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) | 243.6 | 7.36 | 200.25 | 5.82 | 29.83 | 16.93 | 1.95 | 4.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.5 | -24.89 | 17.01 | 1.19 | 4.8 | 20.91 | 3.54 | -23.54 | 20.83 | -24.39 | 2.56 | 17.43 | 0.72 | 0 | 0.00 | 0 | 173 | 0.0 | 31.49 | 11.9 |
| 2024 (4) | 226.89 | 35.53 | 189.23 | 41.31 | 25.51 | 9.44 | 1.87 | 83.33 | 1.09 | 4.81 | 0.16 | 6.67 | 0.58 | -56.06 | 0 | 0 | 1.86 | 82.35 | -0.03 | 0 | 0 | 0 | 2.13 | 0 | 4.66 | 185.89 | 16.81 | 42.22 | 3.97 | 124.29 | 4.63 | 15.75 | 27.55 | -18.66 | 2.18 | 120.2 | -0.38 | 0 | 0.00 | 0 | 173 | 1.17 | 28.14 | 24.29 |
| 2023 (3) | 167.41 | -13.07 | 133.91 | -12.21 | 23.31 | -0.3 | 1.02 | 161.54 | 1.04 | 48.57 | 0.15 | 66.67 | 1.32 | 34.69 | 0 | 0 | 1.02 | -19.69 | -0.02 | 0 | 0 | 0 | -0.15 | 0 | 1.63 | -53.16 | 11.82 | -41.34 | 1.77 | -77.34 | 4.0 | -8.88 | 33.87 | 55.51 | 0.99 | -77.19 | 0.08 | -96.65 | 0.00 | 0 | 171 | 0.59 | 22.64 | -25.38 |
| 2022 (2) | 192.59 | 3.78 | 152.54 | 4.8 | 23.38 | 18.26 | 0.39 | 50.0 | 0.7 | 34.62 | 0.09 | 800.0 | 0.98 | 5.38 | 0 | 0 | 1.27 | 370.37 | -0.09 | 0 | 0 | 0 | 2.81 | 0 | 3.48 | 251.52 | 20.15 | -5.13 | 7.81 | -9.4 | 4.39 | -11.49 | 21.78 | -6.68 | 4.34 | -9.77 | 2.39 | -43.36 | 0.00 | 0 | 170 | 1.19 | 30.34 | 7.82 |
| 2021 (1) | 185.57 | 25.33 | 145.55 | 26.07 | 19.77 | 32.95 | 0.26 | 333.33 | 0.52 | 52.94 | 0.01 | 0 | 0.93 | 0.0 | 0 | 0 | 0.27 | 35.0 | -0.06 | 0 | 0 | 0 | -0.19 | 0 | 0.99 | 0 | 21.24 | 20.0 | 8.62 | 22.44 | 4.96 | 34.78 | 23.34 | 12.21 | 4.81 | 17.32 | 4.22 | 8.48 | 0.00 | 0 | 168 | 0.0 | 28.14 | 24.29 |
| 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) | 51.46 | -18.11 | -4.51 | 44.76 | -12.51 | 1.36 | 6.91 | -15.01 | -0.14 | 0.55 | 3.77 | 41.03 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.03 | -97.09 | -97.48 | -0.21 | -104.6 | -105.25 | -1.81 | -184.58 | -196.28 | 0.26 | -3.7 | -70.11 | 0.00 | -100.0 | -100.0 | -1.00 | -180.65 | -191.74 | -1.02 | -267.21 | -368.42 | -1.00 | -136.1 | -191.74 | 181 | 4.62 | 4.62 | 4.19 | -51.05 | -44.06 |
| 25Q4 (7) | 62.84 | -12.17 | -3.05 | 51.16 | -12.98 | -8.45 | 8.13 | 7.4 | 21.89 | 0.53 | 6.0 | -30.26 | 0.25 | -24.24 | -10.71 | 0.04 | 33.33 | 0.0 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0.86 | 104.76 | -14.85 | -0.01 | -133.33 | -150.0 | 0 | 0 | 0 | -0.34 | -206.25 | -118.38 | 1.03 | -47.18 | -52.09 | 4.57 | -35.9 | 3.16 | 2.14 | 16.94 | 120.62 | 0.27 | -84.48 | -73.79 | 5.82 | -76.14 | -75.06 | 1.24 | 16.98 | 121.43 | 0.61 | 971.43 | 193.85 | 2.77 | 79.87 | 20.43 | 173 | 0.0 | 0.0 | 8.56 | -20.15 | 12.63 |
