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) | 186.59 | 3.18 | 127.55 | 4.4 | 28.0 | 8.91 | 75.33 | -29.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69.69 | -50.91 | 100.72 | -42.42 | 71.47 | -45.85 | 27.4 | -36.16 | 27.20 | 10.84 | 11.31 | -41.64 | 0.32 | 0 | 0.00 | 0 | 631 | -7.21 | 127.55 | -38.38 |
| 2024 (4) | 180.84 | 0.06 | 122.18 | -7.02 | 25.71 | -22.26 | 106.33 | 2.23 | 13.29 | 11.68 | 0.02 | 100.0 | 0 | 0 | 3.88 | 454.29 | 0.94 | 62.07 | 0 | 0 | -0.89 | 0 | 40.46 | 787.28 | 141.96 | 33.1 | 174.91 | 42.28 | 131.99 | 44.24 | 42.92 | 36.6 | 24.54 | -3.99 | 19.38 | 45.5 | -1.77 | 0 | 0.00 | 0 | 680 | -0.87 | 206.98 | 27.26 |
| 2023 (3) | 180.74 | -35.03 | 131.4 | -30.67 | 33.07 | -15.16 | 104.01 | 141.15 | 11.9 | 69.27 | 0.01 | 0.0 | 0 | 0 | 0.7 | -32.04 | 0.58 | 1.75 | 0 | 0 | -0.03 | 0 | 4.56 | -94.44 | 106.66 | -7.85 | 122.93 | -25.69 | 91.51 | -16.06 | 31.42 | -44.36 | 25.56 | -25.11 | 13.32 | -11.85 | -2.69 | 0 | 0.00 | 0 | 686 | -4.72 | 162.64 | -21.42 |
| 2022 (2) | 278.21 | -32.3 | 189.54 | -31.14 | 38.98 | -18.94 | 43.13 | 424.06 | 7.03 | 45.85 | 0.01 | 0.0 | 0 | 0 | 1.03 | 30.38 | 0.57 | -76.35 | 0 | 0 | -1.86 | 0 | 82.0 | 0 | 115.74 | 249.56 | 165.43 | 37.05 | 109.02 | 27.14 | 56.47 | 62.55 | 34.13 | 18.59 | 15.11 | 34.43 | -1.19 | 0 | 0.00 | 0 | 720 | -5.01 | 206.98 | 18.46 |
| 2021 (1) | 410.95 | -50.19 | 275.26 | -54.57 | 48.09 | -31.14 | 8.23 | -58.89 | 4.82 | -16.17 | 0.01 | 0.0 | 0 | 0 | 0.79 | 315.79 | 2.41 | -82.32 | 0 | 0 | 27.82 | -89.28 | -24.28 | 0 | 33.11 | -87.22 | 120.71 | -70.45 | 85.75 | -59.42 | 34.74 | -82.35 | 28.78 | -40.27 | 11.24 | -59.01 | 9.33 | 0 | 0.00 | 0 | 758 | -0.79 | 174.72 | -65.2 |
| 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) | 37.74 | -13.5 | -13.24 | 26.87 | -8.07 | -4.95 | 8.44 | 0.24 | 27.88 | 16.97 | -7.77 | -15.78 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | -100.0 | -100.0 | 16.08 | -33.64 | -49.32 | 18.51 | -38.73 | -54.15 | 14.84 | -37.59 | -49.11 | 3.16 | -51.76 | -69.32 | 17.07 | -21.26 | -33.53 | 2.63 | -30.24 | -41.03 | -0.22 | -175.0 | 52.17 | 2.63 | -76.79 | -41.03 | 564 | -10.62 | -13.76 | 25.64 | -32.93 | -45.08 |
| 25Q4 (7) | 43.63 | -10.24 | -5.89 | 29.23 | -15.74 | -7.12 | 8.42 | 28.94 | 33.02 | 18.4 | 2.39 | -20.38 | 2.95 | 6.88 | 19.43 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0.99 | -74.68 | -44.38 | 0.06 | -60.0 | -64.71 | 0 | 0 | 0 | -0.05 | -25.0 | 37.5 | 5.81 | -39.16 | -69.79 | 24.23 | -20.51 | -42.6 | 30.21 | -20.21 | -40.5 | 23.78 | -17.52 | -36.72 | 6.55 | -19.83 | -50.34 | 21.68 | 0.46 | -16.55 | 3.77 | -18.4 | -31.7 | -0.08 | 72.41 | 90.24 | 11.33 | 52.08 | -41.6 | 631 | 1.12 | -7.21 | 38.23 | -13.47 | -33.04 |
