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) | 310.56 | -15.9 | 217.67 | -9.08 | 28.59 | -19.94 | 2.72 | 18.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.88 | -6.8 | 67.18 | -30.92 | 44.37 | -29.43 | 12.12 | -21.86 | 18.05 | 13.17 | 2.10 | -32.69 | 1.96 | -30.74 | 0.00 | 0 | 2112 | 5.02 | 76.84 | -28.69 |
| 2024 (4) | 369.28 | -16.2 | 239.41 | -16.43 | 35.71 | -3.69 | 2.29 | 28.65 | 36.14 | 3.17 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | 3.68 | 220.0 | 2.97 | 275.95 | 0 | 0 | 0 | 0 | 3.09 | 0 | 97.25 | -9.56 | 62.87 | 157.98 | 15.51 | -19.13 | 15.95 | -10.54 | 3.12 | 134.59 | 2.83 | 75.78 | 0.00 | 0 | 2011 | 9.95 | 107.75 | -11.8 |
| 2023 (3) | 440.67 | 65.5 | 286.47 | 62.2 | 37.08 | 11.38 | 1.78 | 286.96 | 35.03 | 24.62 | 0.06 | -33.33 | 0 | 0 | 0.1 | -62.96 | 1.15 | -31.55 | 0.79 | 125.71 | 0 | 0 | 0 | 0 | -9.6 | 0 | 107.53 | 120.66 | 24.37 | -34.86 | 19.18 | 98.35 | 17.83 | -10.18 | 1.33 | -41.15 | 1.61 | -24.41 | 0.00 | 0 | 1829 | 11.8 | 122.17 | 101.37 |
| 2022 (2) | 266.27 | -39.87 | 176.61 | -42.2 | 33.29 | -10.29 | 0.46 | 155.56 | 28.11 | 22.75 | 0.09 | -47.06 | 0 | 0 | 0.27 | 0 | 1.68 | -11.11 | 0.35 | -98.46 | 0 | 0 | 0.02 | 0 | -7.64 | 0 | 48.73 | -56.48 | 37.41 | -54.31 | 9.67 | -39.86 | 19.85 | 38.23 | 2.26 | -58.46 | 2.13 | -35.84 | 0.00 | 0 | 1636 | 29.02 | 60.67 | -51.29 |
| 2021 (1) | 442.82 | 81.02 | 305.57 | 73.5 | 37.11 | 36.69 | 0.18 | -21.74 | 22.9 | 11.98 | 0.17 | 54.55 | 0 | 0 | 0 | 0 | 1.89 | 45.38 | 22.7 | 1891.23 | 0.02 | 0 | 0 | 0 | 11.82 | 0 | 111.97 | 237.67 | 81.87 | 209.41 | 16.08 | 226.17 | 14.36 | -3.36 | 5.44 | 202.22 | 3.32 | 102.44 | 0.00 | 0 | 1268 | 1.04 | 124.55 | 180.14 |
| 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) | 161.92 | -2.95 | 1361.37 | 113.17 | 1.84 | 1579.08 | 9.62 | -4.28 | 93.95 | 0.31 | -73.28 | 55.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -96.91 | 110.2 | 39.18 | -17.15 | 3629.73 | 24.21 | -0.25 | 40250.0 | 6.98 | -21.57 | 5716.67 | 17.82 | -5.31 | 0 | 1.15 | 0.0 | 0 | 1.14 | 6.54 | 3700.0 | 1.15 | -45.24 | 0 | 2112 | 0.0 | 5.02 | 42.52 | -16.0 | 3248.03 |
| 25Q4 (7) | 166.84 | 97.47 | 36.87 | 111.12 | 80.77 | 42.02 | 10.05 | 38.62 | 0.6 | 1.16 | 383.33 | 0.87 | 11.76 | 7.4 | 23.79 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.58 | 198.11 | 159.02 | 0.13 | -87.13 | -92.26 | 0 | 0 | 0 | 0 | 0 | 0 | 1.62 | 125.0 | 5300.0 | 47.29 | 186.78 | 40.33 | 24.27 | 59.57 | -24.95 | 8.9 | 266.26 | 157.97 | 18.82 | 27.51 | 83.97 | 1.15 | 59.72 | -28.57 | 1.07 | 55.07 | -30.07 | 2.10 | 121.05 | -32.91 | 2112 | 0.0 | 5.02 | 50.62 | 172.0 | 38.72 |
