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) | 440.53 | 23.93 | 373.46 | 31.71 | 50.7 | 5.14 | 2.39 | 8.14 | 10.72 | 70.43 | 4.99 | -1.58 | 0 | 0 | 0 | 0 | 0.1 | 25.0 | 0.03 | 0 | 0 | 0 | -4.67 | 0 | -15.94 | 0 | 0.43 | -96.68 | 2.73 | -79.38 | -2.29 | 0 | 0.00 | 0 | 0.09 | -83.02 | 0.62 | -22.5 | 0.00 | 0 | 3009 | 19.4 | 85.77 | 8.1 |
| 2024 (4) | 355.47 | 58.18 | 283.55 | 52.85 | 48.22 | 40.09 | 2.21 | 118.81 | 6.29 | 58.04 | 5.07 | -4.88 | 0 | 0 | 0 | 0 | 0.08 | 33.33 | 0 | 0 | 0 | 0 | -3.14 | 0 | -10.76 | 0 | 12.94 | 0 | 13.24 | 788.59 | -0.31 | 0 | 0.00 | 0 | 0.53 | 562.5 | 0.80 | 220.0 | 0.00 | 0 | 2520 | 29.1 | 79.34 | 49.16 |
| 2023 (3) | 224.72 | 568.41 | 185.51 | 182.1 | 34.42 | 82.12 | 1.01 | 304.0 | 3.98 | 121.11 | 5.33 | 74.18 | 0 | 0 | 0 | 0 | 0.06 | 200.0 | 0 | 0 | 0 | 0 | 1.25 | 0 | -5.95 | 0 | -1.15 | 0 | 1.49 | 0 | -2.64 | 0 | 0.00 | 0 | 0.08 | 0 | 0.25 | 0 | 0.00 | 0 | 1952 | 28.51 | 53.19 | 0 |
| 2022 (2) | 33.62 | 322.36 | 65.76 | 159.72 | 18.9 | 30.34 | 0.25 | 177.78 | 1.8 | 114.29 | 3.06 | 920.0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | -0.03 | 0 | 0 | 0 | -11.16 | 0 | -14.87 | 0 | -65.91 | 0 | -52.71 | 0 | -13.2 | 0 | 0.00 | 0 | -3.47 | 0 | -1.26 | 0 | 0.00 | 0 | 1519 | 35.62 | -35.66 | 0 |
| 2021 (1) | 7.96 | 103.06 | 25.32 | 44.27 | 14.5 | 17.98 | 0.09 | -43.75 | 0.84 | 127.03 | 0.3 | 328.57 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 2.1 | -7.49 | 1.68 | -5.08 | -30.19 | 0 | -30.19 | 0 | 0 | 0 | 0.00 | 0 | -2.69 | 0 | -1.06 | 0 | 0.00 | 0 | 1120 | 35.92 | -17.11 | 0 |
| 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) | 137.6 | 21.17 | 22.91 | 109.85 | 11.41 | 25.17 | 14.17 | 7.43 | 15.02 | 0.6 | -4.76 | -16.67 | 3.29 | 8.94 | 46.88 | 1.32 | 6.45 | 3.94 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | -80.0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.14 | -32.56 | -28.09 | -4.49 | -18.47 | -39.01 | 9.1 | 550.5 | 5.32 | 9.1 | 550.5 | -0.55 | 0 | 0 | 100.0 | 0.00 | 0 | 0 | 0.30 | 528.57 | 0.0 | 0.45 | 650.0 | 9.76 | 0.30 | 233.33 | 0.0 | 3009 | 0.0 | 0.0 | 33.12 | 64.45 | 16.74 |
| 25Q4 (7) | 113.56 | 5.81 | 18.05 | 98.6 | 3.45 | 24.57 | 13.19 | 4.19 | -20.4 | 0.63 | 43.18 | -27.59 | 3.02 | 7.47 | 65.93 | 1.24 | 0.81 | -6.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.86 | -14.67 | 14.0 | -3.79 | 1.56 | -31.14 | -2.02 | 55.01 | 16.53 | -2.02 | 55.01 | 4.27 | 0 | 0 | 100.0 | 0.00 | 0 | 0 | -0.07 | 53.33 | 12.5 | 0.06 | 400.0 | 100.0 | 0.09 | -43.75 | -83.02 | 3009 | 0.0 | 19.4 | 20.14 | 16.62 | 25.17 |
