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) | 297.9 | 5.01 | 222.09 | 6.74 | 29.48 | 1.48 | 1.57 | -24.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.88 | 0 | 44.44 | -13.59 | 31.21 | -17.78 | 9.99 | -7.76 | 22.49 | 6.74 | 22.18 | -18.43 | 23.81 | -0.04 | 0.00 | 0 | 139 | 2.96 | 55.09 | -10.23 |
| 2024 (4) | 283.7 | 16.36 | 208.06 | 11.07 | 29.05 | 11.35 | 2.09 | 41.22 | 0.94 | 64.91 | 0.03 | -40.0 | 0.17 | 0.0 | 0.06 | 0.0 | 0.76 | -20.83 | -0.11 | 0 | 0 | 0 | 3.66 | 277.32 | 4.85 | 80.97 | 51.43 | 55.42 | 37.96 | 57.9 | 10.83 | 41.57 | 21.07 | -8.87 | 27.19 | 56.35 | 23.82 | 54.98 | 0.00 | 0 | 135 | 2.27 | 61.37 | 44.64 |
| 2023 (3) | 243.81 | -27.69 | 187.32 | -25.37 | 26.09 | -8.58 | 1.48 | 270.0 | 0.57 | -1.72 | 0.05 | 0.0 | 0.17 | 21.43 | 0.06 | 0.0 | 0.96 | 10.34 | 0.04 | 100.0 | 0 | 0 | 0.97 | -84.15 | 2.68 | -61.49 | 33.09 | -48.75 | 24.04 | -49.93 | 7.65 | -43.0 | 23.12 | 11.31 | 17.39 | -51.1 | 15.37 | -47.95 | 0.00 | 0 | 132 | 0.76 | 42.43 | -41.65 |
| 2022 (2) | 337.16 | 45.23 | 251.01 | 41.45 | 28.54 | 22.54 | 0.4 | 166.67 | 0.58 | 205.26 | 0.05 | -28.57 | 0.14 | -22.22 | 0.06 | 0.0 | 0.87 | -16.35 | 0.02 | 0.0 | 0 | 0 | 6.12 | 0 | 6.96 | 1142.86 | 64.57 | 102.03 | 48.01 | 103.17 | 13.42 | 101.5 | 20.77 | -0.38 | 35.56 | 97.67 | 29.53 | 77.89 | 0.00 | 0 | 131 | 0.0 | 72.72 | 88.2 |
| 2021 (1) | 232.15 | 63.14 | 177.46 | 61.75 | 23.29 | 43.94 | 0.15 | -40.0 | 0.19 | 72.73 | 0.07 | -41.67 | 0.18 | 80.0 | 0.06 | 0.0 | 1.04 | 92.59 | 0.02 | 0 | 0.05 | 0 | -0.54 | 0 | 0.56 | 0 | 31.96 | 116.68 | 23.63 | 109.12 | 6.66 | 154.2 | 20.85 | 17.46 | 17.99 | 108.94 | 16.60 | 78.11 | 0.00 | 0 | 131 | 0.0 | 38.64 | 94.27 |
| 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) | 84.69 | -4.24 | -0.13 | 64.36 | -0.62 | 2.68 | 7.68 | -0.13 | 3.92 | 0.41 | 13.89 | 0.0 | 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 | 0.67 | 193.06 | -61.49 | 13.33 | -12.7 | -19.02 | 9.7 | -11.82 | -20.49 | 2.99 | -0.66 | -12.32 | 22.40 | 13.59 | 8.0 | 6.96 | -12.01 | -21.18 | 6.50 | -22.89 | -13.68 | 6.96 | -68.98 | -21.18 | 139 | 0.0 | 0.72 | 16.17 | -11.74 | -15.12 |
| 25Q4 (7) | 88.44 | 50.03 | 0.12 | 64.76 | 44.68 | 1.57 | 7.69 | 6.95 | -16.68 | 0.36 | -10.0 | -40.98 | 0.28 | 55.56 | -51.72 | 0.02 | 0.0 | 0 | 0.08 | 14.29 | 33.33 | 0 | -100.0 | 0 | 0.12 | -7.69 | -66.67 | -0.03 | -200.0 | 76.92 | 0 | 0 | 0 | -0.03 | -250.0 | -101.26 | -0.72 | -226.32 | -129.03 | 15.27 | 101.72 | -14.31 | 11.0 | 126.34 | -14.99 | 3.01 | 78.11 | -20.37 | 19.72 | -11.57 | -6.98 | 7.91 | 126.65 | -17.6 | 8.43 | 172.82 | 11.95 | 22.44 | 54.23 | -20.34 | 139 | 0.0 | 2.96 | 18.32 | 80.31 | -12.26 |
