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) | 340.68 | -2.68 | 143.83 | -5.21 | 154.86 | -1.77 | 2.4 | 12.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.29 | 0 | 31.7 | -11.53 | 21.98 | -5.5 | 6.01 | -15.35 | 18.95 | -4.39 | 1.56 | -5.45 | 2.29 | 14.5 | 0.00 | 0 | 1409 | 0.0 | 107.36 | -3.75 |
| 2024 (4) | 350.07 | -4.68 | 151.73 | -6.22 | 157.65 | 4.79 | 2.14 | 14.44 | 6.15 | 13.47 | 9.32 | 118.78 | 0 | 0 | 3.02 | 17.05 | 0 | 0 | -0.19 | 0 | 0 | 0 | 0.08 | 0 | -4.86 | 0 | 35.83 | -30.75 | 23.26 | -15.48 | 7.1 | -41.37 | 19.82 | -15.34 | 1.65 | -15.38 | 2.00 | -8.68 | 0.00 | 0 | 1409 | 0.0 | 111.54 | -1.56 |
| 2023 (3) | 367.25 | 2.4 | 161.8 | -2.2 | 150.44 | 1.15 | 1.87 | 101.08 | 5.42 | 20.44 | 4.26 | 1.67 | 0 | 0 | 2.58 | -27.93 | 0 | 0 | -0.51 | 0 | -0.6 | 0 | -0.11 | 0 | -3.27 | 0 | 51.74 | 47.45 | 27.52 | 42.59 | 12.11 | 50.81 | 23.41 | 2.23 | 1.95 | 42.34 | 2.19 | 7.35 | 0.00 | 0 | 1409 | 0.0 | 113.31 | 13.5 |
| 2022 (2) | 358.64 | 1.57 | 165.44 | -7.57 | 148.73 | 7.96 | 0.93 | 60.34 | 4.5 | 17.19 | 4.19 | -6.47 | 0 | 0 | 3.58 | 12.23 | 0 | 0 | -0.16 | 0 | 0.03 | -25.0 | 1.1 | 0 | -9.38 | 0 | 35.09 | 44.05 | 19.3 | 59.77 | 8.03 | 51.22 | 22.90 | 5.05 | 1.37 | 59.3 | 2.04 | 19.3 | 0.00 | 0 | 1409 | 0.0 | 99.83 | 16.86 |
| 2021 (1) | 353.08 | -5.31 | 178.98 | -3.68 | 137.77 | -5.78 | 0.58 | -12.12 | 3.84 | 1.05 | 4.48 | -6.08 | 0 | 0 | 3.19 | 1.92 | 0 | 0 | -0.05 | 0 | 0.04 | 300.0 | -0.15 | 0 | -11.96 | 0 | 24.36 | -18.83 | 12.08 | -37.7 | 5.31 | 16.45 | 21.80 | 43.52 | 0.86 | -37.23 | 1.71 | -20.47 | 0.00 | 0 | 1409 | 0.0 | 85.43 | -12.17 |
| 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) | 84.45 | -19.08 | -0.32 | 35.51 | -25.35 | -1.99 | 36.35 | -13.68 | -1.25 | 0.6 | -9.09 | 1.69 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -5.47 | -25.17 | -45.48 | 7.12 | -30.87 | -10.1 | 5.52 | -11.82 | 16.46 | 0.98 | -60.32 | -51.0 | 13.82 | -42.49 | -45.33 | 0.39 | -11.36 | 14.71 | 0.78 | 4.0 | 30.0 | 0.39 | -75.0 | 14.71 | 1409 | 0.0 | 0.0 | 25.47 | -12.26 | -5.67 |
| 25Q4 (7) | 104.36 | 36.92 | -1.98 | 47.57 | 55.87 | -3.67 | 42.11 | 7.15 | -3.57 | 0.66 | 20.0 | 6.45 | 1.43 | -5.92 | -7.14 | 2.23 | 0.0 | -2.62 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.43 | -616.67 | -230.77 | 0 | 0 | 0 | 0.12 | 9.09 | 700.0 | -4.37 | -840.68 | -244.09 | 10.3 | 47.14 | -15.23 | 6.26 | -10.06 | -19.64 | 2.47 | 1050.0 | 50.61 | 24.03 | 0 | 78.26 | 0.44 | -10.2 | -20.0 | 0.75 | 66.67 | 17.19 | 1.56 | 39.29 | -5.45 | 1409 | 0.0 | 0.0 | 29.03 | 12.04 | -6.54 |
