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) | 157.81 | -3.51 | 139.66 | -0.14 | 13.35 | -0.52 | 1.99 | -1.97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.94 | -30.76 | 8.74 | -45.31 | 6.34 | -43.99 | 2.39 | -48.6 | 27.40 | -5.87 | 1.59 | -44.01 | 0.60 | -57.75 | 0.00 | 0 | 397 | 0.0 | 17.24 | -32.15 |
| 2024 (4) | 163.55 | -2.35 | 139.85 | -3.95 | 13.42 | -1.83 | 2.03 | 23.78 | 0.6 | 13.21 | 0.04 | -20.0 | 0.01 | 0.0 | 0 | 0 | 2.91 | 77.44 | -0.15 | 0 | 0 | 0 | 1.2 | 605.88 | 5.69 | 72.95 | 15.98 | 38.72 | 11.32 | 48.36 | 4.65 | 19.54 | 29.11 | -13.8 | 2.84 | 47.92 | 1.42 | 30.28 | 0.00 | 0 | 397 | 0.0 | 25.41 | 12.73 |
| 2023 (3) | 167.49 | -4.91 | 145.6 | -9.6 | 13.67 | 10.78 | 1.64 | 65.66 | 0.53 | 140.91 | 0.05 | -28.57 | 0.01 | -50.0 | 0 | 0 | 1.64 | 20.59 | -0.02 | 0 | 0 | 0 | 0.17 | -93.56 | 3.29 | -30.0 | 11.52 | 55.05 | 7.63 | 53.52 | 3.89 | 58.13 | 33.77 | 1.78 | 1.92 | 53.6 | 1.09 | 1457.14 | 0.00 | 0 | 397 | 0.0 | 22.54 | 18.44 |
| 2022 (2) | 176.14 | -3.32 | 161.07 | -5.73 | 12.34 | -6.44 | 0.99 | -1.98 | 0.22 | 46.67 | 0.07 | 0.0 | 0.02 | 100.0 | 0 | 0 | 1.36 | -44.26 | -0.07 | 0 | 0 | 0 | 2.64 | 0 | 4.7 | -27.24 | 7.43 | 61.17 | 4.97 | 47.04 | 2.46 | 100.0 | 33.18 | 24.32 | 1.25 | 47.06 | 0.07 | 0 | 0.00 | 0 | 397 | 0.0 | 19.03 | 19.91 |
| 2021 (1) | 182.19 | 18.98 | 170.86 | 18.3 | 13.19 | 32.7 | 1.01 | -1.94 | 0.15 | -40.0 | 0.07 | -12.5 | 0.01 | 0.0 | 0 | 0 | 2.44 | 83.46 | -0.05 | 0 | 0 | 0 | -1.14 | 0 | 6.46 | 336.49 | 4.61 | 1744.0 | 3.38 | 634.78 | 1.23 | 0 | 26.69 | 0 | 0.85 | 608.33 | -0.78 | 0 | 0.00 | 0 | 397 | 0.0 | 15.87 | 34.15 |
| 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) | 40.56 | 1.63 | 5.62 | 35.66 | 3.84 | 6.23 | 2.96 | -16.15 | -15.67 | 0.48 | -9.43 | -2.04 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 1.25 | -3.1 | -19.35 | 3.19 | -4.2 | 11.15 | 2.47 | -2.76 | 18.75 | 0.72 | -7.69 | -8.86 | 22.69 | -3.77 | -17.37 | 0.62 | -3.13 | 19.23 | 0.31 | 0.0 | 138.46 | 0.62 | -61.25 | 19.23 | 397 | 0.0 | 0.0 | 5.39 | -1.64 | 6.1 |
| 25Q4 (7) | 39.91 | 3.42 | -0.72 | 34.34 | -2.64 | -3.32 | 3.53 | 4.75 | 1.73 | 0.53 | 12.77 | -1.85 | 0.11 | -8.33 | -21.43 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.75 | 36.36 | 44.23 | -0.06 | -500.0 | 33.33 | 0 | 0 | 0 | 0.18 | -57.14 | -43.75 | 1.29 | -6.52 | 4.88 | 3.33 | 152.27 | 36.48 | 2.54 | 243.24 | 23.3 | 0.78 | 34.48 | 105.26 | 23.58 | -46.0 | 51.45 | 0.64 | 236.84 | 23.08 | 0.31 | 293.75 | 47.62 | 1.60 | 66.67 | -43.86 | 397 | 0.0 | 0.0 | 5.48 | 62.13 | 16.6 |