| 25Q3 (6) | 48.61 | -4.39 | -5.0 | 34.69 | -1.89 | 3.55 | 6.53 | 1.4 | 14.76 | 17.97 | -4.47 | -32.62 | 2.76 | 10.84 | -22.91 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 3.91 | 252.25 | 131.36 | 0.15 | 66.67 | 36.36 | 0 | 0 | 0 | -0.04 | 75.0 | 82.61 | 9.55 | 127.7 | 154.17 | 30.48 | 281.97 | 298.95 | 37.86 | 591.05 | 92.97 | 28.83 | 379.9 | 101.61 | 8.17 | 243.28 | 53.57 | 21.58 | 0 | -20.37 | 4.62 | 388.75 | 120.0 | -0.29 | -125.44 | -124.58 | 7.45 | 156.01 | -46.33 | 624 | -2.8 | -8.24 | 44.18 | 2968.83 | 60.83 |
| 25Q2 (5) | 50.84 | 16.87 | 8.82 | 35.36 | 25.08 | 14.73 | 6.44 | -2.42 | 1.1 | 18.81 | -6.65 | -32.92 | 2.49 | 2.05 | -29.86 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 1.11 | 0 | 170.73 | 0.09 | -18.18 | -83.02 | 0 | 0 | 0 | -0.16 | -103.4 | 51.52 | -34.48 | -657.93 | -452.56 | -16.75 | -152.79 | -146.53 | -7.71 | -119.1 | -116.93 | -10.3 | -135.32 | -129.99 | 2.38 | -76.89 | -78.71 | 0.00 | -100.0 | -100.0 | -1.60 | -135.87 | -131.68 | 1.14 | 347.83 | 493.1 | 2.91 | -34.75 | -75.28 | 642 | -1.83 | -5.59 | -1.54 | -103.3 | -102.86 |
| 25Q1 (4) | 43.5 | -6.17 | 0.0 | 28.27 | -10.17 | 0.0 | 6.6 | 4.27 | 0.0 | 20.15 | -12.81 | 0.0 | 2.44 | -1.21 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.11 | -35.29 | 0.0 | 0 | 0 | 0.0 | 4.71 | 5987.5 | 0.0 | 6.18 | -67.86 | 0.0 | 31.73 | -24.83 | 0.0 | 40.37 | -20.48 | 0.0 | 29.16 | -22.41 | 0.0 | 10.3 | -21.91 | 0.0 | 25.68 | -1.15 | 0.0 | 4.46 | -19.2 | 0.0 | -0.46 | 43.9 | 0.0 | 4.46 | -77.01 | 0.0 | 654 | -3.82 | 0.0 | 46.69 | -18.22 | 0.0 |
| 24Q4 (3) | 46.36 | -9.4 | 0.0 | 31.47 | -6.06 | 0.0 | 6.33 | 11.25 | 0.0 | 23.11 | -13.35 | 0.0 | 2.47 | -31.01 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 1.78 | 5.33 | 0.0 | 0.17 | 54.55 | 0.0 | 0 | 0 | 0.0 | -0.08 | 65.22 | 0.0 | 19.23 | 209.08 | 0.0 | 42.21 | 452.49 | 0.0 | 50.77 | 158.77 | 0.0 | 37.58 | 162.8 | 0.0 | 13.19 | 147.93 | 0.0 | 25.98 | -4.13 | 0.0 | 5.52 | 162.86 | 0.0 | -0.82 | -169.49 | 0.0 | 19.40 | 39.77 | 0.0 | 680 | 0.0 | 0.0 | 57.09 | 107.83 | 0.0 |
| 24Q3 (2) | 51.17 | 9.52 | 0.0 | 33.5 | 8.7 | 0.0 | 5.69 | -10.68 | 0.0 | 26.67 | -4.89 | 0.0 | 3.58 | 0.85 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 1.69 | 312.2 | 0.0 | 0.11 | -79.25 | 0.0 | 0 | 0 | 0.0 | -0.23 | 30.3 | 0.0 | -17.63 | -280.27 | 0.0 | 7.64 | -78.78 | 0.0 | 19.62 | -56.92 | 0.0 | 14.3 | -58.37 | 0.0 | 5.32 | -52.42 | 0.0 | 27.10 | 10.34 | 0.0 | 2.10 | -58.42 | 0.0 | 1.18 | 506.9 | 0.0 | 13.88 | 17.93 | 0.0 | 680 | 0.0 | 0.0 | 27.47 | -48.96 | 0.0 |
| 24Q2 (1) | 46.72 | 0.0 | 0.0 | 30.82 | 0.0 | 0.0 | 6.37 | 0.0 | 0.0 | 28.04 | 0.0 | 0.0 | 3.55 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.33 | 0.0 | 0.0 | 9.78 | 0.0 | 0.0 | 36.0 | 0.0 | 0.0 | 45.54 | 0.0 | 0.0 | 34.35 | 0.0 | 0.0 | 11.18 | 0.0 | 0.0 | 24.56 | 0.0 | 0.0 | 5.05 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | 11.77 | 0.0 | 0.0 | 680 | 0.0 | 0.0 | 53.82 | 0.0 | 0.0 |