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) | 249.89 | 7.77 | 168.64 | 11.02 | 33.52 | 0.81 | 4.2 | -13.4 | 1.06 | -40.78 | 0.2 | -20.0 | 0.03 | 50.0 | 0.02 | -50.0 | 1.67 | 40.34 | 0.58 | 383.33 | 0 | 0 | -4.46 | 0 | 2.17 | -82.68 | 49.9 | -15.78 | 37.02 | -14.37 | 12.82 | -19.22 | 25.69 | -4.11 | 32.78 | -14.37 | 30.84 | 13.51 | 0.00 | 0 | 113 | 0.0 | 91.22 | -11.37 |
| 2024 (4) | 231.87 | 6.98 | 151.9 | 8.94 | 33.25 | -7.64 | 4.85 | 146.19 | 1.79 | -18.26 | 0.25 | -16.67 | 0.02 | -33.33 | 0.04 | 0.0 | 1.19 | -7.03 | 0.12 | -89.92 | 0 | 0 | 5.79 | 0 | 12.53 | 241.42 | 59.25 | 31.75 | 43.23 | 40.68 | 15.87 | 12.31 | 26.79 | -14.71 | 38.28 | 40.63 | 27.17 | 13.44 | 0.00 | 0 | 113 | 0.0 | 102.92 | 21.97 |
| 2023 (3) | 216.75 | 12.8 | 139.44 | 20.77 | 36.0 | -3.77 | 1.97 | 392.5 | 2.19 | 14.66 | 0.3 | -3.23 | 0.03 | 50.0 | 0.04 | 33.33 | 1.28 | 96.92 | 1.19 | 0 | 0 | 0 | -0.45 | 0 | 3.67 | -20.39 | 44.97 | 2.44 | 30.73 | -6.14 | 14.13 | 25.27 | 31.41 | 22.17 | 27.22 | -5.75 | 23.95 | -3.78 | 0.00 | 0 | 113 | 0.0 | 84.38 | 8.25 |
| 2022 (2) | 192.15 | 14.81 | 115.46 | 6.72 | 37.41 | 28.91 | 0.4 | 185.71 | 1.91 | 17.9 | 0.31 | 19.23 | 0.02 | 100.0 | 0.03 | 200.0 | 0.65 | -53.57 | -0.08 | 0 | 0 | 0 | 3.83 | 0 | 4.61 | 174.4 | 43.9 | 37.92 | 32.74 | 42.53 | 11.28 | 25.19 | 25.71 | -9.22 | 28.88 | 41.64 | 24.89 | 32.11 | 0.00 | 0 | 113 | 0.89 | 77.95 | 30.81 |
| 2021 (1) | 167.36 | 5.26 | 108.19 | 20.34 | 29.02 | 23.38 | 0.14 | -30.0 | 1.62 | 21.8 | 0.26 | 4.0 | 0.01 | 0 | 0.01 | 0.0 | 1.4 | 81.82 | 0.01 | -80.0 | 0 | 0 | -0.98 | 0 | 1.68 | 0 | 31.83 | -25.72 | 22.97 | -24.84 | 9.01 | -27.57 | 28.32 | -2.48 | 20.39 | -25.09 | 18.84 | -36.05 | 0.00 | 0 | 112 | 0.9 | 59.59 | -4.01 |
| 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) | 61.41 | -14.14 | 15.41 | 40.8 | -13.23 | 11.02 | 8.6 | -12.51 | 14.82 | 1.05 | 1.94 | -6.25 | 0.17 | -22.73 | -48.48 | 0.03 | -40.0 | -40.0 | 0.06 | 0 | 500.0 | 0 | -100.0 | 0 | 0.24 | -73.63 | -31.43 | -0.02 | 75.0 | -102.82 | 0 | 0 | 0 | -1.75 | -288.89 | -436.54 | 0.39 | -71.11 | -85.39 | 12.39 | -22.66 | 6.44 | 8.91 | -24.23 | 2.18 | 3.48 | -17.54 | 18.37 | 28.07 | 6.53 | 11.21 | 7.90 | -24.26 | 2.07 | 7.54 | -18.13 | 40.93 | 7.90 | -75.94 | 2.07 | 113 | 0.0 | 0.0 | 23.28 | -12.15 | 3.19 |
| 25Q4 (7) | 71.52 | -7.6 | 30.75 | 47.02 | -7.79 | 17.67 | 9.83 | 18.86 | 2.18 | 1.03 | 18.39 | -3.74 | 0.22 | 4.76 | -40.54 | 0.05 | 0.0 | -16.67 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0.91 | 264.0 | 19.74 | -0.08 | 0.0 | -500.0 | 0 | 0 | 0 | -0.45 | -175.0 | -112.03 | 1.35 | 13.45 | -78.43 | 16.02 | -17.12 | 40.77 | 11.76 | -16.83 | 37.06 | 4.22 | -18.22 | 51.8 | 26.35 | -1.24 | 7.95 | 10.43 | -16.83 | 37.06 | 9.21 | -19.63 | 349.27 | 32.84 | 46.54 | -14.37 | 113 | 0.0 | 0.0 | 26.5 | -9.46 | 18.25 |
