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) | 336.22 | -8.72 | 250.99 | -8.25 | 83.6 | -5.56 | 0.45 | 4.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.08 | 0 | 0.55 | -82.54 | 1.15 | -65.36 | 1.09 | -21.01 | 0.00 | 0 | 0.23 | -65.15 | 0.44 | -65.08 | 0.00 | 0 | 510 | 1.39 | 27.95 | -10.36 |
| 2024 (4) | 368.32 | 4.01 | 273.55 | 3.16 | 88.52 | 5.11 | 0.43 | -32.81 | 4.24 | 0.24 | 1.61 | -6.94 | 0.44 | -25.42 | 0 | 0 | 1.82 | 4.0 | -0.16 | 0 | -0.31 | 0 | 1.82 | -39.13 | -3.09 | 0 | 3.15 | 20.69 | 3.32 | 28.68 | 1.38 | 0 | 43.80 | 0 | 0.66 | 26.92 | 1.26 | 36.96 | 0.00 | 0 | 503 | 1.41 | 31.18 | -1.42 |
| 2023 (3) | 354.11 | -5.34 | 265.18 | -6.32 | 84.22 | -5.43 | 0.64 | 72.97 | 4.23 | 40.07 | 1.73 | 27.21 | 0.59 | 0 | 0 | 0 | 1.75 | -25.53 | -0.14 | 0 | -0.11 | 0 | 2.99 | 2.4 | -2.09 | 0 | 2.61 | -38.44 | 2.58 | -39.44 | -0.2 | 0 | 0.00 | 0 | 0.52 | -39.53 | 0.92 | 135.9 | 0.00 | 0 | 496 | 0.0 | 31.63 | 0.64 |
| 2022 (2) | 374.09 | -14.51 | 283.06 | -16.51 | 89.06 | -2.08 | 0.37 | -2.63 | 3.02 | 98.68 | 1.36 | -2.16 | 0 | 0 | 0 | 0 | 2.35 | 3.07 | 3.32 | 0 | -0.08 | 0 | 2.92 | -70.11 | 2.27 | -9.92 | 4.24 | -58.1 | 4.26 | -45.59 | -0.28 | 0 | 0.00 | 0 | 0.86 | -45.57 | 0.39 | -62.5 | 0.00 | 0 | 496 | 0.0 | 31.43 | -12.89 |
| 2021 (1) | 437.57 | 4.7 | 339.02 | 8.9 | 90.95 | -4.38 | 0.38 | 0.0 | 1.52 | -21.65 | 1.39 | -6.71 | 0 | 0 | 0 | 0 | 2.28 | 17.53 | -0.36 | 0 | 0.24 | 41.18 | 9.77 | 514.47 | 2.52 | 0 | 10.12 | 5.53 | 7.83 | -1.14 | 1.94 | 27.63 | 19.18 | 21.16 | 1.58 | -1.25 | 1.04 | -46.11 | 0.00 | 0 | 496 | 0.0 | 36.08 | -5.62 |
| 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) | 94.02 | 14.41 | 9.87 | 66.21 | 10.83 | 4.63 | 25.04 | 14.97 | 19.12 | 0.13 | -18.75 | 30.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | -0.46 | -291.67 | 41.77 | 2.31 | 156.67 | 381.25 | 1.61 | 98.77 | 117.57 | 0.54 | 25.58 | 260.0 | 23.48 | -50.39 | -25.39 | 0.32 | 100.0 | 113.33 | 0.41 | 272.73 | 36.67 | 0.32 | 39.13 | 113.33 | 510 | 0.0 | 0.0 | 9.8 | 19.66 | 34.62 |
| 25Q4 (7) | 82.18 | -2.36 | -8.84 | 59.74 | -6.77 | -9.51 | 21.78 | 8.47 | -7.4 | 0.16 | 77.78 | 0.0 | 0.92 | 2.22 | -17.86 | 0.58 | 75.76 | 38.1 | 0.14 | 27.27 | 27.27 | 0.01 | 0 | -50.0 | 0.29 | 107.14 | -63.75 | 0.01 | 120.0 | 125.0 | 0.12 | 71.43 | 271.43 | 0.54 | -64.24 | -14.29 | 0.24 | 500.0 | 172.73 | 0.9 | 2150.0 | 221.43 | 0.81 | 161.29 | 161.29 | 0.43 | 34.38 | -4.44 | 47.33 | 0 | 0 | 0.16 | 166.67 | 166.67 | 0.11 | 120.0 | -15.38 | 0.23 | 228.57 | -65.15 | 510 | 0.0 | 1.39 | 8.19 | 25.42 | 11.43 |
