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) | 179.93 | -6.29 | 128.66 | -6.14 | 37.93 | 15.32 | 3.5 | 33.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.17 | -15.52 | 18.52 | -34.23 | 11.69 | -39.93 | 2.25 | -30.56 | 12.14 | 5.38 | 9.60 | -40.0 | 5.39 | -51.09 | 0.00 | 0 | 121 | 0.0 | 25.13 | -27.31 |
| 2024 (4) | 192.0 | 17.89 | 137.07 | 24.56 | 32.89 | 12.02 | 2.62 | 18.02 | 0.06 | 500.0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0.11 | -72.5 | 0.01 | 0 | 0 | 0 | 1.36 | 423.08 | 6.12 | 34.21 | 28.16 | 0.5 | 19.46 | -9.49 | 3.24 | -25.52 | 11.52 | -25.73 | 16.00 | 20.94 | 11.02 | -21.29 | 0.00 | 0 | 121 | -25.31 | 34.57 | 3.5 |
| 2023 (3) | 162.87 | -17.24 | 110.04 | -12.21 | 29.36 | -10.38 | 2.22 | 164.29 | 0.01 | -95.45 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.4 | 700.0 | 0 | 0 | 0 | 0 | 0.26 | -91.88 | 4.56 | 418.18 | 28.02 | -29.17 | 21.5 | -29.97 | 4.35 | -36.68 | 15.51 | -10.71 | 13.23 | -18.88 | 14.00 | -43.18 | 0.00 | 0 | 162 | -12.9 | 33.4 | -23.6 |
| 2022 (2) | 196.8 | -13.94 | 125.35 | 2.71 | 32.76 | 11.16 | 0.84 | 71.43 | 0.22 | 120.0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.05 | 0.0 | -0.01 | 0 | 0 | 0 | 3.2 | 0 | 0.88 | 27.54 | 39.56 | -49.2 | 30.7 | -47.54 | 6.87 | -50.82 | 17.37 | -3.18 | 16.31 | -51.41 | 24.64 | -48.44 | 0.00 | 0 | 186 | 7.51 | 43.72 | -45.61 |
| 2021 (1) | 228.68 | 110.18 | 122.04 | 43.59 | 29.47 | 85.58 | 0.49 | 345.45 | 0.1 | 66.67 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.05 | -68.75 | -0.01 | 0 | 0.07 | 0 | -0.18 | 0 | 0.69 | 60.47 | 77.87 | 831.46 | 58.52 | 778.68 | 13.97 | 1230.48 | 17.94 | 43.52 | 33.57 | 730.94 | 47.79 | 827.96 | 0.00 | 0 | 173 | 6.13 | 80.38 | 684.96 |
| 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) | 45.01 | 12.98 | -3.43 | 32.5 | 12.93 | -1.37 | 9.57 | -5.9 | 9.0 | 0.78 | -11.36 | -2.5 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.84 | -50.59 | -38.24 | 3.78 | 45.38 | -39.42 | 2.24 | 17.89 | -43.29 | 0.59 | 2850.0 | -26.25 | 15.53 | 1865.82 | 21.14 | 1.86 | 18.47 | -42.94 | 1.16 | 582.35 | -45.79 | 1.86 | -80.73 | -42.94 | 121 | 0.0 | 0.0 | 5.47 | 28.71 | -31.28 |
| 25Q4 (7) | 39.84 | -6.72 | -22.58 | 28.78 | -6.22 | -24.26 | 10.17 | 8.31 | 19.79 | 0.88 | -2.22 | 14.29 | 0.01 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 50.0 | 100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.18 | -64.71 | -75.0 | 1.7 | 26.87 | 3.66 | 2.6 | -34.34 | -60.67 | 1.9 | -28.84 | -58.7 | 0.02 | -96.36 | -94.59 | 0.79 | -94.33 | -86.04 | 1.57 | -28.64 | -58.68 | 0.17 | -84.55 | -93.06 | 9.65 | 19.43 | -39.99 | 121 | 0.0 | 0.0 | 4.25 | -23.84 | -48.42 |
