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) | 539.99 | -4.91 | 455.24 | -2.55 | 68.7 | -3.81 | 1.47 | -16.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.99 | 0 | 15.06 | -46.65 | 12.03 | -47.03 | 3.07 | -44.18 | 20.37 | 4.62 | 3.95 | -47.26 | 4.34 | -45.34 | 0.00 | 0 | 298 | 1.36 | 28.16 | -30.45 |
| 2024 (4) | 567.89 | -9.26 | 467.13 | -10.72 | 71.42 | -0.1 | 1.76 | 40.8 | 2.36 | -7.81 | 0.13 | 116.67 | 0.02 | 0.0 | 0 | 0 | 0.1 | 150.0 | -0.05 | 0 | 0 | 0 | 1.2 | 1400.0 | -1.11 | 0 | 28.23 | -5.52 | 22.71 | -4.82 | 5.5 | -8.18 | 19.47 | -2.89 | 7.49 | -14.89 | 7.94 | -5.14 | 0.00 | 0 | 294 | 13.08 | 40.49 | -2.95 |
| 2023 (3) | 625.84 | -3.08 | 523.22 | -6.49 | 71.49 | 15.29 | 1.25 | 135.85 | 2.56 | 50.59 | 0.06 | 50.0 | 0.02 | -33.33 | 0.05 | -66.67 | 0.04 | -75.0 | 0 | 0 | 0 | 0 | 0.08 | 60.0 | -1.25 | 0 | 29.88 | 29.41 | 23.86 | 24.34 | 5.99 | 49.38 | 20.05 | 15.5 | 8.80 | 21.88 | 8.37 | 23.82 | 0.00 | 0 | 260 | 2.36 | 41.72 | 23.54 |
| 2022 (2) | 645.74 | 47.09 | 559.55 | 46.36 | 62.01 | 34.37 | 0.53 | 103.85 | 1.7 | 126.67 | 0.04 | 0.0 | 0.03 | 50.0 | 0.15 | 36.36 | 0.16 | 433.33 | -0.23 | 0 | 0.1 | 0 | 0.05 | 0 | -1.08 | 0 | 23.09 | 125.05 | 19.19 | 122.88 | 4.01 | 144.51 | 17.36 | 8.36 | 7.22 | 118.79 | 6.76 | 128.38 | 0.00 | 0 | 254 | 1.6 | 33.77 | 74.25 |
| 2021 (1) | 439.0 | 21.62 | 382.31 | 24.7 | 46.15 | 7.23 | 0.26 | -56.67 | 0.75 | 19.05 | 0.04 | -50.0 | 0.02 | 0.0 | 0.11 | 0.0 | 0.03 | -40.0 | 0.01 | 0 | 0 | 0 | -0.43 | 0 | -0.27 | 0 | 10.26 | -7.48 | 8.61 | -5.07 | 1.64 | -21.53 | 16.02 | -14.79 | 3.30 | -7.3 | 2.96 | -4.82 | 0.00 | 0 | 250 | 0.81 | 19.38 | 2.65 |
| 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) | 166.46 | 6.14 | 46.61 | 143.72 | 6.51 | 56.39 | 17.84 | -0.78 | -1.16 | 0.14 | -41.67 | -67.44 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | -1.07 | -46.58 | -565.22 | 3.83 | 20.06 | 0.26 | 3.02 | 12.69 | -0.98 | 0.81 | 37.29 | 5.19 | 21.06 | 13.59 | 4.99 | 1.01 | 12.22 | -0.98 | 1.36 | 19.3 | 44.68 | 1.01 | -75.0 | -0.98 | 300 | 0.67 | 0.33 | 7.36 | 9.69 | 9.36 |
| 25Q4 (7) | 156.83 | 6.35 | 16.82 | 134.93 | 6.66 | 22.67 | 17.98 | 10.99 | 4.11 | 0.24 | -38.46 | -53.85 | 0.66 | -28.26 | -7.04 | 0.06 | 0.0 | 20.0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.01 | -50.0 | -50.0 | 0.03 | 50.0 | 127.27 | 0 | 0 | 0 | 0.06 | 133.33 | 700.0 | -0.73 | 13.1 | -19.67 | 3.19 | -18.41 | -50.0 | 2.68 | -9.46 | -46.93 | 0.59 | -37.89 | -55.3 | 18.54 | -23.48 | -10.13 | 0.90 | -10.0 | -47.67 | 1.14 | -10.24 | -39.68 | 4.04 | 28.25 | -47.8 | 298 | 1.02 | 1.36 | 6.71 | -10.65 | -30.68 |
