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) | 317.27 | 0.1 | 235.58 | -3.12 | 74.54 | -0.64 | 2.11 | -22.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.27 | 0 | 2.87 | 76.07 | 1.53 | 0 | 1.46 | -26.26 | 50.67 | 0 | 0.16 | 0 | 0.68 | 0 | 0.00 | 0 | 856 | 0.0 | 22.64 | 6.74 |
| 2024 (4) | 316.95 | 13.83 | 243.16 | 11.39 | 75.02 | 37.0 | 2.71 | 38.97 | 2.32 | 17.77 | 0.3 | 36.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0.08 | -97.63 | 3.57 | 0 | 2.86 | 0 | 1.63 | -51.2 | -0.3 | 0 | 1.98 | -33.11 | 0.00 | 0 | -0.04 | 0 | -0.37 | 0 | 0.00 | 0 | 856 | 29.31 | 21.21 | 11.46 |
| 2023 (3) | 278.45 | 9.97 | 218.3 | 4.1 | 54.76 | 48.44 | 1.95 | 91.18 | 1.97 | 33.11 | 0.22 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 3.38 | 0 | -0.19 | 0 | -2.04 | 0 | 3.34 | -59.66 | 0.46 | -92.77 | 2.96 | 93.46 | 88.55 | 379.95 | 0.05 | -95.45 | 0.29 | -47.27 | 0.00 | 0 | 662 | 28.05 | 19.03 | -2.81 |
| 2022 (2) | 253.21 | 15.59 | 209.7 | 14.75 | 36.89 | 14.74 | 1.02 | 240.0 | 1.48 | 97.33 | 0.22 | 15.79 | 0 | 0 | 0 | 0 | 0 | 0 | -0.55 | 0 | 0 | 0 | 3.88 | 5442.86 | 1.65 | -61.63 | 8.28 | -2.24 | 6.36 | 5.65 | 1.53 | -14.04 | 18.45 | -12.02 | 1.10 | -5.17 | 0.55 | 175.0 | 0.00 | 0 | 517 | 0.0 | 19.58 | 12.46 |
| 2021 (1) | 219.06 | 4.39 | 182.74 | 4.71 | 32.15 | 2.36 | 0.3 | -50.82 | 0.75 | 44.23 | 0.19 | 18.75 | 0 | 0 | 0 | 0 | 0.05 | -72.22 | 0 | 0 | 1.05 | 0 | 0.07 | 0 | 4.3 | -77.77 | 8.47 | -63.59 | 6.02 | -54.15 | 1.78 | -80.82 | 20.97 | -47.43 | 1.16 | -54.15 | 0.20 | 0 | 0.00 | 0 | 517 | 0.0 | 17.41 | -42.16 |
| 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) | 85.81 | -6.71 | 20.55 | 64.88 | -3.92 | 22.48 | 18.41 | -11.74 | -0.7 | 0.49 | -3.92 | -12.5 | 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 | -100.0 | 0 | -100.0 | -100.0 | 0.75 | 650.0 | 114.29 | 3.26 | -11.89 | 10766.67 | 2.34 | -51.35 | 620.0 | 0.95 | 187.16 | 75.93 | 29.07 | 0 | 0 | 0.27 | -51.79 | 640.0 | 0.19 | -65.45 | 311.11 | 0.27 | 50.0 | 640.0 | 856 | 0.0 | 0.0 | 8.3 | -4.27 | 62.43 |
| 25Q4 (7) | 91.98 | 13.96 | 12.91 | 67.53 | 11.9 | 7.07 | 20.86 | 18.93 | 10.72 | 0.51 | 6.25 | -32.0 | 0.68 | 19.3 | 13.33 | 0.06 | -14.29 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.28 | -2900.0 | 48.15 | 0 | 0 | -100.0 | 0 | 0 | 0 | 1.28 | 36.17 | -32.63 | 0.1 | -91.07 | -94.44 | 3.7 | -6.09 | 174.07 | 4.81 | 89.37 | 248.55 | -1.09 | -178.42 | -2825.0 | 0.00 | -100.0 | -100.0 | 0.56 | 86.67 | 250.0 | 0.55 | 223.53 | 1200.0 | 0.18 | 147.37 | 550.0 | 856 | 0.0 | 0.0 | 8.67 | -1.03 | 35.05 |