| 25Q3 (6) | 84.17 | -0.15 | -5.13 | 64.08 | 0.31 | -2.55 | 20.08 | -3.09 | -6.65 | 0.09 | -10.0 | 28.57 | 0.9 | -1.1 | -15.09 | 0.33 | 10.0 | -8.33 | 0.11 | 0.0 | 57.14 | 0 | -100.0 | -100.0 | 0.14 | -41.67 | 16.67 | -0.05 | 0 | 64.29 | 0.07 | 170.0 | 0.0 | 1.51 | 186.78 | 694.74 | 0.04 | 107.02 | 104.35 | 0.04 | 104.6 | -92.31 | 0.31 | 143.66 | -58.11 | 0.32 | 68.42 | -11.11 | 0.00 | 0 | -100.0 | 0.06 | 142.86 | -60.0 | 0.05 | 266.67 | -84.85 | 0.07 | 600.0 | -88.33 | 510 | 0.0 | 0.0 | 6.53 | 9.93 | -13.97 |
| 25Q2 (5) | 84.3 | -1.48 | -14.48 | 63.88 | 0.95 | -14.02 | 20.72 | -1.43 | -7.0 | 0.1 | 0.0 | -9.09 | 0.91 | -3.19 | -8.08 | 0.3 | -16.67 | -30.23 | 0.11 | -8.33 | -31.25 | 0.04 | -20.0 | 300.0 | 0.24 | -25.0 | 0 | 0 | 0 | 0 | -0.1 | 0 | 62.96 | -1.74 | -583.33 | -1066.67 | -0.57 | 27.85 | 56.82 | -0.87 | -281.25 | -229.85 | -0.71 | -195.95 | -171.0 | 0.19 | 26.67 | -9.52 | 0.00 | -100.0 | -100.0 | -0.14 | -193.33 | -170.0 | -0.03 | -110.0 | -106.67 | 0.01 | -93.33 | -97.83 | 510 | 0.0 | 2.62 | 5.94 | -18.41 | -22.35 |
| 25Q1 (4) | 85.57 | -5.08 | 0.0 | 63.28 | -4.15 | 0.0 | 21.02 | -10.63 | 0.0 | 0.1 | -37.5 | 0.0 | 0.94 | -16.07 | 0.0 | 0.36 | -14.29 | 0.0 | 0.12 | 9.09 | 0.0 | 0.05 | 150.0 | 0.0 | 0.32 | -60.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 100.0 | 0.0 | 0.36 | -42.86 | 0.0 | -0.79 | -139.39 | 0.0 | 0.48 | 71.43 | 0.0 | 0.74 | 138.71 | 0.0 | 0.15 | -66.67 | 0.0 | 31.47 | 0 | 0.0 | 0.15 | 150.0 | 0.0 | 0.30 | 130.77 | 0.0 | 0.15 | -77.27 | 0.0 | 510 | 1.39 | 0.0 | 7.28 | -0.95 | 0.0 |
| 24Q4 (3) | 90.15 | 1.61 | 0.0 | 66.02 | 0.4 | 0.0 | 23.52 | 9.34 | 0.0 | 0.16 | 128.57 | 0.0 | 1.12 | 5.66 | 0.0 | 0.42 | 16.67 | 0.0 | 0.11 | 57.14 | 0.0 | 0.02 | -33.33 | 0.0 | 0.8 | 566.67 | 0.0 | -0.04 | 71.43 | 0.0 | -0.07 | -200.0 | 0.0 | 0.63 | 231.58 | 0.0 | -0.33 | 64.13 | 0.0 | 0.28 | -46.15 | 0.0 | 0.31 | -58.11 | 0.0 | 0.45 | 25.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.06 | -60.0 | 0.0 | 0.13 | -60.61 | 0.0 | 0.66 | 10.0 | 0.0 | 503 | -1.37 | 0.0 | 7.35 | -3.16 | 0.0 |
| 24Q3 (2) | 88.72 | -9.99 | 0.0 | 65.76 | -11.49 | 0.0 | 21.51 | -3.46 | 0.0 | 0.07 | -36.36 | 0.0 | 1.06 | 7.07 | 0.0 | 0.36 | -16.28 | 0.0 | 0.07 | -56.25 | 0.0 | 0.03 | 200.0 | 0.0 | 0.12 | 0 | 0.0 | -0.14 | 0 | 0.0 | 0.07 | 125.93 | 0.0 | 0.19 | 5.56 | 0.0 | -0.92 | 30.3 | 0.0 | 0.52 | -22.39 | 0.0 | 0.74 | -26.0 | 0.0 | 0.36 | 71.43 | 0.0 | 69.20 | 122.87 | 0.0 | 0.15 | -25.0 | 0.0 | 0.33 | -26.67 | 0.0 | 0.60 | 30.43 | 0.0 | 510 | 2.62 | 0.0 | 7.59 | -0.78 | 0.0 |
| 24Q2 (1) | 98.57 | 0.0 | 0.0 | 74.3 | 0.0 | 0.0 | 22.28 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | -1.32 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 31.05 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 497 | 0.0 | 0.0 | 7.65 | 0.0 | 0.0 |