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) | 133.49 | 5.34 | 89.39 | 9.21 | 23.86 | 1.49 | 0.54 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.77 | -59.59 | 22.0 | -14.56 | 18.05 | -15.54 | 3.96 | -9.59 | 18.00 | 5.76 | 5.23 | -18.15 | 4.79 | -4.2 | 0.00 | 0 | 342 | 4.91 | 35.15 | -7.82 |
| 2024 (4) | 126.72 | 16.79 | 81.85 | 17.1 | 23.51 | 18.08 | 0.72 | -6.49 | 0.56 | -1.75 | 0.01 | 0.0 | 0 | 0 | 0.05 | -61.54 | 0.35 | 16.67 | 0 | 0 | 0 | 0 | 2.6 | 276.81 | 4.38 | 125.77 | 25.75 | 24.82 | 21.37 | 24.68 | 4.38 | 25.14 | 17.02 | 0.47 | 6.39 | 19.89 | 5.00 | 11.86 | 0.00 | 0 | 326 | 5.16 | 38.13 | 13.85 |
| 2023 (3) | 108.5 | -17.62 | 69.9 | -14.12 | 19.91 | -10.32 | 0.77 | 185.19 | 0.57 | 16.33 | 0.01 | 0 | 0 | 0 | 0.13 | 18.18 | 0.3 | -18.92 | 0.02 | -75.0 | 0 | 0 | 0.69 | -84.17 | 1.94 | -65.48 | 20.63 | -38.84 | 17.14 | -38.92 | 3.5 | -38.38 | 16.94 | 0.65 | 5.33 | -38.59 | 4.47 | -32.27 | 0.00 | 0 | 310 | 0.0 | 33.49 | -28.3 |
| 2022 (2) | 131.7 | -13.61 | 81.39 | -15.38 | 22.2 | 3.16 | 0.27 | 28.57 | 0.49 | 6.52 | 0 | 0 | 0 | 0 | 0.11 | 266.67 | 0.37 | -50.67 | 0.08 | 700.0 | 0 | 0 | 4.36 | 473.68 | 5.62 | 153.15 | 33.73 | -8.76 | 28.06 | -9.98 | 5.68 | -2.07 | 16.83 | 7.27 | 8.68 | -12.41 | 6.60 | -22.44 | 0.00 | 0 | 310 | 0.0 | 46.71 | -2.59 |
| 2021 (1) | 152.45 | 37.99 | 96.18 | 24.65 | 21.52 | 25.48 | 0.21 | -12.5 | 0.46 | 17.95 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0.75 | 108.33 | 0.01 | 0 | 0 | 0 | 0.76 | 0 | 2.22 | 143.96 | 36.97 | 116.33 | 31.17 | 118.12 | 5.8 | 107.89 | 15.69 | -4.04 | 9.91 | 116.38 | 8.51 | 115.99 | 0.00 | 0 | 310 | 0.0 | 47.95 | 85.85 |
| 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) | 33.39 | 0.45 | 5.46 | 22.6 | 0.27 | 10.46 | 5.76 | -4.32 | -4.79 | 0.1 | -28.57 | -9.09 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.5 | -58.33 | -19.35 | 5.53 | -5.95 | -4.16 | 4.5 | -0.22 | -4.66 | 1.03 | -24.26 | -2.83 | 18.53 | -19.68 | 0.49 | 1.32 | 0.0 | -4.35 | 1.18 | 21.65 | -2.48 | 1.32 | -75.0 | -4.35 | 340 | -0.58 | -0.87 | 8.9 | -3.26 | -1.33 |
| 25Q4 (7) | 33.24 | -4.81 | -0.12 | 22.54 | -6.2 | 2.64 | 6.02 | 0.84 | -8.79 | 0.14 | 40.0 | -17.65 | 0.19 | -5.0 | 1800.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.56 | 36.59 | 460.0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0.55 | 34.15 | -66.05 | 1.2 | -13.04 | -46.19 | 5.88 | -6.52 | -15.27 | 4.51 | -11.74 | -20.74 | 1.36 | 16.24 | 7.94 | 23.07 | 24.3 | 26.83 | 1.32 | -11.41 | -24.14 | 0.97 | -11.82 | -4.9 | 5.28 | 33.67 | -19.39 | 342 | 0.0 | 4.91 | 9.2 | -3.97 | -8.55 |
