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) | 228.73 | -20.24 | 177.37 | -6.7 | 20.29 | -5.93 | 2.22 | 21.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.45 | 0 | 30.62 | -59.04 | 15.56 | -71.96 | 7.2 | -44.27 | 23.50 | 36.0 | 2.61 | -74.44 | 2.70 | -71.37 | 0.00 | 0 | 596 | 10.17 | 38.55 | -52.73 |
| 2024 (4) | 286.78 | 47.5 | 190.1 | 40.08 | 21.57 | 11.24 | 1.83 | 24.49 | 4.06 | -9.17 | 0.55 | -1.79 | 0.01 | 0.0 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | -0.34 | 0 | 74.76 | 95.35 | 55.5 | 131.73 | 12.92 | 70.0 | 17.28 | -12.95 | 10.21 | 131.52 | 9.43 | 123.46 | 0.00 | 0 | 541 | 0.0 | 81.56 | 78.7 |
| 2023 (3) | 194.43 | -9.59 | 135.71 | -12.91 | 19.39 | 2.32 | 1.47 | 104.17 | 4.47 | 14.32 | 0.56 | -5.08 | 0.01 | 0.0 | 0.05 | -28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.05 | 0 | 38.27 | -0.34 | 23.95 | 2.61 | 7.6 | 7.04 | 19.85 | 7.3 | 4.41 | 2.8 | 4.22 | -0.94 | 0.00 | 0 | 541 | -0.18 | 45.64 | -0.13 |
| 2022 (2) | 215.06 | -14.63 | 155.82 | -14.26 | 18.95 | 2.27 | 0.72 | 188.0 | 3.91 | 4.55 | 0.59 | -7.81 | 0.01 | 0.0 | 0.07 | 40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 300.0 | -1.88 | 0 | 38.4 | -22.88 | 23.34 | -33.47 | 7.1 | -21.2 | 18.50 | 2.21 | 4.29 | -33.39 | 4.26 | -31.73 | 0.00 | 0 | 542 | 0.0 | 45.7 | -20.22 |
| 2021 (1) | 251.91 | -7.88 | 181.74 | -10.19 | 18.53 | -4.58 | 0.25 | 19.05 | 3.74 | -22.57 | 0.64 | 4.92 | 0.01 | 0.0 | 0.05 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -1.86 | 0 | 49.79 | 1.84 | 35.08 | 4.59 | 9.01 | -8.43 | 18.10 | -10.04 | 6.44 | -4.87 | 6.24 | 1.63 | 0.00 | 0 | 542 | 9.94 | 57.28 | 1.15 |
| 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) | 48.63 | -27.17 | 2.88 | 37.21 | -27.47 | 4.88 | 4.83 | -10.72 | 1.68 | 0.42 | -36.36 | -8.7 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.59 | -47.5 | -1280.0 | 6.0 | -37.89 | -15.37 | 3.09 | -41.7 | -29.61 | 1.62 | -4.71 | 19.12 | 27.03 | 53.41 | 40.71 | 0.52 | -41.57 | -35.8 | 0.62 | -35.42 | -15.07 | 0.52 | -80.08 | -35.8 | 592 | -0.67 | 9.43 | 8.18 | -31.66 | -5.65 |
| 25Q4 (7) | 66.77 | 8.92 | 2.46 | 51.3 | 4.06 | 14.36 | 5.41 | 9.07 | 13.66 | 0.66 | 53.49 | -1.49 | 1.32 | 6.45 | 37.5 | 0.13 | -7.14 | -7.14 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.0 | -0.4 | -400.0 | -273.91 | 9.66 | 38.99 | -38.78 | 5.3 | 56.34 | -49.81 | 1.7 | 17.24 | -34.11 | 17.62 | -15.29 | 7.97 | 0.89 | 56.14 | -54.36 | 0.96 | 62.71 | -44.83 | 2.61 | 51.74 | -74.54 | 596 | 0.0 | 10.17 | 11.97 | 31.54 | -31.13 |
