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) | 15.16 | -6.3 | 8.95 | 2.99 | 5.34 | 3.69 | 0.32 | -63.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 119.3 | 0 | 115.69 | 0 | 93.23 | 0 | 22.46 | 0 | 19.41 | 0 | 11.44 | 0 | -3.48 | 0 | 0.00 | 0 | 756 | 6.48 | 119.46 | 0 |
| 2024 (4) | 16.18 | 16.07 | 8.69 | 11.98 | 5.15 | -4.63 | 0.87 | 29.85 | 1.99 | 15.03 | 0 | 0 | 0.33 | -2.94 | 0.88 | -66.79 | 0.23 | -32.35 | 0 | 0 | 0.89 | -79.45 | 0.77 | 0 | -14.04 | 0 | -11.7 | 0 | -11.04 | 0 | -0.67 | 0 | 0.00 | 0 | -1.55 | 0 | 0.40 | 53.85 | 0.00 | 0 | 710 | 6.93 | -7.81 | 0 |
| 2023 (3) | 13.94 | 81.51 | 7.76 | 114.96 | 5.4 | 61.19 | 0.67 | 191.3 | 1.73 | 127.63 | 0 | 0 | 0.34 | 41.67 | 2.65 | 48.04 | 0.34 | 325.0 | -0.02 | 0 | 4.33 | -88.37 | -0.01 | 0 | -11.92 | 0 | -11.14 | 0 | -9.95 | 0 | -0.66 | 0 | 0.00 | 0 | -1.50 | 0 | 0.26 | -80.0 | 0.00 | 0 | 664 | 13.31 | -7.66 | 0 |
| 2022 (2) | 7.68 | 53.6 | 3.61 | 50.42 | 3.35 | -8.72 | 0.23 | 2200.0 | 0.76 | -19.15 | 0 | 0 | 0.24 | 9.09 | 1.79 | -19.0 | 0.08 | -87.88 | 0 | 0 | 37.22 | 268.88 | 3.2 | 6300.0 | -8.73 | 0 | -5.89 | 0 | 1.02 | -94.38 | -0.13 | 0 | 0.00 | 0 | 0.17 | -95.14 | 1.30 | 0 | 0.00 | 0 | 586 | 16.27 | -4.73 | 0 |
| 2021 (1) | 5.0 | -30.26 | 2.4 | -34.6 | 3.67 | -55.35 | 0.01 | -66.67 | 0.94 | 20.51 | 0 | 0 | 0.22 | 4.76 | 2.21 | 439.02 | 0.66 | 407.69 | 0 | 0 | 10.09 | -27.2 | 0.05 | 0 | 28.5 | -55.94 | 25.96 | -56.71 | 18.16 | -52.03 | 4.39 | -60.49 | 16.90 | -8.75 | 3.50 | -57.47 | -1.38 | 0 | 0.00 | 0 | 504 | 13.26 | 27.33 | -55.47 |
| 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) | 4.66 | 16.5 | 22.96 | 2.49 | 7.33 | 15.28 | 1.51 | 5.59 | 29.06 | 0.01 | -66.67 | -93.75 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 28.3 | -68.4 | 333.38 | 28.1 | -67.06 | 302.58 | 19.66 | -71.02 | 258.11 | 8.45 | -51.66 | 467.11 | 30.06 | 46.71 | 40.6 | 2.62 | -70.79 | 244.74 | -1.15 | 60.34 | -721.43 | 2.62 | -78.75 | 244.74 | 750 | -0.79 | 3.45 | 28.99 | -66.37 | 261.92 |
| 25Q4 (7) | 4.0 | 11.42 | -10.91 | 2.32 | 7.91 | -2.11 | 1.43 | 10.0 | 2.14 | 0.03 | -25.0 | -85.0 | 0.41 | -6.82 | -14.58 | 0 | 0 | 0 | 0.18 | 0 | -45.45 | 0 | 0 | 0 | -0.03 | -110.34 | 83.33 | 0 | 0 | 0 | 1.3 | -38.39 | 519.05 | 0.05 | 0.0 | -87.5 | 89.55 | 176.3 | 1046.62 | 85.31 | 162.17 | 1073.86 | 67.83 | 149.56 | 987.83 | 17.48 | 225.51 | 1660.71 | 20.49 | 24.18 | 0 | 8.97 | 136.05 | 930.56 | -2.90 | -314.29 | -1308.33 | 12.33 | 250.28 | 895.48 | 756 | 5.73 | 6.48 | 86.19 | 157.67 | 1205.0 |
