 | 92.31 | 82.61 | -0.05 | 94.44 | 82.14 | 597 | -0.33 | -0.33 | 1.13 | 266.18 | 2160.0 |
| 25Q4 (7) | 34.35 | -0.26 | 0.12 | 26.28 | 2.9 | 2.5 | 10.21 | 14.59 | -2.11 | 0.2 | 5.26 | -42.86 | 0.04 | 33.33 | 33.33 | 0.03 | 0.0 | -25.0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -107.14 | -110.0 | 0.21 | 110.0 | -69.12 | 0.61 | -56.74 | -56.43 | -1.53 | -209.29 | -325.0 | -2.51 | -1892.86 | -126.13 | 0.69 | 1.47 | 53.33 | 0.00 | -100.0 | 0 | -0.42 | -2200.0 | -121.05 | -0.52 | -147.62 | -23.81 | -0.90 | -87.5 | -1600.0 | 599 | 0.0 | 0.17 | -0.68 | -130.09 | -211.48 |
| 25Q3 (6) | 34.44 | 9.3 | -6.41 | 25.54 | 7.99 | -0.2 | 8.91 | 4.7 | -6.21 | 0.19 | -42.42 | -44.12 | 0.03 | 0.0 | -57.14 | 0.03 | 0.0 | -25.0 | 0.02 | 0.0 | -33.33 | 0.15 | 650.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | -48.15 | -76.27 | 0.1 | 114.93 | -75.61 | 1.41 | 642.31 | 56.67 | 1.4 | 252.17 | -46.56 | 0.14 | 110.14 | -92.13 | 0.68 | 74.36 | -13.92 | 48.57 | 0 | 61.04 | 0.02 | 108.7 | -93.33 | -0.21 | -10.53 | -240.0 | -0.48 | 5.88 | -300.0 | 599 | 0.0 | 0.17 | 2.26 | 4620.0 | -37.4 |
| 25Q2 (5) | 31.51 | -5.57 | -15.3 | 23.65 | -6.6 | -18.14 | 8.51 | -1.28 | -10.23 | 0.33 | -2.94 | -5.71 | 0.03 | 0.0 | -40.0 | 0.03 | 0.0 | -25.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.27 | 125.0 | 107.69 | -0.67 | 0.0 | -709.09 | -0.26 | 7.14 | -110.08 | -0.92 | -6.98 | -165.25 | -1.38 | 16.36 | -727.27 | 0.39 | 0.0 | -40.91 | 0.00 | 0 | -100.0 | -0.23 | 17.86 | -675.0 | -0.19 | 17.39 | 52.5 | -0.51 | -82.14 | -920.0 | 599 | 0.0 | 0.17 | -0.05 | -200.0 | -102.13 |
| 25Q1 (4) | 33.37 | -2.74 | 0.0 | 25.32 | -1.25 | 0.0 | 8.62 | -17.35 | 0.0 | 0.34 | -2.86 | 0.0 | 0.03 | 0.0 | 0.0 | 0.03 | -25.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 20.0 | 0.0 | -0.67 | -198.53 | 0.0 | -0.28 | -120.0 | 0.0 | -0.86 | -138.89 | 0.0 | -1.65 | -48.65 | 0.0 | 0.39 | -13.33 | 0.0 | 0.00 | 0 | 0.0 | -0.28 | -47.37 | 0.0 | -0.23 | 45.24 | 0.0 | -0.28 | -566.67 | 0.0 | 599 | 0.17 | 0.0 | 0.05 | -91.8 | 0.0 |
| 24Q4 (3) | 34.31 | -6.77 | 0.0 | 25.64 | 0.2 | 0.0 | 10.43 | 9.79 | 0.0 | 0.35 | 2.94 | 0.0 | 0.03 | -57.14 | 0.0 | 0.04 | 0.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | -83.05 | 0.0 | 0.68 | 65.85 | 0.0 | 1.4 | 55.56 | 0.0 | -0.36 | -113.74 | 0.0 | -1.11 | -162.36 | 0.0 | 0.45 | -43.04 | 0.0 | 0.00 | -100.0 | 0.0 | -0.19 | -163.33 | 0.0 | -0.42 | -380.0 | 0.0 | 0.06 | -75.0 | 0.0 | 598 | 0.0 | 0.0 | 0.61 | -83.1 | 0.0 |
| 24Q3 (2) | 36.8 | -1.08 | 0.0 | 25.59 | -11.42 | 0.0 | 9.5 | 0.21 | 0.0 | 0.34 | -2.86 | 0.0 | 0.07 | 40.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.59 | 353.85 | 0.0 | 0.41 | 272.73 | 0.0 | 0.9 | -65.12 | 0.0 | 2.62 | 85.82 | 0.0 | 1.78 | 709.09 | 0.0 | 0.79 | 19.7 | 0.0 | 30.16 | -35.45 | 0.0 | 0.30 | 650.0 | 0.0 | 0.15 | 137.5 | 0.0 | 0.24 | 580.0 | 0.0 | 598 | 0.0 | 0.0 | 3.61 | 53.62 | 0.0 |
| 24Q2 (1) | 37.2 | 0.0 | 0.0 | 28.89 | 0.0 | 0.0 | 9.48 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 2.58 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 46.72 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | -0.40 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 598 | 0.0 | 0.0 | 2.35 | 0.0 | 0.0 |