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) | 328.21 | 21.99 | 485.14 | 108.42 | 18.99 | 2.04 | 2.49 | 9.69 | 11.28 | 83.71 | 0.19 | 0.0 | 0.79 | -4.82 | 1.41 | 5.22 | 0.42 | 27.27 | 5.16 | 1679.31 | 0.03 | 0 | 0.55 | -79.01 | -12.35 | 0 | -188.7 | 0 | -56.26 | 0 | 4.09 | -23.12 | 0.00 | 0 | -22.85 | 0 | -17.85 | 0 | 0.00 | 0 | 246 | 0.0 | -167.34 | 0 |
| 2024 (4) | 269.04 | 54.42 | 232.77 | 53.68 | 18.61 | 35.05 | 2.27 | 106.36 | 6.14 | 153.72 | 0.19 | 216.67 | 0.83 | 0.0 | 1.34 | 48.89 | 0.33 | -25.0 | 0.29 | 866.67 | 0 | 0 | 2.62 | 0 | 2.17 | 155.29 | 19.5 | 76.95 | 11.24 | 97.89 | 5.32 | 155.77 | 27.26 | 44.31 | 4.54 | 97.39 | 3.69 | 88.27 | 0.00 | 0 | 246 | 0.0 | 32.68 | 83.7 |
| 2023 (3) | 174.23 | 44.36 | 151.46 | 47.62 | 13.78 | 9.71 | 1.1 | 61.76 | 2.42 | 77.94 | 0.06 | 50.0 | 0.83 | 18.57 | 0.9 | 100.0 | 0.44 | 1366.67 | 0.03 | 50.0 | 0.55 | 323.08 | -0.79 | 0 | 0.85 | -70.99 | 11.02 | 30.11 | 5.68 | 7.17 | 2.08 | 11.83 | 18.89 | -14.1 | 2.30 | 7.48 | 1.96 | 104.17 | 0.00 | 0 | 246 | 0.0 | 17.79 | 27.71 |
| 2022 (2) | 120.69 | 7.36 | 102.6 | 8.93 | 12.56 | 5.1 | 0.68 | 65.85 | 1.36 | 12.4 | 0.04 | -20.0 | 0.7 | 48.94 | 0.45 | -37.5 | 0.03 | -88.46 | 0.02 | 0 | 0.13 | -88.5 | 1.47 | 0 | 2.93 | 31.98 | 8.47 | -0.35 | 5.3 | 22.12 | 1.86 | -16.59 | 21.99 | -16.36 | 2.14 | 21.59 | 0.96 | 11.63 | 0.00 | 0 | 246 | 0.0 | 13.93 | 0.8 |
| 2021 (1) | 112.42 | 59.39 | 94.19 | 52.68 | 11.95 | 8.14 | 0.41 | 36.67 | 1.21 | 17.48 | 0.05 | 0.0 | 0.47 | 46.88 | 0.72 | 0.0 | 0.26 | -44.68 | 0 | 0 | 1.13 | -57.68 | -0.23 | 0 | 2.22 | -56.64 | 8.5 | 192.1 | 4.34 | 416.67 | 2.23 | 99.11 | 26.29 | -31.39 | 1.76 | 417.65 | 0.86 | 0 | 0.00 | 0 | 246 | 0.0 | 13.82 | 56.33 |
| 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) | 59.53 | -14.15 | -19.24 | 37.06 | -61.75 | -38.34 | 3.65 | -28.29 | -37.71 | 0.39 | -33.9 | -33.9 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | 100.0 | -1.32 | 62.39 | 46.12 | 17.49 | 147.8 | 230.62 | -4.77 | 36.82 | -309.21 | 0.96 | -71.0 | -25.58 | 5.46 | 0 | -77.54 | -1.94 | 36.81 | -308.6 | -1.40 | 14.63 | -172.92 | -1.94 | 91.51 | -308.6 | 246 | 0.0 | 0.0 | 23.41 | 176.91 | 149.57 |
| 25Q4 (7) | 69.34 | -33.37 | -41.26 | 96.9 | -48.7 | -8.08 | 5.09 | 19.48 | -15.73 | 0.59 | 3.51 | -28.05 | 3.18 | -0.93 | 56.65 | 0.11 | 266.67 | 10.0 | 0.2 | 0.0 | -4.76 | 0 | -100.0 | 0 | 0.23 | 283.33 | 360.0 | 5.14 | 25600.0 | 2347.62 | 0 | 0 | 0 | 2.67 | 21.92 | 57.99 | -3.51 | -308.93 | -1023.68 | -36.59 | 58.14 | -650.23 | -7.55 | 75.29 | -350.0 | 3.31 | -45.02 | 35.66 | 0.00 | 0 | -100.0 | -3.07 | 75.26 | -349.59 | -1.64 | 87.49 | -253.27 | -22.85 | -15.52 | -601.1 | 246 | 0.0 | 0.0 | -30.44 | 62.64 | -379.78 |