| 25Q3 (6) | 58.95 | -10.3 | -16.09 | 44.76 | -10.28 | -13.07 | 7.19 | -0.28 | 0.56 | 0.4 | 0.0 | -21.57 | 0.18 | 500.0 | 50.0 | 0.02 | 0.0 | 100.0 | 0.07 | 0.0 | 133.33 | 0.06 | 0 | -14.29 | 0.13 | -53.57 | -7.14 | 0.03 | 250.0 | -25.0 | 0 | 0 | 0 | 0.02 | 100.51 | 101.49 | 0.57 | 116.43 | 164.04 | 7.57 | 46.99 | -29.38 | 4.86 | 53.8 | -41.23 | 1.69 | -10.11 | -6.11 | 22.30 | -39.02 | 32.58 | 3.49 | 53.74 | -42.69 | 3.09 | -35.22 | -53.11 | 14.55 | 31.44 | -22.03 | 139 | 0.0 | 2.21 | 10.16 | 34.57 | -22.21 |
| 25Q2 (5) | 65.72 | -22.5 | 7.0 | 49.89 | -20.41 | 8.98 | 7.21 | -2.44 | 11.96 | 0.4 | -2.44 | -31.03 | 0.03 | -86.36 | -75.0 | 0.02 | 0.0 | 100.0 | 0.07 | 250.0 | 75.0 | 0 | 0 | 0 | 0.28 | 64.71 | 21.74 | -0.02 | -166.67 | 0.0 | 0 | 0 | 0 | -3.91 | -440.0 | -483.33 | -3.47 | -299.43 | -364.89 | 5.15 | -68.71 | -51.05 | 3.16 | -74.1 | -57.58 | 1.88 | -44.87 | -28.24 | 36.57 | 76.33 | 46.93 | 2.27 | -74.29 | -59.25 | 4.77 | -36.65 | 7.92 | 11.07 | 25.37 | -11.93 | 139 | 0.72 | 3.73 | 7.55 | -60.37 | -40.97 |
| 25Q1 (4) | 84.8 | -4.0 | 0.0 | 62.68 | -1.69 | 0.0 | 7.39 | -19.93 | 0.0 | 0.41 | -32.79 | 0.0 | 0.22 | -62.07 | 0.0 | 0.02 | 0 | 0.0 | 0.02 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0.17 | -52.78 | 0.0 | 0.03 | 123.08 | 0.0 | 0 | 0 | 0.0 | 1.15 | -51.88 | 0.0 | 1.74 | -29.84 | 0.0 | 16.46 | -7.63 | 0.0 | 12.2 | -5.72 | 0.0 | 3.41 | -9.79 | 0.0 | 20.74 | -2.17 | 0.0 | 8.83 | -8.02 | 0.0 | 7.53 | 0.0 | 0.0 | 8.83 | -68.65 | 0.0 | 138 | 2.22 | 0.0 | 19.05 | -8.76 | 0.0 |
| 24Q4 (3) | 88.33 | 25.74 | 0.0 | 63.76 | 23.83 | 0.0 | 9.23 | 29.09 | 0.0 | 0.61 | 19.61 | 0.0 | 0.58 | 383.33 | 0.0 | 0 | -100.0 | 0.0 | 0.06 | 100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.36 | 157.14 | 0.0 | -0.13 | -425.0 | 0.0 | 0 | 0 | 0.0 | 2.39 | 278.36 | 0.0 | 2.48 | 378.65 | 0.0 | 17.82 | 66.23 | 0.0 | 12.94 | 56.47 | 0.0 | 3.78 | 110.0 | 0.0 | 21.20 | 26.04 | 0.0 | 9.60 | 57.64 | 0.0 | 7.53 | 14.26 | 0.0 | 28.17 | 50.96 | 0.0 | 135 | -0.74 | 0.0 | 20.88 | 59.88 | 0.0 |
| 24Q3 (2) | 70.25 | 14.38 | 0.0 | 51.49 | 12.47 | 0.0 | 7.15 | 11.02 | 0.0 | 0.51 | -12.07 | 0.0 | 0.12 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | -25.0 | 0.0 | 0.07 | 0 | 0.0 | 0.14 | -39.13 | 0.0 | 0.04 | 300.0 | 0.0 | 0 | 0 | 0.0 | -1.34 | -231.37 | 0.0 | -0.89 | -167.94 | 0.0 | 10.72 | 1.9 | 0.0 | 8.27 | 11.01 | 0.0 | 1.8 | -31.3 | 0.0 | 16.82 | -32.42 | 0.0 | 6.09 | 9.34 | 0.0 | 6.59 | 49.1 | 0.0 | 18.66 | 48.45 | 0.0 | 136 | 1.49 | 0.0 | 13.06 | 2.11 | 0.0 |
| 24Q2 (1) | 61.42 | 0.0 | 0.0 | 45.78 | 0.0 | 0.0 | 6.44 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 1.31 | 0.0 | 0.0 | 10.52 | 0.0 | 0.0 | 7.45 | 0.0 | 0.0 | 2.62 | 0.0 | 0.0 | 24.89 | 0.0 | 0.0 | 5.57 | 0.0 | 0.0 | 4.42 | 0.0 | 0.0 | 12.57 | 0.0 | 0.0 | 134 | 0.0 | 0.0 | 12.79 | 0.0 | 0.0 |