| 25Q3 (6) | 3.59 | -5.28 | -8.42 | 2.15 | -7.33 | 2.38 | 1.3 | -9.09 | 11.11 | 0.04 | -55.56 | -81.82 | 0.44 | 2.33 | -12.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.29 | 190.0 | 93.33 | 0 | 0 | 0 | 2.11 | 59.85 | 580.65 | 0.05 | 106.02 | 113.51 | 32.41 | 452.67 | 828.65 | 32.54 | 455.63 | 685.99 | 27.18 | 473.87 | 895.6 | 5.37 | 384.13 | 283.57 | 16.50 | 0 | -51.4 | 3.80 | 476.24 | 900.0 | -0.70 | -369.23 | -600.0 | 3.52 | 1508.0 | 833.33 | 715 | -0.97 | -1.11 | 33.45 | 508.42 | 550.78 |
| 25Q2 (5) | 3.79 | 0.0 | -8.23 | 2.32 | 7.41 | 4.5 | 1.43 | 22.22 | 5.93 | 0.09 | -43.75 | -62.5 | 0.43 | -20.37 | -18.87 | 0 | 0 | 0 | 0 | 0 | 0 | 0.86 | 0 | -2.27 | 0.1 | 11.11 | -23.08 | 0 | 0 | 0 | 1.32 | 0 | 1366.67 | -0.83 | -653.33 | -692.86 | -9.19 | -240.74 | -399.46 | -9.15 | -231.09 | -614.84 | -7.27 | -232.42 | -909.72 | -1.89 | -226.85 | -195.31 | 0.00 | -100.0 | 0 | -1.01 | -232.89 | -910.0 | 0.26 | 285.71 | 73.33 | -0.25 | -132.89 | 71.59 | 722 | -0.41 | 3.14 | -8.19 | -202.25 | -2825.0 |
| 25Q1 (4) | 3.79 | -15.59 | 0.0 | 2.16 | -8.86 | 0.0 | 1.17 | -16.43 | 0.0 | 0.16 | -20.0 | 0.0 | 0.54 | 12.5 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 150.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.15 | -62.5 | 0.0 | 6.53 | 169.03 | 0.0 | 6.98 | 179.68 | 0.0 | 5.49 | 171.86 | 0.0 | 1.49 | 233.04 | 0.0 | 21.38 | 0 | 0.0 | 0.76 | 170.37 | 0.0 | -0.14 | -158.33 | 0.0 | 0.76 | 149.03 | 0.0 | 725 | 2.11 | 0.0 | 8.01 | 202.69 | 0.0 |
| 24Q4 (3) | 4.49 | 14.54 | 0.0 | 2.37 | 12.86 | 0.0 | 1.4 | 19.66 | 0.0 | 0.2 | -9.09 | 0.0 | 0.48 | -4.0 | 0.0 | 0 | 0 | 0.0 | 0.33 | 0 | 0.0 | 0 | 0 | 0.0 | -0.18 | -220.0 | 0.0 | 0 | 0 | 0.0 | 0.21 | -32.26 | 0.0 | 0.4 | 208.11 | 0.0 | -9.46 | -371.06 | 0.0 | -8.76 | -311.59 | 0.0 | -7.64 | -379.85 | 0.0 | -1.12 | -180.0 | 0.0 | 0.00 | -100.0 | 0.0 | -1.08 | -384.21 | 0.0 | 0.24 | 340.0 | 0.0 | -1.55 | -222.92 | 0.0 | 710 | -1.8 | 0.0 | -7.8 | -251.75 | 0.0 |
| 24Q3 (2) | 3.92 | -5.08 | 0.0 | 2.1 | -5.41 | 0.0 | 1.17 | -13.33 | 0.0 | 0.22 | -8.33 | 0.0 | 0.5 | -5.66 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.15 | 15.38 | 0.0 | 0 | 0 | 0.0 | 0.31 | 244.44 | 0.0 | -0.37 | -364.29 | 0.0 | 3.49 | 289.67 | 0.0 | 4.14 | 423.44 | 0.0 | 2.73 | 479.17 | 0.0 | 1.4 | 318.75 | 0.0 | 33.95 | 0 | 0.0 | 0.38 | 480.0 | 0.0 | -0.10 | -166.67 | 0.0 | -0.48 | 45.45 | 0.0 | 723 | 3.29 | 0.0 | 5.14 | 1935.71 | 0.0 |
| 24Q2 (1) | 4.13 | 0.0 | 0.0 | 2.22 | 0.0 | 0.0 | 1.35 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | -1.84 | 0.0 | 0.0 | -1.28 | 0.0 | 0.0 | -0.72 | 0.0 | 0.0 | -0.64 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | -0.88 | 0.0 | 0.0 | 700 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 |