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) | 216.4 | -13.09 | 187.59 | -12.96 | 18.2 | 3.41 | 0.92 | -1.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.63 | -20.1 | 12.24 | -31.66 | 6.68 | -34.77 | 1.76 | -48.99 | 14.36 | -25.52 | 1.85 | -34.63 | 1.39 | -38.22 | 0.00 | 0 | 361 | -0.28 | 16.26 | -25.96 |
| 2024 (4) | 248.99 | 39.7 | 215.52 | 33.21 | 17.6 | 49.15 | 0.93 | 45.31 | 1.58 | 16.18 | 0 | 0 | 0 | 0 | 0.59 | -15.71 | 1.08 | 96.36 | 0.25 | 2400.0 | 0.05 | -98.63 | 0.38 | 0 | 2.04 | -28.42 | 17.91 | 139.12 | 10.24 | 174.53 | 3.45 | 27.31 | 19.28 | -46.76 | 2.83 | 174.76 | 2.25 | 837.5 | 0.00 | 0 | 362 | 0.0 | 21.96 | 92.29 |
| 2023 (3) | 178.23 | 94.38 | 161.79 | 88.94 | 11.8 | 237.14 | 0.64 | 178.26 | 1.36 | 4.62 | 0.01 | 0.0 | 0 | 0 | 0.7 | 775.0 | 0.55 | 150.0 | 0.01 | 0 | 3.66 | 0 | -0.02 | 0 | 2.85 | 35.71 | 7.49 | 60.73 | 3.73 | 14.07 | 2.71 | 102.24 | 36.21 | 25.73 | 1.03 | 14.44 | 0.24 | -25.0 | 0.00 | 0 | 362 | 0.0 | 11.42 | 71.73 |
| 2022 (2) | 91.69 | -19.75 | 85.63 | -19.34 | 3.5 | -29.58 | 0.23 | 187.5 | 1.3 | 14.04 | 0.01 | 0.0 | 0 | 0 | 0.08 | -96.64 | 0.22 | 37.5 | -0.07 | 0 | 0 | 0 | 0.01 | 0 | 2.1 | -69.87 | 4.66 | -54.49 | 3.27 | -63.09 | 1.34 | 18.58 | 28.80 | 160.63 | 0.90 | -63.27 | 0.32 | -38.46 | 0.00 | 0 | 362 | 0.0 | 6.65 | -45.85 |
| 2021 (1) | 114.26 | 6.03 | 106.16 | 6.19 | 4.97 | 12.44 | 0.08 | -71.43 | 1.14 | 34.12 | 0.01 | 0 | 0 | 0 | 2.38 | 22.68 | 0.16 | 60.0 | -0.01 | 0 | 0.11 | 0 | 0 | 0 | 6.97 | -22.04 | 10.24 | -16.88 | 8.86 | -19.53 | 1.13 | 9.71 | 11.05 | 31.86 | 2.45 | -19.67 | 0.52 | -8.77 | 0.00 | 0 | 362 | 0.56 | 12.28 | -12.72 |
| 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) | 55.2 | -0.33 | 15.34 | 47.82 | -0.48 | 16.92 | 3.86 | -22.65 | -2.77 | 0.16 | -36.0 | -27.27 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.1 | -82.14 | -62.96 | 3.61 | 24.48 | 10.4 | 1.53 | 2.0 | -20.31 | 0.74 | 57.45 | 138.71 | 20.54 | 25.4 | 118.74 | 0.42 | 2.44 | -20.75 | 0.39 | 50.0 | -13.33 | 0.42 | -77.3 | -20.75 | 364 | 0.55 | 0.55 | 4.52 | 14.72 | 6.1 |
| 25Q4 (7) | 55.38 | -7.58 | 1.17 | 48.05 | -8.62 | -1.56 | 4.99 | 4.61 | 9.19 | 0.25 | 25.0 | -19.35 | 0.41 | 32.26 | 17.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.46 | 21.05 | 228.57 | 0.78 | 7700.0 | 0 | 0 | 0 | 0 | 0.05 | 150.0 | 150.0 | 0.56 | -50.44 | 180.0 | 2.9 | -21.62 | 87.1 | 1.5 | -33.92 | 100.0 | 0.47 | 30.56 | 193.75 | 16.38 | 66.63 | 56.15 | 0.41 | -34.92 | 95.24 | 0.26 | -16.13 | 73.33 | 1.85 | 29.37 | -34.63 | 362 | 0.0 | 0.0 | 3.94 | -15.63 | 54.51 |
