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) | 164.93 | -35.66 | 142.16 | -37.08 | 22.18 | -9.73 | 0.98 | -24.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.32 | 0 | -0.72 | 0 | -1.08 | 0 | 0.34 | -87.27 | 0.00 | 0 | -0.25 | 0 | 0.06 | -92.21 | 0.00 | 0 | 428 | 3.38 | 6.4 | -62.88 |
| 2024 (4) | 256.34 | -1.92 | 225.95 | -3.3 | 24.57 | 6.46 | 1.29 | 130.36 | 1.07 | -6.14 | 0.01 | 0.0 | 0.03 | -50.0 | 0.01 | -50.0 | 0.38 | -33.33 | -0.23 | 0 | 0 | 0 | 3.01 | 72.0 | 3.19 | -1.85 | 9.01 | 14.2 | 6.47 | 6.24 | 2.67 | 9.88 | 29.60 | -3.99 | 1.56 | 0.65 | 0.77 | 14.93 | 0.00 | 0 | 414 | 5.08 | 17.24 | 9.81 |
| 2023 (3) | 261.36 | -6.32 | 233.65 | -6.67 | 23.08 | 8.0 | 0.56 | 55.56 | 1.14 | 39.02 | 0.01 | 0.0 | 0.06 | -14.29 | 0.02 | -66.67 | 0.57 | -17.39 | 2.16 | 0 | 0 | 0 | 1.75 | 161.19 | 3.25 | 70.16 | 7.89 | -14.15 | 6.09 | -8.42 | 2.43 | 40.46 | 30.83 | 63.55 | 1.55 | -8.82 | 0.67 | -39.64 | 0.00 | 0 | 394 | 0.51 | 15.7 | 0.19 |
| 2022 (2) | 279.0 | 21.76 | 250.35 | 20.06 | 21.37 | 25.41 | 0.36 | 71.43 | 0.82 | 164.52 | 0.01 | 0 | 0.07 | -12.5 | 0.06 | 20.0 | 0.69 | 27.78 | -0.06 | 0 | 0.03 | -98.4 | 0.67 | 0 | 1.91 | -47.96 | 9.19 | 27.11 | 6.65 | -2.21 | 1.73 | 311.9 | 18.85 | 225.56 | 1.70 | -10.05 | 1.11 | 52.05 | 0.00 | 0 | 392 | 9.19 | 15.67 | 27.5 |
| 2021 (1) | 229.13 | 14.97 | 208.52 | 18.05 | 17.04 | -5.23 | 0.21 | -22.22 | 0.31 | 0.0 | 0 | 0 | 0.08 | 14.29 | 0.05 | -28.57 | 0.54 | 22.73 | -0.05 | 0 | 1.88 | -81.82 | -0.8 | 0 | 3.67 | -66.79 | 7.23 | -54.04 | 6.8 | -50.36 | 0.42 | -74.7 | 5.79 | -45.01 | 1.89 | -51.04 | 0.73 | 17.74 | 0.00 | 0 | 359 | 1.13 | 12.29 | -39.25 |
| 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) | 31.12 | -13.19 | -39.63 | 27.9 | -9.36 | -38.42 | 5.27 | -6.39 | -5.89 | 0.14 | -61.11 | 7.69 | 0.18 | 157.14 | 80.0 | 0.01 | 0 | 0.0 | 0.04 | -60.0 | 300.0 | 0 | 0 | 0 | 0.08 | 100.0 | 100.0 | -0.02 | -200.0 | -166.67 | 0 | 0 | 0 | 0.46 | -58.56 | -48.31 | 0.61 | -61.39 | 190.48 | -1.44 | -241.18 | -269.41 | -1.35 | -262.65 | -317.74 | -0.12 | -271.43 | -160.0 | 0.00 | -100.0 | -100.0 | -0.32 | -260.0 | -313.33 | -0.46 | -155.56 | -560.0 | -0.32 | -28.0 | -313.33 | 426 | 0.24 | 0.24 | 0.59 | -79.0 | -78.15 |
| 25Q4 (7) | 35.85 | 0.79 | -41.11 | 30.78 | 3.43 | -43.42 | 5.63 | 3.11 | -11.34 | 0.36 | 140.0 | -32.08 | 0.07 | 16.67 | -61.11 | 0 | 0 | 0 | 0.1 | 900.0 | 433.33 | 0 | -100.0 | 0 | 0.04 | -66.67 | -33.33 | 0.02 | 110.0 | -33.33 | 0 | 0 | 0 | 1.11 | -27.92 | -34.71 | 1.58 | -17.28 | -18.56 | 1.02 | -55.07 | -50.72 | 0.83 | -46.45 | -53.37 | 0.07 | -88.14 | -72.0 | 7.33 | -72.0 | -39.42 | 0.20 | -44.44 | -53.49 | -0.18 | -125.0 | -350.0 | -0.25 | 44.44 | -116.03 | 425 | 0.0 | 2.66 | 2.81 | -28.68 | -24.05 |
