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) | 234.53 | 5.21 | 123.22 | 4.78 | 93.01 | 5.73 | 0.9 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.77 | 0 | 17.52 | 6.96 | 13.27 | 2.71 | 3.95 | 18.26 | 22.51 | 10.4 | 15.55 | 1.77 | 16.92 | 1.2 | 0.00 | 0 | 83 | 1.22 | 41.86 | 5.52 |
| 2024 (4) | 222.91 | -0.12 | 117.6 | -1.05 | 87.97 | 1.71 | 0.9 | 30.43 | 0.13 | -31.58 | 0.94 | -1.05 | 0.2 | 11.11 | 0 | 0 | 0.78 | 4.0 | -0.95 | 0 | 0 | 0 | 0.33 | 0 | -0.96 | 0 | 16.38 | -5.26 | 12.92 | -6.44 | 3.34 | -4.3 | 20.39 | 1.14 | 15.28 | -7.56 | 16.72 | -3.3 | 0.00 | 0 | 82 | 0.0 | 39.67 | -1.37 |
| 2023 (3) | 223.18 | 21.82 | 118.85 | 14.47 | 86.49 | 15.83 | 0.69 | 200.0 | 0.19 | 18.75 | 0.95 | -31.16 | 0.18 | -5.26 | 0 | 0 | 0.75 | -2.6 | -0.29 | 0 | 0 | 0 | 0 | 0 | -0.54 | 0 | 17.29 | 367.3 | 13.81 | 253.2 | 3.49 | 226.17 | 20.16 | -30.05 | 16.53 | 217.27 | 17.29 | 191.57 | 0.00 | 0 | 82 | 9.33 | 40.22 | 50.58 |
| 2022 (2) | 183.21 | 6.54 | 103.83 | 5.06 | 74.67 | 1.8 | 0.23 | 9.52 | 0.16 | 100.0 | 1.38 | -18.34 | 0.19 | -20.83 | 0 | 0 | 0.77 | 30.51 | -1.08 | 0 | -0.03 | 0 | 0.56 | 0 | -1.01 | 0 | 3.7 | 0 | 3.91 | 0 | 1.07 | 0 | 28.82 | 0 | 5.21 | 0 | 5.93 | 272.96 | 0.00 | 0 | 75 | 0.0 | 26.71 | 27.74 |
| 2021 (1) | 171.97 | 12.89 | 98.83 | 20.7 | 73.35 | 13.02 | 0.21 | -43.24 | 0.08 | 0.0 | 1.69 | 62.5 | 0.24 | 41.18 | 0 | 0 | 0.59 | -10.61 | -1.75 | 0 | 0 | 0 | -0.17 | 0 | -2.37 | 0 | -2.58 | 0 | -1.05 | 0 | -0.87 | 0 | 0.00 | 0 | -1.40 | 0 | 1.59 | -76.34 | 0.00 | 0 | 75 | -1.32 | 20.91 | -15.41 |
| 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) | 65.19 | 6.36 | 9.49 | 34.13 | 5.21 | 8.83 | 25.67 | 5.46 | 9.98 | 0.17 | -34.62 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.1 | -131.25 | 50.0 | 5.29 | 9.52 | 13.76 | 4.18 | 25.9 | 14.21 | 1.05 | -28.57 | 14.13 | 19.89 | -34.53 | 0.1 | 5.04 | 25.69 | 14.29 | 5.16 | 42.94 | 10.97 | 5.04 | -68.54 | 14.29 | 83 | 0.0 | 0.0 | 11.97 | 6.68 | 12.29 |
| 25Q4 (7) | 61.29 | 4.08 | 10.91 | 32.44 | 4.92 | 9.59 | 24.34 | 3.97 | 14.33 | 0.26 | 36.84 | 0.0 | 0.03 | 0.0 | 0.0 | 0.29 | 7.41 | 11.54 | 0.04 | 33.33 | -20.0 | 0 | 0 | 0 | 0.16 | 14.29 | 23.08 | -0.09 | 62.5 | 67.86 | 0 | 0 | 0 | 0.18 | 38.46 | 20.0 | 0.32 | 390.91 | 132.32 | 4.83 | 8.78 | 42.48 | 3.32 | -2.92 | 23.42 | 1.47 | 68.97 | 122.73 | 30.38 | 54.61 | 55.72 | 4.01 | -2.91 | 23.01 | 3.61 | -15.06 | -18.51 | 16.02 | 33.39 | 2.3 | 83 | 0.0 | 1.22 | 11.22 | 7.57 | 20.26 |
