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) | 195.87 | 7.51 | 138.64 | 2.99 | 17.56 | 4.4 | 2.71 | -23.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.74 | 0 | 38.93 | -0.38 | 29.55 | 6.6 | 5.63 | -23.61 | 14.46 | -23.33 | 6.08 | 7.23 | 6.32 | 56.05 | 0.00 | 0 | 481 | 2.12 | 81.5 | -3.18 |
| 2024 (4) | 182.18 | 17.69 | 134.62 | 13.12 | 16.82 | 12.06 | 3.52 | -5.88 | 2.36 | -9.23 | 0.19 | -9.52 | 0.01 | 0.0 | 0.32 | 14.29 | 0.7 | -18.6 | 1.31 | -14.38 | 0.01 | -96.77 | 5.35 | 3047.06 | 8.34 | 67.81 | 39.08 | 51.77 | 27.72 | 59.59 | 7.37 | 69.04 | 18.86 | 11.33 | 5.67 | 57.94 | 4.05 | 56.37 | 0.00 | 0 | 471 | 3.06 | 84.18 | 15.33 |
| 2023 (3) | 154.8 | -17.19 | 119.01 | -9.61 | 15.01 | -11.81 | 3.74 | 246.3 | 2.6 | 30.0 | 0.21 | -12.5 | 0.01 | 0.0 | 0.28 | 33.33 | 0.86 | -27.12 | 1.53 | 393.55 | 0.31 | 0 | 0.17 | -96.95 | 4.97 | -17.17 | 25.75 | -41.82 | 17.37 | -42.73 | 4.36 | -52.25 | 16.94 | -17.81 | 3.59 | -42.19 | 2.59 | -49.02 | 0.00 | 0 | 457 | 0.66 | 72.99 | -20.6 |
| 2022 (2) | 186.94 | 12.07 | 131.66 | 12.21 | 17.02 | 12.86 | 1.08 | 248.39 | 2.0 | 29.87 | 0.24 | -11.11 | 0.01 | -66.67 | 0.21 | 31.25 | 1.18 | 43.9 | 0.31 | -81.33 | 0 | 0 | 5.57 | 0 | 6.0 | 170.27 | 44.26 | 20.83 | 30.33 | 8.83 | 9.13 | 45.61 | 20.61 | 20.46 | 6.21 | 4.37 | 5.08 | -5.05 | 0.00 | 0 | 454 | 1.79 | 91.93 | 16.99 |
| 2021 (1) | 166.81 | 34.21 | 117.33 | 33.04 | 15.08 | 18.65 | 0.31 | -41.51 | 1.54 | 37.5 | 0.27 | 28.57 | 0.03 | -25.0 | 0.16 | 33.33 | 0.82 | 228.0 | 1.66 | 654.55 | 0 | 0 | -0.56 | 0 | 2.22 | 0 | 36.63 | 60.73 | 27.87 | 56.31 | 6.27 | 78.12 | 17.11 | 10.74 | 5.95 | 53.75 | 5.35 | 38.96 | 0.00 | 0 | 446 | 5.44 | 78.58 | 47.54 |
| 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) | 52.94 | 0.46 | 13.0 | 36.18 | -2.32 | 7.97 | 4.92 | -1.99 | 17.7 | 0.59 | -18.06 | -11.94 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | -100.0 | -100.0 | 1.96 | -2.97 | 18.79 | 13.8 | 9.09 | 27.66 | 10.06 | -4.91 | 32.89 | 2.58 | 183.52 | 21.13 | 18.70 | 160.08 | -5.22 | 2.10 | -4.55 | 33.76 | 1.69 | -5.59 | 36.29 | 2.10 | -65.8 | 33.76 | 479 | -0.42 | -1.03 | 24.45 | 4.62 | 13.62 |
| 25Q4 (7) | 52.7 | 8.57 | 7.14 | 37.04 | 4.84 | 1.9 | 5.02 | 10.33 | 9.85 | 0.72 | 30.91 | -12.2 | 0.6 | 11.11 | 1.69 | 0.06 | 0.0 | 20.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.34 | 161.54 | 61.9 | 0.51 | 2450.0 | 1800.0 | -0.03 | 0 | 0 | 1.55 | -19.69 | -34.87 | 2.02 | -19.84 | 8.6 | 12.65 | 13.25 | 24.88 | 10.58 | 31.59 | 34.43 | 0.91 | -58.06 | -35.46 | 7.19 | -62.98 | -48.46 | 2.20 | 30.95 | 31.74 | 1.79 | 55.65 | 43.2 | 6.14 | 55.84 | 4.24 | 481 | 0.42 | 2.12 | 23.37 | 7.55 | 9.77 |
