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) | 246.59 | 6.12 | 222.66 | 5.26 | 19.56 | 2.95 | 1.84 | -19.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.91 | -56.22 | 10.28 | -32.94 | 7.92 | -38.51 | 2.18 | -5.22 | 21.17 | 40.85 | 1.21 | -32.4 | 0.33 | 0 | 0.00 | 0 | 649 | -9.23 | 15.41 | -23.86 |
| 2024 (4) | 232.36 | 40.11 | 211.53 | 41.09 | 19.0 | 18.09 | 2.29 | 15.08 | 0.14 | 27.27 | 0.01 | 0.0 | 1.25 | -28.16 | 0.26 | -35.0 | 0.46 | -16.36 | -0.03 | 0 | 0 | 0 | 1.92 | 464.71 | 13.5 | 129.98 | 15.33 | 169.42 | 12.88 | 188.79 | 2.3 | 105.36 | 15.03 | -23.78 | 1.79 | 208.62 | -0.10 | 0 | 0.00 | 0 | 715 | -7.14 | 20.24 | 102.0 |
| 2023 (3) | 165.84 | 1.4 | 149.93 | 0.85 | 16.09 | -4.91 | 1.99 | 332.61 | 0.11 | 37.5 | 0.01 | -66.67 | 1.74 | 10.83 | 0.4 | 73.91 | 0.55 | 57.14 | 0.03 | -25.0 | 0 | 0 | 0.34 | -89.07 | 5.87 | 0 | 5.69 | 0 | 4.46 | 0 | 1.12 | 0 | 19.72 | 0 | 0.58 | 0 | -0.23 | 0 | 0.00 | 0 | 770 | -3.51 | 10.02 | 0 |
| 2022 (2) | 163.55 | -26.43 | 148.66 | -27.17 | 16.92 | -21.27 | 0.46 | 206.67 | 0.08 | 14.29 | 0.03 | 0.0 | 1.57 | 16.3 | 0.23 | -68.49 | 0.35 | -5.41 | 0.04 | 0 | 0 | 0 | 3.11 | 9.12 | -32.37 | 0 | -34.39 | 0 | -27.54 | 0 | -6.54 | 0 | 0.00 | 0 | -3.45 | 0 | 0.79 | 0 | 0.00 | 0 | 798 | 0.25 | -30.04 | 0 |
| 2021 (1) | 222.32 | 32.74 | 204.12 | 32.46 | 21.49 | 13.4 | 0.15 | -58.33 | 0.07 | 0.0 | 0.03 | -25.0 | 1.35 | 1.5 | 0.73 | 421.43 | 0.37 | -49.32 | -0.01 | 0 | 0.16 | 0 | 2.85 | 216.67 | 66.4 | 411.56 | 63.11 | 751.69 | 50.17 | 807.23 | 12.89 | 653.8 | 20.42 | -11.64 | 6.15 | 804.41 | -2.66 | 0 | 0.00 | 0 | 796 | -1.61 | 68.19 | 436.93 |
| 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) | 58.15 | -4.25 | 9.35 | 53.1 | -3.77 | 11.32 | 4.43 | -13.98 | -9.59 | 0.29 | -25.64 | -48.21 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.49 | -85.02 | -77.52 | 1.11 | -69.84 | -59.78 | 0.91 | -64.17 | -58.45 | 0.16 | -84.91 | -69.81 | 14.10 | -50.87 | -25.98 | 0.15 | -61.54 | -53.12 | 0.07 | 158.33 | 0 | 0.15 | -87.7 | -53.12 | 610 | -6.3 | -10.29 | 2.59 | -50.29 | -35.25 |
| 25Q4 (7) | 60.73 | -11.19 | 8.82 | 55.18 | -11.6 | 9.01 | 5.15 | 15.99 | 4.25 | 0.39 | -7.14 | -31.58 | 0.02 | -33.33 | -50.0 | 0 | 0 | 0 | 0.31 | -3.12 | 34.78 | 0.08 | -52.94 | 700.0 | 0.21 | 133.33 | 90.91 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 1.29 | 76.71 | -26.7 | 3.27 | 27.73 | 2.83 | 3.68 | -9.8 | 7.29 | 2.54 | -21.36 | -22.8 | 1.06 | 32.5 | 606.67 | 28.70 | 46.06 | 564.35 | 0.39 | -23.53 | -15.22 | -0.12 | -209.09 | -700.0 | 1.22 | 50.62 | -32.22 | 651 | 2.68 | -8.95 | 5.21 | -0.19 | 8.09 |
