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) | 214.54 | 5.49 | 168.63 | 6.94 | 21.91 | 8.09 | 0.65 | -5.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.56 | -61.44 | 32.56 | -31.63 | 27.75 | -32.89 | 4.81 | -23.41 | 14.77 | 12.06 | 3.68 | -32.97 | 2.58 | 0.39 | 0.00 | 0 | 742 | 0.41 | 62.77 | -23.09 |
| 2024 (4) | 203.38 | 1.41 | 157.69 | 5.62 | 20.27 | 12.61 | 0.69 | -4.17 | 0.02 | -95.92 | 0.05 | 0.0 | 0.01 | 0 | 4.48 | 3.94 | 0 | 0 | 0.02 | -96.15 | 8.59 | 399.42 | 3.05 | 1352.38 | 22.2 | 54.6 | 47.62 | 0.0 | 41.35 | 3.5 | 6.28 | -18.12 | 13.18 | -18.19 | 5.49 | 3.0 | 2.57 | -25.07 | 0.00 | 0 | 739 | 0.0 | 81.61 | -6.06 |
| 2023 (3) | 200.56 | -16.47 | 149.3 | -7.71 | 18.0 | -7.98 | 0.72 | 80.0 | 0.49 | -2.0 | 0.05 | 0.0 | 0 | 0 | 4.31 | 4.61 | 0 | 0 | 0.52 | 205.88 | 1.72 | 5633.33 | 0.21 | -97.14 | 14.36 | -19.37 | 47.62 | -37.82 | 39.95 | -35.66 | 7.67 | -47.1 | 16.11 | -14.9 | 5.33 | -35.08 | 3.43 | -42.26 | 0.00 | 0 | 739 | 0.0 | 86.87 | -24.06 |
| 2022 (2) | 240.1 | -11.34 | 161.77 | -11.75 | 19.56 | 5.27 | 0.4 | 60.0 | 0.5 | 16.28 | 0.05 | 0.0 | 0 | 0 | 4.12 | 0 | 0 | 0 | 0.17 | 0 | 0.03 | 0 | 7.34 | 0 | 17.81 | 233.52 | 76.59 | 3.11 | 62.09 | 1.17 | 14.5 | 12.32 | 18.93 | 8.92 | 8.21 | -6.92 | 5.94 | -21.01 | 0.00 | 0 | 739 | 8.36 | 114.4 | 3.71 |
| 2021 (1) | 270.82 | 21.58 | 183.3 | 14.6 | 18.58 | 28.58 | 0.25 | 212.5 | 0.43 | 10.26 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -1.73 | 0 | 5.34 | 0 | 74.28 | 66.92 | 61.37 | 67.63 | 12.91 | 63.62 | 17.38 | -1.97 | 8.82 | 59.78 | 7.52 | 38.49 | 0.00 | 0 | 682 | 4.44 | 110.31 | 39.92 |
| 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) | 57.56 | 6.69 | 11.92 | 44.05 | 3.57 | 11.18 | 5.62 | -10.79 | 18.57 | 0.1 | -47.37 | -23.08 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | -2.95 | -161.97 | -328.68 | 4.93 | -50.1 | -40.96 | 4.37 | -47.41 | -34.58 | 0.56 | -64.33 | -66.47 | 11.31 | -28.82 | -43.42 | 0.59 | -47.32 | -34.44 | 0.98 | 104.17 | 36.11 | 0.59 | -84.22 | -34.44 | 745 | 0.54 | 0.68 | 12.0 | -30.11 | -25.74 |
| 25Q4 (7) | 53.95 | -2.67 | 0.8 | 42.53 | -2.77 | 4.47 | 6.3 | 9.95 | 26.51 | 0.19 | 137.5 | -17.39 | 0.11 | 57.14 | 0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.22 | 0 | 0 | 0.01 | 0 | -87.5 | 1.88 | -10.48 | -2.59 | 4.76 | 17.82 | 47.37 | 9.88 | -1.2 | -10.59 | 8.31 | -4.04 | -10.26 | 1.57 | 17.16 | -12.78 | 15.89 | 18.49 | -2.34 | 1.12 | -4.27 | -10.4 | 0.48 | -22.58 | -40.74 | 3.74 | 42.75 | -33.09 | 741 | -0.13 | 0.27 | 17.17 | -1.6 | -10.06 |
