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) | 166.39 | -4.69 | 126.12 | -5.99 | 33.11 | 0.95 | 1.54 | -17.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.72 | 0 | 13.87 | 316.52 | 16.94 | 120.57 | 2.97 | 0 | 21.42 | 0 | 3.99 | 120.44 | 2.41 | -14.54 | 0.00 | 0 | 424 | 0.0 | 60.56 | 3.93 |
| 2024 (4) | 174.58 | 10.24 | 134.16 | 8.48 | 32.8 | -6.95 | 1.86 | -8.82 | 8.44 | 2.93 | 0.22 | -4.35 | 0.4 | 0.0 | 0.38 | 8.57 | 0 | 0 | -0.17 | 0 | 0 | 0 | -0.19 | 0 | -4.29 | 0 | 3.33 | 0 | 7.68 | 0 | -0.07 | 0 | 0.00 | 0 | 1.81 | 0 | 2.82 | 120.31 | 0.00 | 0 | 424 | 0.0 | 58.27 | 23.32 |
| 2023 (3) | 158.36 | -13.62 | 123.67 | -9.13 | 35.25 | 8.76 | 2.04 | 85.45 | 8.2 | 67.35 | 0.23 | -14.81 | 0.4 | 2.56 | 0.35 | -80.98 | 0 | 0 | -0.19 | 0 | 0 | 0 | -8.46 | 0 | -6.23 | 0 | -6.79 | 0 | -0.8 | 0 | -1.21 | 0 | 0.00 | 0 | -0.33 | 0 | 1.28 | -62.79 | 0.00 | 0 | 424 | 0.0 | 47.25 | -26.97 |
| 2022 (2) | 183.34 | -29.97 | 136.1 | -17.07 | 32.41 | -3.17 | 1.1 | 189.47 | 4.9 | 49.39 | 0.27 | -10.0 | 0.39 | 11.43 | 1.84 | 982.35 | 0 | 0 | -1.9 | 0 | 0 | 0 | 2.54 | 0 | 3.42 | 0 | 18.26 | -71.47 | 18.02 | -66.97 | 4.11 | -65.43 | 22.54 | 21.25 | 4.24 | -66.05 | 3.44 | -73.37 | 0.00 | 0 | 424 | 0.24 | 64.7 | -40.52 |
| 2021 (1) | 261.82 | 2.49 | 164.12 | 9.57 | 33.47 | 20.14 | 0.38 | 31.03 | 3.28 | 203.7 | 0.3 | 76.47 | 0.35 | -52.7 | 0.17 | -89.03 | 0 | 0 | -0.49 | 0 | 0 | 0 | -1.27 | 0 | -0.23 | 0 | 64.0 | -20.02 | 54.55 | -16.45 | 11.89 | -22.49 | 18.59 | -2.97 | 12.49 | -18.53 | 12.92 | -13.17 | 0.00 | 0 | 423 | 0.0 | 108.77 | -8.07 |
| 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) | 45.9 | -4.26 | 28.36 | 33.81 | 3.39 | 13.57 | 7.78 | -9.53 | -4.54 | 0.19 | -66.67 | -17.39 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 1.01 | -76.89 | -35.26 | 5.32 | -51.72 | 972.13 | 5.33 | -48.2 | 3231.25 | 0.83 | -41.55 | 4050.0 | 15.64 | 21.33 | 0 | 1.26 | -48.15 | 3050.0 | 1.02 | -27.14 | 409.09 | 1.26 | -68.5 | 3050.0 | 424 | 0.0 | 0.0 | 14.64 | -30.29 | 17.78 |
| 25Q4 (7) | 47.94 | 6.82 | 29.36 | 32.7 | -0.4 | 10.92 | 8.6 | 4.88 | 6.7 | 0.57 | 171.43 | -13.64 | 1.48 | -19.13 | -22.92 | 0.04 | 0.0 | -20.0 | 0.18 | 80.0 | 80.0 | 1.62 | 2600.0 | 1146.15 | 0 | 0 | 0 | -0.15 | -100.77 | 11.76 | 0 | 0 | 0 | 2.78 | 46.32 | 211.2 | 4.37 | -14.48 | 169.37 | 11.02 | 22.85 | 262.54 | 10.29 | -3.83 | 392.33 | 1.42 | -33.33 | 195.95 | 12.89 | -45.82 | 0 | 2.43 | -3.57 | 392.77 | 1.40 | 6.06 | 112.12 | 4.00 | 154.78 | 120.99 | 424 | 0.0 | 0.0 | 21.0 | 3.09 | 218.66 |
