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) | 203.99 | -23.26 | 158.32 | -25.7 | 29.55 | -4.4 | 2.95 | -13.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.54 | 0 | 12.58 | -30.99 | 11.92 | -32.58 | 0.66 | 20.0 | 5.22 | 72.28 | 2.04 | -32.0 | 2.67 | -27.45 | 0.00 | 0 | 581 | -0.68 | 24.7 | -18.62 |
| 2024 (4) | 265.83 | 9.04 | 213.09 | 9.31 | 30.91 | -1.94 | 3.41 | 43.28 | 9.91 | 5.2 | 0.04 | -42.86 | 0.04 | 0.0 | 0.65 | 10.17 | 1.46 | 97.3 | -0.71 | 0 | 0 | 0 | 6.1 | 0 | -3.6 | 0 | 18.23 | 65.43 | 17.68 | 66.79 | 0.55 | 30.95 | 3.03 | -20.47 | 3.00 | 66.67 | 3.68 | 25.6 | 0.00 | 0 | 585 | 0.0 | 30.35 | 35.01 |
| 2023 (3) | 243.8 | 9.83 | 194.94 | 12.96 | 31.52 | 4.37 | 2.38 | 250.0 | 9.42 | 10.82 | 0.07 | -22.22 | 0.04 | 0.0 | 0.59 | 20.41 | 0.74 | -55.42 | -0.22 | 0 | -0.04 | 0 | -1.2 | 0 | -6.32 | 0 | 11.02 | 23.54 | 10.6 | 28.48 | 0.42 | -37.31 | 3.81 | -49.34 | 1.80 | 28.57 | 2.93 | -8.44 | 0.00 | 0 | 585 | 0.0 | 22.48 | 15.28 |
| 2022 (2) | 221.97 | -17.76 | 172.58 | -20.38 | 30.2 | -6.39 | 0.68 | 277.78 | 8.5 | 4.68 | 0.09 | 28.57 | 0.04 | -93.65 | 0.49 | 44.12 | 1.66 | 23.88 | 0 | 0 | 0 | 0 | 2.97 | 262.2 | -10.27 | 0 | 8.92 | -60.37 | 8.25 | -54.06 | 0.67 | -85.24 | 7.52 | -62.75 | 1.40 | -53.33 | 3.20 | 13.07 | 0.00 | 0 | 585 | -1.35 | 19.5 | -38.43 |
| 2021 (1) | 269.92 | 33.37 | 216.76 | 36.47 | 32.26 | 12.01 | 0.18 | -73.53 | 8.12 | -25.16 | 0.07 | 0.0 | 0.63 | -11.27 | 0.34 | 13.33 | 1.34 | -9.46 | 2.19 | 0 | -0.03 | 0 | 0.82 | 0 | 1.61 | 0 | 22.51 | 223.42 | 17.96 | 169.27 | 4.54 | 1465.52 | 20.19 | 380.71 | 3.00 | 170.27 | 2.83 | 13.2 | 0.00 | 0 | 593 | -0.84 | 31.67 | 66.07 |
| 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) | 49.41 | -3.93 | 19.23 | 39.09 | -4.03 | 31.17 | 6.94 | -11.03 | -3.21 | 0.62 | -20.51 | -42.59 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 100.0 | -100.0 | 0 | -100.0 | -100.0 | 1.22 | 1120.0 | 262.67 | 4.6 | 53.33 | 23.99 | 3.51 | 24.91 | 40.4 | 1.09 | 473.68 | -9.92 | 23.73 | 274.88 | -27.25 | 0.61 | 27.08 | 41.86 | 0.40 | -14.89 | -28.57 | 0.61 | -70.24 | 41.86 | 578 | -0.34 | -1.2 | 7.68 | 24.68 | 12.78 |
| 25Q4 (7) | 51.43 | -6.58 | -29.94 | 40.73 | -7.09 | -30.99 | 7.8 | -4.06 | -2.86 | 0.78 | 151.61 | -38.58 | 2.42 | 6.61 | -3.2 | 0.02 | 0.0 | 0 | 0.02 | 100.0 | 100.0 | 0.01 | -96.55 | -50.0 | 0.55 | 400.0 | 57.14 | -0.01 | 85.71 | 95.24 | -0.45 | 0 | 0 | 3.59 | 22.53 | 1.7 | 0.1 | -98.36 | 106.49 | 3.0 | -67.36 | -37.76 | 2.81 | -68.46 | -41.21 | 0.19 | -32.14 | 375.0 | 6.33 | 111.0 | 755.41 | 0.48 | -68.83 | -41.46 | 0.47 | -2.08 | -56.88 | 2.05 | 30.57 | -32.12 | 580 | 0.35 | -0.85 | 6.16 | -49.01 | -20.92 |
