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) | 611.48 | 2.84 | 303.11 | 7.3 | 72.79 | 1.42 | 42.6 | -3.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.42 | -71.24 | 259.0 | -19.5 | 212.75 | -17.9 | 43.4 | -27.22 | 16.76 | -9.55 | 157.21 | -17.88 | 144.53 | 6.53 | 0.00 | 0 | 133 | 0.0 | 336.34 | -12.43 |
| 2024 (4) | 594.58 | 21.74 | 282.48 | 12.83 | 71.77 | 19.9 | 44.05 | 11.94 | 0 | 0 | 0.01 | 0.0 | 0.04 | -80.0 | 1.02 | 22.89 | 0 | 0 | 0.05 | -87.5 | 0 | 0 | 34.3 | 0 | 81.42 | 89.57 | 321.74 | 45.57 | 259.15 | 44.76 | 59.63 | 41.98 | 18.53 | -2.47 | 191.44 | 44.35 | 135.67 | 30.62 | 0.00 | 0 | 133 | 0.0 | 384.06 | 39.53 |
| 2023 (3) | 488.42 | 2.45 | 250.37 | 16.02 | 59.86 | 5.04 | 39.35 | 132.57 | 0 | 0 | 0.01 | -50.0 | 0.2 | 5.26 | 0.83 | 937.5 | 0.01 | -80.0 | 0.4 | 0 | 0 | 0 | -1.85 | 0 | 42.95 | -42.29 | 221.02 | -20.57 | 179.02 | -20.88 | 42.0 | -19.26 | 19.00 | 1.66 | 132.62 | -20.53 | 103.87 | -10.37 | 0.00 | 0 | 133 | 0.0 | 275.25 | -16.46 |
| 2022 (2) | 476.75 | 1.52 | 215.8 | 14.7 | 56.99 | 13.93 | 16.92 | 77.92 | 0 | 0 | 0.02 | 0.0 | 0.19 | 18.75 | 0.08 | 0 | 0.05 | -68.75 | 0 | 0 | 0 | 0 | 52.32 | 0 | 74.43 | 0 | 278.27 | 20.85 | 226.25 | 21.18 | 52.02 | 19.45 | 18.69 | -1.16 | 166.89 | 21.38 | 115.89 | -19.22 | 0.00 | 0 | 133 | -0.75 | 329.47 | 18.63 |
| 2021 (1) | 469.62 | -16.06 | 188.14 | 1.82 | 50.02 | -8.05 | 9.51 | -27.13 | 0 | 0 | 0.02 | 0.0 | 0.16 | 33.33 | 0 | 0 | 0.16 | 0.0 | 0.04 | 0 | 0 | 0 | -14.74 | 0 | -1.22 | 0 | 230.27 | -27.35 | 186.71 | -23.9 | 43.55 | -39.18 | 18.91 | -16.29 | 137.49 | -24.01 | 143.46 | -24.44 | 0.00 | 0 | 134 | 0.0 | 277.74 | -22.94 |
| 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) | 155.44 | -9.73 | 6.62 | 78.65 | -12.2 | 18.9 | 18.67 | -3.36 | -0.59 | 9.71 | -5.64 | -14.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 14.76 | -22.6 | -9.45 | 72.88 | -11.51 | -5.55 | 61.23 | -8.88 | -4.97 | 11.12 | -22.45 | -5.2 | 15.26 | -12.35 | 0.33 | 46.63 | -7.39 | -3.42 | 35.47 | -3.46 | -3.46 | 46.63 | -70.75 | -3.42 | 131 | -1.5 | -1.5 | 94.24 | -9.19 | -0.69 |
| 25Q4 (7) | 172.19 | -2.59 | -5.44 | 89.58 | -3.94 | 20.23 | 19.32 | -7.47 | -20.59 | 10.29 | -0.19 | -9.26 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.01 | 0.0 | 109.09 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | 7.96 | 18.1 | -49.75 | 19.07 | 0.9 | -29.58 | 82.36 | 0.99 | -25.73 | 67.2 | -5.08 | -22.54 | 14.34 | 43.98 | -32.26 | 17.41 | 42.59 | -8.8 | 50.35 | -5.09 | -22.55 | 36.74 | -7.27 | -19.36 | 159.41 | 46.17 | -17.9 | 133 | 0.0 | 0.0 | 103.78 | 2.49 | -19.3 |