| 25Q3 (6) | 35.57 | -15.23 | -42.4 | 29.76 | -18.06 | -44.57 | 5.46 | -0.36 | -13.06 | 0.15 | -55.88 | -34.78 | 0.06 | -33.33 | -77.78 | 0 | -100.0 | 0 | 0.01 | 0.0 | -80.0 | 0.01 | 0 | 0.0 | 0.12 | 140.0 | -20.0 | -0.2 | -400.0 | 0 | 0 | 0 | 0 | 1.54 | 139.69 | 326.47 | 1.91 | 138.05 | 351.32 | 2.27 | 146.71 | 122.55 | 1.55 | 137.99 | 63.16 | 0.59 | 211.32 | 156.52 | 26.18 | 0 | 15.08 | 0.36 | 137.5 | 56.52 | -0.08 | -136.36 | -120.0 | -0.45 | 45.12 | -139.47 | 425 | 0.0 | 1.67 | 3.94 | 229.61 | 22.36 |
| 25Q2 (5) | 41.96 | -18.6 | -44.86 | 36.32 | -19.84 | -45.9 | 5.48 | -2.14 | -11.9 | 0.34 | 161.54 | -2.86 | 0.09 | -10.0 | -66.67 | 0.01 | 0.0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.05 | 25.0 | 0.0 | -0.04 | -233.33 | -120.0 | 0 | 0 | 0 | -3.88 | -535.96 | -624.32 | -5.02 | -2490.48 | -548.21 | -4.86 | -671.76 | -226.23 | -4.08 | -758.06 | -234.65 | -0.53 | -365.0 | -160.92 | 0.00 | -100.0 | -100.0 | -0.96 | -740.0 | -229.73 | 0.22 | 120.0 | -51.11 | -0.82 | -646.67 | -189.13 | 425 | 0.0 | 3.91 | -3.04 | -212.59 | -151.01 |
| 25Q1 (4) | 51.55 | -15.33 | 0.0 | 45.31 | -16.71 | 0.0 | 5.6 | -11.81 | 0.0 | 0.13 | -75.47 | 0.0 | 0.1 | -44.44 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 133.33 | 0.0 | 0 | 0 | 0.0 | 0.04 | -33.33 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.89 | -47.65 | 0.0 | 0.21 | -89.18 | 0.0 | 0.85 | -58.94 | 0.0 | 0.62 | -65.17 | 0.0 | 0.2 | -20.0 | 0.0 | 23.00 | 90.08 | 0.0 | 0.15 | -65.12 | 0.0 | 0.10 | 350.0 | 0.0 | 0.15 | -90.38 | 0.0 | 425 | 2.66 | 0.0 | 2.7 | -27.03 | 0.0 |
| 24Q4 (3) | 60.88 | -1.41 | 0.0 | 54.4 | 1.32 | 0.0 | 6.35 | 1.11 | 0.0 | 0.53 | 130.43 | 0.0 | 0.18 | -33.33 | 0.0 | 0 | 0 | 0.0 | -0.03 | -160.0 | 0.0 | 0 | -100.0 | 0.0 | 0.06 | -60.0 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 1.7 | 350.0 | 0.0 | 1.94 | 355.26 | 0.0 | 2.07 | 102.94 | 0.0 | 1.78 | 87.37 | 0.0 | 0.25 | 8.7 | 0.0 | 12.10 | -46.81 | 0.0 | 0.43 | 86.96 | 0.0 | -0.04 | -110.0 | 0.0 | 1.56 | 36.84 | 0.0 | 414 | -0.96 | 0.0 | 3.7 | 14.91 | 0.0 |
| 24Q3 (2) | 61.75 | -18.86 | 0.0 | 53.69 | -20.03 | 0.0 | 6.28 | 0.96 | 0.0 | 0.23 | -34.29 | 0.0 | 0.27 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.15 | 200.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.68 | -191.89 | 0.0 | -0.76 | -167.86 | 0.0 | 1.02 | -73.51 | 0.0 | 0.95 | -68.65 | 0.0 | 0.23 | -73.56 | 0.0 | 22.75 | 1.2 | 0.0 | 0.23 | -68.92 | 0.0 | 0.40 | -11.11 | 0.0 | 1.14 | 23.91 | 0.0 | 418 | 2.2 | 0.0 | 3.22 | -45.97 | 0.0 |
| 24Q2 (1) | 76.1 | 0.0 | 0.0 | 67.14 | 0.0 | 0.0 | 6.22 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 | 3.85 | 0.0 | 0.0 | 3.03 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 22.48 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 409 | 0.0 | 0.0 | 5.96 | 0.0 | 0.0 |