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) | 546.48 | 2.75 | 310.07 | 3.95 | 21.41 | 15.05 | 4.04 | -11.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -133.85 | 0 | 81.16 | 0.93 | 65.8 | 2.0 | 15.35 | -3.46 | 18.92 | -4.3 | 1.17 | 1.74 | 3.55 | 0.28 | 0.00 | 0 | 5628 | 0.0 | 283.71 | -2.68 |
| 2024 (4) | 531.86 | 6.77 | 298.29 | 8.0 | 18.61 | 12.04 | 4.54 | 8.1 | 57.14 | -1.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -18.18 | -1.12 | 0 | 0 | 0 | 0.38 | 245.45 | -134.55 | 0 | 80.41 | -17.43 | 64.51 | -17.55 | 15.9 | -16.93 | 19.77 | 0.61 | 1.15 | -17.27 | 3.54 | 6.95 | 0.00 | 0 | 5628 | 0.0 | 291.51 | -3.55 |
| 2023 (3) | 498.12 | 34.14 | 276.19 | 6.68 | 16.61 | 25.55 | 4.2 | 104.88 | 58.1 | 15.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 0 | -0.62 | 0 | 0 | 0 | 0.11 | -79.63 | -107.94 | 0 | 97.38 | 128.27 | 78.24 | 107.59 | 19.14 | 285.89 | 19.65 | 68.96 | 1.39 | 107.46 | 3.31 | 98.2 | 0.00 | 0 | 5628 | 0.0 | 302.25 | 25.24 |
| 2022 (2) | 371.33 | 22.84 | 258.9 | 0.73 | 13.23 | 9.52 | 2.05 | 115.79 | 50.37 | 9.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.79 | 0 | 0 | 0 | 0.54 | 54.29 | -56.55 | 0 | 42.66 | 0.0 | 37.69 | 4.38 | 4.96 | -24.27 | 11.63 | -24.23 | 0.67 | 4.69 | 1.67 | 255.32 | 0.00 | 0 | 5628 | 0.0 | 241.33 | -0.61 |
| 2021 (1) | 302.28 | -22.76 | 257.02 | -1.51 | 12.08 | -2.19 | 0.95 | -29.63 | 45.86 | -3.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.48 | 0 | 0 | 0 | 0.35 | 0 | 9.48 | 0 | 42.66 | -21.28 | 36.11 | -38.2 | 6.55 | 0 | 15.35 | 0 | 0.64 | -38.46 | 0.47 | -78.34 | 0.00 | 0 | 5628 | 0.0 | 242.82 | -4.83 |
| 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) | 138.91 | -4.46 | 3.87 | 73.83 | -10.57 | 3.17 | 5.02 | -21.56 | 3.72 | 1.01 | 14.77 | -2.88 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -35.46 | 4.11 | -3.93 | 24.59 | 26.3 | 5.9 | 20.98 | 33.8 | 12.67 | 3.62 | -4.49 | -21.13 | 14.70 | -24.5 | -25.72 | 0.37 | 32.14 | 12.12 | 1.00 | 6.38 | 6.38 | 0.37 | -68.38 | 12.12 | 5628 | 0.0 | 0.0 | 75.15 | 6.99 | 1.9 |
| 25Q4 (7) | 145.4 | 8.72 | 8.22 | 82.56 | 5.31 | 8.05 | 6.4 | 27.74 | 30.35 | 0.88 | -2.22 | 3.53 | 14.18 | 0.28 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0.0 | 91.38 | 0 | 0 | 0 | 0.03 | 133.33 | -72.73 | -36.98 | -18.0 | 0.72 | 19.47 | 2.53 | 23.38 | 15.68 | 2.95 | 16.06 | 3.79 | 0.8 | 66.96 | 19.47 | -1.62 | 35.3 | 0.28 | 3.7 | 16.67 | 0.94 | 13.25 | 4.44 | 1.17 | 31.46 | 1.74 | 5628 | 0.0 | 0.0 | 70.24 | 0.8 | 2.68 |