| 25Q3 (6) | 48.54 | 1.57 | 5.8 | 35.33 | 7.84 | 4.68 | 4.55 | 19.42 | 9.64 | 0.55 | -27.63 | -32.93 | 0.54 | 0.0 | -10.0 | 0.06 | 20.0 | 20.0 | 0 | 0 | 0 | 0.1 | -28.57 | 11.11 | 0.13 | -31.58 | -27.78 | 0.02 | -90.48 | -93.75 | 0 | 0 | -100.0 | 1.93 | 125.39 | 223.72 | 2.52 | 136.42 | 476.12 | 11.17 | 159.77 | 52.8 | 8.04 | 139.29 | 66.46 | 2.17 | 416.67 | 38.22 | 19.42 | 100.0 | -9.42 | 1.68 | 140.0 | 64.71 | 1.15 | -46.51 | 0.0 | 3.94 | 74.34 | -7.51 | 479 | -0.62 | 1.27 | 21.73 | 45.94 | 16.7 |
| 25Q2 (5) | 47.79 | 2.01 | 5.06 | 32.76 | -2.24 | -0.18 | 3.81 | -8.85 | -7.07 | 0.76 | 13.43 | -23.23 | 0.54 | 0.0 | -6.9 | 0.05 | 25.0 | 0.0 | 0 | 0 | 0 | 0.14 | -44.0 | -41.67 | 0.19 | 18.75 | 26.67 | 0.21 | 31.25 | 110.0 | 0 | 0 | 0 | -7.6 | -994.12 | -830.77 | -6.92 | -519.39 | -417.43 | 4.3 | -60.22 | -60.0 | 3.36 | -55.61 | -55.67 | 0.42 | -80.28 | -80.47 | 9.71 | -50.79 | -51.4 | 0.70 | -55.41 | -56.79 | 2.15 | 73.39 | 90.27 | 2.26 | 43.95 | -30.46 | 482 | -0.41 | 3.21 | 14.89 | -30.81 | -32.35 |
| 25Q1 (4) | 46.85 | -4.76 | 0.0 | 33.51 | -7.81 | 0.0 | 4.18 | -8.53 | 0.0 | 0.67 | -18.29 | 0.0 | 0.54 | -8.47 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0.25 | 0 | 0.0 | 0.16 | -23.81 | 0.0 | 0.16 | 633.33 | 0.0 | 0 | 0 | 0.0 | 0.85 | -64.29 | 0.0 | 1.65 | -11.29 | 0.0 | 10.81 | 6.71 | 0.0 | 7.57 | -3.81 | 0.0 | 2.13 | 51.06 | 0.0 | 19.73 | 41.43 | 0.0 | 1.57 | -5.99 | 0.0 | 1.24 | -0.8 | 0.0 | 1.57 | -73.34 | 0.0 | 484 | 2.76 | 0.0 | 21.52 | 1.08 | 0.0 |
| 24Q4 (3) | 49.19 | 7.21 | 0.0 | 36.35 | 7.7 | 0.0 | 4.57 | 10.12 | 0.0 | 0.82 | 0.0 | 0.0 | 0.59 | -1.67 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.21 | 16.67 | 0.0 | -0.03 | -109.38 | 0.0 | 0 | -100.0 | 0.0 | 2.38 | 252.56 | 0.0 | 1.86 | 377.61 | 0.0 | 10.13 | 38.58 | 0.0 | 7.87 | 62.94 | 0.0 | 1.41 | -10.19 | 0.0 | 13.95 | -34.93 | 0.0 | 1.67 | 63.73 | 0.0 | 1.25 | 8.7 | 0.0 | 5.89 | 38.26 | 0.0 | 471 | -0.42 | 0.0 | 21.29 | 14.34 | 0.0 |
| 24Q3 (2) | 45.88 | 0.86 | 0.0 | 33.75 | 2.83 | 0.0 | 4.15 | 1.22 | 0.0 | 0.82 | -17.17 | 0.0 | 0.6 | 3.45 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.09 | -62.5 | 0.0 | 0.18 | 20.0 | 0.0 | 0.32 | 220.0 | 0.0 | 0.01 | 0 | 0.0 | -1.56 | -250.0 | 0.0 | -0.67 | -130.73 | 0.0 | 7.31 | -32.0 | 0.0 | 4.83 | -36.28 | 0.0 | 1.57 | -26.98 | 0.0 | 21.44 | 7.31 | 0.0 | 1.02 | -37.04 | 0.0 | 1.15 | 1.77 | 0.0 | 4.26 | 31.08 | 0.0 | 473 | 1.28 | 0.0 | 18.62 | -15.4 | 0.0 |
| 24Q2 (1) | 45.49 | 0.0 | 0.0 | 32.82 | 0.0 | 0.0 | 4.1 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 2.18 | 0.0 | 0.0 | 10.75 | 0.0 | 0.0 | 7.58 | 0.0 | 0.0 | 2.15 | 0.0 | 0.0 | 19.98 | 0.0 | 0.0 | 1.62 | 0.0 | 0.0 | 1.13 | 0.0 | 0.0 | 3.25 | 0.0 | 0.0 | 467 | 0.0 | 0.0 | 22.01 | 0.0 | 0.0 |