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) | 337.83 | 12.28 | 164.5 | 14.87 | 69.89 | 26.5 | 3.73 | -33.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.54 | 0 | 101.91 | -14.14 | 78.66 | -15.21 | 22.44 | -9.81 | 22.02 | 5.06 | 70.06 | -14.9 | 71.61 | 4.8 | 0.00 | 0 | 112 | 0.0 | 128.69 | -9.59 |
| 2024 (4) | 300.89 | 22.9 | 143.2 | 10.14 | 55.25 | 21.83 | 5.57 | 70.86 | 0.5 | 35.14 | 0.34 | 0.0 | 0.42 | 23.53 | 0.04 | 0.0 | 2.8 | -7.89 | -0.21 | 0 | 0 | 0 | 9.1 | 4450.0 | 16.24 | 182.43 | 118.69 | 57.83 | 92.77 | 65.87 | 24.88 | 38.76 | 20.96 | -12.12 | 82.33 | 64.04 | 68.33 | 52.52 | 0.00 | 0 | 112 | 1.82 | 142.34 | 42.58 |
| 2023 (3) | 244.83 | -9.65 | 130.02 | -14.24 | 45.35 | -2.87 | 3.26 | 593.62 | 0.37 | 15.62 | 0.34 | 47.83 | 0.34 | -2.86 | 0.04 | -33.33 | 3.04 | 16.03 | -0.36 | 0 | 0 | 0 | 0.2 | -96.74 | 5.75 | -37.5 | 75.2 | -8.17 | 55.93 | -10.6 | 17.93 | 0.73 | 23.85 | 9.71 | 50.19 | -13.29 | 44.80 | -5.96 | 0.00 | 0 | 110 | 2.8 | 99.83 | -5.03 |
| 2022 (2) | 270.99 | 26.68 | 151.61 | 18.12 | 46.69 | 11.22 | 0.47 | 235.71 | 0.32 | 255.56 | 0.23 | 21.05 | 0.35 | -2.78 | 0.06 | 0.0 | 2.62 | 56.89 | -0.28 | 0 | 0 | 0 | 6.14 | 0 | 9.2 | 408.29 | 81.89 | 80.37 | 62.56 | 80.18 | 17.8 | 74.34 | 21.74 | -3.33 | 57.88 | 77.06 | 47.64 | 62.15 | 0.00 | 0 | 107 | 2.88 | 105.12 | 71.65 |
| 2021 (1) | 213.92 | 23.72 | 128.35 | 23.88 | 41.98 | 30.25 | 0.14 | -51.72 | 0.09 | 0.0 | 0.19 | 90.0 | 0.36 | -5.26 | 0.06 | 500.0 | 1.67 | 35.77 | -0.04 | 0 | 0 | 0 | -1.48 | 0 | 1.81 | 0 | 45.4 | 23.71 | 34.72 | 27.09 | 10.21 | 22.42 | 22.49 | -1.1 | 32.69 | 24.11 | 29.38 | 18.8 | 0.00 | 0 | 104 | 0.97 | 61.24 | 26.79 |
| 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) | 93.28 | 0.73 | 20.13 | 47.06 | 4.88 | 24.86 | 19.13 | -4.45 | 23.74 | 0.6 | -3.23 | -54.55 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 2.95 | -34.0 | -29.76 | 30.03 | -6.68 | 4.6 | 23.97 | -4.99 | 5.32 | 5.72 | -11.86 | -0.17 | 19.04 | -5.6 | -4.56 | 21.37 | -5.06 | 5.69 | 18.77 | 1.24 | 13.28 | 21.37 | -69.55 | 5.69 | 112 | 0.0 | -0.88 | 38.43 | -3.08 | 9.52 |
| 25Q4 (7) | 92.6 | 9.95 | 11.57 | 44.87 | 9.2 | 15.38 | 20.02 | 11.97 | 28.91 | 0.62 | -13.89 | -59.48 | 0.06 | -45.45 | -68.42 | 0.07 | 0.0 | -12.5 | 0.1 | -16.67 | 0.0 | 0.02 | -50.0 | 0 | 1.2 | 114.29 | 42.86 | 0.11 | 144.0 | 222.22 | 0.02 | 0 | 0 | 1.1 | -48.84 | -80.7 | 4.47 | 25.21 | -40.56 | 32.18 | 11.66 | -10.88 | 25.23 | 8.84 | -13.24 | 6.49 | 14.87 | -5.53 | 20.17 | 2.8 | 5.99 | 22.51 | 8.69 | -13.26 | 18.54 | 5.88 | -3.69 | 70.17 | 47.29 | -15.22 | 112 | 0.0 | 0.0 | 39.65 | 11.47 | -5.84 |