| 25Q3 (6) | 38.59 | -5.67 | -5.07 | 35.27 | -3.29 | 2.32 | 3.37 | 15.02 | 4.33 | 0.47 | -6.0 | -4.08 | 0.12 | 0.0 | -7.69 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.55 | -9.84 | -5.17 | -0.01 | 75.0 | 0 | 0 | 0 | 0 | 0.42 | 133.33 | 380.0 | 1.38 | 592.86 | 62.35 | 1.32 | 8.2 | -65.35 | 0.74 | -23.71 | -71.76 | 0.58 | 132.0 | -50.85 | 43.67 | 117.26 | 40.64 | 0.19 | -24.0 | -71.21 | -0.16 | -151.61 | -135.56 | 0.96 | 24.68 | -58.8 | 397 | 0.0 | 0.0 | 3.38 | 2.11 | -44.95 |
| 25Q2 (5) | 40.91 | 6.54 | -1.85 | 36.47 | 8.64 | 3.23 | 2.93 | -16.52 | -11.75 | 0.5 | 2.04 | -13.79 | 0.12 | -14.29 | -7.69 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.61 | 15.09 | -59.6 | -0.04 | -33.33 | 0.0 | 0 | 0 | 0 | -1.26 | -296.88 | -566.67 | -0.28 | -118.06 | -112.96 | 1.22 | -57.49 | -76.49 | 0.97 | -53.37 | -71.47 | 0.25 | -68.35 | -86.03 | 20.10 | -26.8 | -41.79 | 0.25 | -51.92 | -70.59 | 0.31 | 138.46 | 0.0 | 0.77 | 48.08 | -53.89 | 397 | 0.0 | 0.0 | 3.31 | -34.84 | -56.22 |
| 25Q1 (4) | 38.4 | -4.48 | 0.0 | 33.57 | -5.49 | 0.0 | 3.51 | 1.15 | 0.0 | 0.49 | -9.26 | 0.0 | 0.14 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.53 | 1.92 | 0.0 | -0.03 | 66.67 | 0.0 | 0 | 0 | 0.0 | 0.64 | 100.0 | 0.0 | 1.55 | 26.02 | 0.0 | 2.87 | 17.62 | 0.0 | 2.08 | 0.97 | 0.0 | 0.79 | 107.89 | 0.0 | 27.46 | 76.36 | 0.0 | 0.52 | 0.0 | 0.0 | 0.13 | -38.1 | 0.0 | 0.52 | -81.75 | 0.0 | 397 | 0.0 | 0.0 | 5.08 | 8.09 | 0.0 |
| 24Q4 (3) | 40.2 | -1.11 | 0.0 | 35.52 | 3.05 | 0.0 | 3.47 | 7.43 | 0.0 | 0.54 | 10.2 | 0.0 | 0.14 | 7.69 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.52 | -10.34 | 0.0 | -0.09 | 0 | 0.0 | 0 | 0 | 0.0 | 0.32 | 313.33 | 0.0 | 1.23 | 44.71 | 0.0 | 2.44 | -35.96 | 0.0 | 2.06 | -21.37 | 0.0 | 0.38 | -67.8 | 0.0 | 15.57 | -49.86 | 0.0 | 0.52 | -21.21 | 0.0 | 0.21 | -53.33 | 0.0 | 2.85 | 22.32 | 0.0 | 397 | 0.0 | 0.0 | 4.7 | -23.45 | 0.0 |
| 24Q3 (2) | 40.65 | -2.47 | 0.0 | 34.47 | -2.43 | 0.0 | 3.23 | -2.71 | 0.0 | 0.49 | -15.52 | 0.0 | 0.13 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.58 | -61.59 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.15 | -155.56 | 0.0 | 0.85 | -60.65 | 0.0 | 3.81 | -26.59 | 0.0 | 2.62 | -22.94 | 0.0 | 1.18 | -34.08 | 0.0 | 31.05 | -10.08 | 0.0 | 0.66 | -22.35 | 0.0 | 0.45 | 45.16 | 0.0 | 2.33 | 39.52 | 0.0 | 397 | 0.0 | 0.0 | 6.14 | -18.78 | 0.0 |
| 24Q2 (1) | 41.68 | 0.0 | 0.0 | 35.33 | 0.0 | 0.0 | 3.32 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.51 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 2.16 | 0.0 | 0.0 | 5.19 | 0.0 | 0.0 | 3.4 | 0.0 | 0.0 | 1.79 | 0.0 | 0.0 | 34.53 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 1.67 | 0.0 | 0.0 | 397 | 0.0 | 0.0 | 7.56 | 0.0 | 0.0 |