| 25Q3 (6) | 61.3 | 14.82 | -12.48 | 49.3 | 19.4 | 8.35 | 4.96 | -4.06 | -9.32 | 0.43 | -35.82 | 16.22 | 1.24 | 16.98 | 29.17 | 0.14 | 0.0 | 0.0 | 0 | 0 | 0 | 0.08 | 0 | 60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 133.33 | 300.0 | -0.08 | -300.0 | 89.61 | 6.95 | 0.58 | -62.0 | 3.39 | 36.69 | -75.06 | 1.45 | -46.1 | -54.97 | 20.80 | -46.46 | 18.32 | 0.57 | 23.91 | -77.29 | 0.59 | 40.48 | -75.72 | 1.72 | 35.43 | -79.28 | 596 | 10.17 | 10.17 | 9.1 | 3.17 | -54.34 |
| 25Q2 (5) | 53.39 | 12.95 | -48.39 | 41.29 | 16.38 | -38.25 | 5.17 | 8.84 | -21.79 | 0.67 | 45.65 | 36.73 | 1.06 | 10.42 | 0.95 | 0.14 | 7.69 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | -700.0 | 0 | -0.02 | -140.0 | -108.33 | 6.91 | -2.54 | -77.12 | 2.48 | -43.51 | -89.59 | 2.69 | 97.79 | -48.37 | 38.85 | 102.24 | 125.35 | 0.46 | -43.21 | -89.55 | 0.42 | -42.47 | -89.45 | 1.27 | 56.79 | -78.07 | 541 | 0.0 | 0.0 | 8.82 | 1.73 | -72.38 |
| 25Q1 (4) | 47.27 | -27.47 | 0.0 | 35.48 | -20.91 | 0.0 | 4.75 | -0.21 | 0.0 | 0.46 | -31.34 | 0.0 | 0.96 | 0.0 | 0.0 | 0.13 | -7.14 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | -78.26 | 0.0 | 7.09 | -55.07 | 0.0 | 4.39 | -58.43 | 0.0 | 1.36 | -47.29 | 0.0 | 19.21 | 17.71 | 0.0 | 0.81 | -58.46 | 0.0 | 0.73 | -58.05 | 0.0 | 0.81 | -92.1 | 0.0 | 541 | 0.0 | 0.0 | 8.67 | -50.12 | 0.0 |
| 24Q4 (3) | 65.17 | -6.95 | 0.0 | 44.86 | -1.41 | 0.0 | 4.76 | -12.98 | 0.0 | 0.67 | 81.08 | 0.0 | 0.96 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 200.0 | 0.0 | 0.23 | 129.87 | 0.0 | 15.78 | -13.72 | 0.0 | 10.56 | -22.3 | 0.0 | 2.58 | -19.88 | 0.0 | 16.32 | -7.17 | 0.0 | 1.95 | -22.31 | 0.0 | 1.74 | -28.4 | 0.0 | 10.25 | 23.49 | 0.0 | 541 | 0.0 | 0.0 | 17.38 | -12.79 | 0.0 |
| 24Q3 (2) | 70.04 | -32.29 | 0.0 | 45.5 | -31.96 | 0.0 | 5.47 | -17.25 | 0.0 | 0.37 | -24.49 | 0.0 | 0.96 | -8.57 | 0.0 | 0.14 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | -0.77 | -420.83 | 0.0 | 18.29 | -39.44 | 0.0 | 13.59 | -42.95 | 0.0 | 3.22 | -38.2 | 0.0 | 17.58 | 1.97 | 0.0 | 2.51 | -42.95 | 0.0 | 2.43 | -38.94 | 0.0 | 8.30 | 43.35 | 0.0 | 541 | 0.0 | 0.0 | 19.93 | -37.58 | 0.0 |
| 24Q2 (1) | 103.44 | 0.0 | 0.0 | 66.87 | 0.0 | 0.0 | 6.61 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 30.2 | 0.0 | 0.0 | 23.82 | 0.0 | 0.0 | 5.21 | 0.0 | 0.0 | 17.24 | 0.0 | 0.0 | 4.40 | 0.0 | 0.0 | 3.98 | 0.0 | 0.0 | 5.79 | 0.0 | 0.0 | 541 | 0.0 | 0.0 | 31.93 | 0.0 | 0.0 |