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) | 464.91 | 6.01 | 408.71 | 7.54 | 41.62 | 4.39 | 2.47 | 3.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.71 | -47.94 | 21.3 | -32.4 | 13.37 | -37.61 | 3.15 | -55.63 | 14.80 | -34.37 | 5.02 | -40.02 | 2.66 | -22.22 | 0.00 | 0 | 249 | 7.33 | 30.34 | -25.36 |
| 2024 (4) | 438.55 | 19.53 | 380.07 | 18.97 | 39.87 | 10.63 | 2.39 | 74.45 | 0.91 | -2.15 | 0.06 | -14.29 | 0.3 | 7.14 | 0.04 | -66.67 | 1.15 | -33.91 | -0.12 | 0 | -0.15 | 0 | 3.73 | 0 | 12.89 | 72.33 | 31.51 | 67.16 | 21.43 | 62.35 | 7.1 | 51.71 | 22.55 | -9.07 | 8.37 | 52.46 | 3.42 | 49.34 | 0.00 | 0 | 232 | 8.41 | 40.65 | 44.66 |
| 2023 (3) | 366.9 | 3.65 | 319.48 | 3.57 | 36.04 | 3.59 | 1.37 | 107.58 | 0.93 | -7.0 | 0.07 | 40.0 | 0.28 | 211.11 | 0.12 | -14.29 | 1.74 | 159.7 | 0.19 | 0 | 0.17 | 0 | -0.25 | 0 | 7.48 | -23.36 | 18.85 | -8.0 | 13.2 | -9.28 | 4.68 | 9.35 | 24.80 | 18.72 | 5.49 | -9.56 | 2.29 | 19.27 | 0.00 | 0 | 214 | 0.0 | 28.1 | -3.7 |
| 2022 (2) | 353.99 | -2.17 | 308.46 | -3.02 | 34.79 | 6.16 | 0.66 | 60.98 | 1.0 | 222.58 | 0.05 | -28.57 | 0.09 | 50.0 | 0.14 | 27.27 | 0.67 | -52.82 | -0.12 | 0 | 0 | 0 | 5.08 | 0 | 9.76 | 101.65 | 20.49 | 29.52 | 14.55 | 28.99 | 4.28 | 47.08 | 20.89 | 13.53 | 6.07 | 24.39 | 1.92 | -25.58 | 0.00 | 0 | 214 | 2.39 | 29.18 | 21.94 |
| 2021 (1) | 361.83 | 5.05 | 318.08 | 5.58 | 32.77 | 3.12 | 0.41 | -6.82 | 0.31 | 106.67 | 0.07 | -12.5 | 0.06 | -25.0 | 0.11 | -31.25 | 1.42 | 111.94 | -0.09 | 0 | -0.14 | 0 | -0.66 | 0 | 4.84 | -13.88 | 15.82 | -7.11 | 11.28 | -14.67 | 2.91 | -24.02 | 18.40 | -18.26 | 4.88 | -18.8 | 2.58 | -15.13 | 0.00 | 0 | 209 | 0.97 | 23.93 | 0.84 |
| 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) | 109.71 | -22.65 | 23.85 | 96.73 | -22.83 | 24.59 | 10.91 | -1.0 | 10.2 | 0.39 | -18.75 | -46.58 | 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 | 0 | 0 | 100.0 | -100.0 | 0 | -100.0 | -100.0 | 2.21 | 0.91 | -42.75 | 4.28 | -44.13 | -12.65 | 2.58 | -35.18 | -26.91 | 0.43 | -78.92 | -53.26 | 10.00 | -62.5 | -46.95 | 1.03 | -35.62 | -27.46 | 0.15 | -79.17 | 215.38 | 1.03 | -80.78 | -27.46 | 250 | 0.4 | 0.4 | 6.98 | -30.41 | -2.38 |
| 25Q4 (7) | 141.84 | 8.09 | 14.83 | 125.35 | 9.43 | 17.81 | 11.02 | -0.18 | -7.71 | 0.48 | -14.29 | -18.64 | 0.42 | -6.67 | 100.0 | 0.01 | 0.0 | -50.0 | 0.01 | 0 | -87.5 | 0 | -100.0 | 0 | 0.48 | 100.0 | 84.62 | 0.01 | 0 | 0 | -0.03 | 0 | -150.0 | 0.3 | -38.78 | -82.46 | 2.19 | -16.73 | -51.97 | 7.66 | -7.38 | -21.36 | 3.98 | -31.73 | -39.7 | 2.04 | 164.94 | -11.3 | 26.67 | 185.24 | 12.87 | 1.60 | -31.33 | -43.86 | 0.72 | -43.75 | -12.2 | 5.36 | 42.18 | -42.12 | 249 | -0.4 | 7.33 | 10.03 | -5.11 | -17.11 |
