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) | 207.94 | -18.28 | 174.63 | -19.0 | 25.82 | -6.92 | 4.08 | 7.94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.04 | -5.48 | 13.53 | -22.69 | 10.6 | -17.57 | 2.76 | -30.48 | 20.43 | -9.84 | 7.74 | -17.48 | 3.33 | -29.45 | 0.00 | 0 | 137 | 0.0 | 18.23 | -16.68 |
| 2024 (4) | 254.46 | 74.04 | 215.6 | 84.21 | 27.74 | 37.8 | 3.78 | 22.73 | 0.95 | 13.1 | 0.17 | -10.53 | 0.01 | -90.91 | 0.9 | -88.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0.56 | 0 | 6.39 | -40.5 | 17.5 | -11.53 | 12.86 | -12.7 | 3.97 | -7.46 | 22.66 | 4.47 | 9.38 | -12.74 | 4.72 | 62.2 | 0.00 | 0 | 137 | 0.0 | 21.88 | -8.72 |
| 2023 (3) | 146.21 | -48.19 | 117.04 | -48.26 | 20.13 | -34.24 | 3.08 | 238.46 | 0.84 | 154.55 | 0.19 | 26.67 | 0.11 | 37.5 | 7.68 | 51.48 | 0 | 0 | 0 | 0 | 0 | 0 | -0.27 | 0 | 10.74 | 23.17 | 19.78 | -41.98 | 14.73 | -42.19 | 4.29 | -44.07 | 21.69 | -3.56 | 10.75 | -40.31 | 2.91 | -76.21 | 0.00 | 0 | 137 | -2.84 | 23.97 | -36.27 |
| 2022 (2) | 282.18 | -21.71 | 226.2 | -18.98 | 30.61 | -19.45 | 0.91 | 295.65 | 0.33 | 73.68 | 0.15 | 0.0 | 0.08 | 0 | 5.07 | 2435.0 | 0 | 0 | 0.01 | -75.0 | 0 | 0 | 2.34 | 0 | 8.72 | 29.76 | 34.09 | -31.79 | 25.48 | -35.25 | 7.67 | -21.81 | 22.49 | 14.57 | 18.01 | -39.97 | 12.23 | -48.66 | 0.00 | 0 | 141 | 7.63 | 37.61 | -29.13 |
| 2021 (1) | 360.44 | 137.76 | 279.18 | 119.97 | 38.0 | 114.45 | 0.23 | 35.29 | 0.19 | -20.83 | 0.15 | -6.25 | 0 | 0 | 0.2 | 185.71 | 0 | 0 | 0.04 | 0 | 2.9 | 5700.0 | -0.76 | 0 | 6.72 | 13340.0 | 49.98 | 612.98 | 39.35 | 626.01 | 9.81 | 654.62 | 19.63 | 5.59 | 30.00 | 538.3 | 23.82 | 507.65 | 0.00 | 0 | 131 | 13.91 | 53.07 | 421.83 |
| 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) | 48.46 | 2.02 | -13.01 | 40.87 | 2.25 | -12.13 | 6.33 | 9.71 | -3.95 | 0.99 | -6.6 | -2.94 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.83 | -25.23 | -30.83 | 2.09 | -26.92 | -45.14 | 1.51 | -43.02 | -45.29 | 0.6 | 233.33 | -38.78 | 28.70 | 357.74 | 11.76 | 1.10 | -43.3 | -45.54 | 0.50 | -55.36 | -56.14 | 1.10 | -85.79 | -45.54 | 137 | 0.0 | 0.0 | 3.31 | -17.87 | -34.06 |
| 25Q4 (7) | 47.5 | -1.04 | -24.94 | 39.97 | -0.65 | -25.22 | 5.77 | -12.44 | -25.36 | 1.06 | 3.92 | 6.0 | 0.42 | 5.0 | 55.56 | 0.03 | 0.0 | -40.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.15 | 114.29 | -87.07 | 1.11 | -5.13 | -44.5 | 2.86 | 22.22 | -30.24 | 2.65 | 52.3 | -18.46 | 0.18 | -66.04 | -74.29 | 6.27 | -72.07 | -63.48 | 1.94 | 52.76 | -18.14 | 1.12 | 166.67 | 23.08 | 7.74 | 33.22 | -17.57 | 137 | 0.0 | 0.0 | 4.03 | 17.15 | -23.09 |
