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) | 188.91 | -19.78 | 161.68 | -18.09 | 16.6 | -9.19 | 1.07 | -6.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.29 | -93.96 | 10.91 | -55.69 | 6.71 | -55.62 | 4.55 | -53.43 | 41.66 | 4.96 | 3.45 | -55.71 | 3.31 | -37.78 | 0.00 | 0 | 194 | 0.52 | 21.95 | -44.32 |
| 2024 (4) | 235.48 | 8.94 | 197.38 | 8.33 | 18.28 | 5.18 | 1.14 | 0.88 | 1.13 | -41.45 | 0.05 | -37.5 | 0 | 0 | 0.07 | 600.0 | 0.36 | 16.13 | -0.28 | 0 | 1.5 | 525.0 | 3.34 | 90.86 | 4.8 | 260.9 | 24.62 | 37.54 | 15.12 | 20.57 | 9.77 | 73.84 | 39.69 | 26.28 | 7.79 | 20.4 | 5.32 | -7.96 | 0.00 | 0 | 193 | 0.0 | 39.42 | 7.68 |
| 2023 (3) | 216.15 | -12.03 | 182.2 | -14.19 | 17.38 | 0.58 | 1.13 | 182.5 | 1.93 | 53.17 | 0.08 | -11.11 | 0 | 0 | 0.01 | 0 | 0.31 | -88.39 | -0.31 | 0 | 0.24 | 84.62 | 1.75 | -61.28 | 1.33 | -73.87 | 17.9 | -15.57 | 12.54 | -13.1 | 5.62 | 0.9 | 31.43 | 19.69 | 6.47 | -13.04 | 5.78 | 20.17 | 0.00 | 0 | 193 | 0.0 | 36.61 | -5.47 |
| 2022 (2) | 245.72 | 2.14 | 212.32 | 0.34 | 17.28 | 28.0 | 0.4 | 81.82 | 1.26 | 80.0 | 0.09 | 0.0 | 0 | 0 | 0 | 0 | 2.67 | 149.53 | -1.02 | 0 | 0.13 | 0 | 4.52 | 0 | 5.09 | 0 | 21.2 | 49.19 | 14.43 | 40.78 | 5.57 | 45.81 | 26.26 | -2.27 | 7.44 | 40.64 | 4.81 | -19.02 | 0.00 | 0 | 193 | 0.0 | 38.73 | 33.23 |
| 2021 (1) | 240.58 | 13.59 | 211.6 | 18.6 | 13.5 | 1.43 | 0.22 | 144.44 | 0.7 | 11.11 | 0.09 | 800.0 | 0.01 | -80.0 | 0 | 0 | 1.07 | 15.05 | -0.3 | 0 | 0 | 0 | -1.32 | 0 | -1.27 | 0 | 14.21 | -15.77 | 10.25 | -16.33 | 3.82 | -3.05 | 26.87 | 15.12 | 5.29 | -16.95 | 5.94 | -25.38 | 0.00 | 0 | 193 | 0.52 | 29.07 | 4.79 |
| 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) | 43.95 | 0.66 | -6.51 | 38.83 | 2.86 | -3.79 | 4.18 | -2.79 | -1.18 | 0.23 | -14.81 | -25.81 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | -100.0 | -100.0 | 0 | 100.0 | -100.0 | 1.29 | 12.17 | 122.41 | 2.22 | -19.27 | -26.0 | 0.95 | -46.02 | -56.42 | 0.95 | 17.28 | -12.04 | 42.71 | 45.03 | 18.61 | 0.49 | -46.15 | -56.64 | -0.18 | -158.06 | -121.95 | 0.49 | -85.88 | -56.64 | 194 | 0.0 | 0.0 | 4.73 | -9.39 | -23.59 |
| 25Q4 (7) | 43.66 | -15.26 | -24.49 | 37.75 | -14.26 | -25.4 | 4.3 | 6.17 | 29.52 | 0.27 | 35.0 | -10.0 | 0.15 | -28.57 | -16.67 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.12 | 140.0 | -14.29 | -0.05 | -25.0 | 66.67 | 0.07 | -68.18 | -93.91 | -0.11 | -133.33 | -104.47 | 1.15 | 155.56 | -64.62 | 2.75 | -29.31 | -61.54 | 1.76 | -34.33 | -64.66 | 0.81 | -39.1 | -62.5 | 29.45 | -13.84 | -2.64 | 0.91 | -34.06 | -64.59 | 0.31 | -73.04 | -65.17 | 3.47 | 35.55 | -55.57 | 194 | 0.0 | 0.52 | 5.22 | -18.94 | -50.66 |
