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) | 194.24 | 17.91 | 168.57 | 17.24 | 17.77 | 9.29 | 0.94 | -29.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.76 | 0 | 5.14 | -24.63 | 3.2 | -20.4 | 1.58 | -22.17 | 30.69 | 3.19 | 2.91 | -20.92 | 5.27 | 215.57 | 0.00 | 0 | 105 | 1.94 | 11.34 | -11.41 |
| 2024 (4) | 164.73 | -0.48 | 143.78 | 2.21 | 16.26 | 3.9 | 1.33 | -15.29 | 1.58 | 37.39 | 0.14 | 16.67 | 0.29 | 107.14 | 0.05 | 25.0 | 0.14 | -6.67 | 0.15 | 0 | 0 | 0 | 0.3 | -73.68 | 2.13 | -20.82 | 6.82 | -42.74 | 4.02 | -45.23 | 2.03 | -29.02 | 29.74 | 23.71 | 3.68 | -44.16 | 1.67 | -59.47 | 0.00 | 0 | 103 | 0.0 | 12.8 | -25.49 |
| 2023 (3) | 165.53 | -17.51 | 140.67 | -16.26 | 15.65 | -10.26 | 1.57 | 72.53 | 1.15 | 49.35 | 0.12 | -14.29 | 0.14 | -39.13 | 0.04 | 0.0 | 0.15 | -57.14 | -0.03 | 0 | 0 | 0 | 1.14 | -41.24 | 2.69 | -38.16 | 11.91 | -39.14 | 7.34 | -37.59 | 2.86 | -38.1 | 24.04 | 1.78 | 6.59 | -37.89 | 4.12 | -37.2 | 0.00 | 0 | 103 | 0.0 | 17.18 | -28.65 |
| 2022 (2) | 200.66 | 54.09 | 167.99 | 50.65 | 17.44 | 46.93 | 0.91 | 71.7 | 0.77 | 60.42 | 0.14 | 366.67 | 0.23 | 35.29 | 0.04 | 0.0 | 0.35 | 20.69 | -0.04 | 0 | 0 | 0 | 1.94 | 3780.0 | 4.35 | 50.52 | 19.57 | 100.92 | 11.76 | 86.37 | 4.62 | 86.29 | 23.62 | -7.15 | 10.61 | 86.14 | 6.56 | 116.5 | 0.00 | 0 | 103 | 0.0 | 24.08 | 81.46 |
| 2021 (1) | 130.22 | 6.83 | 111.51 | 2.27 | 11.87 | 18.11 | 0.53 | -19.7 | 0.48 | -2.04 | 0.03 | -40.0 | 0.17 | 0 | 0.04 | -60.0 | 0.29 | 52.63 | -0.01 | 0 | 0 | 0 | 0.05 | 0 | 2.89 | -28.82 | 9.74 | 41.98 | 6.31 | 17.5 | 2.48 | 92.25 | 25.44 | 35.82 | 5.70 | 16.09 | 3.03 | 161.21 | 0.00 | 0 | 103 | 0.0 | 13.27 | 33.1 |
| 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) | 27.77 | -39.53 | 0.76 | 24.46 | -41.83 | -1.17 | 4.2 | -11.39 | 5.26 | 0.2 | -25.93 | -13.04 | 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 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 1.38 | 115.62 | 757.14 | 0.49 | 313.04 | 135.25 | -0.05 | 84.85 | 96.15 | -0.07 | 56.25 | 0 | 0.00 | 0 | 0 | -0.04 | 87.1 | 96.83 | -1.27 | -47.67 | -32.29 | -0.04 | -101.32 | 96.83 | 113 | 7.62 | 9.71 | 1.87 | 49.6 | 3016.67 |
| 25Q4 (7) | 45.92 | -36.85 | 35.5 | 42.05 | -31.94 | 33.62 | 4.74 | 0.85 | 14.22 | 0.27 | 50.0 | -12.9 | 0.41 | -35.94 | 17.14 | 0.04 | 33.33 | 33.33 | 0.08 | 33.33 | -52.94 | 0 | -100.0 | 0 | 0.04 | -20.0 | -20.0 | -0.04 | -500.0 | 0 | 0 | 0 | 0 | 0.23 | 0 | -30.3 | 0.64 | 6.67 | -45.3 | -0.23 | -103.37 | 59.65 | -0.33 | -106.37 | 62.07 | -0.16 | -110.81 | -176.19 | 0.00 | -100.0 | 0 | -0.31 | -106.14 | 63.1 | -0.86 | -121.23 | 52.49 | 3.04 | -11.37 | -21.85 | 105 | 1.94 | 1.94 | 1.25 | -85.29 | 40.45 |