| 25Q3 (6) | 44.88 | 18.73 | 3.22 | 32.83 | 6.49 | -3.72 | 8.2 | 0.37 | 0.86 | 0.21 | -59.62 | -16.0 | 1.83 | 0.55 | -18.3 | 0.04 | -20.0 | -20.0 | 0.1 | 0.0 | 0.0 | 0.06 | 0.0 | -40.0 | 0 | 0 | 0 | 19.42 | 7369.23 | 0 | 0 | 0 | 0 | 1.9 | 177.24 | -28.03 | 5.11 | 218.29 | 322.31 | 8.97 | 262.79 | 263.16 | 10.7 | 354.16 | 369.3 | 2.13 | 449.18 | 475.68 | 23.79 | 0 | 57.55 | 2.52 | 354.55 | 366.67 | 1.32 | 4300.0 | 428.0 | 1.57 | 263.54 | -40.53 | 424 | 0.0 | 0.0 | 20.37 | 201.33 | 25.9 |
| 25Q2 (5) | 37.8 | 5.7 | -23.81 | 30.83 | 3.56 | -14.6 | 8.17 | 0.25 | -3.88 | 0.52 | 126.09 | -20.0 | 1.82 | -2.15 | -14.95 | 0.05 | 0.0 | -16.67 | 0.1 | 0.0 | 0.0 | 0.06 | -64.71 | -14.29 | 0 | 0 | 0 | 0.26 | 0 | 0 | 0 | 0 | 0 | -2.46 | -317.7 | -1950.0 | -4.32 | -376.92 | -839.13 | -5.51 | -803.28 | -221.1 | -4.21 | -2731.25 | -186.8 | -0.61 | -3150.0 | -198.39 | 0.00 | 0 | -100.0 | -0.99 | -2575.0 | -186.84 | 0.03 | 109.09 | -97.6 | -0.96 | -2500.0 | -145.71 | 424 | 0.0 | 0.0 | 6.76 | -45.62 | -63.34 |
| 25Q1 (4) | 35.76 | -3.51 | 0.0 | 29.77 | 0.98 | 0.0 | 8.15 | 1.12 | 0.0 | 0.23 | -65.15 | 0.0 | 1.86 | -3.12 | 0.0 | 0.05 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.17 | 30.77 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 1.13 | 145.2 | 0.0 | 1.56 | 124.76 | 0.0 | -0.61 | 91.0 | 0.0 | 0.16 | 104.55 | 0.0 | 0.02 | 101.35 | 0.0 | 0.00 | 0 | 0.0 | 0.04 | 104.82 | 0.0 | -0.33 | -150.0 | 0.0 | 0.04 | -97.79 | 0.0 | 424 | 0.0 | 0.0 | 12.43 | 88.62 | 0.0 |
| 24Q4 (3) | 37.06 | -14.77 | 0.0 | 29.48 | -13.55 | 0.0 | 8.06 | -0.86 | 0.0 | 0.66 | 164.0 | 0.0 | 1.92 | -14.29 | 0.0 | 0.05 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.13 | 30.0 | 0.0 | 0 | 0 | 0.0 | -0.17 | 0 | 0.0 | 0 | 0 | 0.0 | -2.5 | -194.7 | 0.0 | -6.3 | -620.66 | 0.0 | -6.78 | -374.49 | 0.0 | -3.52 | -254.39 | 0.0 | -1.48 | -500.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.83 | -253.7 | 0.0 | 0.66 | 164.0 | 0.0 | 1.81 | -31.44 | 0.0 | 424 | 0.0 | 0.0 | 6.59 | -59.27 | 0.0 |
| 24Q3 (2) | 43.48 | -12.36 | 0.0 | 34.1 | -5.54 | 0.0 | 8.13 | -4.35 | 0.0 | 0.25 | -61.54 | 0.0 | 2.24 | 4.67 | 0.0 | 0.05 | -16.67 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 42.86 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 2.64 | 2300.0 | 0.0 | 1.21 | 363.04 | 0.0 | 2.47 | -45.71 | 0.0 | 2.28 | -52.99 | 0.0 | 0.37 | -40.32 | 0.0 | 15.10 | 11.36 | 0.0 | 0.54 | -52.63 | 0.0 | 0.25 | -80.0 | 0.0 | 2.64 | 25.71 | 0.0 | 424 | 0.0 | 0.0 | 16.18 | -12.26 | 0.0 |
| 24Q2 (1) | 49.61 | 0.0 | 0.0 | 36.1 | 0.0 | 0.0 | 8.5 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 2.14 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.46 | 0.0 | 0.0 | 4.55 | 0.0 | 0.0 | 4.85 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 13.56 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 2.10 | 0.0 | 0.0 | 424 | 0.0 | 0.0 | 18.44 | 0.0 | 0.0 |