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) | 95.31 | -22.64 | 66.85 | -19.31 | 8.21 | -19.9 | 0.12 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.35 | 0 | 22.25 | -22.31 | 17.98 | -16.33 | 4.16 | -41.24 | 18.69 | -24.45 | 3.80 | -24.15 | 3.88 | -9.98 | 0.00 | 0 | 468 | 9.09 | 25.48 | -17.65 |
| 2024 (4) | 123.2 | -20.13 | 82.85 | -28.06 | 10.25 | -24.13 | 0.15 | 66.67 | 3.88 | -21.93 | 0.17 | 0.0 | 0 | 0 | 0 | 0 | 1.59 | 70.97 | 0.28 | -56.25 | 0 | 0 | 0.11 | 266.67 | 1.14 | 26.67 | 28.64 | 8.16 | 21.49 | 3.92 | 7.08 | 23.78 | 24.74 | 14.48 | 5.01 | -0.99 | 4.31 | 2.86 | 0.00 | 0 | 429 | 5.41 | 30.94 | 7.99 |
| 2023 (3) | 154.26 | 79.62 | 115.16 | 85.11 | 13.51 | 49.28 | 0.09 | 50.0 | 4.97 | -1.58 | 0.17 | 0.0 | 0 | 0 | 0 | 0 | 0.93 | 20.78 | 0.64 | 700.0 | 0 | 0 | 0.03 | -91.67 | 0.9 | 172.73 | 26.48 | 77.12 | 20.68 | 72.48 | 5.72 | 92.59 | 21.61 | 8.98 | 5.06 | 63.75 | 4.19 | 69.64 | 0.00 | 0 | 407 | 4.9 | 28.65 | 69.83 |
| 2022 (2) | 85.88 | -14.79 | 62.21 | -16.61 | 9.05 | 2.72 | 0.06 | 500.0 | 5.05 | -5.96 | 0.17 | 0.0 | 0 | 0 | 0 | 0 | 0.77 | 113.89 | 0.08 | 0 | 0 | 0 | 0.36 | 0 | 0.33 | 0 | 14.95 | -9.12 | 11.99 | -23.34 | 2.97 | 249.41 | 19.83 | 282.08 | 3.09 | -23.33 | 2.47 | -29.63 | 0.00 | 0 | 388 | 0.0 | 16.87 | -7.46 |
| 2021 (1) | 100.79 | 379.27 | 74.6 | 389.5 | 8.81 | 113.83 | 0.01 | 0.0 | 5.37 | 36.64 | 0.17 | 0.0 | 0 | 0 | 0 | 0 | 0.36 | -73.13 | -0.02 | 0 | 0 | 0 | -0.03 | 0 | -0.92 | 0 | 16.45 | 890.96 | 15.64 | 889.87 | 0.85 | 400.0 | 5.19 | -48.51 | 4.03 | 815.91 | 3.51 | 932.35 | 0.00 | 0 | 388 | 23.57 | 18.23 | 469.69 |
| 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) | 48.44 | -28.59 | 725.21 | 24.19 | -44.45 | 408.19 | 3.35 | -31.49 | 179.17 | 0.01 | -83.33 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.16 | -125.81 | 64.44 | 20.74 | -8.27 | 3940.74 | 16.67 | -12.26 | 2704.69 | 4.0 | 11.73 | 4344.44 | 19.29 | 21.7 | 0 | 3.53 | -13.05 | 2453.33 | 3.57 | -8.23 | 9025.0 | 3.53 | -8.07 | 2453.33 | 472 | 0.85 | 9.26 | 21.36 | -9.11 | 5240.0 |
| 25Q4 (7) | 67.83 | 307.39 | -1.04 | 43.55 | 194.06 | 4.01 | 4.89 | 370.19 | -6.32 | 0.06 | 0 | -33.33 | 1.59 | 0.0 | 52.88 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.12 | 918.18 | -19.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -88.89 | 0.62 | 720.0 | -48.76 | 22.61 | 5038.64 | -0.22 | 19.0 | 23650.0 | 7.16 | 3.58 | 952.94 | -27.24 | 15.85 | -79.32 | -27.06 | 4.06 | 20200.0 | -1.93 | 3.89 | 9625.0 | 11.14 | 3.84 | 1845.45 | -23.35 | 468 | -0.85 | 9.09 | 23.5 | 2226.73 | 0.77 |