| 25Q3 (6) | 104.06 | 28.31 | 95.05 | 188.9 | 35.67 | 339.61 | 4.26 | 12.7 | -1.84 | 0.57 | -22.97 | 32.56 | 3.21 | 10.31 | 104.46 | 0.03 | 0.0 | -40.0 | 0.2 | 0.0 | -9.09 | 1.41 | 0 | 5.22 | 0.06 | -14.29 | -40.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0 | 2.19 | 150.93 | 335.48 | 1.68 | 120.82 | 1220.0 | -87.41 | -24.89 | -1584.04 | -30.56 | -49.58 | -889.66 | 6.02 | 192.19 | 502.0 | 0.00 | 0 | -100.0 | -12.41 | -49.52 | -890.45 | -13.11 | -161.16 | -904.29 | -19.78 | -168.39 | -692.22 | 246 | 0.0 | 0.0 | -81.48 | -25.76 | -952.3 |
| 25Q2 (5) | 81.1 | 10.03 | 37.16 | 139.24 | 131.68 | 174.74 | 3.78 | -35.49 | -16.92 | 0.74 | 25.42 | 12.12 | 2.91 | 47.72 | 66.29 | 0.03 | 0.0 | 0.0 | 0.2 | 5.26 | -4.76 | 0 | 0 | 0 | 0.07 | 40.0 | 40.0 | 0 | 0 | -100.0 | 0 | -100.0 | 0 | -4.3 | -21400.0 | -751.52 | -8.07 | -229.39 | -6307.69 | -69.99 | -1423.06 | -1836.72 | -20.43 | -996.05 | -913.94 | -6.53 | -606.2 | -653.39 | 0.00 | -100.0 | -100.0 | -8.30 | -992.47 | -913.73 | -5.02 | -361.46 | -617.53 | -7.37 | -892.47 | -516.38 | 246 | 0.0 | 0.0 | -64.79 | -790.72 | -957.01 |
| 25Q1 (4) | 73.71 | -37.56 | 0.0 | 60.1 | -42.99 | 0.0 | 5.86 | -2.98 | 0.0 | 0.59 | -28.05 | 0.0 | 1.97 | -2.96 | 0.0 | 0.03 | -70.0 | 0.0 | 0.19 | -9.52 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | 0 | 0.0 | -0.02 | -101.18 | 0.0 | -2.45 | -744.74 | 0.0 | 5.29 | -20.45 | 0.0 | 2.28 | -24.5 | 0.0 | 1.29 | -47.13 | 0.0 | 24.31 | -33.71 | 0.0 | 0.93 | -24.39 | 0.0 | 1.92 | 79.44 | 0.0 | 0.93 | -79.61 | 0.0 | 246 | 0.0 | 0.0 | 9.38 | -13.79 | 0.0 |
| 24Q4 (3) | 118.05 | 121.27 | 0.0 | 105.42 | 145.33 | 0.0 | 6.04 | 39.17 | 0.0 | 0.82 | 90.7 | 0.0 | 2.03 | 29.3 | 0.0 | 0.1 | 100.0 | 0.0 | 0.21 | -4.55 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | -50.0 | 0.0 | 0.21 | 950.0 | 0.0 | 0 | 0 | 0.0 | 1.69 | 281.72 | 0.0 | 0.38 | 353.33 | 0.0 | 6.65 | 12.9 | 0.0 | 3.02 | -21.96 | 0.0 | 2.44 | 144.0 | 0.0 | 36.67 | 116.21 | 0.0 | 1.23 | -21.66 | 0.0 | 1.07 | -34.36 | 0.0 | 4.56 | 36.53 | 0.0 | 246 | 0.0 | 0.0 | 10.88 | 13.81 | 0.0 |
| 24Q3 (2) | 53.35 | -9.78 | 0.0 | 42.97 | -15.21 | 0.0 | 4.34 | -4.62 | 0.0 | 0.43 | -34.85 | 0.0 | 1.57 | -10.29 | 0.0 | 0.05 | 66.67 | 0.0 | 0.22 | 4.76 | 0.0 | 1.34 | 0 | 0.0 | 0.1 | 100.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | -0.93 | -240.91 | 0.0 | -0.15 | -215.38 | 0.0 | 5.89 | 46.15 | 0.0 | 3.87 | 54.18 | 0.0 | 1.0 | -15.25 | 0.0 | 16.96 | -41.92 | 0.0 | 1.57 | 53.92 | 0.0 | 1.63 | 68.04 | 0.0 | 3.34 | 88.7 | 0.0 | 246 | 0.0 | 0.0 | 9.56 | 26.46 | 0.0 |
| 24Q2 (1) | 59.13 | 0.0 | 0.0 | 50.68 | 0.0 | 0.0 | 4.55 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 1.75 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 4.03 | 0.0 | 0.0 | 2.51 | 0.0 | 0.0 | 1.18 | 0.0 | 0.0 | 29.20 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 1.77 | 0.0 | 0.0 | 246 | 0.0 | 0.0 | 7.56 | 0.0 | 0.0 |