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) | 296.81 | 2.54 | 256.16 | 2.26 | 27.91 | -3.26 | 0.72 | -15.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.91 | -42.41 | 13.65 | 16.77 | 11.26 | 17.91 | 2.18 | 11.79 | 15.97 | -4.03 | 7.94 | 17.8 | 7.34 | 29.91 | 0.00 | 0 | 141 | 0.0 | 16.61 | 14.0 |
| 2024 (4) | 289.47 | 31.32 | 250.51 | 37.3 | 28.85 | 6.22 | 0.85 | -6.59 | 0.03 | -40.0 | 0.12 | 0.0 | 0 | 0 | 0 | 0 | 0.05 | -85.71 | 0.01 | 0 | 0 | 0 | 0.49 | 81.48 | 1.58 | -10.23 | 11.69 | -7.07 | 9.55 | -6.74 | 1.95 | -19.09 | 16.64 | -13.2 | 6.74 | -6.13 | 5.65 | -5.99 | 0.00 | 0 | 141 | 0.0 | 14.57 | -6.42 |
| 2023 (3) | 220.43 | -46.47 | 182.46 | -48.21 | 27.16 | -19.31 | 0.91 | 295.65 | 0.05 | 0.0 | 0.12 | 0.0 | 0 | 0 | 0 | 0 | 0.35 | 775.0 | 0 | 0 | 0 | 0 | 0.27 | -84.75 | 1.76 | -32.57 | 12.58 | -55.64 | 10.24 | -59.67 | 2.41 | -18.58 | 19.17 | 83.62 | 7.18 | -60.96 | 6.01 | -62.81 | 0.00 | 0 | 141 | 3.68 | 15.57 | -49.87 |
| 2022 (2) | 411.75 | 5.61 | 352.34 | 6.24 | 33.66 | 7.51 | 0.23 | 155.56 | 0.05 | -16.67 | 0.12 | 20.0 | 0 | 0 | 0 | 0 | 0.04 | -63.64 | 0.01 | 0.0 | 0 | 0 | 1.77 | 1670.0 | 2.61 | 645.71 | 28.36 | 4.04 | 25.39 | 9.91 | 2.96 | -19.57 | 10.44 | -22.72 | 18.39 | 9.66 | 16.16 | 0.19 | 0.00 | 0 | 136 | 0.0 | 31.06 | 4.61 |
| 2021 (1) | 389.87 | 69.89 | 331.65 | 72.63 | 31.31 | 24.39 | 0.09 | 50.0 | 0.06 | 0.0 | 0.1 | -16.67 | 0 | 0 | 0 | 0 | 0.11 | 120.0 | 0.01 | 0 | 0 | 0 | 0.1 | 0 | 0.35 | 34.62 | 27.26 | 118.78 | 23.1 | 112.71 | 3.68 | 155.56 | 13.51 | 16.57 | 16.77 | 97.53 | 16.13 | 114.49 | 0.00 | 0 | 136 | 7.94 | 29.69 | 99.26 |
| 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) | 71.27 | -9.62 | -0.89 | 61.55 | -10.45 | -1.17 | 7.19 | -1.24 | 1.13 | 0.16 | -27.27 | -11.11 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.16 | -64.44 | -11.11 | 2.69 | -18.48 | 0.0 | 2.34 | -11.03 | 1.74 | 0.4 | -35.48 | 2.56 | 14.73 | -22.23 | 1.24 | 1.66 | -11.23 | 1.84 | 1.55 | 0.0 | 3.33 | 1.66 | -79.25 | 1.84 | 141 | 0.0 | 0.0 | 3.52 | -14.36 | 4.14 |
| 25Q4 (7) | 78.86 | 10.06 | -9.44 | 68.73 | 12.12 | -9.7 | 7.28 | -2.02 | -13.64 | 0.22 | 69.23 | -15.38 | 0.01 | 0.0 | 0.0 | 0.05 | 25.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 185.71 | -47.37 | 0.45 | 25.0 | -31.82 | 3.3 | 0.61 | 3.45 | 2.63 | 0.0 | 13.36 | 0.62 | 10.71 | -26.19 | 18.94 | 10.83 | -27.77 | 1.87 | 0.0 | 13.33 | 1.55 | -3.73 | 31.36 | 8.00 | 30.51 | 17.99 | 141 | 0.0 | 0.0 | 4.11 | 2.24 | 5.12 |