| 25Q3 (6) | 84.49 | 75.47 | -11.04 | 61.47 | 60.33 | 2.18 | 7.25 | 14.53 | -9.94 | 0.24 | -78.38 | 60.0 | 10.95 | 6.52 | 17.87 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.53 | 96.3 | 165.0 | 1.01 | 0 | 8.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0.72 | -30.77 | 218.03 | 16.49 | 264.82 | -36.99 | 15.21 | 214.91 | -15.03 | 2.43 | 262.69 | -46.12 | 14.76 | -1.01 | -14.39 | 0.72 | 200.0 | -19.1 | 0.69 | 283.33 | -21.59 | 0.95 | 295.83 | -37.5 | 2112 | 5.02 | 5.02 | 18.61 | 194.0 | -36.29 |
| 25Q2 (5) | 48.15 | 334.57 | -51.99 | 38.34 | 468.84 | -41.95 | 6.33 | 27.62 | -39.02 | 1.11 | 455.0 | 24.72 | 10.28 | 6.31 | 14.86 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.27 | -54.24 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.04 | 312.24 | -53.78 | 4.52 | 507.21 | -82.7 | 4.83 | 7950.0 | -27.91 | 0.67 | 458.33 | -86.55 | 14.91 | 0 | -21.73 | 0.24 | 0 | -35.14 | 0.18 | 500.0 | -14.29 | 0.24 | 0 | -65.22 | 2011 | 0.0 | 9.95 | 6.33 | 398.43 | -77.7 |
| 25Q1 (4) | 11.08 | -90.91 | 0.0 | 6.74 | -91.39 | 0.0 | 4.96 | -50.35 | 0.0 | 0.2 | -82.61 | 0.0 | 9.67 | 1.79 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.59 | -3.28 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.49 | -1733.33 | 0.0 | -1.11 | -103.29 | 0.0 | 0.06 | -99.81 | 0.0 | 0.12 | -96.52 | 0.0 | 0.00 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.03 | -98.04 | 0.0 | 0.00 | -100.0 | 0.0 | 2011 | 0.0 | 0.0 | 1.27 | -96.52 | 0.0 |
| 24Q4 (3) | 121.9 | 28.34 | 0.0 | 78.24 | 30.05 | 0.0 | 9.99 | 24.1 | 0.0 | 1.15 | 666.67 | 0.0 | 9.5 | 2.26 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.61 | 205.0 | 0.0 | 1.68 | 80.65 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 104.92 | 0.0 | 33.7 | 28.77 | 0.0 | 32.34 | 80.67 | 0.0 | 3.45 | -23.5 | 0.0 | 10.23 | -40.66 | 0.0 | 1.61 | 80.9 | 0.0 | 1.53 | 73.86 | 0.0 | 3.13 | 105.92 | 0.0 | 2011 | 0.0 | 0.0 | 36.49 | 24.92 | 0.0 |
| 24Q3 (2) | 94.98 | -5.3 | 0.0 | 60.16 | -8.92 | 0.0 | 8.05 | -22.45 | 0.0 | 0.15 | -83.15 | 0.0 | 9.29 | 3.8 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.2 | -25.93 | 0.0 | 0.93 | 165.71 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.61 | -127.11 | 0.0 | 26.17 | 0.19 | 0.0 | 17.9 | 167.16 | 0.0 | 4.51 | -9.44 | 0.0 | 17.24 | -9.5 | 0.0 | 0.89 | 140.54 | 0.0 | 0.88 | 319.05 | 0.0 | 1.52 | 120.29 | 0.0 | 2011 | 9.95 | 0.0 | 29.21 | 2.89 | 0.0 |
| 24Q2 (1) | 100.3 | 0.0 | 0.0 | 66.05 | 0.0 | 0.0 | 10.38 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 8.95 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 2.25 | 0.0 | 0.0 | 26.12 | 0.0 | 0.0 | 6.7 | 0.0 | 0.0 | 4.98 | 0.0 | 0.0 | 19.05 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 1829 | 0.0 | 0.0 | 28.39 | 0.0 | 0.0 |