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) | 123.34 | -0.71 | 105.16 | 7.75 | 8.22 | -22.16 | 0.64 | -45.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.17 | 0 | 7.79 | -52.21 | 6.14 | -52.77 | 1.64 | -50.45 | 21.07 | 3.9 | 1.58 | -52.84 | 2.14 | -34.95 | 0.00 | 0 | 388 | 0.0 | 29.34 | -28.25 |
| 2024 (4) | 124.22 | -16.5 | 97.6 | -0.9 | 10.56 | 11.28 | 1.17 | -1.68 | 2.66 | 600.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.29 | 7.41 | 0.02 | 0 | 0 | 0 | 0.45 | -60.18 | 0.24 | -89.24 | 16.3 | -62.11 | 13.0 | -62.42 | 3.31 | -60.74 | 20.28 | 3.52 | 3.35 | -62.44 | 3.29 | -60.55 | 0.00 | 0 | 388 | 0.0 | 40.89 | -37.66 |
| 2023 (3) | 148.76 | -9.25 | 98.49 | -3.6 | 9.49 | -4.33 | 1.19 | 12.26 | 0.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.27 | 22.73 | 0 | 0 | 0 | 0 | 1.13 | -83.43 | 2.23 | -72.44 | 43.02 | -28.22 | 34.59 | -28.27 | 8.43 | -28.07 | 19.59 | 0.2 | 8.92 | -28.24 | 8.34 | -19.34 | 0.00 | 0 | 388 | 0.0 | 65.59 | -18.51 |
| 2022 (2) | 163.93 | 34.74 | 102.17 | 6.27 | 9.92 | 34.78 | 1.06 | 381.82 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.22 | 37.5 | 0 | 0 | 0 | 0 | 6.82 | 0 | 8.09 | 0 | 59.93 | 254.41 | 48.22 | 241.74 | 11.72 | 317.08 | 19.55 | 17.84 | 12.43 | 241.48 | 10.34 | 161.11 | 0.00 | 0 | 388 | 0.0 | 80.49 | 114.7 |
| 2021 (1) | 121.66 | 1.94 | 96.14 | 0.98 | 7.36 | 27.78 | 0.22 | -51.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | -15.79 | 0 | 0 | 0 | 0 | -1.61 | 0 | -1.25 | 0 | 16.91 | 7.84 | 14.11 | 7.87 | 2.81 | 8.08 | 16.59 | 0.0 | 3.64 | 8.01 | 3.96 | -2.7 | 0.00 | 0 | 388 | 0.0 | 37.49 | -1.52 |
| 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) | 33.09 | 1.22 | 10.89 | 32.81 | 13.61 | 33.7 | 1.33 | 62.2 | -49.43 | 0.1 | 0.0 | -58.33 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.23 | -72.29 | -30.3 | -0.82 | -121.47 | -127.33 | -0.68 | -122.37 | -128.57 | -0.14 | -117.95 | -122.95 | 0.00 | -100.0 | -100.0 | -0.18 | -123.08 | -129.51 | -0.23 | -140.35 | -143.4 | -0.18 | -111.39 | -129.51 | 388 | 0.0 | 0.0 | 8.06 | -25.99 | -4.84 |
| 25Q4 (7) | 32.69 | 5.86 | 4.88 | 28.88 | 10.52 | 17.93 | 0.82 | -65.25 | -70.71 | 0.1 | 11.11 | -68.75 | 0.93 | -1.06 | 9.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -20.0 | -42.86 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.99 | 200.0 | -16.1 | 0.83 | 130.56 | -24.55 | 3.82 | 38.41 | -23.14 | 3.04 | 38.81 | -22.84 | 0.78 | 34.48 | -25.0 | 20.50 | -1.68 | -1.63 | 0.78 | 39.29 | -23.53 | 0.57 | 21.28 | -21.92 | 1.58 | 97.5 | -52.84 | 388 | 0.0 | 0.0 | 10.89 | 56.47 | 0.18 |
