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) | 395.77 | -0.23 | 327.47 | 0.39 | 69.61 | 1.44 | 2.78 | -38.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.04 | -12.46 | 4.73 | -46.13 | 3.72 | -54.63 | 1.15 | -47.96 | 24.40 | -2.83 | 0.95 | -54.55 | -0.59 | 0 | 0.00 | 0 | 391 | 0.0 | 24.97 | -8.37 |
| 2024 (4) | 396.69 | 0.45 | 326.19 | 3.16 | 68.62 | -1.14 | 4.55 | 11.52 | 4.16 | 1.22 | 0.33 | -26.67 | 0.52 | 30.0 | 0.68 | 1.49 | 2.58 | 50.0 | -0.15 | 0 | 0.1 | 0 | -2.74 | 0 | 6.9 | 4.86 | 8.78 | -44.71 | 8.2 | -41.09 | 2.21 | -42.75 | 25.11 | 3.25 | 2.09 | -40.79 | 0.33 | -82.45 | 0.00 | 0 | 391 | 0.0 | 27.25 | -22.7 |
| 2023 (3) | 394.92 | -20.67 | 316.2 | -21.59 | 69.41 | -4.97 | 4.08 | 19.3 | 4.11 | 20.53 | 0.45 | -18.18 | 0.4 | -6.98 | 0.67 | -4.29 | 1.72 | 57.8 | -0.17 | 0 | -0.78 | 0 | -2.4 | 0 | 6.58 | -35.62 | 15.88 | -49.95 | 13.92 | -40.99 | 3.86 | -49.21 | 24.32 | 1.59 | 3.53 | -40.37 | 1.88 | -45.03 | 0.00 | 0 | 391 | 0.0 | 35.25 | -31.07 |
| 2022 (2) | 497.83 | -0.1 | 403.29 | -1.88 | 73.04 | 3.09 | 3.42 | -11.17 | 3.41 | 270.65 | 0.55 | -3.51 | 0.43 | -6.52 | 0.7 | 100.0 | 1.09 | -36.63 | 0.08 | -91.4 | 0.01 | 0 | -8.99 | 0 | 10.22 | -10.27 | 31.73 | 13.93 | 23.59 | 16.09 | 7.6 | 1.88 | 23.94 | -10.6 | 5.92 | 17.0 | 3.42 | 50.0 | 0.00 | 0 | 391 | -1.51 | 51.14 | 16.89 |
| 2021 (1) | 498.33 | 17.43 | 411.02 | 17.33 | 70.85 | 5.51 | 3.85 | -11.49 | 0.92 | -36.55 | 0.57 | 16.33 | 0.46 | 15.0 | 0.35 | 0 | 1.72 | 8.18 | 0.93 | 0 | 0 | 0 | 0.26 | -81.29 | 11.39 | -0.52 | 27.85 | 51.61 | 20.32 | 30.26 | 7.46 | 68.78 | 26.78 | 11.4 | 5.06 | 42.94 | 2.28 | 115.09 | 0.00 | 0 | 397 | -8.53 | 43.75 | 28.22 |
| 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) | 93.62 | -17.13 | 10.48 | 78.99 | -14.61 | 13.04 | 16.04 | -9.68 | -5.81 | 0.61 | 3.39 | -35.79 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0.09 | 181.82 | -96.58 | -1.33 | -151.35 | -389.13 | -1.19 | -159.5 | -726.32 | -0.16 | -125.81 | -159.26 | 0.00 | -100.0 | -100.0 | -0.30 | -158.82 | -700.0 | -0.33 | -161.11 | 46.77 | -0.30 | -131.58 | -700.0 | 391 | 0.0 | 0.0 | 4.01 | -48.92 | -25.19 |
| 25Q4 (7) | 112.97 | 13.56 | 14.26 | 92.51 | 9.62 | 15.54 | 17.76 | 1.83 | -1.93 | 0.59 | -6.35 | -47.32 | 1.57 | -0.63 | 8.28 | 0.07 | 0.0 | -12.5 | 0.26 | 36.84 | 136.36 | 0 | -100.0 | 0 | 0.13 | -35.0 | -79.37 | 0.04 | -94.37 | 300.0 | 0 | -100.0 | 0 | -3.5 | 9.79 | -614.29 | -0.11 | -103.11 | -105.09 | 2.59 | 117.65 | -9.12 | 2.0 | 110.53 | 3.63 | 0.62 | 93.75 | 12.73 | 23.94 | -11.92 | 25.21 | 0.51 | 112.5 | 4.08 | 0.54 | 181.82 | 1000.0 | 0.95 | 115.91 | -54.76 | 391 | 0.0 | 0.0 | 7.85 | 21.52 | -1.38 |
