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) | 309.26 | -40.49 | 227.72 | -45.48 | 31.38 | -15.3 | 15.92 | 32.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.03 | 29.8 | 67.2 | -13.93 | 55.98 | -13.16 | 11.24 | -17.47 | 16.72 | -4.13 | 67.51 | -14.36 | 48.09 | -24.12 | 0.00 | 0 | 81 | 2.53 | 97.89 | -6.42 |
| 2024 (4) | 519.69 | 70.49 | 417.68 | 76.33 | 37.05 | 22.16 | 12.03 | 240.79 | 0 | 0 | 0.09 | 80.0 | 0 | 0 | 0 | 0 | 1.69 | 111.25 | -0.03 | 0 | 0 | 0 | -0.19 | 0 | 13.12 | 200.92 | 78.08 | 85.99 | 64.46 | 93.86 | 13.62 | 55.3 | 17.44 | -16.56 | 78.83 | 82.18 | 63.38 | 77.68 | 0.00 | 0 | 79 | 8.22 | 104.61 | 68.05 |
| 2023 (3) | 304.82 | 122.09 | 236.87 | 154.81 | 30.33 | 43.13 | 3.53 | 301.14 | 0.01 | 0 | 0.05 | 66.67 | 0 | 0 | 0 | 0 | 0.8 | 50.94 | 0 | 0 | 0 | 0 | 0.25 | 0 | 4.36 | 505.56 | 41.98 | 76.16 | 33.25 | 81.3 | 8.77 | 59.45 | 20.90 | -9.41 | 43.27 | 76.83 | 35.67 | 64.0 | 0.00 | 0 | 73 | 2.82 | 62.25 | 40.08 |
| 2022 (2) | 137.25 | 31.62 | 92.96 | 35.39 | 21.19 | 22.13 | 0.88 | 144.44 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.53 | 112.0 | 0 | 0 | 0 | 0 | -0.65 | 0 | 0.72 | -1.37 | 23.83 | 25.36 | 18.34 | 23.09 | 5.5 | 33.82 | 23.07 | 6.61 | 24.47 | 22.35 | 21.75 | 24.36 | 0.00 | 0 | 71 | 1.43 | 44.44 | 29.37 |
| 2021 (1) | 104.28 | 47.31 | 68.66 | 43.88 | 17.35 | 31.44 | 0.36 | 5.88 | 0 | 0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0.25 | -46.81 | 0 | 0 | 0.01 | -75.0 | 0.15 | 0 | 0.73 | -26.26 | 19.01 | 75.05 | 14.9 | 78.44 | 4.11 | 63.75 | 21.64 | -6.36 | 20.00 | 58.23 | 17.49 | 92.41 | 0.00 | 0 | 70 | 14.75 | 34.35 | 57.35 |
| 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) | 41.87 | -11.42 | -60.07 | 20.86 | -23.59 | -74.11 | 7.33 | -6.27 | -21.52 | 3.69 | -12.56 | 11.82 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 4.16 | -20.31 | 39.13 | 17.84 | 2.71 | -0.5 | 14.28 | -3.71 | -2.46 | 3.57 | 42.8 | 7.53 | 20.01 | 39.05 | 8.1 | 17.55 | -4.26 | -3.2 | 12.49 | 5.31 | -13.14 | 17.55 | -74.63 | -3.2 | 81 | 0.0 | 0.0 | 24.79 | -2.86 | -7.67 |
| 25Q4 (7) | 47.27 | -28.05 | -63.84 | 27.3 | -42.27 | -73.5 | 7.82 | 14.33 | -22.96 | 4.22 | -1.63 | 42.09 | 0 | 0 | 0 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.86 | 1128.57 | 36.51 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.24 | 26.32 | 137.5 | 5.22 | 20.55 | 78.77 | 17.37 | 9.18 | -15.06 | 14.83 | 11.67 | -19.23 | 2.5 | -5.66 | 21.95 | 14.39 | -13.47 | 43.33 | 18.33 | 11.77 | -20.89 | 11.86 | 7.33 | -37.78 | 69.18 | 35.94 | -14.95 | 81 | 0.0 | 2.53 | 25.52 | 11.59 | -14.88 |
