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) | 194.53 | 9.37 | 156.91 | 14.73 | 26.02 | 1.13 | 0.15 | -59.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.99 | 0 | 10.6 | -32.4 | 7.49 | -28.73 | 2.79 | -43.29 | 26.32 | -16.15 | 2.70 | -28.57 | 2.99 | -16.94 | 0.00 | 0 | 277 | -0.36 | 33.06 | 0.24 |
| 2024 (4) | 177.87 | 13.19 | 136.77 | 14.66 | 25.73 | 20.01 | 0.37 | -15.91 | 4.65 | 8.14 | 0 | 0 | 0 | 0 | 0 | 0 | 1.06 | -44.5 | -0.02 | 0 | 0 | 0 | 2.66 | 491.11 | 0.3 | 0 | 15.68 | 6.96 | 10.51 | 4.79 | 4.92 | 13.1 | 31.39 | 5.8 | 3.78 | 4.71 | 3.60 | -13.25 | 0.00 | 0 | 278 | 0.0 | 32.98 | 1.13 |
| 2023 (3) | 157.14 | 2.73 | 119.28 | -5.61 | 21.44 | 17.35 | 0.44 | 158.82 | 4.3 | 40.52 | 0 | 0 | 0 | 0 | 0 | 0 | 1.91 | 98.96 | -0.32 | 0 | 0 | 0 | 0.45 | -79.07 | -1.76 | 0 | 14.66 | 88.67 | 10.03 | 83.36 | 4.35 | 94.2 | 29.67 | 2.81 | 3.61 | 84.18 | 4.15 | 94.84 | 0.00 | 0 | 278 | 0.0 | 32.61 | 72.54 |
| 2022 (2) | 152.97 | 0 | 126.37 | 0 | 18.27 | 0 | 0.17 | 0 | 3.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.96 | 0 | -0.54 | 0 | 0 | 0 | 2.15 | 0 | -0.57 | 0 | 7.77 | 0 | 5.47 | 0 | 2.24 | 0 | 28.86 | 0 | 1.96 | 0 | 2.13 | 0 | 0.00 | 0 | 278 | 0 | 18.9 | 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) | 56.32 | 3.76 | 23.62 | 47.24 | 5.82 | 27.99 | 7.77 | -0.13 | 29.5 | 0.03 | -40.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -5.46 | -534.88 | -7700.0 | -4.16 | -520.2 | -261.24 | -2.09 | -351.81 | -178.57 | -1.63 | -2816.67 | -986.67 | 0.00 | -100.0 | 0 | -0.74 | -346.67 | -177.08 | 1.19 | 98.33 | 23.96 | -0.74 | -127.41 | -177.08 | 284 | 2.16 | 2.16 | 2.47 | -65.21 | -69.28 |
| 25Q4 (7) | 54.28 | 12.15 | 16.98 | 44.64 | 14.4 | 18.5 | 7.78 | 27.75 | 5.99 | 0.05 | 150.0 | -37.5 | 1.56 | 8.33 | 38.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 104.35 | -91.43 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.4 | 600.0 | -75.31 | -0.86 | 9.47 | -178.18 | 0.99 | -57.87 | -60.4 | 0.83 | -41.55 | -51.46 | 0.06 | -93.26 | -92.21 | 6.34 | -83.26 | -79.55 | 0.30 | -41.18 | -50.82 | 0.60 | -27.71 | 185.71 | 2.70 | 12.5 | -28.57 | 278 | 0.0 | 0.0 | 7.1 | -10.47 | -3.4 |
| 25Q3 (6) | 48.4 | 4.56 | 1.94 | 39.02 | 7.35 | 7.91 | 6.09 | -0.98 | -9.91 | 0.02 | -60.0 | -66.67 | 1.44 | 8.27 | 13.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.69 | -235.29 | -15.0 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | -0.08 | -104.85 | -900.0 | -0.95 | -206.74 | -21.79 | 2.35 | -49.79 | -37.83 | 1.42 | -44.96 | -44.75 | 0.89 | -55.28 | -22.61 | 37.87 | -10.83 | 24.9 | 0.51 | -45.16 | -45.16 | 0.83 | 38.33 | -29.66 | 2.40 | 26.98 | -24.29 | 278 | 0.0 | 0.0 | 7.93 | -20.62 | -2.7 |