| 25Q3 (6) | 77.4 | 62.06 | 3.3 | 50.99 | 50.5 | 8.77 | 8.27 | 4.42 | 0.36 | 0.87 | -26.27 | -25.0 | 0.21 | -30.0 | -50.0 | 0.05 | 0.0 | -16.67 | 0 | -100.0 | 0 | 0.02 | 0 | -50.0 | 0.25 | 56.25 | 92.31 | -0.08 | -300.0 | -300.0 | 0 | 0 | 0 | 0.6 | 111.67 | 133.9 | 1.19 | 139.14 | 248.75 | 19.33 | 561.99 | 1.63 | 14.14 | 489.17 | 2.61 | 5.16 | 911.76 | -1.71 | 26.68 | 53.33 | -3.23 | 12.54 | 488.73 | 2.62 | 11.46 | 138.25 | -11.16 | 22.41 | 127.05 | -27.07 | 113 | 0.0 | 0.0 | 29.27 | 127.08 | -2.5 |
| 25Q2 (5) | 47.76 | -10.24 | -4.23 | 33.88 | -7.81 | 7.86 | 7.92 | 5.74 | 0.13 | 1.18 | 5.36 | -24.84 | 0.3 | -9.09 | -37.5 | 0.05 | 0.0 | -16.67 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.16 | -54.29 | 0.0 | 0.04 | -94.37 | 0 | 0 | 0 | 0 | -5.14 | -1088.46 | -440.4 | -3.04 | -213.86 | -195.6 | 2.92 | -74.91 | -78.73 | 2.4 | -72.48 | -76.0 | 0.51 | -82.65 | -85.99 | 17.40 | -31.06 | -34.39 | 2.13 | -72.48 | -75.99 | 4.81 | -10.09 | -20.36 | 9.87 | 27.52 | -46.68 | 113 | 0.0 | 0.0 | 12.89 | -42.86 | -47.37 |
| 25Q1 (4) | 53.21 | -2.72 | 0.0 | 36.75 | -8.03 | 0.0 | 7.49 | -22.14 | 0.0 | 1.12 | 4.67 | 0.0 | 0.33 | -10.81 | 0.0 | 0.05 | -16.67 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.35 | -53.95 | 0.0 | 0.71 | 3450.0 | 0.0 | 0 | 0 | 0.0 | 0.52 | -86.1 | 0.0 | 2.67 | -57.35 | 0.0 | 11.64 | 2.28 | 0.0 | 8.72 | 1.63 | 0.0 | 2.94 | 5.76 | 0.0 | 25.24 | 3.4 | 0.0 | 7.74 | 1.71 | 0.0 | 5.35 | 160.98 | 0.0 | 7.74 | -79.82 | 0.0 | 113 | 0.0 | 0.0 | 22.56 | 0.67 | 0.0 |
| 24Q4 (3) | 54.7 | -27.0 | 0.0 | 39.96 | -14.76 | 0.0 | 9.62 | 16.75 | 0.0 | 1.07 | -7.76 | 0.0 | 0.37 | -11.9 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.76 | 484.62 | 0.0 | 0.02 | -50.0 | 0.0 | 0 | 0 | 0.0 | 3.74 | 311.3 | 0.0 | 6.26 | 882.5 | 0.0 | 11.38 | -40.17 | 0.0 | 8.58 | -37.74 | 0.0 | 2.78 | -47.05 | 0.0 | 24.41 | -11.46 | 0.0 | 7.61 | -37.73 | 0.0 | 2.05 | -84.11 | 0.0 | 38.35 | 24.8 | 0.0 | 113 | 0.0 | 0.0 | 22.41 | -25.35 | 0.0 |
| 24Q3 (2) | 74.93 | 50.25 | 0.0 | 46.88 | 49.25 | 0.0 | 8.24 | 4.17 | 0.0 | 1.16 | -26.11 | 0.0 | 0.42 | -12.5 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0 | 0.0 | 0.13 | -18.75 | 0.0 | 0.04 | 0 | 0.0 | 0 | 0 | 0.0 | -1.77 | -217.22 | 0.0 | -0.8 | -125.16 | 0.0 | 19.02 | 38.53 | 0.0 | 13.78 | 37.8 | 0.0 | 5.25 | 44.23 | 0.0 | 27.57 | 3.96 | 0.0 | 12.22 | 37.77 | 0.0 | 12.90 | 113.58 | 0.0 | 30.73 | 66.02 | 0.0 | 113 | 0.0 | 0.0 | 30.02 | 22.58 | 0.0 |
| 24Q2 (1) | 49.87 | 0.0 | 0.0 | 31.41 | 0.0 | 0.0 | 7.91 | 0.0 | 0.0 | 1.57 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.51 | 0.0 | 0.0 | 3.18 | 0.0 | 0.0 | 13.73 | 0.0 | 0.0 | 10.0 | 0.0 | 0.0 | 3.64 | 0.0 | 0.0 | 26.52 | 0.0 | 0.0 | 8.87 | 0.0 | 0.0 | 6.04 | 0.0 | 0.0 | 18.51 | 0.0 | 0.0 | 113 | 0.0 | 0.0 | 24.49 | 0.0 | 0.0 |