| 25Q3 (6) | 133.74 | 0.1 | 0.95 | 78.4 | 1.08 | 1.94 | 5.01 | -2.91 | 11.09 | 0.9 | -26.23 | -22.41 | 14.14 | 0.43 | -2.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 75.0 | 82.14 | 0 | 0 | 0 | -0.09 | -200.0 | 0 | -31.34 | 0.22 | 6.64 | 18.99 | -2.52 | 8.64 | 15.23 | -6.39 | 9.96 | 3.76 | 17.13 | 3.58 | 19.79 | 20.01 | -4.67 | 0.27 | -6.9 | 8.0 | 0.83 | -2.35 | -1.19 | 0.89 | 43.55 | -2.2 | 5628 | 0.0 | 0.0 | 69.68 | -0.51 | -1.11 |
| 25Q2 (5) | 133.61 | -0.1 | 1.8 | 77.56 | 8.38 | 4.09 | 5.16 | 6.61 | 8.86 | 1.22 | 17.31 | -7.58 | 14.08 | -0.14 | -3.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.2 | 0 | 16.67 | 0 | 0 | 0 | 0.09 | 350.0 | 125.0 | -31.41 | 7.94 | 0.13 | 19.48 | -16.11 | -5.21 | 16.27 | -12.62 | 1.18 | 3.21 | -30.07 | -28.19 | 16.49 | -16.68 | -24.25 | 0.29 | -12.12 | 0.0 | 0.85 | -9.57 | 1.19 | 0.62 | 87.88 | -6.06 | 5628 | 0.0 | 0.0 | 70.04 | -5.03 | -4.8 |
| 25Q1 (4) | 133.74 | -0.45 | 0.0 | 71.56 | -6.35 | 0.0 | 4.84 | -1.43 | 0.0 | 1.04 | 22.35 | 0.0 | 14.1 | -0.56 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -81.82 | 0.0 | -34.12 | 8.4 | 0.0 | 23.22 | 47.15 | 0.0 | 18.62 | 37.82 | 0.0 | 4.59 | 102.2 | 0.0 | 19.79 | 37.53 | 0.0 | 0.33 | 37.5 | 0.0 | 0.94 | 4.44 | 0.0 | 0.33 | -71.3 | 0.0 | 5628 | 0.0 | 0.0 | 73.75 | 7.81 | 0.0 |
| 24Q4 (3) | 134.35 | 1.41 | 0.0 | 76.41 | -0.65 | 0.0 | 4.91 | 8.87 | 0.0 | 0.85 | -26.72 | 0.0 | 14.18 | -2.48 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.58 | -107.14 | 0.0 | 0 | 0 | 0.0 | 0.11 | 0 | 0.0 | -37.25 | -10.96 | 0.0 | 15.78 | -9.73 | 0.0 | 13.51 | -2.45 | 0.0 | 2.27 | -37.47 | 0.0 | 14.39 | -30.68 | 0.0 | 0.24 | -4.0 | 0.0 | 0.90 | 7.14 | 0.0 | 1.15 | 26.37 | 0.0 | 5628 | 0.0 | 0.0 | 68.41 | -2.91 | 0.0 |
| 24Q3 (2) | 132.48 | 0.94 | 0.0 | 76.91 | 3.22 | 0.0 | 4.51 | -4.85 | 0.0 | 1.16 | -12.12 | 0.0 | 14.54 | -0.14 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.28 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -33.57 | -6.74 | 0.0 | 17.48 | -14.94 | 0.0 | 13.85 | -13.87 | 0.0 | 3.63 | -18.79 | 0.0 | 20.76 | -4.64 | 0.0 | 0.25 | -13.79 | 0.0 | 0.84 | 0.0 | 0.0 | 0.91 | 37.88 | 0.0 | 5628 | 0.0 | 0.0 | 70.46 | -4.23 | 0.0 |
| 24Q2 (1) | 131.25 | 0.0 | 0.0 | 74.51 | 0.0 | 0.0 | 4.74 | 0.0 | 0.0 | 1.32 | 0.0 | 0.0 | 14.56 | 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 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | -31.45 | 0.0 | 0.0 | 20.55 | 0.0 | 0.0 | 16.08 | 0.0 | 0.0 | 4.47 | 0.0 | 0.0 | 21.77 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 5628 | 0.0 | 0.0 | 73.57 | 0.0 | 0.0 |