| 25Q3 (6) | 107.32 | -0.35 | 11.85 | 95.31 | 3.83 | 26.66 | 12.66 | 1.04 | 12.63 | 0.44 | -27.87 | -13.73 | 2.81 | 6.04 | 81.29 | 1.23 | -1.6 | -7.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -75.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.75 | 65.44 | 29.91 | -3.85 | 24.06 | -23.79 | -4.49 | -164.12 | -170.71 | -4.49 | -5712.5 | -170.71 | 0 | 100.0 | 0 | 0.00 | 0 | 0 | -0.15 | 0 | -160.0 | -0.02 | -111.76 | -106.45 | 0.16 | -48.39 | -75.0 | 3009 | 0.0 | 18.51 | 17.27 | -13.61 | -26.29 |
| 25Q2 (5) | 107.7 | -3.8 | 29.18 | 91.79 | 4.59 | 35.6 | 12.53 | 1.7 | 22.01 | 0.61 | -15.28 | 15.09 | 2.65 | 18.3 | 72.08 | 1.25 | -1.57 | 5.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -80.0 | 0.0 | 0.03 | 0 | 0 | 0 | 0 | 0 | -2.17 | -143.82 | -146.59 | -5.07 | -56.97 | -92.05 | -1.7 | -119.68 | -161.15 | 0.08 | -99.13 | -97.12 | -1.78 | -249.02 | 0 | 0.00 | 0 | 0 | 0.00 | -100.0 | -100.0 | 0.17 | -58.54 | -5.56 | 0.31 | 3.33 | -20.51 | 3009 | 0.0 | 18.51 | 19.99 | -29.54 | 7.88 |
| 25Q1 (4) | 111.95 | 16.37 | 0.0 | 87.76 | 10.88 | 0.0 | 12.32 | -25.65 | 0.0 | 0.72 | -17.24 | 0.0 | 2.24 | 23.08 | 0.0 | 1.27 | -4.51 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 150.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.89 | 11.0 | 0.0 | -3.23 | -11.76 | 0.0 | 8.64 | 457.02 | 0.0 | 9.15 | 533.65 | 0.0 | -0.51 | -64.52 | 0.0 | 0.00 | 0 | 0.0 | 0.30 | 475.0 | 0.0 | 0.41 | 1266.67 | 0.0 | 0.30 | -43.4 | 0.0 | 3009 | 19.4 | 0.0 | 28.37 | 76.32 | 0.0 |
| 24Q4 (3) | 96.2 | 0.26 | 0.0 | 79.15 | 5.18 | 0.0 | 16.57 | 47.42 | 0.0 | 0.87 | 70.59 | 0.0 | 1.82 | 17.42 | 0.0 | 1.33 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -1.0 | 6.54 | 0.0 | -2.89 | 7.07 | 0.0 | -2.42 | -138.11 | 0.0 | -2.11 | -133.23 | 0.0 | -0.31 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.08 | -132.0 | 0.0 | 0.03 | -90.32 | 0.0 | 0.53 | -17.19 | 0.0 | 2520 | -0.75 | 0.0 | 16.09 | -31.33 | 0.0 |
| 24Q3 (2) | 95.95 | 15.09 | 0.0 | 75.25 | 11.17 | 0.0 | 11.24 | 9.44 | 0.0 | 0.51 | -3.77 | 0.0 | 1.55 | 0.65 | 0.0 | 1.33 | 11.76 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 300.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -1.07 | -21.59 | 0.0 | -3.11 | -17.8 | 0.0 | 6.35 | 128.42 | 0.0 | 6.35 | 128.42 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.25 | 127.27 | 0.0 | 0.31 | 72.22 | 0.0 | 0.64 | 64.1 | 0.0 | 2539 | 0.0 | 0.0 | 23.43 | 26.44 | 0.0 |
| 24Q2 (1) | 83.37 | 0.0 | 0.0 | 67.69 | 0.0 | 0.0 | 10.27 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 1.54 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.88 | 0.0 | 0.0 | -2.64 | 0.0 | 0.0 | 2.78 | 0.0 | 0.0 | 2.78 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 2539 | 0.0 | 0.0 | 18.53 | 0.0 | 0.0 |