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) | 179.54 | 21.07 | 126.64 | 19.54 | 38.22 | 28.38 | 0.46 | 9.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.35 | 0 | 14.33 | 7.91 | 5.1 | 9.91 | 3.21 | -25.87 | 22.37 | -31.44 | 2.07 | 10.7 | 2.22 | 38.75 | 0.00 | 0 | 246 | -0.81 | 27.27 | 10.23 |
| 2024 (4) | 148.29 | 1.46 | 105.94 | 4.65 | 29.77 | 9.29 | 0.42 | -2.33 | 0.88 | 18.92 | 0.31 | 342.86 | 0.08 | 0.0 | 0 | 0 | 0.39 | -11.36 | -0.06 | 0 | 0 | 0 | 1.31 | 114.75 | 0.71 | 2.9 | 13.28 | -27.75 | 4.64 | -35.47 | 4.33 | -17.99 | 32.63 | 13.61 | 1.87 | -35.07 | 1.60 | -39.62 | 0.00 | 0 | 248 | -0.4 | 24.74 | -14.92 |
| 2023 (3) | 146.16 | -6.83 | 101.23 | -2.08 | 27.24 | 6.45 | 0.43 | 115.0 | 0.74 | 155.17 | 0.07 | -30.0 | 0.08 | -11.11 | 0 | 0 | 0.44 | 18.92 | 0 | 0 | 0 | 0 | 0.61 | -76.72 | 0.69 | -69.06 | 18.38 | -39.02 | 7.19 | -54.0 | 5.28 | -36.92 | 28.72 | 3.42 | 2.88 | -53.77 | 2.65 | -51.55 | 0.00 | 0 | 249 | 0.0 | 29.08 | -27.03 |
| 2022 (2) | 156.87 | 19.05 | 103.38 | 14.23 | 25.59 | 15.32 | 0.2 | 33.33 | 0.29 | 38.1 | 0.1 | -16.67 | 0.09 | 0.0 | 0 | 0 | 0.37 | 0.0 | -0.05 | 0 | 0 | 0 | 2.62 | 1441.18 | 2.23 | 471.79 | 30.14 | 54.72 | 15.63 | 77.01 | 8.37 | 47.88 | 27.77 | -4.41 | 6.23 | 76.99 | 5.47 | 59.01 | 0.00 | 0 | 249 | 0.0 | 39.85 | 40.47 |
| 2021 (1) | 131.77 | 26.82 | 90.5 | 25.36 | 22.19 | 16.18 | 0.15 | 7.14 | 0.21 | -61.82 | 0.12 | -14.29 | 0.09 | -10.0 | 0 | 0 | 0.37 | -36.21 | -0.04 | 0 | 0 | 0 | 0.17 | 0 | 0.39 | -41.79 | 19.48 | 46.58 | 8.83 | 64.43 | 5.66 | 68.45 | 29.05 | 14.73 | 3.52 | 62.21 | 3.44 | 79.17 | 0.00 | 0 | 249 | 5.96 | 28.37 | 26.65 |
| 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) | 43.9 | 0.05 | -2.62 | 30.17 | -0.82 | -8.16 | 9.94 | -1.88 | 8.04 | 0.04 | -69.23 | -33.33 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.14 | -83.33 | -26.32 | 3.94 | -5.52 | 21.98 | 1.71 | -16.99 | 47.41 | 0.84 | 140.0 | -3.45 | 21.25 | 150.0 | -20.77 | 0.70 | -16.67 | 48.94 | 0.64 | 28.0 | 60.0 | 0.70 | -66.18 | 48.94 | 245 | -0.41 | -1.21 | 7.17 | -2.58 | 8.8 |
| 25Q4 (7) | 43.88 | 0.87 | 3.47 | 30.42 | 0.8 | -1.11 | 10.13 | 7.42 | 26.47 | 0.13 | 44.44 | 18.18 | 0.31 | 410.0 | 34.78 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.13 | 244.44 | 160.0 | -0.01 | -200.0 | 0 | 0 | 0 | 0 | 0.64 | -24.71 | 25.49 | 0.84 | 110.0 | 546.15 | 4.17 | -2.8 | 10.61 | 2.06 | 41.1 | 33.77 | 0.35 | -71.31 | -73.88 | 8.50 | -70.21 | -76.05 | 0.84 | 40.0 | 35.48 | 0.50 | 16.28 | -13.79 | 2.07 | 68.29 | 10.7 | 246 | 0.41 | -0.81 | 7.36 | 0.68 | 5.75 |