| 25Q3 (6) | 34.92 | 3.71 | -4.8 | 24.03 | 7.52 | 0.71 | 5.97 | 2.58 | 0.34 | 0.1 | -44.44 | -37.5 | 0.2 | 25.0 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.41 | 485.71 | 355.56 | 0.04 | 33.33 | 500.0 | 0 | 0 | 0 | 0.41 | 125.79 | 130.6 | 1.38 | 196.5 | 274.68 | 6.29 | 54.55 | 3.45 | 5.11 | 38.11 | -0.58 | 1.17 | 216.22 | 21.88 | 18.56 | 102.62 | 17.69 | 1.49 | 37.96 | -0.67 | 1.10 | -27.15 | -36.78 | 3.95 | 60.57 | -19.88 | 342 | -0.29 | 0.0 | 9.58 | 30.34 | 4.24 |
| 25Q2 (5) | 33.67 | 6.35 | 15.19 | 22.35 | 9.24 | 20.88 | 5.82 | -3.8 | 3.56 | 0.18 | 63.64 | -18.18 | 0.16 | 45.45 | -5.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.07 | -30.0 | -22.22 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | -1.59 | -822.73 | -260.61 | -1.43 | -330.65 | -226.55 | 4.07 | -29.46 | -34.88 | 3.7 | -21.61 | -28.43 | 0.37 | -65.09 | -65.09 | 9.16 | -50.33 | -46.02 | 1.08 | -21.74 | -35.33 | 1.51 | 24.79 | 26.89 | 2.46 | 78.26 | -27.65 | 343 | 0.0 | 10.65 | 7.35 | -18.51 | -21.56 |
| 25Q1 (4) | 31.66 | -4.87 | 0.0 | 20.46 | -6.83 | 0.0 | 6.05 | -8.33 | 0.0 | 0.11 | -35.29 | 0.0 | 0.11 | 1000.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0.22 | -86.42 | 0.0 | 0.62 | -72.2 | 0.0 | 5.77 | -16.86 | 0.0 | 4.72 | -17.05 | 0.0 | 1.06 | -15.87 | 0.0 | 18.44 | 1.37 | 0.0 | 1.38 | -20.69 | 0.0 | 1.21 | 18.63 | 0.0 | 1.38 | -78.93 | 0.0 | 343 | 5.21 | 0.0 | 9.02 | -10.34 | 0.0 |
| 24Q4 (3) | 33.28 | -9.27 | 0.0 | 21.96 | -7.96 | 0.0 | 6.6 | 10.92 | 0.0 | 0.17 | 6.25 | 0.0 | 0.01 | -96.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | 11.11 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 1.62 | 220.9 | 0.0 | 2.23 | 382.28 | 0.0 | 6.94 | 14.14 | 0.0 | 5.69 | 10.7 | 0.0 | 1.26 | 31.25 | 0.0 | 18.19 | 15.35 | 0.0 | 1.74 | 16.0 | 0.0 | 1.02 | -41.38 | 0.0 | 6.55 | 32.86 | 0.0 | 326 | -4.68 | 0.0 | 10.06 | 9.47 | 0.0 |
| 24Q3 (2) | 36.68 | 25.49 | 0.0 | 23.86 | 29.04 | 0.0 | 5.95 | 5.87 | 0.0 | 0.16 | -27.27 | 0.0 | 0.25 | 47.06 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 0.0 | 0.0 | -0.01 | -150.0 | 0.0 | 0 | 0 | 0.0 | -1.34 | -235.35 | 0.0 | -0.79 | -169.91 | 0.0 | 6.08 | -2.72 | 0.0 | 5.14 | -0.58 | 0.0 | 0.96 | -9.43 | 0.0 | 15.77 | -7.07 | 0.0 | 1.50 | -10.18 | 0.0 | 1.74 | 46.22 | 0.0 | 4.93 | 45.0 | 0.0 | 342 | 10.32 | 0.0 | 9.19 | -1.92 | 0.0 |
| 24Q2 (1) | 29.23 | 0.0 | 0.0 | 18.49 | 0.0 | 0.0 | 5.62 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 1.13 | 0.0 | 0.0 | 6.25 | 0.0 | 0.0 | 5.17 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 16.97 | 0.0 | 0.0 | 1.67 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 3.40 | 0.0 | 0.0 | 310 | 0.0 | 0.0 | 9.37 | 0.0 | 0.0 |