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) | 225.33 | 3.75 | 163.54 | 1.36 | 11.05 | 4.74 | 0.56 | -6.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.14 | 0 | 50.6 | -8.99 | 38.84 | -15.4 | 10.34 | 8.16 | 20.43 | 18.85 | 3.29 | -15.42 | 3.31 | 9.6 | 0.00 | 0 | 1177 | 0.0 | 59.61 | -7.05 |
| 2024 (4) | 217.19 | 3.22 | 161.35 | 0.5 | 10.55 | 11.17 | 0.6 | 114.29 | 1.85 | 15.62 | 0.06 | -14.29 | 0.02 | 0.0 | 0.57 | -13.64 | 1.14 | 28.09 | 10.74 | 191.85 | 0.41 | -81.61 | 0.09 | 0 | 10.31 | 87.45 | 55.6 | 21.24 | 45.91 | 30.02 | 9.56 | -0.93 | 17.19 | -18.3 | 3.89 | 30.1 | 3.02 | 19.37 | 0.00 | 0 | 1177 | 0.0 | 64.13 | 18.89 |
| 2023 (3) | 210.41 | -1.12 | 160.55 | -5.43 | 9.49 | -0.42 | 0.28 | 100.0 | 1.6 | 88.24 | 0.07 | 75.0 | 0.02 | 0.0 | 0.66 | -5.71 | 0.89 | 64.81 | 3.68 | -73.56 | 2.23 | 0 | -0.48 | 0 | 5.5 | -69.08 | 45.86 | -10.57 | 35.31 | -14.55 | 9.65 | 8.18 | 21.04 | 20.99 | 2.99 | -14.33 | 2.53 | 26.5 | 0.00 | 0 | 1177 | 0.0 | 53.94 | -9.22 |
| 2022 (2) | 212.79 | -2.4 | 169.77 | -4.06 | 9.53 | 10.56 | 0.14 | -30.0 | 0.85 | 6.25 | 0.04 | -20.0 | 0.02 | 0 | 0.7 | -33.96 | 0.54 | -23.94 | 13.92 | 4700.0 | 0 | 0 | -0.23 | 0 | 17.79 | 342.54 | 51.28 | 40.65 | 41.32 | 45.03 | 8.92 | 25.11 | 17.39 | -11.09 | 3.49 | 44.81 | 2.00 | -3.85 | 0.00 | 0 | 1177 | 0.0 | 59.42 | 37.32 |
| 2021 (1) | 218.02 | 15.49 | 176.96 | 12.4 | 8.62 | 6.42 | 0.2 | -35.48 | 0.8 | -13.98 | 0.05 | -16.67 | 0 | 0 | 1.06 | 15.22 | 0.71 | 1.43 | 0.29 | 0 | 1.75 | 660.87 | 0.28 | -15.15 | 4.02 | 5.24 | 36.46 | 34.74 | 28.49 | 15.2 | 7.13 | 360.0 | 19.56 | 241.36 | 2.41 | 26.84 | 2.08 | 16.85 | 0.00 | 0 | 1177 | -9.39 | 43.27 | 27.19 |
| 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) | 50.33 | -12.32 | -6.01 | 36.93 | -10.95 | -7.4 | 2.4 | -15.79 | -7.69 | 0.09 | -40.0 | -40.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | -0.15 | 66.67 | -1600.0 | 10.84 | -14.17 | -2.08 | 8.22 | -17.64 | -1.79 | 2.32 | 3.57 | -3.33 | 21.37 | 20.33 | -1.34 | 0.70 | -17.65 | -1.41 | 0.71 | -20.22 | 0.0 | 0.70 | -78.79 | -1.41 | 1177 | 0.0 | 0.0 | 13.19 | -10.64 | -1.12 |
| 25Q4 (7) | 57.4 | 3.42 | 0.74 | 41.47 | 5.52 | -1.78 | 2.85 | 0.35 | 3.26 | 0.15 | 66.67 | -11.76 | 0.7 | 6.06 | 32.08 | 0.01 | -50.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.12 | -29.41 | -29.41 | -0.19 | 0 | -733.33 | 0 | 0 | 0 | -0.04 | 0 | -140.0 | -0.45 | -650.0 | 31.82 | 12.63 | -5.04 | 11.47 | 9.98 | -2.44 | 5.16 | 2.24 | -17.95 | 7.69 | 17.76 | -13.41 | -3.11 | 0.85 | -2.3 | 4.94 | 0.89 | 2.3 | 3.49 | 3.30 | 34.69 | -15.38 | 1177 | 0.0 | 0.0 | 14.76 | -5.75 | 8.45 |