| 25Q2 (5) | 46.29 | 1.6 | 9.48 | 36.35 | -1.52 | 18.48 | 6.15 | 2.5 | 0.65 | 0.05 | 66.67 | -58.33 | 1.33 | 1.53 | 10.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.51 | -44.57 | -34.62 | 0.05 | 0 | 200.0 | 0 | 0 | 0 | 1.65 | 415.62 | 292.86 | 0.89 | 1371.43 | 545.0 | 4.68 | 81.4 | -11.53 | 2.58 | -3.01 | -24.12 | 1.99 | 1426.67 | 11.17 | 42.47 | 0 | 25.39 | 0.93 | -3.12 | -24.39 | 0.60 | -37.5 | -52.76 | 1.89 | 96.88 | -15.63 | 278 | 0.0 | 0.0 | 9.99 | 24.25 | 6.28 |
| 25Q1 (4) | 45.56 | -1.81 | 0.0 | 36.91 | -2.02 | 0.0 | 6.0 | -18.26 | 0.0 | 0.03 | -62.5 | 0.0 | 1.31 | 15.93 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.92 | 162.86 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.32 | -80.25 | 0.0 | -0.07 | -106.36 | 0.0 | 2.58 | 3.2 | 0.0 | 2.66 | 55.56 | 0.0 | -0.15 | -119.48 | 0.0 | 0.00 | -100.0 | 0.0 | 0.96 | 57.38 | 0.0 | 0.96 | 357.14 | 0.0 | 0.96 | -74.6 | 0.0 | 278 | 0.0 | 0.0 | 8.04 | 9.39 | 0.0 |
| 24Q4 (3) | 46.4 | -2.27 | 0.0 | 37.67 | 4.18 | 0.0 | 7.34 | 8.58 | 0.0 | 0.08 | 33.33 | 0.0 | 1.13 | -11.02 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.35 | 158.33 | 0.0 | 0.03 | 250.0 | 0.0 | 0 | 0 | 0.0 | 1.62 | 16100.0 | 0.0 | 1.1 | 241.03 | 0.0 | 2.5 | -33.86 | 0.0 | 1.71 | -33.46 | 0.0 | 0.77 | -33.04 | 0.0 | 31.00 | 2.24 | 0.0 | 0.61 | -34.41 | 0.0 | 0.21 | -82.2 | 0.0 | 3.78 | 19.24 | 0.0 | 278 | 0.0 | 0.0 | 7.35 | -9.82 | 0.0 |
| 24Q3 (2) | 47.48 | 12.3 | 0.0 | 36.16 | 17.86 | 0.0 | 6.76 | 10.64 | 0.0 | 0.06 | -50.0 | 0.0 | 1.27 | 5.83 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.6 | -176.92 | 0.0 | -0.02 | 60.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -97.62 | 0.0 | -0.78 | -290.0 | 0.0 | 3.78 | -28.54 | 0.0 | 2.57 | -24.41 | 0.0 | 1.15 | -35.75 | 0.0 | 30.32 | -10.48 | 0.0 | 0.93 | -24.39 | 0.0 | 1.18 | -7.09 | 0.0 | 3.17 | 41.52 | 0.0 | 278 | 0.0 | 0.0 | 8.15 | -13.3 | 0.0 |
| 24Q2 (1) | 42.28 | 0.0 | 0.0 | 30.68 | 0.0 | 0.0 | 6.11 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 5.29 | 0.0 | 0.0 | 3.4 | 0.0 | 0.0 | 1.79 | 0.0 | 0.0 | 33.87 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 2.24 | 0.0 | 0.0 | 278 | 0.0 | 0.0 | 9.4 | 0.0 | 0.0 |