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) | 221.83 | -9.04 | 209.18 | -0.72 | 48.1 | -4.34 | 2.69 | 9.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.85 | 0 | -25.98 | 0 | -27.15 | 0 | 0.54 | -31.65 | 0.00 | 0 | -3.69 | 0 | -4.88 | 0 | 0.00 | 0 | 737 | -0.67 | 13.33 | -53.52 |
| 2024 (4) | 243.87 | 9.33 | 210.7 | -0.32 | 50.28 | -3.29 | 2.46 | 2.5 | 1.03 | -39.77 | 0.22 | 4.76 | 2.14 | 3.88 | 0.3 | -30.23 | 2.15 | -4.02 | 3.14 | 31.38 | -1.06 | 0 | 2.15 | 0 | -0.64 | 0 | -16.88 | 0 | -13.85 | 0 | 0.79 | 0 | 0.00 | 0 | -1.87 | 0 | -1.79 | 0 | 0.00 | 0 | 742 | -1.33 | 28.68 | 0 |
| 2023 (3) | 223.06 | -22.76 | 211.38 | -11.55 | 51.99 | -6.05 | 2.4 | 128.57 | 1.71 | 55.45 | 0.21 | 0.0 | 2.06 | -3.29 | 0.43 | -2.27 | 2.24 | 24.44 | 2.39 | 512.82 | 0.32 | -55.56 | -0.46 | 0 | -33.84 | 0 | -73.85 | 0 | -67.83 | 0 | -0.62 | 0 | 0.00 | 0 | -9.02 | 0 | -4.61 | 0 | 0.00 | 0 | 752 | 5.03 | -23.53 | 0 |
| 2022 (2) | 288.78 | -20.72 | 238.97 | -17.05 | 55.34 | -2.57 | 1.05 | 133.33 | 1.1 | 19.57 | 0.21 | -27.59 | 2.13 | 40.13 | 0.44 | -58.1 | 1.8 | -23.4 | 0.39 | -75.78 | 0.72 | -71.65 | 5.26 | 0 | -0.18 | 0 | -4.83 | 0 | 0.38 | -98.26 | 0.83 | -82.15 | 0.00 | 0 | 0.05 | -98.43 | 0.08 | -96.93 | 0.00 | 0 | 716 | 5.45 | 48.58 | -37.35 |
| 2021 (1) | 364.25 | 0 | 288.08 | 0 | 56.8 | 0 | 0.45 | 0 | 0.92 | 0 | 0.29 | 0 | 1.52 | 0 | 1.05 | 0 | 2.35 | 0 | 1.61 | 0 | 2.54 | 0 | -1.4 | 0 | 2.53 | 0 | 23.63 | 0 | 21.78 | 0 | 4.65 | 0 | 19.67 | 0 | 3.19 | 0 | 2.61 | 0 | 0.00 | 0 | 679 | 0 | 77.54 | 0 |
| 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) | 52.45 | 0.71 | -6.87 | 46.61 | -12.8 | -5.78 | 8.92 | -24.28 | -25.42 | 0.72 | -4.0 | 12.5 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 1.87 | -69.79 | 187.69 | -1.19 | 82.9 | 71.05 | -1.49 | 80.95 | 66.29 | 0.19 | 90.0 | -26.92 | 0.00 | 0 | 0 | -0.20 | 81.13 | 66.67 | -0.46 | 75.79 | 33.33 | -0.20 | 94.58 | 66.67 | 737 | 0.0 | 0.0 | 7.45 | 189.88 | 24.17 |
| 25Q4 (7) | 52.08 | -7.05 | -5.43 | 53.45 | 1.17 | 7.09 | 11.78 | -0.42 | -4.69 | 0.75 | 11.94 | 7.14 | 0.07 | 0.0 | -63.16 | 0.05 | 0.0 | 0.0 | 0.42 | 0.0 | -17.65 | 0.01 | -94.74 | -90.0 | 0.57 | -10.94 | 0.0 | 0.94 | 248.15 | 141.03 | 4.02 | 491.18 | 0 | 0.71 | -24.47 | -48.18 | 6.19 | 147.6 | 1138.0 | -6.96 | -14.47 | -4.66 | -7.82 | -27.57 | -25.52 | 0.1 | 25.0 | 150.0 | 0.00 | 0 | 0 | -1.06 | -27.71 | -26.19 | -1.90 | -62.39 | -108.79 | -3.69 | -40.84 | -97.33 | 737 | 0.0 | -0.67 | 2.57 | -28.41 | -36.86 |
