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) | 188.12 | 1.93 | 91.02 | 6.84 | 75.67 | -1.5 | 3.86 | -29.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.16 | 63.29 | 26.77 | 3.64 | 24.78 | 8.4 | 1.44 | -68.63 | 5.38 | -69.71 | 6.28 | 8.46 | 5.06 | -0.39 | 0.00 | 0 | 387 | 0.78 | 34.98 | 5.58 |
| 2024 (4) | 184.55 | 19.63 | 85.19 | -3.72 | 76.82 | 8.21 | 5.48 | -14.24 | 0.3 | 0 | 0.04 | 33.33 | 1.02 | -4.67 | 0.85 | -76.45 | 0.15 | -6.25 | 0 | 0 | 0.07 | 0 | 1.9 | 150.0 | 3.16 | -71.51 | 25.83 | 315.27 | 22.86 | 206.43 | 4.59 | 0 | 17.76 | 0 | 5.79 | 206.35 | 5.08 | 0 | 0.00 | 0 | 384 | 0.79 | 33.13 | 145.59 |
| 2023 (3) | 154.27 | -34.38 | 88.48 | -20.66 | 70.99 | 10.4 | 6.39 | 91.89 | 0 | 0 | 0.03 | 200.0 | 1.07 | -2.73 | 3.61 | 225.23 | 0.16 | -33.33 | 0 | 0 | 0 | 0 | 0.76 | -68.98 | 11.09 | 52.13 | 6.22 | -90.68 | 7.46 | -87.65 | -0.15 | 0 | 0.00 | 0 | 1.89 | -87.57 | -0.94 | 0 | 0.00 | 0 | 381 | 0.53 | 13.49 | -81.44 |
| 2022 (2) | 235.11 | 9.32 | 111.52 | 10.97 | 64.3 | 32.93 | 3.33 | 375.71 | 0 | 0 | 0.01 | 0.0 | 1.1 | 44.74 | 1.11 | 68.18 | 0.24 | 14.29 | 0 | 0 | 0 | 0 | 2.45 | 0 | 7.29 | 0 | 66.74 | 4.07 | 60.39 | 5.32 | 5.29 | -13.98 | 7.93 | -17.4 | 15.21 | -73.65 | 13.69 | -10.81 | 0.00 | 0 | 379 | 307.53 | 72.69 | 5.68 |
| 2021 (1) | 215.06 | 54.99 | 100.5 | 39.51 | 48.37 | 33.84 | 0.7 | 6.06 | 0 | 0 | 0.01 | 0.0 | 0.76 | 171.43 | 0.66 | 0 | 0.21 | 31.25 | 0 | 0 | 0.08 | -97.4 | -1.01 | 0 | -2.23 | 0 | 64.13 | 92.87 | 57.34 | 74.92 | 6.15 | 640.96 | 9.60 | 284.0 | 57.72 | 69.71 | 15.35 | 94.55 | 0.00 | 0 | 93 | 1.09 | 68.78 | 85.59 |
| 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) | 48.6 | -9.87 | 18.71 | 25.17 | -4.37 | 33.32 | 19.53 | -2.4 | -0.66 | 0.84 | -8.7 | -23.64 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 3.97 | 289.22 | 191.91 | 7.87 | -9.12 | 107.11 | 7.69 | -4.94 | 114.21 | 0.49 | 6.52 | 145.0 | 6.22 | 17.14 | 16.26 | 1.98 | -5.26 | 112.9 | 0.96 | -47.25 | 68.42 | 1.98 | -69.06 | 112.9 | 388 | 0.26 | 0.52 | 10.34 | -4.08 | 74.66 |
| 25Q4 (7) | 53.92 | 13.21 | 5.56 | 26.32 | 11.15 | 15.49 | 20.01 | 11.73 | 4.76 | 0.92 | 3.37 | -24.59 | 0.21 | 61.54 | 320.0 | 0.01 | 0.0 | 0.0 | 0.23 | -8.0 | -4.17 | 0 | 0 | 0 | 0.03 | -91.89 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.28 | -1033.33 | -134.15 | 1.02 | -47.96 | 684.62 | 8.66 | 7.71 | -7.48 | 8.09 | 18.97 | -9.61 | 0.46 | -41.77 | -68.71 | 5.31 | -45.93 | -66.24 | 2.09 | 18.75 | -10.3 | 1.82 | 45.6 | -19.82 | 6.40 | 48.49 | 7.56 | 387 | 0.0 | 0.78 | 10.78 | 7.69 | -4.01 |
