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) | 264.46 | 14.75 | 214.8 | 14.45 | 27.02 | 7.35 | 3.62 | -20.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.39 | -39.28 | 27.03 | 8.73 | 18.43 | 14.05 | 5.53 | 21.01 | 20.45 | 11.14 | 6.50 | 13.24 | 5.03 | 57.19 | 0.00 | 0 | 279 | 0.0 | 34.72 | 8.6 |
| 2024 (4) | 230.47 | 29.26 | 187.68 | 28.15 | 25.17 | 10.83 | 4.57 | 38.07 | 0 | 0 | 0.01 | 0.0 | 0.23 | -4.17 | 0 | 0 | 0.49 | -34.67 | -0.01 | 0 | 0 | 0 | 1.2 | 0 | 7.23 | 78.08 | 24.86 | 88.33 | 16.16 | 107.98 | 4.57 | 96.98 | 18.40 | 4.55 | 5.74 | 108.73 | 3.20 | 140.6 | 0.00 | 0 | 279 | 0.0 | 31.97 | 67.82 |
| 2023 (3) | 178.3 | -6.54 | 146.45 | -4.38 | 22.71 | -6.35 | 3.31 | 267.78 | 0 | 0 | 0.01 | -66.67 | 0.24 | 0.0 | 0.09 | -65.38 | 0.75 | -43.18 | -0.07 | 0 | 0 | 0 | -0.25 | 0 | 4.06 | 6.28 | 13.2 | -23.12 | 7.77 | -15.91 | 2.32 | -37.63 | 17.60 | -18.71 | 2.75 | -15.12 | 1.33 | -31.44 | 0.00 | 0 | 279 | -0.71 | 19.05 | -16.26 |
| 2022 (2) | 190.77 | -9.06 | 153.16 | -7.96 | 24.25 | 5.85 | 0.9 | 130.77 | 0 | 0 | 0.03 | 0 | 0.24 | -7.69 | 0.26 | 2500.0 | 1.32 | 50.0 | 0.01 | 0 | 0 | 0 | 1.81 | 0 | 3.82 | 809.52 | 17.17 | -17.73 | 9.24 | -38.44 | 3.72 | 73.83 | 21.65 | 111.43 | 3.24 | -38.64 | 1.94 | -62.91 | 0.00 | 0 | 281 | 0.0 | 22.75 | -14.51 |
| 2021 (1) | 209.77 | 33.1 | 166.4 | 29.73 | 22.91 | 12.36 | 0.39 | -56.18 | 0.01 | -50.0 | 0 | 0 | 0.26 | -13.33 | 0.01 | 0 | 0.88 | -14.56 | 0 | 0 | -0.01 | 0 | -1.2 | 0 | 0.42 | 0 | 20.87 | 156.7 | 15.01 | 278.09 | 2.14 | 4.39 | 10.24 | -59.45 | 5.28 | 277.14 | 5.23 | 205.85 | 0.00 | 0 | 281 | 0.0 | 26.61 | 80.16 |
| 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) | 62.09 | -10.99 | 14.79 | 51.35 | -12.86 | 14.54 | 5.92 | -12.68 | -4.67 | 0.74 | -14.94 | -28.16 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | -0.67 | -39.58 | -160.91 | 4.15 | 16.57 | -0.24 | 2.94 | -2.97 | 33.03 | 0.61 | 2133.33 | -39.0 | 14.64 | 0 | -39.1 | 1.05 | -3.67 | 32.91 | 1.29 | 2.38 | 222.5 | 1.05 | -84.09 | 32.91 | 279 | 0.0 | 0.0 | 5.99 | 9.31 | -2.44 |
| 25Q4 (7) | 69.76 | -2.47 | 10.43 | 58.93 | 5.63 | 14.47 | 6.78 | -2.59 | 4.63 | 0.87 | 4.82 | -27.5 | 0.01 | 0 | 0 | 0.01 | 0 | 0 | 0.05 | 0.0 | -16.67 | 0 | 0 | 0 | 0.41 | 32.26 | 272.73 | -0.04 | 0 | -100.0 | 0 | 0 | 0 | -1.55 | 3.73 | -497.44 | -0.48 | -6.67 | -122.02 | 3.56 | -57.21 | -51.83 | 3.03 | -41.73 | -18.98 | -0.03 | -101.37 | -101.19 | 0.00 | -100.0 | -100.0 | 1.09 | -41.4 | -18.66 | 1.26 | -37.93 | 125.0 | 6.60 | 19.78 | 13.99 | 279 | 0.0 | 0.0 | 5.48 | -46.43 | -40.82 |