| 25Q3 (6) | 42.71 | -15.86 | -19.52 | 30.69 | -15.29 | -19.62 | 9.39 | -1.98 | 7.81 | 0.9 | -2.17 | 30.43 | 0.01 | -50.0 | -50.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | 33.33 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0.51 | 132.9 | 563.64 | 1.34 | 74.03 | -20.24 | 3.96 | -30.77 | -49.68 | 2.67 | -15.77 | -47.44 | 0.55 | -36.78 | -46.6 | 13.94 | -8.83 | 6.98 | 2.20 | -16.03 | -47.49 | 1.10 | -44.44 | -60.85 | 8.08 | 37.41 | -34.2 | 121 | 0.0 | 0.0 | 5.58 | -24.08 | -41.45 |
| 25Q2 (5) | 50.76 | 8.9 | 1.06 | 36.23 | 9.95 | 4.11 | 9.58 | 9.11 | 14.32 | 0.92 | 15.0 | 55.93 | 0.02 | 100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -25.0 | 113.04 | 0 | 100.0 | 0 | 0 | 0 | 0 | -1.55 | -653.57 | -720.0 | 0.77 | -43.38 | -44.6 | 5.72 | -8.33 | -32.23 | 3.17 | -19.75 | -46.63 | 0.87 | 8.75 | -20.91 | 15.29 | 19.27 | 17.62 | 2.62 | -19.63 | -46.64 | 1.98 | -7.48 | -47.34 | 5.88 | 80.37 | -27.23 | 121 | 0.0 | 0.0 | 7.35 | -7.66 | -27.23 |
| 25Q1 (4) | 46.61 | -9.42 | 0.0 | 32.95 | -13.29 | 0.0 | 8.78 | 3.42 | 0.0 | 0.8 | 3.9 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 33.33 | 0.0 | -0.09 | 0 | 0.0 | 0 | 0 | 0.0 | 0.28 | -61.11 | 0.0 | 1.36 | -17.07 | 0.0 | 6.24 | -5.6 | 0.0 | 3.95 | -14.13 | 0.0 | 0.8 | 116.22 | 0.0 | 12.82 | 126.5 | 0.0 | 3.26 | -14.21 | 0.0 | 2.14 | -12.65 | 0.0 | 3.26 | -79.73 | 0.0 | 121 | 0.0 | 0.0 | 7.96 | -3.4 | 0.0 |
| 24Q4 (3) | 51.46 | -3.03 | 0.0 | 38.0 | -0.47 | 0.0 | 8.49 | -2.53 | 0.0 | 0.77 | 11.59 | 0.0 | 0.01 | -50.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.72 | 754.55 | 0.0 | 1.64 | -2.38 | 0.0 | 6.61 | -16.01 | 0.0 | 4.6 | -9.45 | 0.0 | 0.37 | -64.08 | 0.0 | 5.66 | -56.56 | 0.0 | 3.80 | -9.31 | 0.0 | 2.45 | -12.81 | 0.0 | 16.08 | 30.94 | 0.0 | 121 | 0.0 | 0.0 | 8.24 | -13.54 | 0.0 |
| 24Q3 (2) | 53.07 | 5.65 | 0.0 | 38.18 | 9.71 | 0.0 | 8.71 | 3.94 | 0.0 | 0.69 | 16.95 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 113.04 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.11 | -144.0 | 0.0 | 1.68 | 20.86 | 0.0 | 7.87 | -6.75 | 0.0 | 5.08 | -14.48 | 0.0 | 1.03 | -6.36 | 0.0 | 13.03 | 0.23 | 0.0 | 4.19 | -14.66 | 0.0 | 2.81 | -25.27 | 0.0 | 12.28 | 51.98 | 0.0 | 121 | 0.0 | 0.0 | 9.53 | -5.64 | 0.0 |
| 24Q2 (1) | 50.23 | 0.0 | 0.0 | 34.8 | 0.0 | 0.0 | 8.38 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 1.39 | 0.0 | 0.0 | 8.44 | 0.0 | 0.0 | 5.94 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 13.00 | 0.0 | 0.0 | 4.91 | 0.0 | 0.0 | 3.76 | 0.0 | 0.0 | 8.08 | 0.0 | 0.0 | 121 | 0.0 | 0.0 | 10.1 | 0.0 | 0.0 |