| 25Q3 (6) | 71.55 | 29.36 | 0.51 | 58.79 | 27.42 | 4.87 | 7.57 | 5.14 | 1.2 | 0.5 | -5.66 | 66.67 | 0.33 | 3.12 | 32.0 | 0.03 | 0.0 | -25.0 | 0.05 | 0.0 | 25.0 | 0 | 0 | 0 | 0.42 | 61.54 | -4.55 | 0.03 | 112.0 | 50.0 | 0 | 100.0 | 0 | 0.32 | 131.07 | 134.41 | 1.95 | 391.04 | 1850.0 | 7.13 | 448.46 | -8.0 | 1.83 | 272.64 | -28.79 | 1.74 | 159.7 | -5.95 | 24.39 | -52.32 | 2.39 | 1.06 | 273.77 | -28.86 | -0.07 | 68.18 | -105.15 | 1.54 | 220.83 | -11.49 | 173 | 0.0 | 0.0 | 10.72 | 127.12 | 0.75 |
| 25Q2 (5) | 55.31 | 2.63 | 12.44 | 46.14 | 4.48 | 9.34 | 7.2 | 4.05 | 12.5 | 0.53 | 35.9 | 10.42 | 0.32 | 10.34 | 23.08 | 0.03 | 0.0 | -40.0 | 0.05 | -37.5 | -82.76 | 0 | 0 | 0 | 0.26 | -23.53 | 73.33 | -0.25 | -525.0 | -257.14 | -0.12 | 0 | 0 | -1.03 | -253.73 | -314.58 | -0.67 | -156.3 | -155.83 | 1.3 | -67.5 | -27.37 | -1.06 | -156.38 | -10700.0 | 0.67 | -22.99 | -22.99 | 51.15 | 135.39 | 5.79 | -0.61 | -155.96 | -6200.0 | -0.22 | -157.89 | 66.67 | 0.48 | -55.96 | 92.0 | 173 | 0.0 | 0.0 | 4.72 | -36.98 | 4.42 |
| 25Q1 (4) | 53.89 | -16.86 | 0.0 | 44.16 | -20.97 | 0.0 | 6.92 | 3.75 | 0.0 | 0.39 | -48.68 | 0.0 | 0.29 | 3.57 | 0.0 | 0.03 | -25.0 | 0.0 | 0.08 | 0 | 0.0 | 0 | 0 | 0.0 | 0.34 | -66.34 | 0.0 | -0.04 | -300.0 | 0.0 | 0 | 0 | 0.0 | 0.67 | -63.78 | 0.0 | 1.19 | -44.65 | 0.0 | 4.0 | -9.71 | 0.0 | 1.88 | 93.81 | 0.0 | 0.87 | -15.53 | 0.0 | 21.73 | -6.9 | 0.0 | 1.09 | 94.64 | 0.0 | 0.38 | 158.46 | 0.0 | 1.09 | -52.61 | 0.0 | 173 | 0.0 | 0.0 | 7.49 | -1.45 | 0.0 |
| 24Q4 (3) | 64.82 | -8.95 | 0.0 | 55.88 | -0.32 | 0.0 | 6.67 | -10.83 | 0.0 | 0.76 | 153.33 | 0.0 | 0.28 | 12.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 1.01 | 129.55 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 1.85 | 298.92 | 0.0 | 2.15 | 2050.0 | 0.0 | 4.43 | -42.84 | 0.0 | 0.97 | -62.26 | 0.0 | 1.03 | -44.32 | 0.0 | 23.34 | -2.02 | 0.0 | 0.56 | -62.42 | 0.0 | -0.65 | -147.79 | 0.0 | 2.30 | 32.18 | 0.0 | 173 | 0.0 | 0.0 | 7.6 | -28.57 | 0.0 |
| 24Q3 (2) | 71.19 | 44.72 | 0.0 | 56.06 | 32.84 | 0.0 | 7.48 | 16.88 | 0.0 | 0.3 | -37.5 | 0.0 | 0.25 | -3.85 | 0.0 | 0.04 | -20.0 | 0.0 | 0.04 | -86.21 | 0.0 | 0 | 0 | 0.0 | 0.44 | 193.33 | 0.0 | 0.02 | 128.57 | 0.0 | 0 | 0 | 0.0 | -0.93 | -293.75 | 0.0 | 0.1 | -91.67 | 0.0 | 7.75 | 332.96 | 0.0 | 2.57 | 25600.0 | 0.0 | 1.85 | 112.64 | 0.0 | 23.82 | -50.73 | 0.0 | 1.49 | 14800.0 | 0.0 | 1.36 | 306.06 | 0.0 | 1.74 | 596.0 | 0.0 | 173 | 0.0 | 0.0 | 10.64 | 135.4 | 0.0 |
| 24Q2 (1) | 49.19 | 0.0 | 0.0 | 42.2 | 0.0 | 0.0 | 6.4 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 1.79 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 48.35 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.66 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 173 | 0.0 | 0.0 | 4.52 | 0.0 | 0.0 |