| 25Q3 (6) | 71.53 | 3.55 | 4.76 | 55.79 | 0.96 | 4.16 | 6.96 | -1.56 | -2.25 | 0.83 | -6.74 | -27.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.0 | -16.67 | 0 | 0 | 0 | 0.31 | 416.67 | 520.0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.61 | -149.54 | -442.55 | -0.45 | -110.64 | -127.27 | 8.32 | -24.23 | -9.96 | 5.2 | -34.92 | -24.09 | 2.19 | -7.59 | 69.77 | 26.29 | 22.0 | 88.32 | 1.86 | -34.97 | -24.08 | 2.03 | 50.37 | 9.14 | 5.51 | 50.96 | 23.82 | 279 | 0.0 | 0.0 | 10.23 | -20.51 | -7.75 |
| 25Q2 (5) | 69.08 | 27.71 | 23.05 | 55.26 | 23.27 | 19.4 | 7.07 | 13.85 | 15.9 | 0.89 | -13.59 | -19.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.0 | -16.67 | 0 | 0 | 0 | 0.06 | -40.0 | 100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 3.25 | 4742.86 | 606.52 | 4.23 | 284.55 | 104.35 | 10.98 | 163.94 | 88.34 | 7.99 | 261.54 | 79.15 | 2.37 | 137.0 | 664.52 | 21.55 | -10.36 | 304.32 | 2.86 | 262.03 | 78.75 | 1.35 | 237.5 | 56.98 | 3.65 | 362.03 | 83.42 | 279 | 0.0 | 0.0 | 12.87 | 109.61 | 70.46 |
| 25Q1 (4) | 54.09 | -14.37 | 0.0 | 44.83 | -12.92 | 0.0 | 6.21 | -4.17 | 0.0 | 1.03 | -14.17 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0.1 | -9.09 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.07 | -117.95 | 0.0 | 1.1 | -49.54 | 0.0 | 4.16 | -43.71 | 0.0 | 2.21 | -40.91 | 0.0 | 1.0 | -60.32 | 0.0 | 24.04 | -29.52 | 0.0 | 0.79 | -41.04 | 0.0 | 0.40 | -28.57 | 0.0 | 0.79 | -86.36 | 0.0 | 279 | 0.0 | 0.0 | 6.14 | -33.69 | 0.0 |
| 24Q4 (3) | 63.17 | -7.48 | 0.0 | 51.48 | -3.88 | 0.0 | 6.48 | -8.99 | 0.0 | 1.2 | 5.26 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 120.0 | 0.0 | -0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0.39 | -17.02 | 0.0 | 2.18 | 32.12 | 0.0 | 7.39 | -20.02 | 0.0 | 3.74 | -45.4 | 0.0 | 2.52 | 95.35 | 0.0 | 34.11 | 144.34 | 0.0 | 1.34 | -45.31 | 0.0 | 0.56 | -69.89 | 0.0 | 5.79 | 30.11 | 0.0 | 279 | 0.0 | 0.0 | 9.26 | -16.5 | 0.0 |
| 24Q3 (2) | 68.28 | 21.62 | 0.0 | 53.56 | 15.73 | 0.0 | 7.12 | 16.72 | 0.0 | 1.14 | 2.7 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 66.67 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.47 | 2.17 | 0.0 | 1.65 | -20.29 | 0.0 | 9.24 | 58.49 | 0.0 | 6.85 | 53.59 | 0.0 | 1.29 | 316.13 | 0.0 | 13.96 | 161.91 | 0.0 | 2.45 | 53.12 | 0.0 | 1.86 | 116.28 | 0.0 | 4.45 | 123.62 | 0.0 | 279 | 0.0 | 0.0 | 11.09 | 46.89 | 0.0 |
| 24Q2 (1) | 56.14 | 0.0 | 0.0 | 46.28 | 0.0 | 0.0 | 6.1 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 2.07 | 0.0 | 0.0 | 5.83 | 0.0 | 0.0 | 4.46 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 5.33 | 0.0 | 0.0 | 1.60 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 1.99 | 0.0 | 0.0 | 279 | 0.0 | 0.0 | 7.55 | 0.0 | 0.0 |