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) | 252.95 | -2.6 | 185.52 | -5.03 | 58.77 | -1.94 | 1.31 | 0.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.52 | -81.29 | 9.19 | 27.82 | 6.34 | 11.23 | 2.66 | 109.45 | 28.97 | 63.58 | 1.56 | 10.64 | 1.43 | 98.61 | 0.00 | 0 | 406 | 0.5 | 14.97 | 17.78 |
| 2024 (4) | 259.69 | -14.52 | 195.35 | -17.58 | 59.93 | 11.19 | 1.3 | -4.41 | 0.79 | -3.66 | 0.06 | 20.0 | 0.08 | 0.0 | 0.14 | 250.0 | 0.19 | 58.33 | 0 | 0 | 0 | 0 | 0.35 | -48.53 | 2.78 | 4.12 | 7.19 | -53.82 | 5.7 | -57.49 | 1.27 | -36.82 | 17.71 | 37.07 | 1.41 | -57.66 | 0.72 | -72.62 | 0.00 | 0 | 404 | 1.76 | 12.71 | -39.56 |
| 2023 (3) | 303.8 | -0.45 | 237.01 | 0.74 | 53.9 | 4.84 | 1.36 | 106.06 | 0.82 | 20.59 | 0.05 | 0.0 | 0.08 | 0.0 | 0.04 | -66.67 | 0.12 | -66.67 | 0 | 0 | 0 | 0 | 0.68 | 0 | 2.67 | 84.14 | 15.57 | -21.84 | 13.41 | -17.12 | 2.01 | -44.93 | 12.92 | -29.55 | 3.33 | -13.28 | 2.63 | -27.15 | 0.00 | 0 | 397 | -5.02 | 21.03 | -15.17 |
| 2022 (2) | 305.16 | 18.82 | 235.28 | 19.91 | 51.41 | 10.92 | 0.66 | 312.5 | 0.68 | 183.33 | 0.05 | 0.0 | 0.08 | 0 | 0.12 | 300.0 | 0.36 | -18.18 | 0 | 0 | 0 | 0 | -1.01 | 0 | 1.45 | 1015.38 | 19.92 | 38.53 | 16.18 | 47.49 | 3.65 | 6.41 | 18.34 | -23.01 | 3.84 | 56.73 | 3.61 | 35.71 | 0.00 | 0 | 418 | -5.0 | 24.79 | 35.17 |
| 2021 (1) | 256.82 | 15.42 | 196.21 | 19.12 | 46.35 | 3.3 | 0.16 | 14.29 | 0.24 | 33.33 | 0.05 | 0.0 | 0 | 0 | 0.03 | 0 | 0.44 | -68.12 | 0.02 | 0 | 0 | 0 | -2.13 | 0 | 0.13 | 0 | 14.38 | 22.28 | 10.97 | 32.49 | 3.43 | -0.58 | 23.82 | -18.79 | 2.45 | 28.95 | 2.66 | 14.66 | 0.00 | 0 | 440 | 1.62 | 18.34 | 17.34 |
| 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) | 63.1 | 11.56 | -10.31 | 47.95 | 22.13 | -11.89 | 14.0 | -14.69 | -2.78 | 0.19 | -42.42 | -42.42 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.03 | -101.8 | -101.53 | 1.12 | -56.08 | -67.91 | 1.17 | -34.27 | -58.36 | -0.05 | -107.04 | -108.33 | 0.00 | -100.0 | -100.0 | 0.29 | -34.09 | -58.57 | 0.29 | 866.67 | 38.1 | 0.29 | -81.41 | -58.57 | 408 | 0.74 | 0.99 | 2.48 | -36.57 | -49.28 |
| 25Q4 (7) | 56.56 | -11.86 | -24.6 | 39.26 | -12.79 | -28.85 | 16.41 | 14.44 | 10.13 | 0.33 | 3.12 | -2.94 | 0.14 | -46.15 | 16.67 | 0.02 | 0.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | -100.0 | -100.0 | 0.14 | 1500.0 | 250.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.63 | -51.16 | 218.87 | 1.67 | -21.6 | 47.79 | 2.55 | -63.31 | -57.92 | 1.78 | -67.93 | -64.96 | 0.71 | -47.41 | -26.04 | 27.85 | 43.11 | 75.05 | 0.44 | -67.88 | -65.08 | 0.03 | -96.43 | -96.91 | 1.56 | 38.05 | 10.64 | 405 | -0.25 | 0.25 | 3.91 | -53.4 | -47.3 |
