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) | 202.79 | -5.75 | 169.0 | -6.79 | 20.1 | -4.6 | 1.17 | -10.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.56 | -41.57 | 15.24 | -1.42 | 10.16 | 0.79 | 4.21 | -10.81 | 27.60 | -9.63 | 2.04 | 2.0 | 1.77 | 15.69 | 0.00 | 0 | 496 | -0.8 | 24.78 | 0.98 |
| 2024 (4) | 215.17 | 27.62 | 181.31 | 26.31 | 21.07 | 33.78 | 1.3 | 22.64 | 0.95 | 33.8 | 0 | 0 | 0.22 | 37.5 | 0 | 0 | 0.23 | -28.12 | -0.35 | 0 | 0 | 0 | 1.15 | 187.5 | 2.67 | 42.78 | 15.46 | 38.28 | 10.08 | 34.22 | 4.72 | 48.9 | 30.54 | 7.72 | 2.00 | 34.23 | 1.53 | 31.9 | 0.00 | 0 | 500 | 0.0 | 24.54 | 21.49 |
| 2023 (3) | 168.6 | -8.22 | 143.54 | -10.98 | 15.75 | -5.35 | 1.06 | -8.62 | 0.71 | -11.25 | 0 | 0 | 0.16 | -27.27 | 0 | 0 | 0.32 | 3.23 | -0.24 | 0 | 0.22 | 0 | 0.4 | -80.0 | 1.87 | -48.2 | 11.18 | 18.43 | 7.51 | 9.16 | 3.17 | 31.54 | 28.35 | 10.92 | 1.49 | 8.76 | 1.16 | 73.13 | 0.00 | 0 | 500 | 0.0 | 20.2 | 4.55 |
| 2022 (2) | 183.71 | -18.72 | 161.25 | -20.37 | 16.64 | -5.78 | 1.16 | 13.73 | 0.8 | 5.26 | 0.01 | 0.0 | 0.22 | 10.0 | 0 | 0 | 0.31 | -31.11 | 1.25 | 0 | 0 | 0 | 2.0 | 0 | 3.61 | 231.19 | 9.44 | 35.63 | 6.88 | 26.7 | 2.41 | 35.39 | 25.56 | 0.0 | 1.37 | 28.04 | 0.67 | -24.72 | 0.00 | 0 | 500 | -0.79 | 19.32 | 13.31 |
| 2021 (1) | 226.02 | 16.99 | 202.49 | 18.97 | 17.66 | 19.32 | 1.02 | 36.0 | 0.76 | -48.65 | 0.01 | 0.0 | 0.2 | 17.65 | 0.08 | -75.0 | 0.45 | -4.26 | -0.06 | 0 | 0 | 0 | -0.27 | 0 | 1.09 | -35.12 | 6.96 | -29.55 | 5.43 | -23.41 | 1.78 | -32.83 | 25.56 | -4.84 | 1.07 | -23.57 | 0.89 | -20.54 | 0.00 | 0 | 504 | -0.2 | 17.05 | -16.05 |
| 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) | 60.31 | 38.48 | -8.92 | 51.81 | 43.64 | -5.71 | 4.95 | 9.51 | -17.36 | 0.27 | 12.5 | -25.0 | 0 | -100.0 | -100.0 | 0 | 0 | 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 | 0.3 | -53.12 | -61.04 | 3.84 | 6.37 | -36.42 | 2.31 | -15.38 | -35.83 | 1.32 | 94.12 | -37.44 | 34.26 | 81.75 | -1.83 | 0.48 | -12.73 | -34.25 | 0.41 | -4.65 | -29.31 | 0.48 | -76.59 | -34.25 | 485 | -2.02 | -2.41 | 6.28 | 4.15 | -25.5 |
| 25Q4 (7) | 43.55 | 13.5 | -20.0 | 36.07 | 10.54 | -20.83 | 4.52 | -2.59 | -17.82 | 0.24 | -14.29 | -33.33 | 0.31 | -3.12 | -8.82 | 0 | 0 | 0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | -72.73 | -40.0 | -0.01 | -150.0 | 91.67 | 0 | 0 | 0 | 0.36 | 44.0 | -49.3 | 0.64 | -41.28 | -42.34 | 3.61 | 64.84 | -19.6 | 2.73 | 75.0 | -3.87 | 0.68 | 25.93 | -51.77 | 18.85 | -23.99 | -39.81 | 0.55 | 77.42 | -3.51 | 0.43 | 330.0 | 19.44 | 2.05 | 36.67 | 1.49 | 495 | 0.0 | -1.0 | 6.03 | 31.95 | -12.1 |