| 25Q3 (6) | 56.03 | -2.39 | -16.26 | 52.83 | -1.12 | -5.44 | 11.83 | -5.66 | -8.15 | 0.67 | 8.06 | 17.54 | 0.07 | -41.67 | -65.0 | 0.05 | 0.0 | 0.0 | 0.42 | -2.33 | -36.36 | 0.19 | 0 | -5.0 | 0.64 | 28.0 | 6.67 | 0.27 | 0 | -82.58 | 0.68 | 3300.0 | 257.89 | 0.94 | 127.89 | 197.92 | 2.5 | 620.83 | 201.2 | -6.08 | 31.14 | -1420.0 | -6.13 | 30.18 | -8857.14 | 0.08 | -27.27 | 172.73 | 0.00 | 0 | 0 | -0.83 | 30.25 | -8400.0 | -1.17 | -3.54 | -1070.0 | -2.62 | -46.37 | -156.86 | 737 | 0.0 | 0.0 | 3.59 | 209.48 | -67.48 |
| 25Q2 (5) | 57.4 | 1.92 | -13.11 | 53.43 | 8.0 | -4.45 | 12.54 | 4.85 | -2.64 | 0.62 | -3.12 | 5.08 | 0.12 | -29.41 | -53.85 | 0.05 | 0.0 | -16.67 | 0.43 | 0.0 | -8.51 | 0 | 0 | 0 | 0.5 | 38.89 | 2.04 | 0 | -100.0 | -100.0 | 0.02 | 0 | 101.44 | -3.37 | -1153.12 | -883.72 | -0.48 | -173.85 | 76.59 | -8.83 | -114.84 | -88.27 | -8.78 | -98.64 | -190.73 | 0.11 | -57.69 | -59.26 | 0.00 | 0 | 0 | -1.19 | -98.33 | -190.24 | -1.13 | -63.77 | -769.23 | -1.79 | -198.33 | -73.79 | 737 | 0.0 | -0.81 | 1.16 | -80.67 | -82.58 |
| 25Q1 (4) | 56.32 | 2.27 | 0.0 | 49.47 | -0.88 | 0.0 | 11.96 | -3.24 | 0.0 | 0.64 | -8.57 | 0.0 | 0.17 | -10.53 | 0.0 | 0.05 | 0.0 | 0.0 | 0.43 | -15.69 | 0.0 | 0 | -100.0 | 0.0 | 0.36 | -36.84 | 0.0 | 1.07 | 174.36 | 0.0 | 0 | 0 | 0.0 | 0.32 | -76.64 | 0.0 | 0.65 | 30.0 | 0.0 | -4.11 | 38.2 | 0.0 | -4.42 | 29.05 | 0.0 | 0.26 | 230.0 | 0.0 | 0.00 | 0 | 0.0 | -0.60 | 28.57 | 0.0 | -0.69 | 24.18 | 0.0 | -0.60 | 67.91 | 0.0 | 737 | -0.67 | 0.0 | 6.0 | 47.42 | 0.0 |
| 24Q4 (3) | 55.07 | -17.7 | 0.0 | 49.91 | -10.67 | 0.0 | 12.36 | -4.04 | 0.0 | 0.7 | 22.81 | 0.0 | 0.19 | -5.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.51 | -22.73 | 0.0 | 0.1 | -50.0 | 0.0 | 0.57 | -5.0 | 0.0 | 0.39 | -74.84 | 0.0 | 0 | -100.0 | 0.0 | 1.37 | 242.71 | 0.0 | 0.5 | -39.76 | 0.0 | -6.65 | -1562.5 | 0.0 | -6.23 | -9000.0 | 0.0 | -0.2 | -81.82 | 0.0 | 0.00 | 0 | 0.0 | -0.84 | -8500.0 | 0.0 | -0.91 | -810.0 | 0.0 | -1.87 | -83.33 | 0.0 | 742 | 0.68 | 0.0 | 4.07 | -63.13 | 0.0 |
| 24Q3 (2) | 66.91 | 1.29 | 0.0 | 55.87 | -0.09 | 0.0 | 12.88 | 0.0 | 0.0 | 0.57 | -3.39 | 0.0 | 0.2 | -23.08 | 0.0 | 0.05 | -16.67 | 0.0 | 0.66 | 40.43 | 0.0 | 0.2 | 0 | 0.0 | 0.6 | 22.45 | 0.0 | 1.55 | 31.36 | 0.0 | 0.19 | 113.67 | 0.0 | -0.96 | -323.26 | 0.0 | 0.83 | 140.49 | 0.0 | -0.4 | 91.47 | 0.0 | 0.07 | 102.32 | 0.0 | -0.11 | -140.74 | 0.0 | 0.00 | 0 | 0.0 | 0.01 | 102.44 | 0.0 | -0.10 | 23.08 | 0.0 | -1.02 | 0.97 | 0.0 | 737 | -0.81 | 0.0 | 11.04 | 65.77 | 0.0 |
| 24Q2 (1) | 66.06 | 0.0 | 0.0 | 55.92 | 0.0 | 0.0 | 12.88 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 1.18 | 0.0 | 0.0 | -1.39 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | -2.05 | 0.0 | 0.0 | -4.69 | 0.0 | 0.0 | -3.02 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.41 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -1.03 | 0.0 | 0.0 | 743 | 0.0 | 0.0 | 6.66 | 0.0 | 0.0 |