| 25Q3 (6) | 58.89 | 7.46 | 2.36 | 30.92 | 8.49 | 2.32 | 23.41 | 6.85 | 4.32 | 0.19 | -34.48 | 0.0 | 0.03 | 0.0 | 0.0 | 0.27 | 0.0 | 12.5 | 0.03 | -25.0 | -40.0 | 0 | 0 | 0 | 0.14 | 40.0 | -26.32 | -0.24 | -26.32 | -9.09 | 0 | 0 | 0 | 0.13 | 118.31 | 244.44 | -0.11 | 85.9 | 38.89 | 4.44 | 23.33 | -5.33 | 3.42 | 19.16 | -5.79 | 0.87 | 27.94 | -4.4 | 19.65 | 3.91 | 0.82 | 4.13 | 19.36 | -6.14 | 4.25 | -3.41 | -7.41 | 12.01 | 52.41 | -3.22 | 83 | 0.0 | 1.22 | 10.43 | 9.21 | -0.95 |
| 25Q2 (5) | 54.8 | -7.96 | 2.24 | 28.5 | -9.12 | 1.68 | 21.91 | -6.13 | 3.64 | 0.29 | 70.59 | 11.54 | 0.03 | 0.0 | 0.0 | 0.27 | 8.0 | 22.73 | 0.04 | 0.0 | -20.0 | 0 | 0 | 0 | 0.1 | -16.67 | -37.5 | -0.19 | 40.62 | -46.15 | 0 | 0 | 0 | -0.71 | -810.0 | -810.0 | -0.78 | -290.0 | -2700.0 | 3.6 | -22.58 | -19.28 | 2.87 | -21.58 | -18.0 | 0.68 | -26.09 | -24.44 | 18.91 | -4.83 | -6.11 | 3.46 | -21.54 | -18.4 | 4.40 | -5.38 | 5.26 | 7.88 | 78.68 | -1.62 | 83 | 0.0 | 1.22 | 9.55 | -10.41 | -6.0 |
| 25Q1 (4) | 59.54 | 7.75 | 0.0 | 31.36 | 5.95 | 0.0 | 23.34 | 9.63 | 0.0 | 0.17 | -34.62 | 0.0 | 0.03 | 0.0 | 0.0 | 0.25 | -3.85 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0.12 | -7.69 | 0.0 | -0.32 | -14.29 | 0.0 | 0 | 0 | 0.0 | 0.1 | -33.33 | 0.0 | -0.2 | 79.8 | 0.0 | 4.65 | 37.17 | 0.0 | 3.66 | 36.06 | 0.0 | 0.92 | 39.39 | 0.0 | 19.87 | 1.85 | 0.0 | 4.41 | 35.28 | 0.0 | 4.65 | 4.97 | 0.0 | 4.41 | -71.84 | 0.0 | 83 | 1.22 | 0.0 | 10.66 | 14.26 | 0.0 |
| 24Q4 (3) | 55.26 | -3.95 | 0.0 | 29.6 | -2.05 | 0.0 | 21.29 | -5.12 | 0.0 | 0.26 | 36.84 | 0.0 | 0.03 | 0.0 | 0.0 | 0.26 | 8.33 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.13 | -31.58 | 0.0 | -0.28 | -27.27 | 0.0 | 0 | 0 | 0.0 | 0.15 | 266.67 | 0.0 | -0.99 | -450.0 | 0.0 | 3.39 | -27.72 | 0.0 | 2.69 | -25.9 | 0.0 | 0.66 | -27.47 | 0.0 | 19.51 | 0.1 | 0.0 | 3.26 | -25.91 | 0.0 | 4.43 | -3.49 | 0.0 | 15.66 | 26.19 | 0.0 | 82 | 0.0 | 0.0 | 9.33 | -11.4 | 0.0 |
| 24Q3 (2) | 57.53 | 7.33 | 0.0 | 30.22 | 7.81 | 0.0 | 22.44 | 6.15 | 0.0 | 0.19 | -26.92 | 0.0 | 0.03 | 0.0 | 0.0 | 0.24 | 9.09 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.19 | 18.75 | 0.0 | -0.22 | -69.23 | 0.0 | 0 | 0 | 0.0 | -0.09 | -190.0 | 0.0 | -0.18 | -700.0 | 0.0 | 4.69 | 5.16 | 0.0 | 3.63 | 3.71 | 0.0 | 0.91 | 1.11 | 0.0 | 19.49 | -3.23 | 0.0 | 4.40 | 3.77 | 0.0 | 4.59 | 9.81 | 0.0 | 12.41 | 54.93 | 0.0 | 82 | 0.0 | 0.0 | 10.53 | 3.64 | 0.0 |
| 24Q2 (1) | 53.6 | 0.0 | 0.0 | 28.03 | 0.0 | 0.0 | 21.14 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 4.46 | 0.0 | 0.0 | 3.5 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 20.14 | 0.0 | 0.0 | 4.24 | 0.0 | 0.0 | 4.18 | 0.0 | 0.0 | 8.01 | 0.0 | 0.0 | 82 | 0.0 | 0.0 | 10.16 | 0.0 | 0.0 |