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) | 498.77 | 10.13 | 434.91 | 10.84 | 28.81 | -5.29 | 3.07 | -32.97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -98.84 | 35.12 | -2.82 | 27.46 | -5.51 | 7.63 | 8.69 | 21.73 | 11.89 | 9.32 | -5.57 | 9.48 | 19.1 | 0.00 | 0 | 292 | 0.0 | 55.54 | 0.95 |
| 2024 (4) | 452.88 | -2.6 | 392.36 | -4.81 | 30.42 | 9.15 | 4.58 | -0.87 | 1.75 | -7.41 | 0.02 | -60.0 | 0.4 | 25.0 | 0 | 0 | 3.24 | -12.67 | -1.23 | 0 | 0 | 0 | -0.02 | 0 | 6.05 | 1.51 | 36.14 | 17.11 | 29.06 | 15.92 | 7.02 | 22.73 | 19.42 | 4.8 | 9.87 | 16.12 | 7.96 | 20.42 | 0.00 | 0 | 292 | 0.0 | 55.02 | -13.16 |
| 2023 (3) | 464.96 | -32.08 | 412.2 | -30.87 | 27.87 | -7.68 | 4.62 | 266.67 | 1.89 | 7.39 | 0.05 | -58.33 | 0.32 | 10.34 | 0 | 0 | 3.71 | -13.92 | -0.6 | 0 | 0.03 | 0 | -0.96 | 0 | 5.96 | 0 | 30.86 | -44.04 | 25.07 | -37.98 | 5.72 | -60.9 | 18.53 | -30.15 | 8.50 | -37.73 | 6.61 | -55.96 | 0.00 | 0 | 292 | 0.0 | 63.36 | -26.5 |
| 2022 (2) | 684.55 | 4.16 | 596.24 | 3.48 | 30.19 | -11.26 | 1.26 | 334.48 | 1.76 | 91.3 | 0.12 | 71.43 | 0.29 | -42.0 | 0 | 0 | 4.31 | 35.96 | -0.31 | 0 | -0.01 | 0 | -6.24 | 0 | -2.97 | 0 | 55.15 | 12.0 | 40.42 | 8.86 | 14.63 | 19.53 | 26.53 | 6.72 | 13.65 | 8.42 | 15.01 | 24.25 | 0.00 | 0 | 292 | 0.0 | 86.2 | 30.21 |
| 2021 (1) | 657.2 | 58.72 | 576.17 | 58.31 | 34.02 | 35.59 | 0.29 | -50.85 | 0.92 | 73.58 | 0.07 | 0 | 0.5 | -12.28 | 0 | 0 | 3.17 | 9.31 | -1.0 | 0 | 0 | 0 | 1.49 | 36.7 | 2.23 | -42.53 | 49.24 | 70.5 | 37.13 | 69.23 | 12.24 | 74.86 | 24.86 | 2.6 | 12.59 | 68.77 | 12.08 | 93.28 | 0.00 | 0 | 292 | 0.0 | 66.2 | 73.21 |
| 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) | 125.55 | 3.87 | 1.14 | 111.36 | 5.97 | 3.53 | 6.95 | -12.69 | -3.34 | 0.47 | -52.53 | -24.19 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.75 | -56.14 | -27.18 | 7.99 | -16.16 | -23.32 | 6.27 | -13.87 | -25.53 | 1.71 | -23.66 | -14.07 | 21.39 | -8.86 | 11.81 | 2.17 | -12.85 | -24.65 | 1.91 | -1.04 | -25.39 | 2.17 | -76.89 | -24.65 | 289 | -1.03 | -1.03 | 13.35 | -6.25 | -14.91 |
| 25Q4 (7) | 120.87 | -5.48 | 2.02 | 105.09 | -5.89 | 3.91 | 7.96 | 17.4 | 3.11 | 0.99 | 67.8 | -28.26 | 0.52 | 0.0 | 13.04 | 0 | 0 | -100.0 | 0.21 | 31.25 | 110.0 | 0 | 0 | 0 | 0.79 | 33.9 | -11.24 | -0.05 | 91.23 | 93.75 | 0 | 0 | 0 | 0.88 | 309.52 | 244.26 | 1.71 | 812.5 | 155.22 | 9.53 | 3.7 | -7.3 | 7.28 | 4.6 | 3.41 | 2.24 | 0.9 | -30.43 | 23.47 | -2.74 | -25.18 | 2.49 | 4.62 | 3.32 | 1.93 | -22.49 | -12.27 | 9.39 | 36.09 | -5.53 | 292 | 0.0 | 0.0 | 14.24 | 0.21 | -6.81 |