| 25Q3 (6) | 64.17 | 3.72 | 0.25 | 45.02 | -3.84 | -8.98 | 14.34 | 5.29 | -6.27 | 0.32 | -3.03 | 3.23 | 0.26 | 23.81 | 18.18 | 0.02 | 0.0 | 100.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | -75.0 | -0.01 | 0 | -200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.29 | 142.57 | 468.57 | 2.13 | 140.65 | 455.0 | 6.95 | 282.41 | 614.81 | 5.55 | 246.05 | 591.15 | 1.35 | 0 | 535.48 | 19.46 | 0 | 0 | 1.37 | 245.74 | 589.29 | 0.84 | 140.0 | 746.15 | 1.13 | 570.83 | 653.33 | 406 | 0.25 | 0.5 | 8.39 | 477.93 | 16680.0 |
| 25Q2 (5) | 61.87 | -12.05 | -4.95 | 46.82 | -13.97 | -4.99 | 13.62 | -5.42 | -10.51 | 0.33 | 0.0 | -2.94 | 0.21 | 40.0 | -22.22 | 0.02 | 0.0 | 100.0 | 0.02 | -33.33 | 0.0 | 0.01 | 0.0 | -66.67 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.03 | -239.63 | -539.13 | -5.24 | -367.35 | -506.2 | -3.81 | -209.17 | -302.66 | -3.8 | -235.23 | -392.31 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | -0.94 | -234.29 | -393.75 | 0.35 | 66.67 | 0 | -0.24 | -134.29 | -155.81 | 405 | 0.25 | 0.5 | -2.22 | -145.4 | -167.07 |
| 25Q1 (4) | 70.35 | -6.21 | 0.0 | 54.42 | -1.38 | 0.0 | 14.4 | -3.36 | 0.0 | 0.33 | -2.94 | 0.0 | 0.15 | 25.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | 200.0 | 0.0 | 0.01 | -75.0 | 0.0 | 0.02 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 2.17 | 509.43 | 0.0 | 1.96 | 73.45 | 0.0 | 3.49 | -42.41 | 0.0 | 2.81 | -44.69 | 0.0 | 0.6 | -37.5 | 0.0 | 17.22 | 8.23 | 0.0 | 0.70 | -44.44 | 0.0 | 0.21 | -78.35 | 0.0 | 0.70 | -50.35 | 0.0 | 404 | 0.0 | 0.0 | 4.89 | -34.1 | 0.0 |
| 24Q4 (3) | 75.01 | 17.18 | 0.0 | 55.18 | 11.56 | 0.0 | 14.9 | -2.61 | 0.0 | 0.34 | 9.68 | 0.0 | 0.12 | -45.45 | 0.0 | 0.02 | 100.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.04 | 300.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.53 | -51.43 | 0.0 | 1.13 | 288.33 | 0.0 | 6.06 | 548.89 | 0.0 | 5.08 | 549.56 | 0.0 | 0.96 | 409.68 | 0.0 | 15.91 | 0 | 0.0 | 1.26 | 550.0 | 0.0 | 0.97 | 846.15 | 0.0 | 1.41 | 840.0 | 0.0 | 404 | 0.0 | 0.0 | 7.42 | 14740.0 | 0.0 |
| 24Q3 (2) | 64.01 | -1.66 | 0.0 | 49.46 | 0.37 | 0.0 | 15.3 | 0.53 | 0.0 | 0.31 | -8.82 | 0.0 | 0.22 | -18.52 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.04 | 33.33 | 0.0 | 0.01 | -92.31 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.35 | -150.72 | 0.0 | -0.6 | -146.51 | 0.0 | -1.35 | -171.81 | 0.0 | -1.13 | -186.92 | 0.0 | -0.31 | -159.62 | 0.0 | 0.00 | -100.0 | 0.0 | -0.28 | -187.5 | 0.0 | -0.13 | 0 | 0.0 | 0.15 | -65.12 | 0.0 | 404 | 0.25 | 0.0 | 0.05 | -98.49 | 0.0 |
| 24Q2 (1) | 65.09 | 0.0 | 0.0 | 49.28 | 0.0 | 0.0 | 15.22 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 1.29 | 0.0 | 0.0 | 1.88 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 27.87 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 403 | 0.0 | 0.0 | 3.31 | 0.0 | 0.0 |