| 25Q3 (6) | 38.37 | -29.79 | -23.0 | 32.63 | -28.05 | -23.24 | 4.64 | -6.45 | -15.48 | 0.28 | -6.67 | -17.65 | 0.32 | -3.03 | 39.13 | 0 | 0 | 0 | 0.05 | 25.0 | -16.67 | 0 | 0 | 0 | 0.11 | 0.0 | 57.14 | 0.02 | 140.0 | 133.33 | 0 | 0 | 0 | 0.25 | 121.55 | 192.59 | 1.09 | 215.96 | 2625.0 | 2.19 | -35.4 | 16.49 | 1.56 | -31.28 | 5.41 | 0.54 | -37.93 | 50.0 | 24.80 | -3.58 | 29.17 | 0.31 | -32.61 | 3.33 | 0.10 | -84.85 | -66.67 | 1.50 | 27.12 | 3.45 | 495 | 0.0 | -1.0 | 4.57 | -20.66 | 10.39 |
| 25Q2 (5) | 54.65 | -17.47 | -11.27 | 45.35 | -17.47 | -11.56 | 4.96 | -17.2 | -14.34 | 0.3 | -16.67 | 0.0 | 0.33 | 10.0 | 57.14 | 0 | 0 | 0 | 0.04 | -20.0 | -42.86 | 0 | 0 | 0 | 0.11 | 266.67 | 83.33 | -0.05 | -400.0 | 50.0 | 0 | 0 | 0 | -1.16 | -413.51 | -514.29 | -0.94 | -222.08 | -254.1 | 3.39 | -43.87 | -33.92 | 2.27 | -36.94 | -30.37 | 0.87 | -58.77 | -47.27 | 25.72 | -26.3 | -19.85 | 0.46 | -36.99 | -29.23 | 0.66 | 13.79 | 20.0 | 1.18 | 61.64 | 2.61 | 495 | -0.4 | -1.0 | 5.76 | -31.67 | -22.16 |
| 25Q1 (4) | 66.22 | 21.64 | 0.0 | 54.95 | 20.61 | 0.0 | 5.99 | 8.91 | 0.0 | 0.36 | 0.0 | 0.0 | 0.3 | -11.76 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -40.0 | 0.0 | -0.01 | 91.67 | 0.0 | 0 | 0 | 0.0 | 0.37 | -47.89 | 0.0 | 0.77 | -30.63 | 0.0 | 6.04 | 34.52 | 0.0 | 3.6 | 26.76 | 0.0 | 2.11 | 49.65 | 0.0 | 34.90 | 11.43 | 0.0 | 0.73 | 28.07 | 0.0 | 0.58 | 61.11 | 0.0 | 0.73 | -63.86 | 0.0 | 497 | -0.6 | 0.0 | 8.43 | 22.89 | 0.0 |
| 24Q4 (3) | 54.44 | 9.25 | 0.0 | 45.56 | 7.17 | 0.0 | 5.5 | 0.18 | 0.0 | 0.36 | 5.88 | 0.0 | 0.34 | 47.83 | 0.0 | 0 | 0 | 0.0 | 0.05 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0.05 | -28.57 | 0.0 | -0.12 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.71 | 362.96 | 0.0 | 1.11 | 2675.0 | 0.0 | 4.49 | 138.83 | 0.0 | 2.84 | 91.89 | 0.0 | 1.41 | 291.67 | 0.0 | 31.32 | 63.13 | 0.0 | 0.57 | 90.0 | 0.0 | 0.36 | 20.0 | 0.0 | 2.02 | 39.31 | 0.0 | 500 | 0.0 | 0.0 | 6.86 | 65.7 | 0.0 |
| 24Q3 (2) | 49.83 | -19.09 | 0.0 | 42.51 | -17.1 | 0.0 | 5.49 | -5.18 | 0.0 | 0.34 | 13.33 | 0.0 | 0.23 | 9.52 | 0.0 | 0 | 0 | 0.0 | 0.06 | -14.29 | 0.0 | 0 | 0 | 0.0 | 0.07 | 16.67 | 0.0 | -0.06 | 40.0 | 0.0 | 0 | 0 | 0.0 | -0.27 | -196.43 | 0.0 | 0.04 | -93.44 | 0.0 | 1.88 | -63.35 | 0.0 | 1.48 | -54.6 | 0.0 | 0.36 | -78.18 | 0.0 | 19.20 | -40.17 | 0.0 | 0.30 | -53.85 | 0.0 | 0.30 | -45.45 | 0.0 | 1.45 | 26.09 | 0.0 | 500 | 0.0 | 0.0 | 4.14 | -44.05 | 0.0 |
| 24Q2 (1) | 61.59 | 0.0 | 0.0 | 51.28 | 0.0 | 0.0 | 5.79 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 5.13 | 0.0 | 0.0 | 3.26 | 0.0 | 0.0 | 1.65 | 0.0 | 0.0 | 32.09 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 500 | 0.0 | 0.0 | 7.4 | 0.0 | 0.0 |