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) | 207.18 | -13.12 | 191.36 | -14.16 | 6.32 | 4.98 | 1.38 | -7.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.66 | 0 | 7.84 | -12.69 | 6.36 | -11.3 | 1.42 | -18.39 | 18.12 | -6.4 | 0.39 | -17.02 | 0.50 | 4.17 | 0.00 | 0 | 1608 | 5.03 | 12.6 | -8.03 |
| 2024 (4) | 238.47 | 25.78 | 222.92 | 27.84 | 6.02 | 1.86 | 1.49 | 79.52 | 5.96 | 57.26 | 0.04 | -33.33 | 0.88 | -1.12 | 0.19 | 11.76 | 0 | 0 | -0.21 | 0 | 0.32 | 0 | 0 | 0 | -0.54 | 0 | 8.98 | 14.98 | 7.17 | 14.72 | 1.74 | 11.54 | 19.36 | -2.81 | 0.47 | 14.63 | 0.48 | 0.0 | 0.00 | 0 | 1531 | 0.0 | 13.7 | 16.2 |
| 2023 (3) | 189.59 | 25.61 | 174.37 | 27.13 | 5.91 | -1.83 | 0.83 | -81.31 | 3.79 | 64.78 | 0.06 | 0.0 | 0.89 | 17.11 | 0.17 | -99.31 | 0 | 0 | 0.11 | 0 | 0 | 0 | 0 | 0 | -1.5 | 0 | 7.81 | -21.98 | 6.25 | -23.87 | 1.56 | -20.41 | 19.92 | 1.79 | 0.41 | -24.07 | 0.48 | 29.73 | 0.00 | 0 | 1531 | 0.0 | 11.79 | -12.34 |
| 2022 (2) | 150.93 | -12.23 | 137.16 | -18.63 | 6.02 | -13.88 | 4.44 | 516.67 | 2.3 | 36.09 | 0.06 | -14.29 | 0.76 | 26.67 | 24.55 | 18784.62 | 0.15 | 0 | -0.03 | 0 | 0 | 0 | 0 | 0 | 2.25 | -92.07 | 10.01 | -59.6 | 8.21 | -69.33 | 1.96 | 0 | 19.57 | 0 | 0.54 | -68.97 | 0.37 | 0 | 0.00 | 0 | 1531 | 0.0 | 13.45 | -51.77 |
| 2021 (1) | 171.97 | 27.66 | 168.57 | 34.59 | 6.99 | 22.42 | 0.72 | -32.71 | 1.69 | -8.15 | 0.07 | 16.67 | 0.6 | 7.14 | 0.13 | -66.67 | 0 | 0 | 0 | 0 | 28.49 | 0 | 0 | 0 | 28.37 | 578.71 | 24.78 | 212.48 | 26.77 | 332.47 | -1.84 | 0 | 0.00 | 0 | 1.74 | 335.0 | -0.10 | 0 | 0.00 | 0 | 1531 | 0.0 | 27.89 | 147.25 |
| 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) | 69.99 | 15.84 | 35.64 | 63.88 | 16.61 | 31.77 | 2.64 | 23.94 | 146.73 | 0.16 | -64.44 | -51.52 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.23 | 75.53 | 34.29 | 3.24 | 26.07 | 90.59 | 2.57 | 14.73 | 100.78 | 0.67 | 103.03 | 91.43 | 20.75 | 61.73 | 1.72 | 0.16 | 14.29 | 100.0 | 0.17 | -15.0 | 70.0 | 0.16 | -60.0 | 100.0 | 1608 | 0.0 | 5.03 | 4.4 | 18.6 | 53.31 |
| 25Q4 (7) | 60.42 | 24.17 | -17.91 | 54.78 | 20.16 | -20.86 | 2.13 | 63.85 | 14.52 | 0.45 | 104.55 | -36.62 | 1.9 | 1.06 | 13.1 | 0.01 | 0.0 | 0 | 0.21 | -4.55 | -4.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | 0.32 | -27.27 | 1700.0 | -0.94 | -840.0 | -347.62 | 2.57 | 53.89 | 11.26 | 2.24 | 67.16 | 6.67 | 0.33 | 0.0 | 94.12 | 12.83 | -34.84 | 74.08 | 0.14 | 55.56 | 0.0 | 0.20 | 122.22 | 42.86 | 0.40 | 48.15 | -14.89 | 1608 | 5.03 | 5.03 | 3.71 | 26.62 | 5.4 |