| 25Q3 (6) | 48.0 | -15.37 | -37.05 | 40.23 | -16.05 | -38.34 | 6.59 | -3.94 | -9.23 | 1.02 | 4.08 | 12.09 | 0.4 | 11.11 | 42.86 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 1.98 | -29.03 | 395.0 | 0 | 0 | 0 | -0.02 | 0 | 0 | 0 | 0 | 0 | 0.07 | 106.14 | 106.42 | 1.17 | -54.3 | 134.0 | 2.34 | -48.12 | -44.81 | 1.74 | -49.71 | -44.59 | 0.53 | -50.93 | -51.38 | 22.45 | -6.18 | -12.71 | 1.27 | -49.6 | -44.54 | 0.42 | -36.36 | -78.24 | 5.81 | 27.97 | -17.24 | 137 | 0.0 | 0.0 | 3.44 | -39.97 | -36.18 |
| 25Q2 (5) | 56.72 | 1.81 | -17.02 | 47.92 | 3.03 | -18.25 | 6.86 | 4.1 | 3.47 | 0.98 | -3.92 | 2.08 | 0.36 | 9.09 | 80.0 | 0.03 | -25.0 | -25.0 | 0 | 0 | 0 | 2.79 | 0 | 447.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.14 | -1050.0 | -976.92 | 2.56 | 113.33 | 9.87 | 4.51 | 18.37 | -17.1 | 3.46 | 25.36 | -11.05 | 1.08 | 10.2 | -19.4 | 23.93 | -6.81 | -2.76 | 2.52 | 24.75 | -11.27 | 0.66 | -42.11 | -42.11 | 4.54 | 124.75 | -3.81 | 137 | 0.0 | 0.0 | 5.73 | 14.14 | -11.85 |
| 25Q1 (4) | 55.71 | -11.96 | 0.0 | 46.51 | -12.98 | 0.0 | 6.59 | -14.75 | 0.0 | 1.02 | 2.0 | 0.0 | 0.33 | 22.22 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | -89.66 | 0.0 | 1.2 | -40.0 | 0.0 | 3.81 | -7.07 | 0.0 | 2.76 | -15.08 | 0.0 | 0.98 | 40.0 | 0.0 | 25.68 | 49.56 | 0.0 | 2.02 | -14.77 | 0.0 | 1.14 | 25.27 | 0.0 | 2.02 | -78.49 | 0.0 | 137 | 0.0 | 0.0 | 5.02 | -4.2 | 0.0 |
| 24Q4 (3) | 63.28 | -17.01 | 0.0 | 53.45 | -18.07 | 0.0 | 7.73 | 6.47 | 0.0 | 1.0 | 9.89 | 0.0 | 0.27 | -3.57 | 0.0 | 0.05 | 25.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.16 | 206.42 | 0.0 | 2.0 | 300.0 | 0.0 | 4.1 | -3.3 | 0.0 | 3.25 | 3.5 | 0.0 | 0.7 | -35.78 | 0.0 | 17.17 | -33.24 | 0.0 | 2.37 | 3.49 | 0.0 | 0.91 | -52.85 | 0.0 | 9.39 | 33.76 | 0.0 | 137 | 0.0 | 0.0 | 5.24 | -2.78 | 0.0 |
| 24Q3 (2) | 76.25 | 11.56 | 0.0 | 65.24 | 11.29 | 0.0 | 7.26 | 9.5 | 0.0 | 0.91 | -5.21 | 0.0 | 0.28 | 40.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.4 | -21.57 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -1.09 | -938.46 | 0.0 | 0.5 | -78.54 | 0.0 | 4.24 | -22.06 | 0.0 | 3.14 | -19.28 | 0.0 | 1.09 | -18.66 | 0.0 | 25.72 | 4.51 | 0.0 | 2.29 | -19.37 | 0.0 | 1.93 | 69.3 | 0.0 | 7.02 | 48.73 | 0.0 | 137 | 0.0 | 0.0 | 5.39 | -17.08 | 0.0 |
| 24Q2 (1) | 68.35 | 0.0 | 0.0 | 58.62 | 0.0 | 0.0 | 6.63 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 2.33 | 0.0 | 0.0 | 5.44 | 0.0 | 0.0 | 3.89 | 0.0 | 0.0 | 1.34 | 0.0 | 0.0 | 24.61 | 0.0 | 0.0 | 2.84 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | 4.72 | 0.0 | 0.0 | 137 | 0.0 | 0.0 | 6.5 | 0.0 | 0.0 |