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) | 232.0 | 0.94 | 152.84 | -1.14 | 41.0 | 4.33 | 1.39 | 5.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.86 | 0 | 36.3 | -3.38 | 24.42 | -9.02 | 9.85 | 1.55 | 27.13 | 5.07 | 20.20 | -9.05 | 21.72 | 4.27 | 0.00 | 0 | 121 | 0.0 | 45.63 | -1.13 |
| 2024 (4) | 229.83 | 11.67 | 154.6 | 9.72 | 39.3 | 11.46 | 1.32 | 85.92 | 1.03 | 19.77 | 0.2 | 5.26 | 0.02 | 0.0 | 1.11 | -71.54 | 0.48 | 37.14 | 0 | 0 | 0 | 0 | 0.29 | 0 | 1.64 | -61.77 | 37.57 | 10.7 | 26.84 | 10.54 | 9.7 | 17.29 | 25.82 | 5.91 | 22.21 | 10.61 | 20.83 | 26.09 | 0.00 | 0 | 121 | 0.0 | 46.15 | 11.12 |
| 2023 (3) | 205.81 | -6.47 | 140.91 | -15.71 | 35.26 | 1.82 | 0.71 | 102.86 | 0.86 | 21.13 | 0.19 | 26.67 | 0.02 | 0.0 | 3.9 | -18.41 | 0.35 | -41.67 | 0 | 0 | 0 | 0 | -0.11 | 0 | 4.29 | -23.53 | 33.94 | 42.31 | 24.28 | 39.46 | 8.27 | 58.13 | 24.38 | 11.27 | 20.08 | 39.54 | 16.52 | 69.44 | 0.00 | 0 | 121 | 0.0 | 41.53 | 39.22 |
| 2022 (2) | 220.04 | 22.38 | 167.17 | 20.46 | 34.63 | 13.54 | 0.35 | -16.67 | 0.71 | 69.05 | 0.15 | 15.38 | 0.02 | 0.0 | 4.78 | 624.24 | 0.6 | 100.0 | -0.21 | 0 | 0.27 | 0 | 0.72 | 0 | 5.61 | 274.0 | 23.85 | 98.25 | 17.41 | 98.74 | 5.23 | 91.58 | 21.91 | -3.57 | 14.39 | 98.76 | 9.75 | 62.5 | 0.00 | 0 | 121 | 0.0 | 29.83 | 72.63 |
| 2021 (1) | 179.8 | 15.62 | 138.78 | 24.12 | 30.5 | 6.31 | 0.42 | -14.29 | 0.42 | -8.7 | 0.13 | -13.33 | 0.02 | 0.0 | 0.66 | 40.43 | 0.3 | 3.45 | 0 | 0 | 0 | 0 | -0.14 | 0 | 1.5 | 44.23 | 12.03 | -25.09 | 8.76 | -28.2 | 2.73 | -19.47 | 22.72 | 7.63 | 7.24 | -28.25 | 6.00 | -34.92 | 0.00 | 0 | 121 | 0.0 | 17.28 | -17.32 |
| 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) | 58.36 | -1.59 | 5.08 | 37.87 | -3.61 | 3.95 | 10.2 | -2.11 | 1.8 | 0.31 | 0.0 | -22.5 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 1.09 | 255.71 | 5.83 | 11.38 | 28.01 | 12.34 | 7.9 | 41.07 | 8.37 | 2.94 | 10.11 | 21.99 | 25.87 | -13.97 | 8.88 | 6.55 | 40.86 | 8.26 | 5.63 | 8.06 | 8.9 | 6.55 | -67.65 | 8.26 | 121 | 0.0 | 0.0 | 13.71 | 21.76 | 9.94 |
| 25Q4 (7) | 59.3 | 0.34 | -3.14 | 39.29 | 0.51 | -3.3 | 10.42 | 0.39 | -1.14 | 0.31 | 3.33 | -27.91 | 0.33 | -5.71 | 10.0 | 0.05 | 0.0 | 0.0 | 0.01 | -87.5 | 0 | 0.03 | 0 | 50.0 | 0.07 | 250.0 | -36.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | -42.11 | 0.0 | -0.7 | -70.73 | -218.18 | 8.89 | -3.58 | -9.47 | 5.6 | -6.51 | -13.18 | 2.67 | -0.74 | -9.49 | 30.07 | 2.94 | 0.03 | 4.65 | -6.44 | -13.08 | 5.21 | -1.51 | -5.44 | 20.25 | 29.81 | -9.03 | 121 | 0.0 | 0.0 | 11.26 | -2.51 | -6.63 |