| 25Q3 (6) | 43.5 | -7.6 | 13.34 | 30.18 | -9.07 | 8.95 | 9.43 | -0.42 | 19.82 | 0.09 | -50.0 | -10.0 | -0.1 | -123.81 | 0 | 0.23 | 0 | 91.67 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.09 | -137.5 | -147.37 | 0.01 | 105.0 | 200.0 | 0 | 0 | 0 | 0.85 | 157.05 | 572.22 | 0.4 | 122.6 | 281.82 | 4.29 | 61.89 | 65.64 | 1.46 | 256.1 | 78.05 | 1.22 | 60.53 | 45.24 | 28.53 | -0.9 | -12.35 | 0.60 | 252.94 | 81.82 | 0.43 | -51.69 | 2.38 | 1.23 | 92.19 | -1.6 | 245 | -0.41 | -1.21 | 7.31 | 21.63 | 33.15 |
| 25Q2 (5) | 47.08 | 4.44 | 31.58 | 33.19 | 1.04 | 33.94 | 9.47 | 2.93 | 30.8 | 0.18 | 200.0 | 28.57 | 0.42 | 16.67 | 147.06 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.24 | 242.86 | 300.0 | -0.2 | -900.0 | -300.0 | 0 | 0 | 0 | -1.49 | -356.9 | -596.67 | -1.77 | -1031.58 | -942.86 | 2.65 | -17.96 | -33.25 | 0.41 | -64.66 | -66.94 | 0.76 | -12.64 | -40.16 | 28.79 | 7.35 | -9.95 | 0.17 | -63.83 | -66.0 | 0.89 | 122.5 | 111.9 | 0.64 | 36.17 | -30.43 | 246 | -0.81 | -0.81 | 6.01 | -8.8 | -10.3 |
| 25Q1 (4) | 45.08 | 6.3 | 0.0 | 32.85 | 6.79 | 0.0 | 9.2 | 14.86 | 0.0 | 0.06 | -45.45 | 0.0 | 0.36 | 56.52 | 0.0 | 0.13 | 18.18 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 40.0 | 0.0 | -0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0.58 | 13.73 | 0.0 | 0.19 | 46.15 | 0.0 | 3.23 | -14.32 | 0.0 | 1.16 | -24.68 | 0.0 | 0.87 | -35.07 | 0.0 | 26.82 | -24.43 | 0.0 | 0.47 | -24.19 | 0.0 | 0.40 | -31.03 | 0.0 | 0.47 | -74.87 | 0.0 | 248 | 0.0 | 0.0 | 6.59 | -5.32 | 0.0 |
| 24Q4 (3) | 42.41 | 10.5 | 0.0 | 30.76 | 11.05 | 0.0 | 8.01 | 1.78 | 0.0 | 0.11 | 10.0 | 0.0 | 0.23 | 0 | 0.0 | 0.11 | -8.33 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -73.68 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.51 | 383.33 | 0.0 | 0.13 | 159.09 | 0.0 | 3.77 | 45.56 | 0.0 | 1.54 | 87.8 | 0.0 | 1.34 | 59.52 | 0.0 | 35.49 | 9.03 | 0.0 | 0.62 | 87.88 | 0.0 | 0.58 | 38.1 | 0.0 | 1.87 | 49.6 | 0.0 | 248 | 0.0 | 0.0 | 6.96 | 26.78 | 0.0 |
| 24Q3 (2) | 38.38 | 7.27 | 0.0 | 27.7 | 11.78 | 0.0 | 7.87 | 8.7 | 0.0 | 0.1 | -28.57 | 0.0 | 0 | -100.0 | 0.0 | 0.12 | 140.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.19 | 216.67 | 0.0 | -0.01 | 80.0 | 0.0 | 0 | 0 | 0.0 | -0.18 | -160.0 | 0.0 | -0.22 | -204.76 | 0.0 | 2.59 | -34.76 | 0.0 | 0.82 | -33.87 | 0.0 | 0.84 | -33.86 | 0.0 | 32.55 | 1.81 | 0.0 | 0.33 | -34.0 | 0.0 | 0.42 | 0.0 | 0.0 | 1.25 | 35.87 | 0.0 | 248 | 0.0 | 0.0 | 5.49 | -18.06 | 0.0 |
| 24Q2 (1) | 35.78 | 0.0 | 0.0 | 24.78 | 0.0 | 0.0 | 7.24 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 3.97 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 31.97 | 0.0 | 0.0 | 0.50 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 248 | 0.0 | 0.0 | 6.7 | 0.0 | 0.0 |