| 25Q3 (6) | 55.43 | 3.16 | -0.11 | 43.74 | 2.36 | 5.04 | 5.73 | 11.7 | 18.14 | 0.08 | -68.0 | -20.0 | 0.07 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 2.1 | 125.36 | 243.84 | 4.04 | 364.05 | 72.65 | 10.0 | 130.95 | -11.82 | 8.66 | 111.22 | -11.54 | 1.34 | 482.61 | -13.55 | 13.41 | 152.54 | -1.9 | 1.17 | 112.73 | -11.36 | 0.62 | -18.42 | -38.0 | 2.62 | 79.45 | -39.63 | 742 | 0.27 | 0.27 | 17.45 | 45.54 | -11.01 |
| 25Q2 (5) | 53.73 | 4.47 | 4.29 | 42.73 | 7.85 | 9.34 | 5.13 | 8.23 | 0.39 | 0.25 | 92.31 | -3.85 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0 | 4.0 | 0 | 85.19 | 0 | 0 | 0 | 0.71 | 57.78 | 0 | 0 | 0 | -100.0 | -8.28 | -1234.25 | -1605.45 | -1.53 | -218.6 | -131.81 | 4.33 | -48.14 | -64.33 | 4.1 | -38.62 | -59.08 | 0.23 | -86.23 | -89.15 | 5.31 | -73.44 | -69.59 | 0.55 | -38.89 | -59.56 | 0.76 | 5.56 | 8.57 | 1.46 | 62.22 | -51.66 | 740 | 0.0 | 0.14 | 11.99 | -25.8 | -42.19 |
| 25Q1 (4) | 51.43 | -3.91 | 0.0 | 39.62 | -2.68 | 0.0 | 4.74 | -4.82 | 0.0 | 0.13 | -43.48 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.45 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.73 | -62.18 | 0.0 | 1.29 | -60.06 | 0.0 | 8.35 | -24.43 | 0.0 | 6.68 | -27.86 | 0.0 | 1.67 | -7.22 | 0.0 | 19.99 | 22.86 | 0.0 | 0.90 | -28.0 | 0.0 | 0.72 | -11.11 | 0.0 | 0.90 | -83.9 | 0.0 | 740 | 0.14 | 0.0 | 16.16 | -15.35 | 0.0 |
| 24Q4 (3) | 53.52 | -3.55 | 0.0 | 40.71 | -2.23 | 0.0 | 4.98 | 2.68 | 0.0 | 0.23 | 130.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 0 | 0.0 | 1.93 | 232.19 | 0.0 | 3.23 | 38.03 | 0.0 | 11.05 | -2.56 | 0.0 | 9.26 | -5.41 | 0.0 | 1.8 | 16.13 | 0.0 | 16.27 | 19.02 | 0.0 | 1.25 | -5.3 | 0.0 | 0.81 | -19.0 | 0.0 | 5.59 | 28.8 | 0.0 | 739 | -0.14 | 0.0 | 19.09 | -2.65 | 0.0 |
| 24Q3 (2) | 55.49 | 7.71 | 0.0 | 41.64 | 6.55 | 0.0 | 4.85 | -5.09 | 0.0 | 0.1 | -61.54 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 2.32 | 7.41 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -1.46 | -365.45 | 0.0 | 2.34 | -51.35 | 0.0 | 11.34 | -6.59 | 0.0 | 9.79 | -2.3 | 0.0 | 1.55 | -26.89 | 0.0 | 13.67 | -21.71 | 0.0 | 1.32 | -2.94 | 0.0 | 1.00 | 42.86 | 0.0 | 4.34 | 43.71 | 0.0 | 740 | 0.14 | 0.0 | 19.61 | -5.45 | 0.0 |
| 24Q2 (1) | 51.52 | 0.0 | 0.0 | 39.08 | 0.0 | 0.0 | 5.11 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 2.16 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 4.81 | 0.0 | 0.0 | 12.14 | 0.0 | 0.0 | 10.02 | 0.0 | 0.0 | 2.12 | 0.0 | 0.0 | 17.46 | 0.0 | 0.0 | 1.36 | 0.0 | 0.0 | 0.70 | 0.0 | 0.0 | 3.02 | 0.0 | 0.0 | 739 | 0.0 | 0.0 | 20.74 | 0.0 | 0.0 |