| 25Q3 (6) | 72.71 | 51.32 | 10.43 | 61.78 | 54.49 | 10.64 | 4.7 | 8.29 | 5.15 | 0.18 | -33.33 | -55.0 | 0.64 | 18.52 | 8.47 | 0.03 | 0.0 | 0.0 | 0.06 | -33.33 | 20.0 | 0.03 | 50.0 | 50.0 | 0.05 | 400.0 | 66.67 | 0.01 | 200.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0.6 | 115.83 | 306.9 | 6.83 | 9857.14 | 30.59 | 5.18 | 1580.0 | 32.48 | 1.48 | 492.0 | 24.37 | 21.66 | 0 | -4.5 | 5.05 | 1585.29 | 33.6 | 4.05 | 33.22 | 8.87 | 3.43 | 314.38 | -27.48 | 103 | 0.0 | 0.0 | 8.5 | 455.56 | 22.83 |
| 25Q2 (5) | 48.05 | 74.35 | 16.26 | 39.99 | 61.58 | 15.85 | 4.34 | 8.77 | 9.6 | 0.27 | 17.39 | -15.62 | 0.54 | 74.19 | 22.73 | 0.03 | 0.0 | 0.0 | 0.09 | 12.5 | 350.0 | 0.02 | 0 | -33.33 | 0.01 | -88.89 | 0.0 | -0.01 | 0.0 | -133.33 | 0 | 0 | 0 | -1.78 | -2077.78 | -1036.84 | -3.79 | -1704.76 | -1071.79 | -0.07 | 94.96 | -102.16 | -0.35 | 73.08 | -116.36 | 0.25 | 0 | -68.75 | 0.00 | 0 | -100.0 | -0.34 | 73.02 | -116.43 | 3.04 | 416.67 | 96.13 | -1.60 | -26.98 | -268.42 | 103 | 0.0 | 0.0 | 1.53 | 2450.0 | -67.92 |
| 25Q1 (4) | 27.56 | -18.68 | 0.0 | 24.75 | -21.35 | 0.0 | 3.99 | -3.86 | 0.0 | 0.23 | -25.81 | 0.0 | 0.31 | -11.43 | 0.0 | 0.03 | 0.0 | 0.0 | 0.08 | -52.94 | 0.0 | 0 | 0 | 0.0 | 0.09 | 80.0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | -72.73 | 0.0 | -0.21 | -117.95 | 0.0 | -1.39 | -143.86 | 0.0 | -1.3 | -49.43 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | -1.26 | -50.0 | 0.0 | -0.96 | 46.96 | 0.0 | -1.26 | -132.39 | 0.0 | 103 | 0.0 | 0.0 | 0.06 | -93.26 | 0.0 |
| 24Q4 (3) | 33.89 | -48.53 | 0.0 | 31.47 | -43.64 | 0.0 | 4.15 | -7.16 | 0.0 | 0.31 | -22.5 | 0.0 | 0.35 | -40.68 | 0.0 | 0.03 | 0.0 | 0.0 | 0.17 | 240.0 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | 66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.33 | 182.5 | 0.0 | 1.17 | 503.45 | 0.0 | -0.57 | -110.9 | 0.0 | -0.87 | -122.25 | 0.0 | 0.21 | -82.35 | 0.0 | 0.00 | -100.0 | 0.0 | -0.84 | -122.22 | 0.0 | -1.81 | -148.66 | 0.0 | 3.89 | -17.76 | 0.0 | 103 | 0.0 | 0.0 | 0.89 | -87.14 | 0.0 |
| 24Q3 (2) | 65.84 | 59.3 | 0.0 | 55.84 | 61.76 | 0.0 | 4.47 | 12.88 | 0.0 | 0.4 | 25.0 | 0.0 | 0.59 | 34.09 | 0.0 | 0.03 | 0.0 | 0.0 | 0.05 | 150.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.4 | -310.53 | 0.0 | -0.29 | -174.36 | 0.0 | 5.23 | 61.42 | 0.0 | 3.91 | 82.71 | 0.0 | 1.19 | 48.75 | 0.0 | 22.68 | -7.58 | 0.0 | 3.78 | 82.61 | 0.0 | 3.72 | 140.0 | 0.0 | 4.73 | 397.89 | 0.0 | 103 | 0.0 | 0.0 | 6.92 | 45.07 | 0.0 |
| 24Q2 (1) | 41.33 | 0.0 | 0.0 | 34.52 | 0.0 | 0.0 | 3.96 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 3.24 | 0.0 | 0.0 | 2.14 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 24.54 | 0.0 | 0.0 | 2.07 | 0.0 | 0.0 | 1.55 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 103 | 0.0 | 0.0 | 4.77 | 0.0 | 0.0 |