| 25Q3 (6) | 84.22 | 1.03 | 4.4 | 41.09 | 0.59 | 7.51 | 17.88 | 8.17 | 22.97 | 0.72 | -32.71 | -48.57 | 0.11 | 83.33 | 10.0 | 0.07 | 0.0 | -12.5 | 0.12 | 20.0 | 0.0 | 0.04 | 0 | 0.0 | 0.56 | 0.0 | 3.7 | -0.25 | -177.78 | -2600.0 | 0 | 0 | 0 | 2.15 | 114.29 | 161.6 | 3.57 | 125.91 | 311.24 | 28.82 | 136.23 | 9.96 | 23.18 | 209.48 | 12.42 | 5.65 | 23.63 | 6.0 | 19.62 | -47.57 | -3.54 | 20.71 | 209.57 | 12.98 | 17.51 | -7.79 | -12.1 | 47.64 | 76.84 | -16.27 | 112 | 0.0 | 0.0 | 35.57 | 93.42 | 10.74 |
| 25Q2 (5) | 83.36 | 7.35 | 13.05 | 40.85 | 8.38 | 16.12 | 16.53 | 6.92 | 28.14 | 1.07 | -18.94 | -18.94 | 0.06 | -57.14 | -25.0 | 0.07 | -12.5 | -22.22 | 0.1 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.56 | -44.0 | -29.11 | -0.09 | 0.0 | 40.0 | 0 | 0 | 0 | -15.05 | -743.16 | -790.37 | -13.78 | -428.1 | -447.1 | 12.2 | -57.51 | -58.84 | 7.49 | -67.09 | -66.52 | 4.57 | -20.24 | -34.62 | 37.42 | 87.57 | 58.63 | 6.69 | -66.91 | -66.55 | 18.99 | 14.6 | 15.58 | 26.94 | 33.23 | -30.17 | 112 | -0.88 | 0.0 | 18.39 | -47.59 | -47.92 |
| 25Q1 (4) | 77.65 | -6.45 | 0.0 | 37.69 | -3.09 | 0.0 | 15.46 | -0.45 | 0.0 | 1.32 | -13.73 | 0.0 | 0.14 | -26.32 | 0.0 | 0.08 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 1.0 | 19.05 | 0.0 | -0.09 | 0.0 | 0.0 | 0 | 0 | 0.0 | 2.34 | -58.95 | 0.0 | 4.2 | -44.15 | 0.0 | 28.71 | -20.49 | 0.0 | 22.76 | -21.73 | 0.0 | 5.73 | -16.59 | 0.0 | 19.95 | 4.83 | 0.0 | 20.22 | -22.08 | 0.0 | 16.57 | -13.92 | 0.0 | 20.22 | -75.57 | 0.0 | 113 | 0.89 | 0.0 | 35.09 | -16.67 | 0.0 |
| 24Q4 (3) | 83.0 | 2.89 | 0.0 | 38.89 | 1.75 | 0.0 | 15.53 | 6.81 | 0.0 | 1.53 | 9.29 | 0.0 | 0.19 | 90.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.1 | -16.67 | 0.0 | 0 | -100.0 | 0.0 | 0.84 | 55.56 | 0.0 | -0.09 | -1000.0 | 0.0 | 0 | 0 | 0.0 | 5.7 | 263.32 | 0.0 | 7.52 | 544.97 | 0.0 | 36.11 | 37.77 | 0.0 | 29.08 | 41.03 | 0.0 | 6.87 | 28.89 | 0.0 | 19.03 | -6.44 | 0.0 | 25.95 | 41.57 | 0.0 | 19.25 | -3.36 | 0.0 | 82.77 | 45.47 | 0.0 | 112 | 0.0 | 0.0 | 42.11 | 31.1 | 0.0 |
| 24Q3 (2) | 80.67 | 9.4 | 0.0 | 38.22 | 8.64 | 0.0 | 14.54 | 12.71 | 0.0 | 1.4 | 6.06 | 0.0 | 0.1 | 25.0 | 0.0 | 0.08 | -11.11 | 0.0 | 0.12 | 20.0 | 0.0 | 0.04 | 0 | 0.0 | 0.54 | -31.65 | 0.0 | 0.01 | 106.67 | 0.0 | 0 | 0 | 0.0 | -3.49 | -260.09 | 0.0 | -1.69 | -142.57 | 0.0 | 26.21 | -11.57 | 0.0 | 20.62 | -7.82 | 0.0 | 5.33 | -23.75 | 0.0 | 20.34 | -13.78 | 0.0 | 18.33 | -8.35 | 0.0 | 19.92 | 21.24 | 0.0 | 56.90 | 47.49 | 0.0 | 112 | 0.0 | 0.0 | 32.12 | -9.03 | 0.0 |
| 24Q2 (1) | 73.74 | 0.0 | 0.0 | 35.18 | 0.0 | 0.0 | 12.9 | 0.0 | 0.0 | 1.32 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 2.18 | 0.0 | 0.0 | 3.97 | 0.0 | 0.0 | 29.64 | 0.0 | 0.0 | 22.37 | 0.0 | 0.0 | 6.99 | 0.0 | 0.0 | 23.59 | 0.0 | 0.0 | 20.00 | 0.0 | 0.0 | 16.43 | 0.0 | 0.0 | 38.58 | 0.0 | 0.0 | 112 | 0.0 | 0.0 | 35.31 | 0.0 | 0.0 |