| 25Q3 (6) | 68.38 | 6.35 | -7.96 | 62.42 | 8.82 | -8.42 | 4.44 | -12.43 | -10.12 | 0.42 | -10.64 | -22.22 | 0.03 | 0.0 | -40.0 | 0 | 0 | 0 | 0.32 | 3.23 | -3.03 | 0.17 | 1600.0 | 30.77 | 0.09 | -65.38 | 50.0 | 0.01 | 0 | 133.33 | 0 | 0 | 0 | 0.73 | 123.25 | 160.33 | 2.56 | 221.9 | 293.85 | 4.08 | 1873.91 | 121.74 | 3.23 | 6560.0 | 125.87 | 0.8 | 480.95 | 116.22 | 19.65 | 0 | -1.8 | 0.51 | 5200.0 | 155.0 | 0.11 | -67.65 | -15.38 | 0.81 | 153.13 | -38.64 | 634 | -6.76 | -9.56 | 5.22 | 438.14 | 64.15 |
| 25Q2 (5) | 64.3 | 20.91 | 8.95 | 57.36 | 20.25 | 8.31 | 5.07 | 3.47 | 13.17 | 0.47 | -16.07 | -16.07 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0.31 | -3.12 | 0.0 | 0.01 | 0.0 | -85.71 | 0.26 | -36.59 | 30.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -3.14 | -681.48 | -768.09 | -2.1 | -196.33 | -245.83 | -0.23 | -108.33 | -107.62 | -0.05 | -102.28 | -102.04 | -0.21 | -139.62 | -139.62 | 0.00 | -100.0 | -100.0 | -0.01 | -103.12 | -103.03 | 0.34 | 0 | 100.0 | 0.32 | 0.0 | -70.91 | 680 | 0.0 | -8.11 | 0.97 | -75.75 | -76.28 |
| 25Q1 (4) | 53.18 | -4.71 | 0.0 | 47.7 | -5.77 | 0.0 | 4.9 | -0.81 | 0.0 | 0.56 | -1.75 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0.32 | 39.13 | 0.0 | 0.01 | 0.0 | 0.0 | 0.41 | 272.73 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0.54 | -69.32 | 0.0 | 2.18 | -31.45 | 0.0 | 2.76 | -19.53 | 0.0 | 2.19 | -33.43 | 0.0 | 0.53 | 253.33 | 0.0 | 19.05 | 340.97 | 0.0 | 0.32 | -30.43 | 0.0 | 0.00 | -100.0 | 0.0 | 0.32 | -82.22 | 0.0 | 680 | -4.9 | 0.0 | 4.0 | -17.01 | 0.0 |
| 24Q4 (3) | 55.81 | -24.88 | 0.0 | 50.62 | -25.73 | 0.0 | 4.94 | 0.0 | 0.0 | 0.57 | 5.56 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0.23 | -30.3 | 0.0 | 0.01 | -92.31 | 0.0 | 0.11 | 83.33 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 1.76 | 245.45 | 0.0 | 3.18 | 389.23 | 0.0 | 3.43 | 86.41 | 0.0 | 3.29 | 130.07 | 0.0 | 0.15 | -59.46 | 0.0 | 4.32 | -78.41 | 0.0 | 0.46 | 130.0 | 0.0 | 0.02 | -84.62 | 0.0 | 1.80 | 36.36 | 0.0 | 715 | 2.0 | 0.0 | 4.82 | 51.57 | 0.0 |
| 24Q3 (2) | 74.29 | 25.87 | 0.0 | 68.16 | 28.7 | 0.0 | 4.94 | 10.27 | 0.0 | 0.54 | -3.57 | 0.0 | 0.05 | 150.0 | 0.0 | 0 | 0 | 0.0 | 0.33 | 6.45 | 0.0 | 0.13 | 85.71 | 0.0 | 0.06 | -70.0 | 0.0 | -0.03 | 0 | 0.0 | 0 | 0 | 0.0 | -1.21 | -357.45 | 0.0 | 0.65 | -54.86 | 0.0 | 1.84 | -39.07 | 0.0 | 1.43 | -41.63 | 0.0 | 0.37 | -30.19 | 0.0 | 20.01 | 13.37 | 0.0 | 0.20 | -39.39 | 0.0 | 0.13 | -23.53 | 0.0 | 1.32 | 20.0 | 0.0 | 701 | -5.27 | 0.0 | 3.18 | -22.25 | 0.0 |
| 24Q2 (1) | 59.02 | 0.0 | 0.0 | 52.96 | 0.0 | 0.0 | 4.48 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 1.44 | 0.0 | 0.0 | 3.02 | 0.0 | 0.0 | 2.45 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 17.65 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 1.10 | 0.0 | 0.0 | 740 | 0.0 | 0.0 | 4.09 | 0.0 | 0.0 |