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) | 194.13 | -3.69 | 132.97 | 0.05 | 28.47 | -3.52 | 0.31 | -18.42 | 2.53 | -28.12 | 0.16 | -27.27 | 0.31 | -47.46 | 0 | 0 | 1.61 | -22.22 | -0.7 | 0 | 0 | 0 | -1.47 | 0 | -3.5 | 0 | 29.19 | -28.3 | 23.17 | -26.4 | 5.98 | -34.64 | 20.49 | -8.81 | 13.79 | -26.49 | 16.07 | -10.87 | 0.00 | 0 | 166 | 0.0 | 53.67 | -21.28 |
| 2024 (4) | 201.56 | 8.64 | 132.9 | 4.93 | 29.51 | -0.2 | 0.38 | -19.15 | 3.52 | -19.82 | 0.22 | -15.38 | 0.59 | -1.67 | 0 | 0 | 2.07 | -8.0 | -0.79 | 0 | 0 | 0 | 3.61 | 7120.0 | 1.55 | -43.84 | 40.71 | 26.98 | 31.48 | 32.88 | 9.15 | 6.4 | 22.47 | -16.19 | 18.76 | 33.24 | 18.03 | 42.98 | 0.00 | 0 | 166 | 0.0 | 68.18 | 10.57 |
| 2023 (3) | 185.53 | 8.04 | 126.66 | 4.81 | 29.57 | 1.13 | 0.47 | 88.0 | 4.39 | 59.64 | 0.26 | 85.71 | 0.6 | -18.92 | 0 | 0 | 2.25 | 14.8 | 4.97 | 0 | 0 | 0 | 0.05 | -98.64 | 2.76 | 20.0 | 32.06 | 33.92 | 23.69 | 31.61 | 8.6 | 47.51 | 26.81 | 10.01 | 14.08 | 32.46 | 12.61 | 33.3 | 0.00 | 0 | 166 | 0.0 | 61.66 | 16.32 |
| 2022 (2) | 171.73 | 6.46 | 120.85 | 3.24 | 29.24 | 8.34 | 0.25 | 316.67 | 2.75 | 43.98 | 0.14 | -17.65 | 0.74 | 8.82 | 0 | 0 | 1.96 | 790.91 | -0.16 | 0 | 0 | 0 | 3.69 | 0 | 2.3 | 0 | 23.94 | 66.71 | 18.0 | 58.45 | 5.83 | 91.78 | 24.37 | 15.22 | 10.63 | 57.25 | 9.46 | 10.13 | 0.00 | 0 | 166 | 0.0 | 53.01 | 21.28 |
| 2021 (1) | 161.31 | 13.12 | 117.06 | 8.33 | 26.99 | 7.53 | 0.06 | -45.45 | 1.91 | -36.54 | 0.17 | 0 | 0.68 | 19.3 | 0 | 0 | 0.22 | -53.19 | 0.08 | 700.0 | 0 | 0 | -1.16 | 0 | -2.9 | 0 | 14.36 | 85.53 | 11.36 | 92.54 | 3.04 | 36.94 | 21.15 | -26.28 | 6.76 | 91.5 | 8.59 | 69.09 | 0.00 | 0 | 166 | 0.0 | 43.71 | 13.18 |
| 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) | 47.33 | -5.23 | -4.52 | 31.47 | -7.25 | -2.45 | 7.2 | -5.01 | -1.23 | 0.02 | 140.0 | 100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -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 | 0.85 | -58.13 | 37.1 | 9.51 | -9.17 | -10.62 | 7.32 | -13.88 | -12.44 | 2.18 | 13.54 | -5.63 | 22.89 | 25.08 | 5.68 | 4.41 | -14.04 | -12.5 | 3.90 | 0.0 | -16.31 | 4.41 | -68.43 | -12.5 | 166 | 0.0 | 0.0 | 15.7 | -3.74 | -7.43 |
| 25Q4 (7) | 49.94 | 12.35 | -5.02 | 33.93 | 2.82 | -3.03 | 7.58 | 21.67 | -2.82 | -0.05 | -183.33 | -127.78 | 0.44 | -29.03 | -46.99 | 0.03 | -25.0 | -40.0 | 0.06 | -33.33 | -14.29 | 0 | 0 | 0 | 0.74 | 270.0 | 51.02 | -0.14 | -366.67 | 65.85 | 0 | 0 | 0 | 1.99 | -19.11 | 275.47 | 2.03 | 19.41 | 1027.78 | 10.47 | 51.3 | 5.02 | 8.5 | 52.6 | 4.94 | 1.92 | 41.18 | 4.35 | 18.30 | -7.01 | -0.92 | 5.13 | 52.68 | 4.91 | 3.90 | 67.38 | -18.24 | 13.97 | 58.03 | -26.4 | 166 | 0.0 | 0.0 | 16.31 | 25.95 | -1.33 |
