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) | 56.66 | 35.16 | 30.33 | 48.17 | 12.34 | 14.05 | 3.49 | -14.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.19 | -87.73 | 15.18 | -25.33 | 12.58 | -20.28 | 2.79 | -38.68 | 18.34 | -17.98 | 7.69 | -20.39 | 6.99 | 87.4 | 0.00 | 0 | 162 | 0.0 | 16.15 | -24.0 |
| 2024 (4) | 41.92 | -0.83 | 20.47 | -17.19 | 10.82 | 19.96 | 4.09 | 11.44 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | -0.21 | 0 | 0 | 0 | 5.13 | 5600.0 | 9.7 | 26.63 | 20.33 | 25.57 | 15.78 | 9.2 | 4.55 | 161.49 | 22.36 | 108.0 | 9.66 | 9.15 | 3.73 | -10.55 | 0.00 | 0 | 162 | 0.0 | 21.25 | 24.85 |
| 2023 (3) | 42.27 | -17.04 | 24.72 | -13.96 | 9.02 | 25.1 | 3.67 | 242.99 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -55.56 | 0 | 0 | 0 | 0 | 0.09 | -98.72 | 7.66 | -19.28 | 16.19 | -33.89 | 14.45 | -25.59 | 1.74 | -65.75 | 10.75 | -48.12 | 8.85 | -26.0 | 4.17 | -31.53 | 0.00 | 0 | 162 | 0.62 | 17.02 | -32.62 |
| 2022 (2) | 50.95 | -23.0 | 28.73 | -20.02 | 7.21 | 10.08 | 1.07 | 2040.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -62.5 | 0 | 0 | 0.13 | 0 | 7.01 | 0 | 9.49 | 559.03 | 24.49 | -2.59 | 19.42 | -4.1 | 5.08 | 3.89 | 20.72 | 6.58 | 11.96 | -11.08 | 6.09 | -47.23 | 0.00 | 0 | 161 | 8.78 | 25.26 | -2.47 |
| 2021 (1) | 66.17 | 86.45 | 35.92 | 42.31 | 6.55 | 29.45 | 0.05 | -16.67 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | 300.0 | 0 | 0 | 0 | 0 | -0.15 | 0 | 1.44 | -65.8 | 25.14 | 167.45 | 20.25 | 149.38 | 4.89 | 291.2 | 19.44 | 46.28 | 13.45 | 24.08 | 11.54 | 380.83 | 0.00 | 0 | 148 | 100.0 | 25.9 | 157.97 |
| 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) | 21.0 | 12.42 | 115.38 | 11.3 | 20.6 | 116.48 | 3.82 | 6.41 | 37.41 | 0.91 | 1.11 | -1.09 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | -100.0 | -100.0 | 2.37 | -29.46 | -8.85 | 8.26 | -9.13 | 89.89 | 6.76 | -11.75 | 103.61 | 1.66 | 4.4 | 86.52 | 20.07 | 14.82 | -1.86 | 4.15 | -11.89 | 103.43 | 2.69 | 1.89 | 511.36 | 4.15 | -46.38 | 103.43 | 163 | 0.0 | 0.62 | 8.51 | -8.89 | 85.81 |
| 25Q4 (7) | 18.68 | 24.95 | 52.49 | 9.37 | 16.11 | 63.53 | 3.59 | 16.94 | 18.09 | 0.9 | 5.88 | -9.09 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 300.0 | 700.0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 2.51 | -4.92 | -10.04 | 3.36 | -29.85 | -8.2 | 9.09 | 5.7 | 27.31 | 7.66 | 8.5 | 52.59 | 1.59 | -4.22 | -25.0 | 17.48 | -9.19 | -41.07 | 4.71 | 8.53 | 51.94 | 2.64 | 89.93 | 218.07 | 7.74 | 155.45 | -20.45 | 163 | 0.0 | 0.62 | 9.34 | 5.54 | 26.73 |