| 25Q3 (6) | 59.1 | 1.81 | -2.92 | 39.09 | 2.79 | -4.5 | 10.38 | 1.96 | 1.07 | 0.3 | -21.05 | -3.23 | 0.35 | 16.67 | 20.69 | 0.05 | 0.0 | 0.0 | 0.08 | 700.0 | 0 | 0 | 0 | -100.0 | 0.02 | -80.0 | -80.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 121.35 | 211.76 | -0.41 | 76.97 | -1950.0 | 9.22 | 14.39 | -4.65 | 5.99 | 8.12 | -9.38 | 2.69 | 29.33 | -8.19 | 29.21 | 13.44 | -3.69 | 4.97 | 8.28 | -9.31 | 5.29 | -12.56 | -3.47 | 15.60 | 46.62 | -7.75 | 121 | 0.0 | 0.0 | 11.55 | 11.49 | -2.86 |
| 25Q2 (5) | 58.05 | 4.52 | 0.38 | 38.03 | 4.39 | -4.18 | 10.18 | 1.6 | 5.71 | 0.38 | -5.0 | 5.56 | 0.3 | -6.25 | 30.43 | 0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0 | 0 | -100.0 | -100.0 | 0.1 | -16.67 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | -0.89 | -4350.0 | -1583.33 | -1.78 | -272.82 | -639.39 | 8.06 | -20.43 | -8.82 | 5.54 | -24.01 | -17.56 | 2.08 | -13.69 | 10.05 | 25.75 | 8.38 | 20.27 | 4.59 | -24.13 | -17.74 | 6.05 | 17.02 | 14.58 | 10.64 | 75.87 | -6.91 | 121 | 0.0 | 0.0 | 10.36 | -16.92 | -5.3 |
| 25Q1 (4) | 55.54 | -9.28 | 0.0 | 36.43 | -10.34 | 0.0 | 10.02 | -4.93 | 0.0 | 0.4 | -6.98 | 0.0 | 0.32 | 6.67 | 0.0 | 0.05 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 1.08 | 5300.0 | 0.0 | 0.12 | 9.09 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -118.18 | 0.0 | 1.03 | 568.18 | 0.0 | 10.13 | 3.16 | 0.0 | 7.29 | 13.02 | 0.0 | 2.41 | -18.31 | 0.0 | 23.76 | -20.96 | 0.0 | 6.05 | 13.08 | 0.0 | 5.17 | -6.17 | 0.0 | 6.05 | -72.82 | 0.0 | 121 | 0.0 | 0.0 | 12.47 | 3.4 | 0.0 |
| 24Q4 (3) | 61.22 | 0.56 | 0.0 | 40.63 | -0.73 | 0.0 | 10.54 | 2.63 | 0.0 | 0.43 | 38.71 | 0.0 | 0.3 | 3.45 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -50.0 | 0.0 | 0.11 | 10.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 164.71 | 0.0 | -0.22 | -1000.0 | 0.0 | 9.82 | 1.55 | 0.0 | 6.45 | -2.42 | 0.0 | 2.95 | 0.68 | 0.0 | 30.06 | -0.89 | 0.0 | 5.35 | -2.37 | 0.0 | 5.51 | 0.55 | 0.0 | 22.26 | 31.64 | 0.0 | 121 | 0.0 | 0.0 | 12.06 | 1.43 | 0.0 |
| 24Q3 (2) | 60.88 | 5.27 | 0.0 | 40.93 | 3.12 | 0.0 | 10.27 | 6.65 | 0.0 | 0.31 | -13.89 | 0.0 | 0.29 | 26.09 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 300.0 | 0.0 | 0.1 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.17 | -383.33 | 0.0 | -0.02 | -106.06 | 0.0 | 9.67 | 9.39 | 0.0 | 6.61 | -1.64 | 0.0 | 2.93 | 55.03 | 0.0 | 30.33 | 41.66 | 0.0 | 5.48 | -1.79 | 0.0 | 5.48 | 3.79 | 0.0 | 16.91 | 47.94 | 0.0 | 121 | 0.0 | 0.0 | 11.89 | 8.68 | 0.0 |
| 24Q2 (1) | 57.83 | 0.0 | 0.0 | 39.69 | 0.0 | 0.0 | 9.63 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 8.84 | 0.0 | 0.0 | 6.72 | 0.0 | 0.0 | 1.89 | 0.0 | 0.0 | 21.41 | 0.0 | 0.0 | 5.58 | 0.0 | 0.0 | 5.28 | 0.0 | 0.0 | 11.43 | 0.0 | 0.0 | 121 | 0.0 | 0.0 | 10.94 | 0.0 | 0.0 |