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) | 331.25 | 2.53 | 296.61 | 2.95 | 31.3 | 1.13 | 0.12 | -25.0 | 0.03 | 0 | 0.11 | -8.33 | 0.76 | 5.56 | 0.01 | 0 | 0.17 | -10.53 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 1.96 | 12.0 | 5.31 | -7.81 | 4.45 | -6.9 | 0.86 | -13.13 | 16.25 | -5.3 | 1.72 | -7.03 | 0.97 | -17.09 | 0.00 | 0 | 258 | 0.0 | 9.39 | -3.1 |
| 2024 (4) | 323.07 | 3.32 | 288.11 | 3.42 | 30.95 | 3.72 | 0.16 | 23.08 | 0 | 0 | 0.12 | 9.09 | 0.72 | 2.86 | 0 | 0 | 0.19 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 1.75 | -54.9 | 5.76 | -29.15 | 4.78 | -32.29 | 0.99 | -9.17 | 17.16 | 28.35 | 1.85 | -31.99 | 1.17 | -4.88 | 0.00 | 0 | 258 | 0.0 | 9.69 | -19.12 |
| 2023 (3) | 312.69 | 0.35 | 278.59 | 0.35 | 29.84 | -1.78 | 0.13 | 160.0 | 0.01 | 0 | 0.11 | 22.22 | 0.7 | -5.41 | 0.01 | 0 | 0.19 | 35.71 | 0 | 0 | 0.18 | 0 | 0 | 0 | 3.88 | -12.42 | 8.13 | 2.52 | 7.06 | 7.29 | 1.09 | -20.44 | 13.37 | -22.31 | 2.72 | 7.09 | 1.23 | 48.19 | 0.00 | 0 | 258 | 0.0 | 11.98 | 0.93 |
| 2022 (2) | 311.59 | 0.39 | 277.61 | 0.68 | 30.38 | 2.7 | 0.05 | 66.67 | 0 | 0 | 0.09 | 12.5 | 0.74 | 8.82 | 0 | 0 | 0.14 | -41.67 | 0 | 0 | 0 | 0 | 0 | 0 | 4.43 | 91.77 | 7.93 | 10.91 | 6.58 | 10.22 | 1.37 | 15.13 | 17.21 | 3.43 | 2.54 | 10.43 | 0.83 | -41.55 | 0.00 | 0 | 258 | 0.0 | 11.87 | 6.84 |
| 2021 (1) | 310.39 | 14.93 | 275.73 | 15.27 | 29.58 | 6.9 | 0.03 | -40.0 | 0 | 0 | 0.08 | -27.27 | 0.68 | 3.03 | 0 | 0 | 0.24 | 4.35 | 0 | 0 | -0.16 | 0 | 0.12 | 0 | 2.31 | 11.06 | 7.15 | 38.3 | 5.97 | 36.61 | 1.19 | 46.91 | 16.64 | 6.6 | 2.30 | 36.09 | 1.42 | 59.55 | 0.00 | 0 | 258 | 0.0 | 11.11 | 16.46 |
| 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) | 87.13 | -15.68 | 15.07 | 78.7 | -15.57 | 16.28 | 7.8 | -6.59 | 4.84 | 0.02 | -66.67 | 100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.19 | -45.71 | -73.24 | 0.81 | -61.79 | -38.64 | 0.65 | -61.99 | -43.97 | 0.16 | -60.98 | 0.0 | 19.36 | 0.73 | 55.5 | 0.25 | -62.12 | -44.44 | 0.18 | -66.04 | 5.88 | 0.25 | -85.47 | -44.44 | 258 | 0.0 | 0.0 | 1.81 | -42.9 | -21.65 |
| 25Q4 (7) | 103.33 | 30.43 | 15.56 | 93.21 | 31.56 | 16.38 | 8.35 | 6.1 | 0.72 | 0.06 | 500.0 | 0.0 | 0.02 | 100.0 | 0 | 0.03 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0 | 0 | 0 | 0.08 | 166.67 | 60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 200.0 | 300.0 | 0.35 | -7.89 | -41.67 | 2.12 | 140.91 | 29.27 | 1.71 | 128.0 | 23.91 | 0.41 | 192.86 | 57.69 | 19.22 | 24.72 | 22.58 | 0.66 | 127.59 | 22.22 | 0.53 | 278.57 | 76.67 | 1.72 | 62.26 | -7.03 | 258 | 0.0 | 0.0 | 3.17 | 65.97 | 20.08 |
