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) | 296.95 | -21.83 | 270.8 | -22.35 | 11.75 | -12.31 | 0.51 | -1.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.81 | 0 | 10.59 | -44.9 | 7.19 | -48.61 | 2.26 | -41.9 | 21.32 | 5.44 | 2.70 | -57.01 | 4.17 | -12.21 | 0.00 | 0 | 264 | 21.66 | 13.02 | -41.9 |
| 2024 (4) | 379.9 | 28.72 | 348.75 | 29.06 | 13.4 | 9.84 | 0.52 | 62.5 | 2.41 | 51.57 | 0.04 | 33.33 | 0.03 | 0.0 | 0.03 | -25.0 | 0.13 | -18.75 | 0 | 0 | 0 | 0 | 3.52 | 0 | 1.46 | 0 | 19.22 | 69.19 | 13.99 | 65.17 | 3.89 | 98.47 | 20.22 | 17.01 | 6.28 | 59.39 | 4.75 | 27.69 | 0.00 | 0 | 217 | 2.36 | 22.41 | 63.34 |
| 2023 (3) | 295.14 | 5.13 | 270.23 | 4.37 | 12.2 | -2.01 | 0.32 | 255.56 | 1.59 | 39.47 | 0.03 | 0.0 | 0.03 | 50.0 | 0.04 | -20.0 | 0.16 | 100.0 | 0 | 0 | 0 | 0 | -0.32 | 0 | -1.35 | 0 | 11.36 | 0.26 | 8.47 | 3.29 | 1.96 | -20.65 | 17.28 | -20.81 | 3.94 | 2.87 | 3.72 | 57.63 | 0.00 | 0 | 212 | 5.47 | 13.72 | 4.02 |
| 2022 (2) | 280.73 | -13.54 | 258.92 | -13.99 | 12.45 | 9.98 | 0.09 | 350.0 | 1.14 | 119.23 | 0.03 | -25.0 | 0.02 | 100.0 | 0.05 | -28.57 | 0.08 | 166.67 | 0 | 0 | 0 | 0 | 3.11 | 0 | 1.97 | 0 | 11.33 | 6.99 | 8.2 | 3.27 | 2.47 | 17.06 | 21.82 | 9.81 | 3.83 | 2.13 | 2.36 | -35.69 | 0.00 | 0 | 201 | 9.24 | 13.19 | 11.59 |
| 2021 (1) | 324.69 | 21.56 | 301.02 | 21.81 | 11.32 | 17.31 | 0.02 | -60.0 | 0.52 | -25.71 | 0.04 | -20.0 | 0.01 | 0 | 0.07 | 133.33 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | -1.18 | 0 | -1.75 | 0 | 10.59 | 41.58 | 7.94 | 48.13 | 2.11 | 47.55 | 19.87 | 3.92 | 3.75 | 37.36 | 3.67 | 18.01 | 0.00 | 0 | 184 | 2.79 | 11.82 | 33.11 |
| 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) | 73.92 | 4.11 | -5.91 | 67.15 | 3.59 | -6.32 | 3.37 | -1.46 | 7.32 | 0.08 | -50.0 | -27.27 | 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 | -100.0 | 0.31 | -59.74 | -6.06 | 3.72 | 5.08 | -8.37 | 2.64 | 9.54 | -8.97 | 0.74 | 4.23 | -15.91 | 19.89 | -1.53 | -7.87 | 1.00 | 9.89 | -24.24 | 0.88 | 41.94 | -9.28 | 1.00 | -63.37 | -24.24 | 264 | 0.38 | 20.55 | 4.33 | 3.59 | -7.28 |
| 25Q4 (7) | 71.0 | -2.08 | -12.77 | 64.82 | -2.36 | -14.27 | 3.42 | 10.32 | -4.2 | 0.16 | 128.57 | -5.88 | 0.46 | -2.13 | -9.8 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.22 | -21.79 | -29.89 | 0.77 | -32.46 | -42.11 | 3.54 | -14.9 | 0.0 | 2.41 | -18.58 | -2.43 | 0.71 | -17.44 | -4.05 | 20.20 | -2.46 | -3.16 | 0.91 | -18.75 | -20.18 | 0.62 | -10.14 | 44.19 | 2.73 | 50.0 | -57.74 | 263 | 0.0 | 21.2 | 4.18 | -13.28 | -1.42 |
