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) | 487.83 | -5.52 | 383.42 | -6.33 | 47.99 | 16.28 | 13.4 | -23.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.28 | -82.0 | 64.99 | -36.33 | 43.43 | -40.24 | 21.55 | -26.73 | 33.17 | 15.13 | 9.30 | -39.84 | 8.08 | -1.58 | 0.00 | 0 | 462 | -0.65 | 80.93 | -27.67 |
| 2024 (4) | 516.33 | 17.11 | 409.34 | 16.25 | 41.27 | 25.21 | 17.47 | -17.48 | 1.2 | -74.14 | 0.21 | 0.0 | 0 | 0 | 0.11 | 0 | 0.14 | -65.85 | 0.07 | 600.0 | 0 | 0 | 17.04 | 1693.68 | 34.89 | 91.6 | 102.08 | 35.35 | 72.67 | 37.74 | 29.41 | 29.79 | 28.81 | -4.13 | 15.46 | 37.91 | 8.21 | 9.32 | 0.00 | 0 | 465 | 0.0 | 111.89 | 27.31 |
| 2023 (3) | 440.89 | -24.89 | 352.11 | -25.12 | 32.96 | -9.43 | 21.17 | 155.68 | 4.64 | 146.81 | 0.21 | 5.0 | 0.73 | -53.8 | 0 | 0 | 0.41 | 70.83 | 0.01 | -66.67 | 0 | 0 | 0.95 | -96.23 | 18.21 | -59.0 | 75.42 | -40.46 | 52.76 | -21.57 | 22.66 | -61.85 | 30.05 | -35.93 | 11.21 | -20.89 | 7.51 | 51.11 | 0.00 | 0 | 465 | 0.0 | 87.89 | -35.14 |
| 2022 (2) | 587.01 | 3.12 | 470.22 | 1.42 | 36.39 | 12.87 | 8.28 | 88.18 | 1.88 | 74.07 | 0.2 | 900.0 | 1.58 | 159.02 | 0.07 | 40.0 | 0.24 | 140.0 | 0.03 | -95.65 | 0 | 0 | 25.17 | 0 | 44.41 | 0 | 126.67 | 68.18 | 67.27 | 29.61 | 59.4 | 153.63 | 46.90 | 50.8 | 14.17 | 28.7 | 4.97 | -56.21 | 0.00 | 0 | 465 | 0.0 | 135.5 | 62.45 |
| 2021 (1) | 569.24 | 1.48 | 463.65 | 2.08 | 32.24 | 15.02 | 4.4 | -34.23 | 1.08 | -52.84 | 0.02 | -33.33 | 0.61 | 0 | 0.05 | 0 | 0.1 | 25.0 | 0.69 | 0 | 0 | 0 | -5.89 | 0 | -0.31 | 0 | 75.32 | 8.44 | 51.9 | -0.73 | 23.42 | 36.32 | 31.10 | 25.76 | 11.01 | -0.63 | 11.35 | -16.85 | 0.00 | 0 | 465 | 0.0 | 83.41 | 3.4 |
| 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) | 120.46 | 3.59 | 0.14 | 93.49 | 1.93 | -3.04 | 13.41 | -6.81 | 16.81 | 3.25 | -7.14 | 8.33 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 1.1 | -62.46 | -67.46 | 15.5 | 11.91 | -2.21 | 10.52 | 14.97 | -3.04 | 4.97 | 5.74 | -0.4 | 32.10 | -5.42 | -3.72 | 2.29 | 15.66 | -1.72 | 2.05 | 51.85 | 26.54 | 2.29 | -75.64 | -1.72 | 460 | -0.43 | -1.08 | 19.81 | 1.43 | 2.86 |
| 25Q4 (7) | 116.29 | -7.41 | -20.86 | 91.72 | -5.02 | -21.69 | 14.39 | 23.63 | 14.03 | 3.5 | 9.03 | -18.41 | 0.94 | 8.05 | 840.0 | 0.03 | 50.0 | -40.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.08 | 300.0 | 100.0 | 0.02 | 0 | 0 | 0 | 0 | 0 | -0.46 | -276.92 | -112.33 | 2.93 | -1.01 | -67.84 | 13.85 | -35.64 | -48.01 | 9.15 | -39.72 | -49.97 | 4.7 | -25.87 | -43.65 | 33.94 | 15.13 | 8.37 | 1.98 | -40.0 | -49.62 | 1.35 | -49.25 | -32.5 | 9.40 | 26.86 | -39.86 | 462 | 0.43 | -0.65 | 19.53 | -21.82 | -32.89 |