| 25Q3 (6) | 79.22 | 8.55 | 1.38 | 70.85 | 9.22 | 1.65 | 7.87 | 3.01 | 3.83 | 0.01 | -80.0 | -50.0 | 0.01 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.03 | 50.0 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -166.67 | -200.0 | 0.38 | -26.92 | -20.83 | 0.88 | -11.11 | -34.33 | 0.75 | -10.71 | -32.43 | 0.14 | -12.5 | -41.67 | 15.41 | -1.91 | -12.29 | 0.29 | -9.38 | -32.56 | 0.14 | 16.67 | -41.67 | 1.06 | 37.66 | -19.7 | 258 | 0.0 | 0.0 | 1.91 | -4.5 | -18.03 |
| 25Q2 (5) | 72.98 | -3.62 | -1.6 | 64.87 | -4.15 | -1.35 | 7.64 | 2.69 | 0.39 | 0.05 | 400.0 | -16.67 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.01 | 0 | 0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0.52 | -26.76 | 57.58 | 0.99 | -25.0 | -13.16 | 0.84 | -27.59 | -10.64 | 0.16 | 0.0 | -20.0 | 15.71 | 26.18 | -11.54 | 0.32 | -28.89 | -11.11 | 0.12 | -29.41 | -50.0 | 0.77 | 71.11 | -13.48 | 258 | 0.0 | 0.0 | 2.0 | -13.42 | -5.21 |
| 25Q1 (4) | 75.72 | -15.32 | 0.0 | 67.68 | -15.5 | 0.0 | 7.44 | -10.25 | 0.0 | 0.01 | -83.33 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -40.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.71 | 18.33 | 0.0 | 1.32 | -19.51 | 0.0 | 1.16 | -15.94 | 0.0 | 0.16 | -38.46 | 0.0 | 12.45 | -20.6 | 0.0 | 0.45 | -16.67 | 0.0 | 0.17 | -43.33 | 0.0 | 0.45 | -75.68 | 0.0 | 258 | 0.0 | 0.0 | 2.31 | -12.5 | 0.0 |
| 24Q4 (3) | 89.42 | 14.44 | 0.0 | 80.09 | 14.91 | 0.0 | 8.29 | 9.37 | 0.0 | 0.06 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -44.44 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -150.0 | 0.0 | 0.6 | 25.0 | 0.0 | 1.64 | 22.39 | 0.0 | 1.38 | 24.32 | 0.0 | 0.26 | 8.33 | 0.0 | 15.68 | -10.76 | 0.0 | 0.54 | 25.58 | 0.0 | 0.30 | 25.0 | 0.0 | 1.85 | 40.15 | 0.0 | 258 | 0.0 | 0.0 | 2.64 | 13.3 | 0.0 |
| 24Q3 (2) | 78.14 | 5.35 | 0.0 | 69.7 | 5.99 | 0.0 | 7.58 | -0.39 | 0.0 | 0.02 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 350.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0.48 | 45.45 | 0.0 | 1.34 | 17.54 | 0.0 | 1.11 | 18.09 | 0.0 | 0.24 | 20.0 | 0.0 | 17.57 | -1.07 | 0.0 | 0.43 | 19.44 | 0.0 | 0.24 | 0.0 | 0.0 | 1.32 | 48.31 | 0.0 | 258 | 0.0 | 0.0 | 2.33 | 10.43 | 0.0 |
| 24Q2 (1) | 74.17 | 0.0 | 0.0 | 65.76 | 0.0 | 0.0 | 7.61 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 17.76 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 258 | 0.0 | 0.0 | 2.11 | 0.0 | 0.0 |