| 25Q3 (6) | 71.65 | -3.68 | -9.2 | 61.3 | -3.99 | -11.03 | 7.43 | 22.0 | -1.33 | 0.13 | -35.0 | -18.75 | 0.01 | 0.0 | 0.0 | 0.04 | 33.33 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -12.5 | 40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 121.88 | 117.95 | 0.36 | 550.0 | 400.0 | 3.28 | -25.11 | 38.98 | 2.63 | -28.92 | 29.56 | 0.56 | -6.67 | 133.33 | 17.09 | 24.02 | 67.38 | 1.87 | -28.9 | 29.86 | 1.61 | -39.93 | 5.92 | 6.13 | 43.9 | 19.49 | 141 | 0.0 | 0.0 | 4.02 | -21.02 | 31.37 |
| 25Q2 (5) | 74.39 | 3.45 | 10.75 | 63.85 | 2.52 | 10.31 | 6.09 | -14.35 | -3.64 | 0.2 | 11.11 | -4.76 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0 | 60.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.32 | -3300.0 | -366.67 | -0.08 | -144.44 | -119.51 | 4.38 | 62.83 | 29.59 | 3.7 | 60.87 | 24.58 | 0.6 | 53.85 | 39.53 | 13.78 | -5.29 | 8.42 | 2.63 | 61.35 | 24.64 | 2.68 | 78.67 | 47.25 | 4.26 | 161.35 | 15.45 | 141 | 0.0 | 0.0 | 5.09 | 50.59 | 24.45 |
| 25Q1 (4) | 71.91 | -17.42 | 0.0 | 62.28 | -18.17 | 0.0 | 7.11 | -15.66 | 0.0 | 0.18 | -30.77 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | -40.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -97.37 | 0.0 | 0.18 | -72.73 | 0.0 | 2.69 | -15.67 | 0.0 | 2.3 | -0.86 | 0.0 | 0.39 | -53.57 | 0.0 | 14.55 | -44.51 | 0.0 | 1.63 | -1.21 | 0.0 | 1.50 | 27.12 | 0.0 | 1.63 | -75.96 | 0.0 | 141 | 0.0 | 0.0 | 3.38 | -13.55 | 0.0 |
| 24Q4 (3) | 87.08 | 10.35 | 0.0 | 76.11 | 10.46 | 0.0 | 8.43 | 11.95 | 0.0 | 0.26 | 62.5 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 150.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.08 | -260.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.38 | 197.44 | 0.0 | 0.66 | 650.0 | 0.0 | 3.19 | 35.17 | 0.0 | 2.32 | 14.29 | 0.0 | 0.84 | 250.0 | 0.0 | 26.22 | 156.81 | 0.0 | 1.65 | 14.58 | 0.0 | 1.18 | -22.37 | 0.0 | 6.78 | 32.16 | 0.0 | 141 | 0.0 | 0.0 | 3.91 | 27.78 | 0.0 |
| 24Q3 (2) | 78.91 | 17.48 | 0.0 | 68.9 | 19.04 | 0.0 | 7.53 | 19.15 | 0.0 | 0.16 | -23.81 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.39 | -425.0 | 0.0 | -0.12 | -129.27 | 0.0 | 2.36 | -30.18 | 0.0 | 2.03 | -31.65 | 0.0 | 0.24 | -44.19 | 0.0 | 10.21 | -19.67 | 0.0 | 1.44 | -31.75 | 0.0 | 1.52 | -16.48 | 0.0 | 5.13 | 39.02 | 0.0 | 141 | 0.0 | 0.0 | 3.06 | -25.18 | 0.0 |
| 24Q2 (1) | 67.17 | 0.0 | 0.0 | 57.88 | 0.0 | 0.0 | 6.32 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 3.38 | 0.0 | 0.0 | 2.97 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 12.71 | 0.0 | 0.0 | 2.11 | 0.0 | 0.0 | 1.82 | 0.0 | 0.0 | 3.69 | 0.0 | 0.0 | 141 | 0.0 | 0.0 | 4.09 | 0.0 | 0.0 |