| 25Q3 (6) | 131.22 | 27.06 | 2.07 | 114.55 | 25.64 | 2.99 | 11.04 | 14.4 | 12.88 | 0.56 | -20.0 | 9.8 | 0.45 | 104.55 | 95.65 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0.04 | 0 | 0.0 | 0.24 | -33.33 | 41.18 | 0 | -100.0 | 100.0 | 0 | 0 | -100.0 | 0.49 | 110.38 | 184.48 | 2.63 | 233.5 | 141.28 | 8.27 | 1659.57 | -4.28 | 5.83 | 19333.33 | -6.87 | 0.77 | 230.51 | -49.67 | 9.35 | 0 | -47.23 | 2.33 | 23200.0 | -10.04 | 1.28 | 60.0 | -38.16 | 3.77 | 163.64 | -42.62 | 250 | 0.4 | 3.31 | 10.57 | 308.11 | -3.12 |
| 25Q2 (5) | 103.27 | 16.58 | 0.32 | 91.17 | 17.43 | 1.97 | 9.65 | -2.53 | 2.12 | 0.7 | -4.11 | -9.09 | 0.22 | 4.76 | -12.0 | 0.01 | 0.0 | -50.0 | 0.07 | -12.5 | -12.5 | 0 | 0 | 0 | 0.36 | 260.0 | -25.0 | 0.07 | 0 | 216.67 | 0 | -100.0 | 100.0 | -4.72 | -517.7 | -465.89 | -1.97 | -151.04 | -152.67 | 0.47 | -90.41 | -93.99 | 0.03 | -99.15 | -99.39 | -0.59 | -164.13 | -128.37 | 0.00 | -100.0 | -100.0 | 0.01 | -99.3 | -99.55 | 0.80 | 715.38 | 70.21 | 1.43 | 0.7 | -63.71 | 249 | 0.0 | 13.18 | 2.59 | -63.78 | -74.33 |
| 25Q1 (4) | 88.58 | -28.29 | 0.0 | 77.64 | -27.03 | 0.0 | 9.9 | -17.09 | 0.0 | 0.73 | 23.73 | 0.0 | 0.21 | 0.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.1 | -61.54 | 0.0 | 0 | 0 | 0.0 | 0.03 | -50.0 | 0.0 | 1.13 | -33.92 | 0.0 | 3.86 | -15.35 | 0.0 | 4.9 | -49.69 | 0.0 | 3.53 | -46.52 | 0.0 | 0.92 | -60.0 | 0.0 | 18.85 | -20.23 | 0.0 | 1.42 | -50.18 | 0.0 | -0.13 | -115.85 | 0.0 | 1.42 | -84.67 | 0.0 | 249 | 7.33 | 0.0 | 7.15 | -40.91 | 0.0 |
| 24Q4 (3) | 123.52 | -3.92 | 0.0 | 106.4 | -4.33 | 0.0 | 11.94 | 22.09 | 0.0 | 0.59 | 15.69 | 0.0 | 0.21 | -8.7 | 0.0 | 0.02 | 100.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.26 | 52.94 | 0.0 | 0 | 100.0 | 0.0 | 0.06 | 200.0 | 0.0 | 1.71 | 394.83 | 0.0 | 4.56 | 318.35 | 0.0 | 9.74 | 12.73 | 0.0 | 6.6 | 5.43 | 0.0 | 2.3 | 50.33 | 0.0 | 23.63 | 33.35 | 0.0 | 2.85 | 10.04 | 0.0 | 0.82 | -60.39 | 0.0 | 9.26 | 40.94 | 0.0 | 232 | -4.13 | 0.0 | 12.1 | 10.91 | 0.0 |
| 24Q3 (2) | 128.56 | 24.89 | 0.0 | 111.22 | 24.39 | 0.0 | 9.78 | 3.49 | 0.0 | 0.51 | -33.77 | 0.0 | 0.23 | -8.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.04 | 0 | 0.0 | 0.17 | -64.58 | 0.0 | -0.01 | 83.33 | 0.0 | 0.02 | 108.7 | 0.0 | -0.58 | -144.96 | 0.0 | 1.09 | -70.86 | 0.0 | 8.64 | 10.49 | 0.0 | 6.26 | 27.24 | 0.0 | 1.53 | -26.44 | 0.0 | 17.72 | -33.28 | 0.0 | 2.59 | 15.62 | 0.0 | 2.07 | 340.43 | 0.0 | 6.57 | 66.75 | 0.0 | 242 | 10.0 | 0.0 | 10.91 | 8.13 | 0.0 |
| 24Q2 (1) | 102.94 | 0.0 | 0.0 | 89.41 | 0.0 | 0.0 | 9.45 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | 1.29 | 0.0 | 0.0 | 3.74 | 0.0 | 0.0 | 7.82 | 0.0 | 0.0 | 4.92 | 0.0 | 0.0 | 2.08 | 0.0 | 0.0 | 26.56 | 0.0 | 0.0 | 2.24 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 3.94 | 0.0 | 0.0 | 220 | 0.0 | 0.0 | 10.09 | 0.0 | 0.0 |