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) | 149.53 | -8.44 | 145.87 | -7.35 | 4.61 | -16.94 | 0.92 | -41.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.17 | 0 | -4.12 | 0 | -4.37 | 0 | 0.26 | -62.86 | 0.00 | 0 | -2.37 | 0 | -0.66 | 0 | 0.00 | 0 | 184 | -0.54 | -0.68 | 0 |
| 2024 (4) | 163.31 | 4.62 | 157.44 | 4.93 | 5.55 | 11.22 | 1.58 | 79.55 | 1.52 | 13.43 | 0.03 | -25.0 | 0.16 | -5.88 | 0 | 0 | 0.24 | 200.0 | -0.01 | 0 | 0.57 | 72.73 | 1.7 | 0 | 2.53 | 0 | 2.85 | 213.19 | 2.16 | 730.77 | 0.7 | 7.69 | 24.65 | -65.26 | 1.16 | 728.57 | -0.20 | 0 | 0.00 | 0 | 185 | 0.0 | 6.4 | 50.94 |
| 2023 (3) | 156.1 | -18.14 | 150.05 | -15.69 | 4.99 | -24.05 | 0.88 | 528.57 | 1.34 | 10.74 | 0.04 | 0.0 | 0.17 | 54.55 | 0 | 0 | 0.08 | 100.0 | -0.07 | 0 | 0.33 | 450.0 | 0 | 0 | -0.15 | 0 | 0.91 | -83.15 | 0.26 | -93.1 | 0.65 | -57.24 | 70.95 | 151.24 | 0.14 | -93.14 | 0.22 | -91.06 | 0.00 | 0 | 185 | 0.0 | 4.24 | -50.23 |
| 2022 (2) | 190.68 | 2.77 | 177.98 | 3.54 | 6.57 | 10.42 | 0.14 | 250.0 | 1.21 | 4.31 | 0.04 | 0.0 | 0.11 | 0.0 | 0 | 0 | 0.04 | -60.0 | 0.01 | -87.5 | 0.06 | 0 | 0.15 | 0 | -0.73 | 0 | 5.4 | -19.4 | 3.77 | -27.5 | 1.52 | 2.01 | 28.24 | 27.38 | 2.04 | -34.82 | 2.46 | -27.43 | 0.00 | 0 | 185 | 12.12 | 8.52 | -9.36 |
| 2021 (1) | 185.54 | 29.97 | 171.89 | 25.8 | 5.95 | 17.13 | 0.04 | -50.0 | 1.16 | 22.11 | 0.04 | 0.0 | 0.11 | 450.0 | 0 | 0 | 0.1 | -23.08 | 0.08 | -71.43 | 0 | 0 | -0.09 | 0 | -1.0 | 0 | 6.7 | 193.86 | 5.2 | 197.14 | 1.49 | 175.93 | 22.17 | -7.2 | 3.13 | 195.28 | 3.39 | 1110.71 | 0.00 | 0 | 165 | 0.0 | 9.4 | 85.4 |
| 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) | 36.49 | -8.71 | 11.8 | 34.53 | -12.49 | 9.51 | 1.08 | 3.85 | -11.48 | 0.01 | -66.67 | -96.97 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 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 | -0.17 | 73.85 | -162.96 | 0.71 | 160.17 | 317.65 | 0.59 | 146.09 | 0 | 0.12 | 20.0 | -33.33 | 17.44 | 0 | 0 | 0.32 | 146.38 | 0 | 0.42 | 223.53 | 380.0 | 0.32 | 113.5 | 0 | 183 | -0.54 | -1.08 | 1.53 | 492.31 | 44.34 |
| 25Q4 (7) | 39.97 | 3.55 | -13.2 | 39.46 | 4.92 | -12.0 | 1.04 | -14.05 | -34.59 | 0.03 | -85.71 | -92.31 | 0.23 | -34.29 | -47.73 | 0.01 | 0.0 | 0.0 | 0.06 | 50.0 | 50.0 | 0 | 0 | 0 | 0.05 | 150.0 | -64.29 | 0 | 0 | 100.0 | -0.51 | -331.82 | -383.33 | -0.19 | -140.43 | -119.39 | -0.65 | -254.76 | -144.83 | -1.18 | -690.0 | -210.28 | -1.28 | -740.0 | -243.82 | 0.1 | 900.0 | -44.44 | 0.00 | -100.0 | -100.0 | -0.69 | -727.27 | -243.75 | -0.34 | -183.33 | -9.68 | -2.37 | -41.07 | -302.56 | 184 | 0.55 | -0.54 | -0.39 | -136.79 | -119.5 |