| 25Q3 (6) | 80.71 | 9.96 | -4.2 | 60.35 | 10.27 | -7.18 | 17.54 | -0.34 | -12.65 | 0.48 | -14.29 | -31.43 | 0.57 | -1.72 | -1.72 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -95.45 | -75.0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0.94 | 115.88 | 180.34 | 1.12 | 119.15 | 197.39 | 3.94 | 182.25 | 297.0 | 2.54 | 147.21 | 214.41 | 1.39 | 127.87 | 396.43 | 35.37 | 0 | 0 | 0.30 | 147.62 | 215.38 | 0.17 | 240.0 | 241.67 | -0.38 | 44.12 | -90.0 | 856 | 0.0 | 0.0 | 8.76 | 8660.0 | 197.96 |
| 25Q2 (5) | 73.4 | 3.12 | -7.55 | 54.73 | 3.32 | -8.89 | 17.6 | -5.07 | -5.73 | 0.56 | 0.0 | -26.32 | 0.58 | -6.45 | 0.0 | 0.07 | -12.5 | -12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 340.0 | -55.1 | 0 | 0 | 0 | -0.21 | -2200.0 | 0 | -5.92 | -1176.36 | -658.49 | -5.85 | -1771.43 | -514.89 | -4.79 | -16066.67 | -332.52 | -5.38 | -1095.56 | -498.52 | 0.61 | 12.96 | -8.96 | 0.00 | 0 | -100.0 | -0.63 | -1160.0 | -493.75 | 0.05 | 155.56 | 600.0 | -0.68 | -1260.0 | -1233.33 | 856 | 0.0 | 0.0 | 0.1 | -98.04 | -98.55 |
| 25Q1 (4) | 71.18 | -12.62 | 0.0 | 52.97 | -16.01 | 0.0 | 18.54 | -1.59 | 0.0 | 0.56 | -25.33 | 0.0 | 0.62 | 3.33 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 109.26 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0 | 0.0 | 0.55 | -71.05 | 0.0 | 0.35 | -80.56 | 0.0 | 0.03 | -97.78 | 0.0 | -0.45 | -132.61 | 0.0 | 0.54 | 1250.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.05 | -131.25 | 0.0 | -0.09 | -80.0 | 0.0 | -0.05 | -25.0 | 0.0 | 856 | 0.0 | 0.0 | 5.11 | -20.4 | 0.0 |
| 24Q4 (3) | 81.46 | -3.31 | 0.0 | 63.07 | -3.0 | 0.0 | 18.84 | -6.18 | 0.0 | 0.75 | 7.14 | 0.0 | 0.6 | 3.45 | 0.0 | 0.08 | 14.29 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.54 | -1450.0 | 0.0 | 0.04 | 0 | 0.0 | 0 | 0 | 0.0 | 1.9 | 262.39 | 0.0 | 1.8 | 256.52 | 0.0 | 1.35 | 167.5 | 0.0 | 1.38 | 162.16 | 0.0 | 0.04 | -85.71 | 0.0 | 2.85 | 0 | 0.0 | 0.16 | 161.54 | 0.0 | -0.05 | 58.33 | 0.0 | -0.04 | 80.0 | 0.0 | 856 | 0.0 | 0.0 | 6.42 | 118.37 | 0.0 |
| 24Q3 (2) | 84.25 | 6.12 | 0.0 | 65.02 | 8.24 | 0.0 | 20.08 | 7.55 | 0.0 | 0.7 | -7.89 | 0.0 | 0.58 | 0.0 | 0.0 | 0.07 | -12.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -91.84 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -1.17 | -210.38 | 0.0 | -1.15 | -181.56 | 0.0 | -2.0 | -197.09 | 0.0 | -2.22 | -264.44 | 0.0 | 0.28 | -58.21 | 0.0 | 0.00 | -100.0 | 0.0 | -0.26 | -262.5 | 0.0 | -0.12 | -1100.0 | 0.0 | -0.20 | -433.33 | 0.0 | 856 | 0.0 | 0.0 | 2.94 | -57.51 | 0.0 |
| 24Q2 (1) | 79.39 | 0.0 | 0.0 | 60.07 | 0.0 | 0.0 | 18.67 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 | 2.06 | 0.0 | 0.0 | 1.35 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 32.38 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 856 | 0.0 | 0.0 | 6.92 | 0.0 | 0.0 |