| 25Q3 (6) | 76.22 | 1.11 | -0.88 | 30.52 | 3.42 | -4.83 | 39.3 | 7.26 | -0.08 | 0.55 | -8.33 | 14.58 | 1.52 | 5.56 | -3.18 | 2.23 | -0.89 | -4.7 | 0 | 0 | 0 | 2.79 | 27800.0 | -7.0 | 0 | 0 | 0 | -0.06 | -500.0 | 0 | 0 | 0 | 0 | 0.11 | 145.83 | 1000.0 | 0.59 | 121.45 | 136.0 | 7.0 | 7.86 | 21.74 | 6.96 | 72.7 | 62.24 | -0.26 | -114.53 | -124.53 | 0.00 | -100.0 | -100.0 | 0.49 | 68.97 | 63.33 | 0.45 | -6.25 | 55.17 | 1.12 | 80.65 | 1.82 | 1409 | 0.0 | 0.0 | 25.91 | 1.93 | 4.27 |
| 25Q2 (5) | 75.38 | -11.02 | -3.95 | 29.51 | -18.55 | -6.38 | 36.64 | -0.46 | -1.98 | 0.6 | 1.69 | 9.09 | 1.44 | -11.11 | -6.49 | 2.25 | -2.17 | -4.66 | 0 | 0 | 0 | 0.01 | 0 | -50.0 | 0 | 0 | 0 | -0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.24 | -900.0 | 0 | -2.75 | 26.86 | -180.61 | 6.49 | -18.06 | -24.62 | 4.03 | -14.98 | -25.23 | 1.79 | -10.5 | -19.0 | 27.54 | 8.94 | 7.2 | 0.29 | -14.71 | -23.68 | 0.48 | -20.0 | 6.67 | 0.62 | 82.35 | -21.52 | 1409 | 0.0 | 0.0 | 25.42 | -5.85 | -7.7 |
| 25Q1 (4) | 84.72 | -20.43 | 0.0 | 36.23 | -26.63 | 0.0 | 36.81 | -15.71 | 0.0 | 0.59 | -4.84 | 0.0 | 1.62 | 5.19 | 0.0 | 2.3 | 0.44 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 92.31 | 0.0 | 0 | 0 | 0.0 | 0.03 | 250.0 | 0.0 | -3.76 | -196.06 | 0.0 | 7.92 | -34.81 | 0.0 | 4.74 | -39.15 | 0.0 | 2.0 | 21.95 | 0.0 | 25.28 | 87.54 | 0.0 | 0.34 | -38.18 | 0.0 | 0.60 | -6.25 | 0.0 | 0.34 | -79.39 | 0.0 | 1409 | 0.0 | 0.0 | 27.0 | -13.07 | 0.0 |
| 24Q4 (3) | 106.47 | 38.45 | 0.0 | 49.38 | 53.98 | 0.0 | 43.67 | 11.03 | 0.0 | 0.62 | 29.17 | 0.0 | 1.54 | -1.91 | 0.0 | 2.29 | -2.14 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.13 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -300.0 | 0.0 | -1.27 | -608.0 | 0.0 | 12.15 | 111.3 | 0.0 | 7.79 | 81.59 | 0.0 | 1.64 | 54.72 | 0.0 | 13.48 | -27.17 | 0.0 | 0.55 | 83.33 | 0.0 | 0.64 | 120.69 | 0.0 | 1.65 | 50.0 | 0.0 | 1409 | 0.0 | 0.0 | 31.06 | 24.99 | 0.0 |
| 24Q3 (2) | 76.9 | -2.01 | 0.0 | 32.07 | 1.74 | 0.0 | 39.33 | 5.22 | 0.0 | 0.48 | -12.73 | 0.0 | 1.57 | 1.95 | 0.0 | 2.34 | -0.85 | 0.0 | 0 | 0 | 0.0 | 3.0 | 14900.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.25 | 125.51 | 0.0 | 5.75 | -33.22 | 0.0 | 4.29 | -20.41 | 0.0 | 1.06 | -52.04 | 0.0 | 18.51 | -27.95 | 0.0 | 0.30 | -21.05 | 0.0 | 0.29 | -35.56 | 0.0 | 1.10 | 39.24 | 0.0 | 1409 | 0.0 | 0.0 | 24.85 | -9.77 | 0.0 |
| 24Q2 (1) | 78.48 | 0.0 | 0.0 | 31.52 | 0.0 | 0.0 | 37.38 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 1.54 | 0.0 | 0.0 | 2.36 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.98 | 0.0 | 0.0 | 8.61 | 0.0 | 0.0 | 5.39 | 0.0 | 0.0 | 2.21 | 0.0 | 0.0 | 25.69 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 1409 | 0.0 | 0.0 | 27.54 | 0.0 | 0.0 |