| 25Q3 (6) | 44.45 | -11.4 | -10.18 | 33.0 | -2.31 | -0.27 | 6.23 | -15.35 | -13.23 | 0.06 | -78.57 | 50.0 | 0.62 | -23.46 | -31.11 | 0.04 | 0.0 | -20.0 | 0.09 | 50.0 | -40.0 | 0 | 0 | 0 | 0.2 | -16.67 | 0.0 | -0.03 | -400.0 | -200.0 | 0 | 0 | 0 | 2.46 | 132.8 | 1011.11 | 1.7 | 121.63 | 261.9 | 6.92 | 501.74 | -15.3 | 5.57 | 663.01 | -12.83 | 1.36 | 240.0 | -21.84 | 19.68 | -42.87 | -7.43 | 3.36 | 663.64 | -12.73 | 2.33 | -54.93 | -47.99 | 8.84 | 61.31 | -37.3 | 166 | 0.0 | 0.0 | 12.95 | 73.59 | -13.78 |
| 25Q2 (5) | 50.17 | 1.21 | -1.59 | 33.78 | 4.71 | 0.33 | 7.36 | 0.96 | -0.67 | 0.28 | 2700.0 | 86.67 | 0.81 | 22.73 | -14.74 | 0.04 | -20.0 | -33.33 | 0.06 | -40.0 | -62.5 | 0 | 0 | 0 | 0.24 | -45.45 | -74.74 | 0.01 | 101.85 | 107.14 | 0 | 0 | 0 | -7.5 | -577.71 | -915.22 | -7.86 | -1367.74 | -1003.45 | 1.15 | -89.19 | -89.32 | 0.73 | -91.27 | -91.02 | 0.4 | -82.68 | -84.85 | 34.45 | 59.05 | 40.73 | 0.44 | -91.27 | -91.02 | 5.17 | 10.94 | 18.31 | 5.48 | 8.73 | -46.48 | 166 | 0.0 | 0.0 | 7.46 | -56.01 | -58.28 |
| 25Q1 (4) | 49.57 | -5.72 | 0.0 | 32.26 | -7.8 | 0.0 | 7.29 | -6.54 | 0.0 | 0.01 | -94.44 | 0.0 | 0.66 | -20.48 | 0.0 | 0.05 | 0.0 | 0.0 | 0.1 | 42.86 | 0.0 | 0 | 0 | 0.0 | 0.44 | -10.2 | 0.0 | -0.54 | -31.71 | 0.0 | 0 | 0 | 0.0 | 1.57 | 196.23 | 0.0 | 0.62 | 244.44 | 0.0 | 10.64 | 6.72 | 0.0 | 8.36 | 3.21 | 0.0 | 2.31 | 25.54 | 0.0 | 21.66 | 17.27 | 0.0 | 5.04 | 3.07 | 0.0 | 4.66 | -2.31 | 0.0 | 5.04 | -73.45 | 0.0 | 166 | 0.0 | 0.0 | 16.96 | 2.6 | 0.0 |
| 24Q4 (3) | 52.58 | 6.24 | 0.0 | 34.99 | 5.74 | 0.0 | 7.8 | 8.64 | 0.0 | 0.18 | 350.0 | 0.0 | 0.83 | -7.78 | 0.0 | 0.05 | 0.0 | 0.0 | 0.07 | -53.33 | 0.0 | 0 | 0 | 0.0 | 0.49 | 145.0 | 0.0 | -0.41 | -1466.67 | 0.0 | 0 | 0 | 0.0 | 0.53 | 296.3 | 0.0 | 0.18 | 117.14 | 0.0 | 9.97 | 22.03 | 0.0 | 8.1 | 26.76 | 0.0 | 1.84 | 5.75 | 0.0 | 18.47 | -13.12 | 0.0 | 4.89 | 27.01 | 0.0 | 4.77 | 6.47 | 0.0 | 18.98 | 34.61 | 0.0 | 166 | 0.0 | 0.0 | 16.53 | 10.05 | 0.0 |
| 24Q3 (2) | 49.49 | -2.92 | 0.0 | 33.09 | -1.72 | 0.0 | 7.18 | -3.1 | 0.0 | 0.04 | -73.33 | 0.0 | 0.9 | -5.26 | 0.0 | 0.05 | -16.67 | 0.0 | 0.15 | -6.25 | 0.0 | 0 | 0 | 0.0 | 0.2 | -78.95 | 0.0 | 0.03 | 121.43 | 0.0 | 0 | 0 | 0.0 | -0.27 | -129.35 | 0.0 | -1.05 | -220.69 | 0.0 | 8.17 | -24.14 | 0.0 | 6.39 | -21.4 | 0.0 | 1.74 | -34.09 | 0.0 | 21.26 | -13.15 | 0.0 | 3.85 | -21.43 | 0.0 | 4.48 | 2.52 | 0.0 | 14.10 | 37.7 | 0.0 | 166 | 0.0 | 0.0 | 15.02 | -16.0 | 0.0 |
| 24Q2 (1) | 50.98 | 0.0 | 0.0 | 33.67 | 0.0 | 0.0 | 7.41 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 10.77 | 0.0 | 0.0 | 8.13 | 0.0 | 0.0 | 2.64 | 0.0 | 0.0 | 24.48 | 0.0 | 0.0 | 4.90 | 0.0 | 0.0 | 4.37 | 0.0 | 0.0 | 10.24 | 0.0 | 0.0 | 166 | 0.0 | 0.0 | 17.88 | 0.0 | 0.0 |