| 25Q3 (6) | 147.47 | 20.73 | 9.56 | 126.51 | 24.15 | 14.6 | 16.2 | -1.64 | -5.81 | 0.39 | -4.88 | 11.43 | 0.92 | 100.0 | 95.74 | 0.06 | 20.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -96.55 | 0.0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | -0.18 | 87.14 | 58.14 | -0.84 | -340.0 | -500.0 | 3.91 | -5.33 | -43.09 | 2.96 | -11.38 | -45.79 | 0.95 | 25.0 | -32.14 | 24.23 | 31.68 | 18.77 | 1.00 | -11.5 | -45.36 | 1.27 | 27.0 | -32.09 | 3.15 | 46.51 | -47.67 | 295 | -0.67 | -1.01 | 7.51 | 4.16 | -23.68 |
| 25Q2 (5) | 122.15 | 7.58 | -10.91 | 101.9 | 10.88 | -9.74 | 16.47 | -8.75 | -5.56 | 0.41 | -4.65 | -8.89 | 0.46 | 70.37 | -6.12 | 0.05 | 25.0 | 66.67 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.58 | 5700.0 | 866.67 | 0.01 | 0 | 0 | 0 | -100.0 | 0 | -1.4 | -210.24 | -300.0 | 0.35 | 52.17 | 418.18 | 4.13 | 8.12 | -38.08 | 3.34 | 9.51 | -38.72 | 0.76 | -1.3 | -37.19 | 18.40 | -8.28 | 1.6 | 1.13 | 10.78 | -38.59 | 1.00 | 6.38 | -45.95 | 2.15 | 110.78 | -48.69 | 297 | -0.67 | 0.34 | 7.21 | 7.13 | -24.82 |
| 25Q1 (4) | 113.54 | -15.43 | 0.0 | 91.9 | -16.45 | 0.0 | 18.05 | 4.52 | 0.0 | 0.43 | -17.31 | 0.0 | 0.27 | -61.97 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 100.0 | 0.0 | 0.3 | 0 | 0.0 | 1.27 | 12800.0 | 0.0 | 0.23 | 137.7 | 0.0 | 3.82 | -40.13 | 0.0 | 3.05 | -39.6 | 0.0 | 0.77 | -41.67 | 0.0 | 20.06 | -2.76 | 0.0 | 1.02 | -40.7 | 0.0 | 0.94 | -50.26 | 0.0 | 1.02 | -86.82 | 0.0 | 299 | 1.7 | 0.0 | 6.73 | -30.48 | 0.0 |
| 24Q4 (3) | 134.25 | -0.26 | 0.0 | 109.99 | -0.36 | 0.0 | 17.27 | 0.41 | 0.0 | 0.52 | 48.57 | 0.0 | 0.71 | 51.06 | 0.0 | 0.05 | 25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.11 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 97.67 | 0.0 | -0.61 | -335.71 | 0.0 | 6.38 | -7.13 | 0.0 | 5.05 | -7.51 | 0.0 | 1.32 | -5.71 | 0.0 | 20.63 | 1.13 | 0.0 | 1.72 | -6.01 | 0.0 | 1.89 | 1.07 | 0.0 | 7.74 | 28.57 | 0.0 | 294 | -1.34 | 0.0 | 9.68 | -1.63 | 0.0 |
| 24Q3 (2) | 134.6 | -1.83 | 0.0 | 110.39 | -2.21 | 0.0 | 17.2 | -1.38 | 0.0 | 0.35 | -22.22 | 0.0 | 0.47 | -4.08 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.43 | -161.43 | 0.0 | -0.14 | -27.27 | 0.0 | 6.87 | 3.0 | 0.0 | 5.46 | 0.18 | 0.0 | 1.4 | 15.7 | 0.0 | 20.40 | 12.64 | 0.0 | 1.83 | -0.54 | 0.0 | 1.87 | 1.08 | 0.0 | 6.02 | 43.68 | 0.0 | 298 | 0.68 | 0.0 | 9.84 | 2.61 | 0.0 |
| 24Q2 (1) | 137.11 | 0.0 | 0.0 | 112.89 | 0.0 | 0.0 | 17.44 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | 6.67 | 0.0 | 0.0 | 5.45 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 | 18.11 | 0.0 | 0.0 | 1.84 | 0.0 | 0.0 | 1.85 | 0.0 | 0.0 | 4.19 | 0.0 | 0.0 | 296 | 0.0 | 0.0 | 9.59 | 0.0 | 0.0 |