| 25Q3 (6) | 30.88 | 3.17 | 1.25 | 26.13 | 2.03 | 10.16 | 2.36 | -2.48 | -17.77 | 0.09 | -57.14 | -78.05 | 0.94 | 5.62 | 27.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.0 | -28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0.33 | 108.92 | 121.15 | 0.36 | 109.73 | 120.69 | 2.76 | 253.33 | 27.19 | 2.19 | 248.98 | 25.86 | 0.58 | 275.76 | 34.88 | 20.85 | 0 | 4.93 | 0.56 | 247.37 | 24.44 | 0.47 | -17.54 | -47.78 | 0.80 | 233.33 | -65.81 | 388 | 0.0 | 0.0 | 6.96 | 130.46 | -16.75 |
| 25Q2 (5) | 29.93 | 0.3 | -7.19 | 25.61 | 4.36 | 1.39 | 2.42 | -7.98 | -5.47 | 0.21 | -12.5 | -32.26 | 0.89 | 1.14 | 56.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -16.67 | -28.57 | 0 | 0 | 0 | 0 | 0 | 0 | -3.7 | -1256.25 | -4525.0 | -3.7 | -1221.21 | -3600.0 | -1.8 | -160.0 | -141.47 | -1.47 | -161.76 | -142.36 | -0.33 | -154.1 | -137.93 | 0.00 | -100.0 | -100.0 | -0.38 | -162.3 | -142.7 | 0.57 | 7.55 | -38.04 | 0.24 | -60.66 | -87.3 | 388 | 0.0 | 0.0 | 3.02 | -64.34 | -71.02 |
| 25Q1 (4) | 29.84 | -4.27 | 0.0 | 24.54 | 0.2 | 0.0 | 2.63 | -6.07 | 0.0 | 0.24 | -25.0 | 0.0 | 0.88 | 3.53 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -14.29 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.32 | -72.88 | 0.0 | 0.33 | -70.0 | 0.0 | 3.0 | -39.64 | 0.0 | 2.38 | -39.59 | 0.0 | 0.61 | -41.35 | 0.0 | 20.42 | -2.02 | 0.0 | 0.61 | -40.2 | 0.0 | 0.53 | -27.4 | 0.0 | 0.61 | -81.79 | 0.0 | 388 | 0.0 | 0.0 | 8.47 | -22.08 | 0.0 |
| 24Q4 (3) | 31.17 | 2.2 | 0.0 | 24.49 | 3.25 | 0.0 | 2.8 | -2.44 | 0.0 | 0.32 | -21.95 | 0.0 | 0.85 | 14.86 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 1.18 | 175.64 | 0.0 | 1.1 | 163.22 | 0.0 | 4.97 | 129.03 | 0.0 | 3.94 | 126.44 | 0.0 | 1.04 | 141.86 | 0.0 | 20.84 | 4.88 | 0.0 | 1.02 | 126.67 | 0.0 | 0.73 | -18.89 | 0.0 | 3.35 | 43.16 | 0.0 | 388 | 0.0 | 0.0 | 10.87 | 30.02 | 0.0 |
| 24Q3 (2) | 30.5 | -5.43 | 0.0 | 23.72 | -6.1 | 0.0 | 2.87 | 12.11 | 0.0 | 0.41 | 32.26 | 0.0 | 0.74 | 29.82 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -1.56 | -1850.0 | 0.0 | -1.74 | -1640.0 | 0.0 | 2.17 | -50.0 | 0.0 | 1.74 | -49.86 | 0.0 | 0.43 | -50.57 | 0.0 | 19.87 | -1.05 | 0.0 | 0.45 | -49.44 | 0.0 | 0.90 | -2.17 | 0.0 | 2.34 | 23.81 | 0.0 | 388 | 0.0 | 0.0 | 8.36 | -19.77 | 0.0 |
| 24Q2 (1) | 32.25 | 0.0 | 0.0 | 25.26 | 0.0 | 0.0 | 2.56 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 4.34 | 0.0 | 0.0 | 3.47 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 20.08 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 1.89 | 0.0 | 0.0 | 388 | 0.0 | 0.0 | 10.42 | 0.0 | 0.0 |