| 25Q3 (6) | 55.05 | -1.82 | -22.4 | 43.84 | -0.25 | -23.45 | 8.13 | 26.24 | -2.17 | 0.31 | -59.74 | -58.11 | 2.27 | -2.99 | -10.28 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.29 | -53.97 | 38.1 | 0.11 | 10.0 | -86.59 | -0.07 | -600.0 | 84.09 | 0 | 0 | 0 | 2.93 | 126.44 | 228.51 | 6.11 | 167.89 | 224.44 | 9.19 | 375.98 | 1988.64 | 8.91 | 485.71 | 1314.29 | 0.28 | 127.45 | 247.37 | 3.00 | 0 | 0 | 1.54 | 485.0 | 1300.0 | 0.48 | -58.62 | -50.0 | 1.57 | 5133.33 | -28.64 | 578 | -0.52 | -1.2 | 12.08 | 3455.56 | 243.18 |
| 25Q2 (5) | 56.07 | 35.3 | -15.3 | 43.95 | 47.48 | -17.48 | 6.44 | -10.18 | -10.56 | 0.77 | -28.7 | -1.28 | 2.34 | -2.9 | -6.02 | 0.02 | 100.0 | 100.0 | 0.01 | 0.0 | 0.0 | 0.63 | 800.0 | 50.0 | 0.1 | -50.0 | -47.37 | -0.01 | 83.33 | 66.67 | 0 | -100.0 | 0 | -11.08 | -1125.93 | -1055.17 | -9.0 | -1100.0 | -240.91 | -3.33 | -189.76 | -207.42 | -2.31 | -192.4 | -158.19 | -1.02 | -184.3 | -17.24 | 0.00 | -100.0 | 0 | -0.40 | -193.02 | -158.82 | 1.16 | 107.14 | 1.75 | 0.03 | -93.02 | -98.57 | 581 | -0.68 | -0.68 | -0.36 | -105.29 | -105.84 |
| 25Q1 (4) | 41.44 | -43.55 | 0.0 | 29.8 | -49.51 | 0.0 | 7.17 | -10.71 | 0.0 | 1.08 | -14.96 | 0.0 | 2.41 | -3.6 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.07 | 250.0 | 0.0 | 0.2 | -42.86 | 0.0 | -0.06 | 71.43 | 0.0 | 0.15 | 0 | 0.0 | 1.08 | -69.41 | 0.0 | -0.75 | 51.3 | 0.0 | 3.71 | -23.03 | 0.0 | 2.5 | -47.7 | 0.0 | 1.21 | 2925.0 | 0.0 | 32.62 | 4308.11 | 0.0 | 0.43 | -47.56 | 0.0 | 0.56 | -48.62 | 0.0 | 0.43 | -85.76 | 0.0 | 585 | 0.0 | 0.0 | 6.81 | -12.58 | 0.0 |
| 24Q4 (3) | 73.41 | 3.48 | 0.0 | 59.02 | 3.06 | 0.0 | 8.03 | -3.37 | 0.0 | 1.27 | 71.62 | 0.0 | 2.5 | -1.19 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | -90.48 | 0.0 | 0.35 | -57.32 | 0.0 | -0.21 | 52.27 | 0.0 | 0 | 0 | 0.0 | 3.53 | 254.82 | 0.0 | -1.54 | 68.64 | 0.0 | 4.82 | 995.45 | 0.0 | 4.78 | 658.73 | 0.0 | 0.04 | 121.05 | 0.0 | 0.74 | 0 | 0.0 | 0.82 | 645.45 | 0.0 | 1.09 | 13.54 | 0.0 | 3.02 | 37.27 | 0.0 | 585 | 0.0 | 0.0 | 7.79 | 121.31 | 0.0 |
| 24Q3 (2) | 70.94 | 7.16 | 0.0 | 57.27 | 7.53 | 0.0 | 8.31 | 15.42 | 0.0 | 0.74 | -5.13 | 0.0 | 2.53 | 1.61 | 0.0 | 0.02 | 100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.21 | -50.0 | 0.0 | 0.82 | 331.58 | 0.0 | -0.44 | -1366.67 | 0.0 | 0 | 0 | 0.0 | -2.28 | -296.55 | 0.0 | -4.91 | -85.98 | 0.0 | 0.44 | -85.81 | 0.0 | 0.63 | -84.13 | 0.0 | -0.19 | 78.16 | 0.0 | 0.00 | 0 | 0.0 | 0.11 | -83.82 | 0.0 | 0.96 | -15.79 | 0.0 | 2.20 | 4.76 | 0.0 | 585 | 0.0 | 0.0 | 3.52 | -42.86 | 0.0 |
| 24Q2 (1) | 66.2 | 0.0 | 0.0 | 53.26 | 0.0 | 0.0 | 7.2 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 2.49 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | -2.64 | 0.0 | 0.0 | 3.1 | 0.0 | 0.0 | 3.97 | 0.0 | 0.0 | -0.87 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | 2.10 | 0.0 | 0.0 | 585 | 0.0 | 0.0 | 6.16 | 0.0 | 0.0 |