| 25Q3 (6) | 47.63 | 4.36 | -2.6 | 23.68 | 6.91 | 5.01 | 17.91 | -1.0 | -6.67 | 0.89 | -5.32 | -34.07 | 0.13 | -13.33 | -23.53 | 0.01 | 0.0 | 0.0 | 0.25 | 4.17 | 0.0 | 0 | 0 | -100.0 | 0.37 | 640.0 | 1750.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.03 | 250.0 | 250.0 | 1.96 | 139.02 | 188.24 | 8.04 | 28.23 | 2.29 | 6.8 | 7.94 | -9.69 | 0.79 | 8000.0 | 3.95 | 9.82 | 0 | 1.13 | 1.76 | 7.98 | -10.2 | 1.25 | -11.35 | -29.38 | 4.31 | 68.36 | 18.73 | 387 | 0.0 | 0.52 | 10.01 | 21.04 | 3.41 |
| 25Q2 (5) | 45.64 | 11.48 | -1.11 | 22.15 | 17.32 | 3.8 | 18.09 | -7.99 | -6.46 | 0.94 | -14.55 | -31.39 | 0.15 | -16.67 | 114.29 | 0.01 | 0.0 | 0.0 | 0.24 | -7.69 | -7.69 | 0 | 0 | -100.0 | 0.05 | -54.55 | 400.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -104.55 | -102.86 | 0.82 | -39.71 | 2.5 | 6.27 | 65.0 | -0.16 | 6.3 | 75.49 | 12.3 | -0.01 | -105.0 | -101.32 | 0.00 | -100.0 | -100.0 | 1.63 | 75.27 | 11.64 | 1.41 | 147.37 | 13.71 | 2.56 | 175.27 | 54.22 | 387 | 0.26 | 0.78 | 8.27 | 39.7 | 1.85 |
| 25Q1 (4) | 40.94 | -19.85 | 0.0 | 18.88 | -17.16 | 0.0 | 19.66 | 2.93 | 0.0 | 1.1 | -9.84 | 0.0 | 0.18 | 260.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.26 | 8.33 | 0.0 | 0 | 0 | 0.0 | 0.11 | 83.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.44 | -46.34 | 0.0 | 1.36 | 946.15 | 0.0 | 3.8 | -59.4 | 0.0 | 3.59 | -59.89 | 0.0 | 0.2 | -86.39 | 0.0 | 5.35 | -65.99 | 0.0 | 0.93 | -60.09 | 0.0 | 0.57 | -74.89 | 0.0 | 0.93 | -84.37 | 0.0 | 386 | 0.52 | 0.0 | 5.92 | -47.28 | 0.0 |
| 24Q4 (3) | 51.08 | 4.46 | 0.0 | 22.79 | 1.06 | 0.0 | 19.1 | -0.47 | 0.0 | 1.22 | -9.63 | 0.0 | 0.05 | -70.59 | 0.0 | 0.01 | 0.0 | 0.0 | 0.24 | -4.0 | 0.0 | 0 | -100.0 | 0.0 | 0.06 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.82 | 4200.0 | 0.0 | 0.13 | -80.88 | 0.0 | 9.36 | 19.08 | 0.0 | 8.95 | 18.86 | 0.0 | 1.47 | 93.42 | 0.0 | 15.73 | 62.0 | 0.0 | 2.33 | 18.88 | 0.0 | 2.27 | 28.25 | 0.0 | 5.95 | 63.91 | 0.0 | 384 | -0.26 | 0.0 | 11.23 | 16.01 | 0.0 |
| 24Q3 (2) | 48.9 | 5.96 | 0.0 | 22.55 | 5.67 | 0.0 | 19.19 | -0.78 | 0.0 | 1.35 | -1.46 | 0.0 | 0.17 | 142.86 | 0.0 | 0.01 | 0.0 | 0.0 | 0.25 | -3.85 | 0.0 | 0.02 | 100.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 0 | 0.0 | -0.02 | -102.86 | 0.0 | 0.68 | -15.0 | 0.0 | 7.86 | 25.16 | 0.0 | 7.53 | 34.22 | 0.0 | 0.76 | 0.0 | 0.0 | 9.71 | -20.02 | 0.0 | 1.96 | 34.25 | 0.0 | 1.77 | 42.74 | 0.0 | 3.63 | 118.67 | 0.0 | 385 | 0.26 | 0.0 | 9.68 | 19.21 | 0.0 |
| 24Q2 (1) | 46.15 | 0.0 | 0.0 | 21.34 | 0.0 | 0.0 | 19.34 | 0.0 | 0.0 | 1.37 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 6.28 | 0.0 | 0.0 | 5.61 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 12.14 | 0.0 | 0.0 | 1.46 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 1.66 | 0.0 | 0.0 | 384 | 0.0 | 0.0 | 8.12 | 0.0 | 0.0 |