| 25Q3 (6) | 38.6 | 0.73 | -5.97 | 37.61 | 0.91 | -5.88 | 1.21 | 6.14 | -3.2 | 0.21 | -40.0 | -53.33 | 0.35 | -14.63 | -10.26 | 0.01 | 0.0 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0 | 0.02 | 100.0 | -75.0 | 0 | 0 | 0 | 0.22 | 2100.0 | 210.0 | 0.47 | 115.21 | 182.46 | 0.42 | 113.04 | 146.15 | 0.2 | 106.04 | 118.87 | 0.2 | 106.08 | 120.0 | 0.01 | 150.0 | 116.67 | 2.98 | 0 | 0 | 0.11 | 106.18 | 120.37 | -0.12 | -200.0 | -140.0 | -1.68 | 5.62 | -347.06 | 183 | -0.54 | -1.08 | 1.06 | 143.8 | 723.53 |
| 25Q2 (5) | 38.32 | 17.4 | -10.51 | 37.27 | 18.2 | -8.76 | 1.14 | -6.56 | -18.57 | 0.35 | 6.06 | -14.63 | 0.41 | 5.13 | 10.81 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 100.0 | 0.01 | 116.67 | -97.3 | -3.09 | -1336.0 | -853.66 | -3.22 | -1292.59 | -478.82 | -3.31 | -2047.06 | -333.1 | -3.29 | 0 | -365.32 | -0.02 | -111.11 | -111.11 | 0.00 | 0 | -100.0 | -1.78 | 0 | -365.67 | -0.04 | 73.33 | -119.05 | -1.78 | 0 | -244.72 | 184 | -0.54 | -0.54 | -2.42 | -328.3 | -205.68 |
| 25Q1 (4) | 32.64 | -29.12 | 0.0 | 31.53 | -29.68 | 0.0 | 1.22 | -23.27 | 0.0 | 0.33 | -15.38 | 0.0 | 0.39 | -11.36 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -78.57 | 0.0 | 0 | 100.0 | 0.0 | -0.06 | -133.33 | 0.0 | 0.25 | -74.49 | 0.0 | 0.27 | -81.38 | 0.0 | 0.17 | -84.11 | 0.0 | 0 | -100.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.15 | 51.61 | 0.0 | 0.00 | -100.0 | 0.0 | 185 | 0.0 | 0.0 | 1.06 | -47.0 | 0.0 |
| 24Q4 (3) | 46.05 | 12.18 | 0.0 | 44.84 | 12.21 | 0.0 | 1.59 | 27.2 | 0.0 | 0.39 | -13.33 | 0.0 | 0.44 | 12.82 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.14 | 75.0 | 0.0 | -0.01 | 0 | 0.0 | 0.18 | 190.0 | 0.0 | 0.98 | 271.93 | 0.0 | 1.45 | 259.34 | 0.0 | 1.07 | 200.94 | 0.0 | 0.89 | 189.0 | 0.0 | 0.18 | 400.0 | 0.0 | 16.57 | 0 | 0.0 | 0.48 | 188.89 | 0.0 | -0.31 | -520.0 | 0.0 | 1.17 | 72.06 | 0.0 | 185 | 0.0 | 0.0 | 2.0 | 1276.47 | 0.0 |
| 24Q3 (2) | 41.05 | -4.13 | 0.0 | 39.96 | -2.18 | 0.0 | 1.25 | -10.71 | 0.0 | 0.45 | 9.76 | 0.0 | 0.39 | 5.41 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 700.0 | 0.0 | 0 | 100.0 | 0.0 | -0.2 | -154.05 | 0.0 | -0.57 | -239.02 | 0.0 | -0.91 | -207.06 | 0.0 | -1.06 | -174.65 | 0.0 | -1.0 | -180.65 | 0.0 | -0.06 | -133.33 | 0.0 | 0.00 | -100.0 | 0.0 | -0.54 | -180.6 | 0.0 | -0.05 | -123.81 | 0.0 | 0.68 | -44.72 | 0.0 | 185 | 0.0 | 0.0 | -0.17 | -107.42 | 0.0 |
| 24Q2 (1) | 42.82 | 0.0 | 0.0 | 40.85 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 1.42 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 13.04 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 | 185 | 0.0 | 0.0 | 2.29 | 0.0 | 0.0 |