| 25Q3 (6) | 65.7 | -28.15 | -55.69 | 47.29 | -34.84 | -60.39 | 6.84 | -7.19 | -31.87 | 4.29 | 4.38 | 38.39 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -46.15 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | -38.71 | -50.0 | 4.33 | -3.56 | 18.63 | 15.91 | -0.5 | -29.16 | 13.28 | 0.3 | -25.93 | 2.65 | -4.33 | -41.76 | 16.63 | -4.09 | -17.88 | 16.40 | 0.18 | -26.98 | 11.05 | 2.31 | -37.32 | 50.89 | 47.55 | -12.9 | 81 | 0.0 | 1.25 | 22.87 | 0.93 | -23.54 |
| 25Q2 (5) | 91.44 | -12.79 | -32.68 | 72.57 | -9.92 | -34.06 | 7.37 | -21.09 | -20.41 | 4.11 | 24.55 | 29.25 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | -18.75 | -45.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0.31 | 214.81 | 444.44 | 4.49 | 50.17 | 34.43 | 15.99 | -10.82 | -19.41 | 13.24 | -9.56 | -16.57 | 2.77 | -16.57 | -29.87 | 17.34 | -6.32 | -12.91 | 16.37 | -9.71 | -18.35 | 10.80 | -24.9 | -30.19 | 34.49 | 90.24 | -3.98 | 81 | 0.0 | 2.53 | 22.66 | -15.61 | -10.4 |
| 25Q1 (4) | 104.85 | -19.78 | 0.0 | 80.56 | -21.8 | 0.0 | 9.34 | -7.98 | 0.0 | 3.3 | 11.11 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.16 | -74.6 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.27 | 57.81 | 0.0 | 2.99 | 2.4 | 0.0 | 17.93 | -12.32 | 0.0 | 14.64 | -20.26 | 0.0 | 3.32 | 61.95 | 0.0 | 18.51 | 84.36 | 0.0 | 18.13 | -21.75 | 0.0 | 14.38 | -24.55 | 0.0 | 18.13 | -77.71 | 0.0 | 81 | 2.53 | 0.0 | 26.85 | -10.44 | 0.0 |
| 24Q4 (3) | 130.71 | -11.84 | 0.0 | 103.02 | -13.72 | 0.0 | 10.15 | 1.1 | 0.0 | 2.97 | -4.19 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.63 | 125.0 | 0.0 | -0.03 | 0 | 0.0 | 0 | 0 | 0.0 | -0.64 | -268.42 | 0.0 | 2.92 | -20.0 | 0.0 | 20.45 | -8.95 | 0.0 | 18.36 | 2.4 | 0.0 | 2.05 | -54.95 | 0.0 | 10.04 | -50.42 | 0.0 | 23.17 | 3.16 | 0.0 | 19.06 | 8.11 | 0.0 | 81.34 | 39.21 | 0.0 | 79 | -1.25 | 0.0 | 29.98 | 0.23 | 0.0 |
| 24Q3 (2) | 148.26 | 9.16 | 0.0 | 119.4 | 8.49 | 0.0 | 10.04 | 8.42 | 0.0 | 3.1 | -2.52 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.28 | 16.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.38 | 522.22 | 0.0 | 3.65 | 9.28 | 0.0 | 22.46 | 13.21 | 0.0 | 17.93 | 12.98 | 0.0 | 4.55 | 15.19 | 0.0 | 20.25 | 1.71 | 0.0 | 22.46 | 12.02 | 0.0 | 17.63 | 13.96 | 0.0 | 58.43 | 62.67 | 0.0 | 80 | 1.27 | 0.0 | 29.91 | 18.27 | 0.0 |
| 24Q2 (1) | 135.82 | 0.0 | 0.0 | 110.06 | 0.0 | 0.0 | 9.26 | 0.0 | 0.0 | 3.18 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 3.34 | 0.0 | 0.0 | 19.84 | 0.0 | 0.0 | 15.87 | 0.0 | 0.0 | 3.95 | 0.0 | 0.0 | 19.91 | 0.0 | 0.0 | 20.05 | 0.0 | 0.0 | 15.47 | 0.0 | 0.0 | 35.92 | 0.0 | 0.0 | 79 | 0.0 | 0.0 | 25.29 | 0.0 | 0.0 |