| 25Q3 (6) | 51.52 | 10.27 | -23.31 | 44.03 | 11.33 | -18.04 | 4.05 | 0.75 | -35.41 | 0.2 | -33.33 | -31.03 | 0.21 | -8.7 | -16.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0 | -83.33 | 0.05 | -58.33 | -50.0 | -0.04 | 20.0 | -100.0 | 0.22 | 340.0 | 37.5 | 0.33 | 113.36 | 129.73 | 0.45 | 123.94 | 218.42 | 3.89 | 206.3 | -42.79 | 2.68 | 3250.0 | -36.19 | 1.33 | 0.0 | -50.74 | 34.18 | 0 | -13.99 | 1.38 | 3350.0 | -36.41 | 1.15 | 13.86 | -51.27 | 2.56 | 118.8 | -51.15 | 194 | 0.0 | 0.0 | 6.44 | 57.07 | -38.26 |
| 25Q2 (5) | 46.72 | -0.62 | -22.56 | 39.55 | -2.01 | -20.36 | 4.02 | -4.96 | -12.23 | 0.3 | -3.23 | -3.23 | 0.23 | -8.0 | -30.3 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.12 | 20.0 | 300.0 | -0.05 | -150.0 | 54.55 | 0.05 | -37.5 | -50.0 | -2.47 | -425.0 | -377.53 | -1.88 | -424.14 | -335.0 | 1.27 | -57.67 | -81.57 | 0.08 | -96.33 | -97.81 | 1.33 | 23.15 | -59.33 | 0.00 | -100.0 | -100.0 | 0.04 | -96.46 | -97.88 | 1.01 | 23.17 | -31.29 | 1.17 | 3.54 | -61.89 | 194 | 0.0 | 0.0 | 4.1 | -33.76 | -61.72 |
| 25Q1 (4) | 47.01 | -18.7 | 0.0 | 40.36 | -20.24 | 0.0 | 4.23 | 27.41 | 0.0 | 0.31 | 3.33 | 0.0 | 0.25 | 38.89 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0 | 0.0 | 0.1 | -28.57 | 0.0 | -0.02 | 86.67 | 0.0 | 0.08 | -93.04 | 0.0 | 0.76 | -69.11 | 0.0 | 0.58 | -82.15 | 0.0 | 3.0 | -58.04 | 0.0 | 2.18 | -56.22 | 0.0 | 1.08 | -50.0 | 0.0 | 36.01 | 19.04 | 0.0 | 1.13 | -56.03 | 0.0 | 0.82 | -7.87 | 0.0 | 1.13 | -85.53 | 0.0 | 194 | 0.52 | 0.0 | 6.19 | -41.49 | 0.0 |
| 24Q4 (3) | 57.82 | -13.93 | 0.0 | 50.6 | -5.81 | 0.0 | 3.32 | -47.05 | 0.0 | 0.3 | 3.45 | 0.0 | 0.18 | -28.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.14 | 40.0 | 0.0 | -0.15 | -650.0 | 0.0 | 1.15 | 618.75 | 0.0 | 2.46 | 321.62 | 0.0 | 3.25 | 955.26 | 0.0 | 7.15 | 5.15 | 0.0 | 4.98 | 18.57 | 0.0 | 2.16 | -20.0 | 0.0 | 30.25 | -23.88 | 0.0 | 2.57 | 18.43 | 0.0 | 0.89 | -62.29 | 0.0 | 7.81 | 49.05 | 0.0 | 193 | -0.52 | 0.0 | 10.58 | 1.44 | 0.0 |
| 24Q3 (2) | 67.18 | 11.35 | 0.0 | 53.72 | 8.18 | 0.0 | 6.27 | 36.9 | 0.0 | 0.29 | -6.45 | 0.0 | 0.25 | -24.24 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0 | 0.0 | 0.1 | 233.33 | 0.0 | -0.02 | 81.82 | 0.0 | 0.16 | 60.0 | 0.0 | -1.11 | -224.72 | 0.0 | -0.38 | -147.5 | 0.0 | 6.8 | -1.31 | 0.0 | 4.2 | 14.75 | 0.0 | 2.7 | -17.43 | 0.0 | 39.74 | -16.18 | 0.0 | 2.17 | 14.81 | 0.0 | 2.36 | 60.54 | 0.0 | 5.24 | 70.68 | 0.0 | 194 | 0.0 | 0.0 | 10.43 | -2.61 | 0.0 |
| 24Q2 (1) | 60.33 | 0.0 | 0.0 | 49.66 | 0.0 | 0.0 | 4.58 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 6.89 | 0.0 | 0.0 | 3.66 | 0.0 | 0.0 | 3.27 | 0.0 | 0.0 | 47.41 | 0.0 | 0.0 | 1.89 | 0.0 | 0.0 | 1.47 | 0.0 | 0.0 | 3.07 | 0.0 | 0.0 | 194 | 0.0 | 0.0 | 10.71 | 0.0 | 0.0 |