| 25Q3 (6) | 72.51 | -3.17 | -18.73 | 66.39 | -2.24 | -18.0 | 3.1 | 48.33 | 15.67 | 0.07 | -56.25 | -12.5 | 0.47 | 38.24 | -6.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0.02 | 0 | -33.33 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 1.56 | 126.62 | 240.54 | 1.14 | 118.84 | 173.55 | 4.16 | 455.56 | 2.97 | 2.96 | 374.07 | 3.5 | 0.86 | 530.0 | 4.88 | 20.71 | 0 | 2.07 | 1.12 | 328.57 | -14.5 | 0.69 | -63.3 | -58.68 | 1.82 | 119.28 | -65.92 | 263 | 20.09 | 20.64 | 4.82 | 841.54 | 1.9 |
| 25Q2 (5) | 74.88 | -4.68 | -21.76 | 67.91 | -5.26 | -22.29 | 2.09 | -33.44 | -39.42 | 0.16 | 45.45 | -23.81 | 0.34 | -19.05 | -50.72 | 0.01 | 0.0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.12 | 140.0 | 71.43 | 0.01 | 0 | 0 | 0 | 0 | 0 | -5.86 | -987.88 | -806.02 | -6.05 | -1933.33 | -1780.56 | -1.17 | -128.82 | -122.41 | -1.08 | -137.24 | -128.27 | -0.2 | -122.73 | -119.42 | 0.00 | -100.0 | -100.0 | -0.49 | -137.12 | -127.68 | 1.88 | 93.81 | 43.51 | 0.83 | -37.12 | -79.4 | 219 | 0.0 | 1.39 | -0.65 | -113.92 | -110.66 |
| 25Q1 (4) | 78.56 | -3.48 | 0.0 | 71.68 | -5.2 | 0.0 | 3.14 | -12.04 | 0.0 | 0.11 | -35.29 | 0.0 | 0.42 | -17.65 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 400.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.66 | -62.07 | 0.0 | 0.33 | -75.19 | 0.0 | 4.06 | 14.69 | 0.0 | 2.9 | 17.41 | 0.0 | 0.88 | 18.92 | 0.0 | 21.59 | 3.5 | 0.0 | 1.32 | 15.79 | 0.0 | 0.97 | 125.58 | 0.0 | 1.32 | -79.57 | 0.0 | 219 | 0.92 | 0.0 | 4.67 | 10.14 | 0.0 |
| 24Q4 (3) | 81.39 | -8.78 | 0.0 | 75.61 | -6.61 | 0.0 | 3.57 | 33.21 | 0.0 | 0.17 | 112.5 | 0.0 | 0.51 | 2.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.74 | 256.76 | 0.0 | 1.33 | 185.81 | 0.0 | 3.54 | -12.38 | 0.0 | 2.47 | -13.64 | 0.0 | 0.74 | -9.76 | 0.0 | 20.86 | 2.81 | 0.0 | 1.14 | -12.98 | 0.0 | 0.43 | -74.25 | 0.0 | 6.46 | 20.97 | 0.0 | 217 | -0.46 | 0.0 | 4.24 | -10.36 | 0.0 |
| 24Q3 (2) | 89.22 | -6.77 | 0.0 | 80.96 | -7.36 | 0.0 | 2.68 | -22.32 | 0.0 | 0.08 | -61.9 | 0.0 | 0.5 | -27.54 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0 | 0.0 | 0.03 | -57.14 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -1.11 | -233.73 | 0.0 | -1.55 | -530.56 | 0.0 | 4.04 | -22.61 | 0.0 | 2.86 | -25.13 | 0.0 | 0.82 | -20.39 | 0.0 | 20.29 | 3.2 | 0.0 | 1.31 | -25.99 | 0.0 | 1.67 | 27.48 | 0.0 | 5.34 | 32.51 | 0.0 | 218 | 0.93 | 0.0 | 4.73 | -22.46 | 0.0 |
| 24Q2 (1) | 95.7 | 0.0 | 0.0 | 87.39 | 0.0 | 0.0 | 3.45 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 5.22 | 0.0 | 0.0 | 3.82 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 19.66 | 0.0 | 0.0 | 1.77 | 0.0 | 0.0 | 1.31 | 0.0 | 0.0 | 4.03 | 0.0 | 0.0 | 216 | 0.0 | 0.0 | 6.1 | 0.0 | 0.0 |