| 25Q3 (6) | 16.65 | 236.36 | 192.62 | 14.81 | 297.05 | 241.24 | 1.04 | -2.8 | 10.64 | 0 | -100.0 | 0 | 1.59 | 9.66 | 65.62 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 10.0 | 83.33 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.01 | 133.33 | 114.29 | -0.1 | 76.19 | 37.5 | 0.44 | 262.96 | 91.3 | 0.08 | 117.78 | -33.33 | 0.34 | 142.86 | 277.78 | 76.65 | 0 | 101.29 | 0.02 | 120.0 | -33.33 | 0.04 | 500.0 | -33.33 | -0.22 | 12.0 | -125.0 | 472 | 7.03 | 10.02 | 1.01 | 77.19 | 21.69 |
| 25Q2 (5) | 4.95 | -15.67 | -88.73 | 3.73 | -21.64 | -88.65 | 1.07 | -10.83 | -65.26 | 0.06 | 0 | 20.0 | 1.45 | 9.02 | 47.96 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | -16.67 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | -200.0 | -0.42 | 6.67 | -520.0 | -0.27 | 50.0 | -104.92 | -0.45 | 29.69 | -112.97 | 0.14 | 55.56 | -93.1 | 0.00 | 0 | -100.0 | -0.10 | 33.33 | -112.35 | -0.01 | 75.0 | -101.41 | -0.25 | -66.67 | -129.41 | 441 | 2.08 | 2.8 | 0.57 | 42.5 | -90.53 |
| 25Q1 (4) | 5.87 | -91.44 | 0.0 | 4.76 | -88.63 | 0.0 | 1.2 | -77.01 | 0.0 | 0 | -100.0 | 0.0 | 1.33 | 27.88 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | -91.37 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.45 | -137.19 | 0.0 | -0.54 | -102.38 | 0.0 | -0.64 | -103.61 | 0.0 | 0.09 | -98.17 | 0.0 | 0.00 | -100.0 | 0.0 | -0.15 | -103.62 | 0.0 | -0.04 | -101.14 | 0.0 | -0.15 | -102.99 | 0.0 | 432 | 0.7 | 0.0 | 0.4 | -98.28 | 0.0 |
| 24Q4 (3) | 68.54 | 1104.57 | 0.0 | 41.87 | 864.75 | 0.0 | 5.22 | 455.32 | 0.0 | 0.09 | 0 | 0.0 | 1.04 | 8.33 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.39 | 2216.67 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 228.57 | 0.0 | 1.21 | 856.25 | 0.0 | 22.66 | 9752.17 | 0.0 | 17.73 | 14675.0 | 0.0 | 4.92 | 5366.67 | 0.0 | 21.73 | -42.94 | 0.0 | 4.14 | 13700.0 | 0.0 | 3.50 | 5733.33 | 0.0 | 5.01 | 469.32 | 0.0 | 429 | 0.0 | 0.0 | 23.32 | 2709.64 | 0.0 |
| 24Q3 (2) | 5.69 | -87.04 | 0.0 | 4.34 | -86.79 | 0.0 | 0.94 | -69.48 | 0.0 | 0 | -100.0 | 0.0 | 0.96 | -2.04 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -50.0 | 0.0 | 0.21 | 0 | 0.0 | 0 | 0 | 0.0 | -0.07 | -333.33 | 0.0 | -0.16 | -260.0 | 0.0 | 0.23 | -95.81 | 0.0 | 0.12 | -96.54 | 0.0 | 0.09 | -95.57 | 0.0 | 38.08 | 3.2 | 0.0 | 0.03 | -96.3 | 0.0 | 0.06 | -91.55 | 0.0 | 0.88 | 3.53 | 0.0 | 429 | 0.0 | 0.0 | 0.83 | -86.21 | 0.0 |
| 24Q2 (1) | 43.92 | 0.0 | 0.0 | 32.85 | 0.0 | 0.0 | 3.08 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 5.49 | 0.0 | 0.0 | 3.47 | 0.0 | 0.0 | 2.03 | 0.0 | 0.0 | 36.90 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 429 | 0.0 | 0.0 | 6.02 | 0.0 | 0.0 |