| 25Q3 (6) | 176.77 | 51.43 | -6.71 | 93.25 | 72.27 | -0.65 | 20.88 | 51.19 | 21.75 | 10.31 | -2.92 | -3.82 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.01 | 0.0 | -80.0 | 1.02 | 385.71 | 6.25 | 0 | 0 | 0 | 0.01 | 105.56 | -80.0 | 0 | 0 | 0 | 6.74 | 115.98 | 154.14 | 18.9 | 161.26 | 3837.5 | 81.55 | 354.57 | 3.9 | 70.8 | 586.05 | 6.79 | 9.96 | 34.96 | -18.29 | 12.21 | -70.31 | -21.38 | 53.05 | 586.29 | 6.8 | 39.62 | 26.06 | -21.14 | 109.06 | 94.72 | -15.56 | 133 | 0.0 | 0.0 | 101.26 | 178.11 | 7.93 |
| 25Q2 (5) | 116.73 | -19.93 | 6.26 | 54.13 | -18.17 | -4.35 | 13.81 | -26.46 | -3.16 | 10.62 | -6.68 | -3.54 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.01 | 0.0 | -80.0 | 0.21 | 0 | 320.0 | 0 | 0 | 0 | -0.18 | -125.0 | -1000.0 | 0 | 0 | 0 | -42.18 | -1071.89 | -659.42 | -30.85 | -289.26 | -261.01 | 17.94 | -76.75 | -69.1 | 10.32 | -83.98 | -77.06 | 7.38 | -37.08 | -43.58 | 41.12 | 170.35 | 82.51 | 7.73 | -83.99 | -77.06 | 31.43 | -14.45 | 59.46 | 56.01 | 16.01 | -29.54 | 133 | 0.0 | 0.0 | 36.41 | -61.63 | -49.99 |
| 25Q1 (4) | 145.79 | -19.94 | 0.0 | 66.15 | -11.22 | 0.0 | 18.78 | -22.81 | 0.0 | 11.38 | 0.35 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 109.09 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.08 | -300.0 | 0.0 | 0 | 0 | 0.0 | 4.34 | -72.6 | 0.0 | 16.3 | -39.81 | 0.0 | 77.16 | -30.42 | 0.0 | 64.43 | -25.74 | 0.0 | 11.73 | -44.59 | 0.0 | 15.21 | -20.32 | 0.0 | 48.28 | -25.73 | 0.0 | 36.74 | -19.36 | 0.0 | 48.28 | -75.14 | 0.0 | 133 | 0.0 | 0.0 | 94.89 | -26.21 | 0.0 |
| 24Q4 (3) | 182.1 | -3.9 | 0.0 | 74.51 | -20.62 | 0.0 | 24.33 | 41.87 | 0.0 | 11.34 | 5.78 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | -0.11 | -320.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -140.0 | 0.0 | 0 | 0 | 0.0 | 15.84 | 227.23 | 0.0 | 27.08 | 5541.67 | 0.0 | 110.89 | 41.28 | 0.0 | 86.76 | 30.86 | 0.0 | 21.17 | 73.67 | 0.0 | 19.09 | 22.92 | 0.0 | 65.01 | 30.88 | 0.0 | 45.56 | -9.32 | 0.0 | 194.17 | 50.33 | 0.0 | 133 | 0.0 | 0.0 | 128.6 | 37.07 | 0.0 |
| 24Q3 (2) | 189.49 | 72.5 | 0.0 | 93.86 | 65.86 | 0.0 | 17.15 | 20.27 | 0.0 | 10.72 | -2.63 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.96 | 1820.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 150.0 | 0.0 | 0 | 0 | 0.0 | -12.45 | -265.12 | 0.0 | 0.48 | -97.49 | 0.0 | 78.49 | 35.19 | 0.0 | 66.3 | 47.4 | 0.0 | 12.19 | -6.8 | 0.0 | 15.53 | -31.07 | 0.0 | 49.67 | 47.39 | 0.0 | 50.24 | 154.9 | 0.0 | 129.16 | 62.49 | 0.0 | 133 | 0.0 | 0.0 | 93.82 | 28.86 | 0.0 |
| 24Q2 (1) | 109.85 | 0.0 | 0.0 | 56.59 | 0.0 | 0.0 | 14.26 | 0.0 | 0.0 | 11.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 7.54 | 0.0 | 0.0 | 19.16 | 0.0 | 0.0 | 58.06 | 0.0 | 0.0 | 44.98 | 0.0 | 0.0 | 13.08 | 0.0 | 0.0 | 22.53 | 0.0 | 0.0 | 33.70 | 0.0 | 0.0 | 19.71 | 0.0 | 0.0 | 79.49 | 0.0 | 0.0 | 133 | 0.0 | 0.0 | 72.81 | 0.0 | 0.0 |