| 25Q3 (6) | 59.92 | 12.55 | -19.27 | 52.58 | 14.16 | -18.59 | 4.77 | 6.71 | 5.07 | 0.2 | -20.0 | -16.67 | 0.31 | 24.0 | -16.22 | 0 | 0 | 100.0 | 0 | 0 | 100.0 | 0.8 | 344.44 | 73.91 | 0.38 | 80.95 | 46.15 | 0.01 | 0 | -96.0 | 0 | 0 | -100.0 | 0.02 | 106.25 | -50.0 | 1.13 | 432.35 | 46.75 | 3.7 | 56.12 | -36.86 | 2.27 | 129.29 | -31.63 | 0.36 | -40.98 | -65.05 | 9.83 | -61.94 | -44.21 | 0.63 | 133.33 | -31.52 | 0.31 | -16.22 | -55.71 | 1.43 | 78.75 | -45.42 | 362 | 0.0 | 0.0 | 4.67 | 38.17 | -32.12 |
| 25Q2 (5) | 53.24 | 11.24 | -4.04 | 46.06 | 12.62 | -3.17 | 4.47 | 12.59 | 3.47 | 0.25 | 13.64 | -7.41 | 0.25 | -24.24 | -40.48 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0.18 | 0 | 38.46 | 0.21 | 16.67 | -59.62 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.32 | -557.14 | -455.56 | -0.34 | -225.93 | -143.59 | 2.37 | -27.52 | -45.64 | 0.99 | -48.44 | -35.71 | 0.61 | 96.77 | -62.35 | 25.83 | 175.08 | -30.23 | 0.27 | -49.06 | -37.21 | 0.37 | -17.78 | 76.19 | 0.80 | 50.94 | -53.22 | 362 | 0.0 | 0.0 | 3.38 | -20.66 | -36.82 |
| 25Q1 (4) | 47.86 | -12.57 | 0.0 | 40.9 | -16.21 | 0.0 | 3.97 | -13.13 | 0.0 | 0.22 | -29.03 | 0.0 | 0.33 | -5.71 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.18 | 28.57 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 250.0 | 0.0 | 0.27 | 35.0 | 0.0 | 3.27 | 110.97 | 0.0 | 1.92 | 156.0 | 0.0 | 0.31 | 93.75 | 0.0 | 9.39 | -10.49 | 0.0 | 0.53 | 152.38 | 0.0 | 0.45 | 200.0 | 0.0 | 0.53 | -81.27 | 0.0 | 362 | 0.0 | 0.0 | 4.26 | 67.06 | 0.0 |
| 24Q4 (3) | 54.74 | -26.25 | 0.0 | 48.81 | -24.43 | 0.0 | 4.57 | 0.66 | 0.0 | 0.31 | 29.17 | 0.0 | 0.35 | -5.41 | 0.0 | 0 | 100.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.14 | -46.15 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | -50.0 | 0.0 | 0.2 | -74.03 | 0.0 | 1.55 | -73.55 | 0.0 | 0.75 | -77.41 | 0.0 | 0.16 | -84.47 | 0.0 | 10.49 | -40.47 | 0.0 | 0.21 | -77.17 | 0.0 | 0.15 | -78.57 | 0.0 | 2.83 | 8.02 | 0.0 | 362 | 0.0 | 0.0 | 2.55 | -62.94 | 0.0 |
| 24Q3 (2) | 74.22 | 33.78 | 0.0 | 64.59 | 35.78 | 0.0 | 4.54 | 5.09 | 0.0 | 0.24 | -11.11 | 0.0 | 0.37 | -11.9 | 0.0 | -0.15 | -200.0 | 0.0 | -0.06 | -220.0 | 0.0 | 0.46 | 253.85 | 0.0 | 0.26 | -50.0 | 0.0 | 0.25 | 0 | 0.0 | 0.05 | 0 | 0.0 | 0.04 | -55.56 | 0.0 | 0.77 | -1.28 | 0.0 | 5.86 | 34.4 | 0.0 | 3.32 | 115.58 | 0.0 | 1.03 | -36.42 | 0.0 | 17.62 | -52.4 | 0.0 | 0.92 | 113.95 | 0.0 | 0.70 | 233.33 | 0.0 | 2.62 | 53.22 | 0.0 | 362 | 0.0 | 0.0 | 6.88 | 28.6 | 0.0 |
| 24Q2 (1) | 55.48 | 0.0 | 0.0 | 47.57 | 0.0 | 0.0 | 4.32 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 4.36 | 0.0 | 0.0 | 1.54 | 0.0 | 0.0 | 1.62 | 0.0 | 0.0 | 37.02 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 1.71 | 0.0 | 0.0 | 362 | 0.0 | 0.0 | 5.35 | 0.0 | 0.0 |