| 25Q3 (6) | 125.59 | -0.06 | -11.33 | 96.57 | -2.17 | -12.42 | 11.64 | 11.17 | 13.56 | 3.21 | -13.01 | -11.81 | 0.87 | 16.0 | 1142.86 | 0.02 | 0.0 | -60.0 | 0 | 0 | 0 | 0.02 | 0 | -33.33 | 0.02 | 0.0 | -50.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.26 | 108.25 | 124.53 | 2.96 | 199.0 | 2.78 | 21.52 | 56.17 | -10.03 | 15.18 | 83.78 | -10.28 | 6.34 | 14.86 | -9.43 | 29.48 | -21.99 | 0.72 | 3.30 | 84.36 | -9.34 | 2.66 | 8.57 | -12.79 | 7.41 | 79.85 | -36.61 | 460 | -0.43 | -1.08 | 24.98 | 45.57 | -4.55 |
| 25Q2 (5) | 125.66 | 4.46 | 5.17 | 98.71 | 2.38 | 4.14 | 10.47 | -8.8 | 11.86 | 3.69 | 23.0 | -18.36 | 0.75 | 27.12 | 127.27 | 0.02 | -60.0 | -60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | -33.33 | 0.07 | 600.0 | 16.67 | 0 | 0 | 0 | -3.15 | -188.48 | -171.59 | -2.99 | -188.46 | -134.17 | 13.78 | -13.06 | -44.17 | 8.26 | -23.87 | -54.14 | 5.52 | 10.62 | -17.24 | 37.79 | 13.35 | 39.76 | 1.79 | -23.18 | -53.75 | 2.45 | 51.23 | 21.89 | 4.12 | 76.82 | -48.82 | 462 | -0.65 | -0.65 | 17.16 | -10.9 | -36.68 |
| 25Q1 (4) | 120.29 | -18.14 | 0.0 | 96.42 | -17.68 | 0.0 | 11.48 | -9.03 | 0.0 | 3.0 | -30.07 | 0.0 | 0.59 | 490.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | -25.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 3.56 | -4.56 | 0.0 | 3.38 | -62.9 | 0.0 | 15.85 | -40.5 | 0.0 | 10.85 | -40.68 | 0.0 | 4.99 | -40.17 | 0.0 | 33.34 | 6.45 | 0.0 | 2.33 | -40.71 | 0.0 | 1.62 | -19.0 | 0.0 | 2.33 | -85.09 | 0.0 | 465 | 0.0 | 0.0 | 19.26 | -33.81 | 0.0 |
| 24Q4 (3) | 146.95 | 3.76 | 0.0 | 117.13 | 6.22 | 0.0 | 12.62 | 23.12 | 0.0 | 4.29 | 17.86 | 0.0 | 0.1 | 42.86 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 166.67 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 3.73 | 451.89 | 0.0 | 9.11 | 216.32 | 0.0 | 26.64 | 11.37 | 0.0 | 18.29 | 8.1 | 0.0 | 8.34 | 19.14 | 0.0 | 31.32 | 7.0 | 0.0 | 3.93 | 7.97 | 0.0 | 2.00 | -34.43 | 0.0 | 15.63 | 33.7 | 0.0 | 465 | 0.0 | 0.0 | 29.1 | 11.2 | 0.0 |
| 24Q3 (2) | 141.63 | 18.54 | 0.0 | 110.27 | 16.33 | 0.0 | 10.25 | 9.51 | 0.0 | 3.64 | -19.47 | 0.0 | 0.07 | -78.79 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -1.06 | -124.09 | 0.0 | 2.88 | -67.09 | 0.0 | 23.92 | -3.08 | 0.0 | 16.92 | -6.05 | 0.0 | 7.0 | 4.95 | 0.0 | 29.27 | 8.25 | 0.0 | 3.64 | -5.94 | 0.0 | 3.05 | 51.74 | 0.0 | 11.69 | 45.22 | 0.0 | 465 | 0.0 | 0.0 | 26.17 | -3.43 | 0.0 |
| 24Q2 (1) | 119.48 | 0.0 | 0.0 | 94.79 | 0.0 | 0.0 | 9.36 | 0.0 | 0.0 | 4.52 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 4.4 | 0.0 | 0.0 | 8.75 | 0.0 | 0.0 | 24.68 | 0.0 | 0.0 | 18.01 | 0.0 | 0.0 | 6.67 | 0.0 | 0.0 | 27.04 | 0.0 | 0.0 | 3.87 | 0.0 | 0.0 | 2.01 | 0.0 | 0.0 | 8.05 | 0.0 | 0.0 | 465 | 0.0 | 0.0 | 27.1 | 0.0 | 0.0 |