| 25Q3 (6) | 55.5 | -5.74 | 3.39 | 39.3 | -8.37 | -2.99 | 2.84 | 3.27 | 13.6 | 0.09 | -50.0 | -35.71 | 0.66 | 20.0 | 37.5 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.14 | -66.67 | -6.67 | 0.17 | -15.0 | 6.25 | 0 | 100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | -0.06 | -116.67 | 87.76 | 13.3 | -2.21 | 30.65 | 10.23 | -0.29 | 18.95 | 2.73 | -8.08 | 45.21 | 20.51 | -6.05 | 10.8 | 0.87 | 0.0 | 19.18 | 0.87 | 3.57 | 12.99 | 2.45 | 55.06 | -20.71 | 1177 | 0.0 | 0.0 | 15.66 | -1.2 | 26.29 |
| 25Q2 (5) | 58.88 | 9.95 | 6.98 | 42.89 | 7.55 | 5.9 | 2.75 | 5.77 | -7.41 | 0.18 | 20.0 | -5.26 | 0.55 | 5.77 | 27.91 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0 | 0.42 | 0 | 0.0 | 0.2 | 53.85 | -65.52 | -0.01 | 50.0 | -100.09 | 0.07 | 0 | 0 | -0.22 | -650.0 | -650.0 | 0.36 | 3500.0 | -96.86 | 13.6 | 22.85 | -41.0 | 10.26 | 22.58 | -47.55 | 2.97 | 23.75 | -4.5 | 21.83 | 0.78 | 61.82 | 0.87 | 22.54 | -47.59 | 0.84 | 18.31 | 21.74 | 1.58 | 122.54 | -33.05 | 1177 | 0.0 | 0.0 | 15.85 | 18.82 | -36.8 |
| 25Q1 (4) | 53.55 | -6.02 | 0.0 | 39.88 | -5.54 | 0.0 | 2.6 | -5.8 | 0.0 | 0.15 | -11.76 | 0.0 | 0.52 | -1.89 | 0.0 | 0.02 | 100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.13 | -23.53 | 0.0 | -0.02 | -166.67 | 0.0 | 0 | 0 | 0.0 | 0.04 | -60.0 | 0.0 | 0.01 | 101.52 | 0.0 | 11.07 | -2.29 | 0.0 | 8.37 | -11.8 | 0.0 | 2.4 | 15.38 | 0.0 | 21.66 | 18.17 | 0.0 | 0.71 | -12.35 | 0.0 | 0.71 | -17.44 | 0.0 | 0.71 | -81.79 | 0.0 | 1177 | 0.0 | 0.0 | 13.34 | -1.98 | 0.0 |
| 24Q4 (3) | 56.98 | 6.15 | 0.0 | 42.22 | 4.22 | 0.0 | 2.76 | 10.4 | 0.0 | 0.17 | 21.43 | 0.0 | 0.53 | 10.42 | 0.0 | 0.01 | -50.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.17 | 6.25 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | -100.0 | 0.0 | 0.1 | 171.43 | 0.0 | -0.66 | -34.69 | 0.0 | 11.33 | 11.3 | 0.0 | 9.49 | 10.35 | 0.0 | 2.08 | 10.64 | 0.0 | 18.33 | -0.97 | 0.0 | 0.81 | 10.96 | 0.0 | 0.86 | 11.69 | 0.0 | 3.90 | 26.21 | 0.0 | 1177 | 0.0 | 0.0 | 13.61 | 9.76 | 0.0 |
| 24Q3 (2) | 53.68 | -2.47 | 0.0 | 40.51 | 0.02 | 0.0 | 2.5 | -15.82 | 0.0 | 0.14 | -26.32 | 0.0 | 0.48 | 11.63 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0.15 | -64.29 | 0.0 | 0.16 | -72.41 | 0.0 | 0.02 | -99.81 | 0.0 | 0.41 | 0 | 0.0 | -0.14 | -450.0 | 0.0 | -0.49 | -104.27 | 0.0 | 10.18 | -55.84 | 0.0 | 8.6 | -56.03 | 0.0 | 1.88 | -39.55 | 0.0 | 18.51 | 37.21 | 0.0 | 0.73 | -56.02 | 0.0 | 0.77 | 11.59 | 0.0 | 3.09 | 30.93 | 0.0 | 1177 | 0.0 | 0.0 | 12.4 | -50.56 | 0.0 |
| 24Q2 (1) | 55.04 | 0.0 | 0.0 | 40.5 | 0.0 | 0.0 | 2.97 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 10.69 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 11.48 | 0.0 | 0.0 | 23.05 | 0.0 | 0.0 | 19.56 | 0.0 | 0.0 | 3.11 | 0.0 | 0.0 | 13.49 | 0.0 | 0.0 | 1.66 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 2.36 | 0.0 | 0.0 | 1177 | 0.0 | 0.0 | 25.08 | 0.0 | 0.0 |