| 25Q3 (6) | 99.48 | 0.91 | -6.98 | 84.39 | 4.59 | -5.36 | 17.44 | 0.35 | 4.49 | 0.63 | 5.0 | -38.83 | 1.58 | 39.82 | 56.44 | 0.07 | -12.5 | -12.5 | 0.19 | 26.67 | 26.67 | 0.01 | 0.0 | 0 | 0.2 | -9.09 | -68.75 | 0.71 | 1320.0 | 7000.0 | 1.97 | 0 | 1415.38 | -3.88 | -161.39 | -94.0 | 3.54 | 17800.0 | 243.69 | 1.19 | 142.86 | -43.33 | 0.95 | 66.67 | -53.2 | 0.32 | 633.33 | 146.15 | 27.18 | 0 | 324.69 | 0.24 | 60.0 | -53.85 | -0.66 | -540.0 | -353.85 | 0.44 | 120.0 | -72.67 | 391 | 0.0 | 0.0 | 6.46 | 21.89 | -4.86 |
| 25Q2 (5) | 98.58 | 16.33 | -1.11 | 80.69 | 15.47 | -1.37 | 17.38 | 2.06 | -0.52 | 0.6 | -36.84 | -52.76 | 1.13 | -16.91 | 20.21 | 0.08 | 0.0 | 0.0 | 0.15 | 7.14 | 7.14 | 0.01 | -98.67 | -98.53 | 0.22 | -59.26 | -63.33 | 0.05 | -88.64 | 266.67 | 0 | 0 | 100.0 | 6.32 | 613.82 | 7800.0 | -0.02 | -100.76 | -100.75 | 0.49 | 6.52 | -84.09 | 0.57 | 200.0 | -79.79 | -0.06 | -122.22 | -109.38 | 0.00 | -100.0 | -100.0 | 0.15 | 200.0 | -79.17 | 0.15 | 124.19 | 275.0 | 0.20 | 300.0 | -81.65 | 391 | 0.0 | 0.0 | 5.3 | -1.12 | -29.05 |
| 25Q1 (4) | 84.74 | -14.29 | 0.0 | 69.88 | -12.73 | 0.0 | 17.03 | -5.96 | 0.0 | 0.95 | -15.18 | 0.0 | 1.36 | -6.21 | 0.0 | 0.08 | 0.0 | 0.0 | 0.14 | 27.27 | 0.0 | 0.75 | 0 | 0.0 | 0.54 | -14.29 | 0.0 | 0.44 | 4300.0 | 0.0 | 0 | 0 | 0.0 | -1.23 | -151.02 | 0.0 | 2.63 | 21.76 | 0.0 | 0.46 | -83.86 | 0.0 | 0.19 | -90.16 | 0.0 | 0.27 | -50.91 | 0.0 | 59.37 | 210.51 | 0.0 | 0.05 | -89.8 | 0.0 | -0.62 | -933.33 | 0.0 | 0.05 | -97.62 | 0.0 | 391 | 0.0 | 0.0 | 5.36 | -32.66 | 0.0 |
| 24Q4 (3) | 98.87 | -7.55 | 0.0 | 80.07 | -10.21 | 0.0 | 18.11 | 8.51 | 0.0 | 1.12 | 8.74 | 0.0 | 1.45 | 43.56 | 0.0 | 0.08 | 0.0 | 0.0 | 0.11 | -26.67 | 0.0 | 0 | 0 | 0.0 | 0.63 | -1.56 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | -0.49 | 75.5 | 0.0 | 2.16 | 109.71 | 0.0 | 2.85 | 35.71 | 0.0 | 1.93 | -4.93 | 0.0 | 0.55 | 323.08 | 0.0 | 19.12 | 198.75 | 0.0 | 0.49 | -5.77 | 0.0 | -0.06 | -123.08 | 0.0 | 2.10 | 30.43 | 0.0 | 391 | 0.0 | 0.0 | 7.96 | 17.23 | 0.0 |
| 24Q3 (2) | 106.94 | 7.27 | 0.0 | 89.17 | 9.0 | 0.0 | 16.69 | -4.46 | 0.0 | 1.03 | -18.9 | 0.0 | 1.01 | 7.45 | 0.0 | 0.08 | 0.0 | 0.0 | 0.15 | 7.14 | 0.0 | 0 | -100.0 | 0.0 | 0.64 | 6.67 | 0.0 | 0.01 | 133.33 | 0.0 | 0.13 | 533.33 | 0.0 | -2.0 | -2600.0 | 0.0 | 1.03 | -61.57 | 0.0 | 2.1 | -31.82 | 0.0 | 2.03 | -28.01 | 0.0 | 0.13 | -79.69 | 0.0 | 6.40 | -69.01 | 0.0 | 0.52 | -27.78 | 0.0 | 0.26 | 550.0 | 0.0 | 1.61 | 47.71 | 0.0 | 391 | 0.0 | 0.0 | 6.79 | -9.1 | 0.0 |
| 24Q2 (1) | 99.69 | 0.0 | 0.0 | 81.81 | 0.0 | 0.0 | 17.47 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 2.68 | 0.0 | 0.0 | 3.08 | 0.0 | 0.0 | 2.82 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 20.65 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 | 391 | 0.0 | 0.0 | 7.47 | 0.0 | 0.0 |