| 25Q3 (6) | 48.66 | 4.65 | -23.48 | 45.59 | 7.25 | -23.78 | 1.3 | -28.96 | 1.56 | 0.22 | -43.59 | -31.25 | 1.88 | 3.3 | 18.24 | 0.01 | 0.0 | 0.0 | 0.22 | 22.22 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | -100.0 | 0.44 | 0 | 388.89 | -0.1 | 61.54 | -113.16 | 1.67 | -12.11 | -48.62 | 1.34 | -10.07 | -45.75 | 0.33 | -21.43 | -55.41 | 19.69 | -10.05 | -13.79 | 0.09 | -10.0 | -43.75 | 0.09 | -18.18 | -18.18 | 0.27 | 50.0 | -18.18 | 1531 | 0.0 | 0.0 | 2.93 | -5.48 | -34.74 |
| 25Q2 (5) | 46.5 | -9.88 | -10.7 | 42.51 | -12.31 | -11.31 | 1.83 | 71.03 | 8.93 | 0.39 | 18.18 | 8.33 | 1.82 | 7.69 | 30.94 | 0.01 | 0.0 | 0.0 | 0.18 | 0.0 | -14.29 | 0.11 | 0 | 10.0 | 0 | 0 | 0 | 0.01 | 0 | 105.26 | 0 | 0 | 0 | 0 | 0 | 0 | -0.26 | 25.71 | 39.53 | 1.9 | 11.76 | -6.4 | 1.49 | 16.41 | -0.67 | 0.42 | 20.0 | -17.65 | 21.89 | 7.3 | -12.09 | 0.10 | 25.0 | 0.0 | 0.11 | 10.0 | -8.33 | 0.18 | 125.0 | 5.88 | 1531 | 0.0 | 0.0 | 3.1 | 8.01 | -1.59 |
| 25Q1 (4) | 51.6 | -29.89 | 0.0 | 48.48 | -29.96 | 0.0 | 1.07 | -42.47 | 0.0 | 0.33 | -53.52 | 0.0 | 1.69 | 0.6 | 0.0 | 0.01 | 0 | 0.0 | 0.18 | -18.18 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | -0.35 | -66.67 | 0.0 | 1.7 | -26.41 | 0.0 | 1.28 | -39.05 | 0.0 | 0.35 | 105.88 | 0.0 | 20.40 | 176.8 | 0.0 | 0.08 | -42.86 | 0.0 | 0.10 | -28.57 | 0.0 | 0.08 | -82.98 | 0.0 | 1531 | 0.0 | 0.0 | 2.87 | -18.47 | 0.0 |
| 24Q4 (3) | 73.6 | 15.74 | 0.0 | 69.22 | 15.73 | 0.0 | 1.86 | 45.31 | 0.0 | 0.71 | 121.88 | 0.0 | 1.68 | 5.66 | 0.0 | 0 | -100.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.02 | -122.22 | 0.0 | -0.21 | -127.63 | 0.0 | 2.31 | -28.92 | 0.0 | 2.1 | -14.98 | 0.0 | 0.17 | -77.03 | 0.0 | 7.37 | -67.73 | 0.0 | 0.14 | -12.5 | 0.0 | 0.14 | 27.27 | 0.0 | 0.47 | 42.42 | 0.0 | 1531 | 0.0 | 0.0 | 3.52 | -21.6 | 0.0 |
| 24Q3 (2) | 63.59 | 22.12 | 0.0 | 59.81 | 24.79 | 0.0 | 1.28 | -23.81 | 0.0 | 0.32 | -11.11 | 0.0 | 1.59 | 14.39 | 0.0 | 0.01 | 0.0 | 0.0 | 0.22 | 4.76 | 0.0 | 0.09 | -10.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.32 | 0 | 0.0 | 0.09 | 0 | 0.0 | 0.76 | 276.74 | 0.0 | 3.25 | 60.1 | 0.0 | 2.47 | 64.67 | 0.0 | 0.74 | 45.1 | 0.0 | 22.84 | -8.27 | 0.0 | 0.16 | 60.0 | 0.0 | 0.11 | -8.33 | 0.0 | 0.33 | 94.12 | 0.0 | 1531 | 0.0 | 0.0 | 4.49 | 42.54 | 0.0 |
| 24Q2 (1) | 52.07 | 0.0 | 0.0 | 47.93 | 0.0 | 0.0 | 1.68 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 1.39 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.43 | 0.0 | 0.0 | 2.03 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 24.90 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 1531 | 0.0 | 0.0 | 3.15 | 0.0 | 0.0 |