| 25Q3 (6) | 127.88 | 1.59 | 16.16 | 111.67 | 0.98 | 16.5 | 6.78 | -1.45 | -12.74 | 0.59 | -32.18 | -21.33 | 0.52 | 23.81 | 13.04 | 0 | -100.0 | 0 | 0.16 | 6.67 | 77.78 | 0 | 0 | 0 | 0.59 | 1.72 | -13.24 | -0.57 | -714.29 | -235.29 | 0 | 0 | 0 | -0.42 | 88.46 | 42.47 | -0.24 | 90.12 | -175.0 | 9.19 | 53.94 | 35.55 | 6.96 | 45.0 | 5.14 | 2.22 | 88.14 | 1380.0 | 24.13 | 21.99 | 977.23 | 2.38 | 45.12 | 4.85 | 2.49 | -0.4 | 14.22 | 6.90 | 52.65 | -8.37 | 292 | 0.0 | 0.0 | 14.21 | 24.54 | 23.57 |
| 25Q2 (5) | 125.88 | 1.4 | 9.44 | 110.59 | 2.82 | 11.68 | 6.88 | -4.31 | -14.64 | 0.87 | 40.32 | -39.16 | 0.42 | 7.69 | 2.44 | 0.01 | 0.0 | 0.0 | 0.15 | 0.0 | 25.0 | 0 | 0 | 0 | 0.58 | 18.37 | -38.3 | -0.07 | -40.0 | 46.15 | 0 | 0 | 0 | -3.64 | -786.79 | -5966.67 | -2.43 | -335.92 | -211.98 | 5.97 | -42.71 | -41.01 | 4.8 | -42.99 | -44.12 | 1.18 | -40.7 | -22.37 | 19.78 | 3.4 | 31.52 | 1.64 | -43.06 | -44.22 | 2.50 | -2.34 | 12.61 | 4.52 | 56.94 | -14.23 | 292 | 0.0 | 0.0 | 11.41 | -27.28 | -22.49 |
| 25Q1 (4) | 124.14 | 4.78 | 0.0 | 107.56 | 6.35 | 0.0 | 7.19 | -6.87 | 0.0 | 0.62 | -55.07 | 0.0 | 0.39 | -15.22 | 0.0 | 0.01 | 0.0 | 0.0 | 0.15 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0.49 | -44.94 | 0.0 | -0.05 | 93.75 | 0.0 | 0 | 0 | 0.0 | 0.53 | 186.89 | 0.0 | 1.03 | 53.73 | 0.0 | 10.42 | 1.36 | 0.0 | 8.42 | 19.6 | 0.0 | 1.99 | -38.2 | 0.0 | 19.13 | -39.02 | 0.0 | 2.88 | 19.5 | 0.0 | 2.56 | 16.36 | 0.0 | 2.88 | -71.03 | 0.0 | 292 | 0.0 | 0.0 | 15.69 | 2.68 | 0.0 |
| 24Q4 (3) | 118.48 | 7.62 | 0.0 | 101.14 | 5.52 | 0.0 | 7.72 | -0.64 | 0.0 | 1.38 | 84.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0.1 | 11.11 | 0.0 | 0 | 0 | 0.0 | 0.89 | 30.88 | 0.0 | -0.8 | -370.59 | 0.0 | 0 | 0 | 0.0 | -0.61 | 16.44 | 0.0 | 0.67 | 109.38 | 0.0 | 10.28 | 51.62 | 0.0 | 7.04 | 6.34 | 0.0 | 3.22 | 2046.67 | 0.0 | 31.37 | 1300.45 | 0.0 | 2.41 | 6.17 | 0.0 | 2.20 | 0.92 | 0.0 | 9.94 | 32.01 | 0.0 | 292 | 0.0 | 0.0 | 15.28 | 32.87 | 0.0 |
| 24Q3 (2) | 110.09 | -4.29 | 0.0 | 95.85 | -3.2 | 0.0 | 7.77 | -3.6 | 0.0 | 0.75 | -47.55 | 0.0 | 0.46 | 12.2 | 0.0 | 0 | -100.0 | 0.0 | 0.09 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0.68 | -27.66 | 0.0 | -0.17 | -30.77 | 0.0 | 0 | 0 | 0.0 | -0.73 | -1116.67 | 0.0 | 0.32 | -85.25 | 0.0 | 6.78 | -33.0 | 0.0 | 6.62 | -22.93 | 0.0 | 0.15 | -90.13 | 0.0 | 2.24 | -85.11 | 0.0 | 2.27 | -22.79 | 0.0 | 2.18 | -1.8 | 0.0 | 7.53 | 42.88 | 0.0 | 292 | 0.0 | 0.0 | 11.5 | -21.88 | 0.0 |
| 24Q2 (1) | 115.02 | 0.0 | 0.0 | 99.02 | 0.0 | 0.0 | 8.06 | 0.0 | 0.0 | 1.43 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 2.17 | 0.0 | 0.0 | 10.12 | 0.0 | 0.0 | 8.59 | 0.0 | 0.0 | 1.52 | 0.0 | 0.0 | 15.04 | 0.0 | 0.0 | 2.94 | 0.0 | 0.0 | 2.22 | 0.0 | 0.0 | 5.27 | 0.0 | 0.0 | 292 | 0.0 | 0.0 | 14.72 | 0.0 | 0.0 |