| 25Q3 (6) | 14.95 | 12.49 | 17.35 | 8.07 | 5.22 | 32.08 | 3.07 | 5.5 | 8.87 | 0.85 | 4.94 | -15.84 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 100.0 | -0.01 | -150.0 | 0 | 2.64 | 126.99 | 238.22 | 4.79 | 150.1 | 1742.31 | 8.6 | 225.55 | 111.3 | 7.06 | 229.3 | 109.5 | 1.66 | 222.96 | 137.14 | 19.25 | 0 | 11.79 | 4.34 | 229.17 | 108.65 | 1.39 | -44.84 | -27.23 | 3.03 | 329.55 | -54.3 | 163 | 0.0 | 0.62 | 8.85 | 233.69 | 105.81 |
| 25Q2 (5) | 13.29 | 36.31 | 40.63 | 7.67 | 46.93 | 66.74 | 2.91 | 4.68 | 13.23 | 0.81 | -11.96 | -23.58 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0.02 | 150.0 | 0 | -9.78 | -1014.02 | -1040.38 | -9.56 | -467.69 | -546.73 | -6.85 | -257.47 | -254.98 | -5.46 | -264.46 | -247.57 | -1.35 | -251.69 | -287.5 | 0.00 | -100.0 | -100.0 | -3.36 | -264.71 | -247.37 | 2.52 | 472.73 | 162.5 | -1.32 | -164.71 | -128.95 | 163 | 0.62 | 0.62 | -6.62 | -244.54 | -242.37 |
| 25Q1 (4) | 9.75 | -20.41 | 0.0 | 5.22 | -8.9 | 0.0 | 2.78 | -8.55 | 0.0 | 0.92 | -7.07 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.04 | 0 | 0.0 | 1.07 | -61.65 | 0.0 | 2.6 | -28.96 | 0.0 | 4.35 | -39.08 | 0.0 | 3.32 | -33.86 | 0.0 | 0.89 | -58.02 | 0.0 | 20.45 | -31.05 | 0.0 | 2.04 | -34.19 | 0.0 | 0.44 | -46.99 | 0.0 | 2.04 | -79.03 | 0.0 | 162 | 0.0 | 0.0 | 4.58 | -37.86 | 0.0 |
| 24Q4 (3) | 12.25 | -3.85 | 0.0 | 5.73 | -6.22 | 0.0 | 3.04 | 7.8 | 0.0 | 0.99 | -1.98 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 2.79 | 246.07 | 0.0 | 3.66 | 1307.69 | 0.0 | 7.14 | 75.43 | 0.0 | 5.02 | 48.96 | 0.0 | 2.12 | 202.86 | 0.0 | 29.66 | 72.24 | 0.0 | 3.10 | 49.04 | 0.0 | 0.83 | -56.54 | 0.0 | 9.73 | 46.76 | 0.0 | 162 | 0.0 | 0.0 | 7.37 | 71.4 | 0.0 |
| 24Q3 (2) | 12.74 | 34.81 | 0.0 | 6.11 | 32.83 | 0.0 | 2.82 | 9.73 | 0.0 | 1.01 | -4.72 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.05 | 0 | 0.0 | 0 | 0 | 0.0 | -1.91 | -283.65 | 0.0 | 0.26 | -87.85 | 0.0 | 4.07 | -7.92 | 0.0 | 3.37 | -8.92 | 0.0 | 0.7 | -2.78 | 0.0 | 17.22 | 6.3 | 0.0 | 2.08 | -8.77 | 0.0 | 1.91 | 98.96 | 0.0 | 6.63 | 45.39 | 0.0 | 162 | 0.0 | 0.0 | 4.3 | -7.53 | 0.0 |
| 24Q2 (1) | 9.45 | 0.0 | 0.0 | 4.6 | 0.0 | 0.0 | 2.57 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 2.14 | 0.0 | 0.0 | 4.42 | 0.0 | 0.0 | 3.7 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 16.20 | 0.0 | 0.0 | 2.28 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 4.56 | 0.0 | 0.0 | 162 | 0.0 | 0.0 | 4.65 | 0.0 | 0.0 |