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) | 260.64 | 32.67 | 432.53 | 145.66 | 10.88 | 28.91 | 1.55 | 30.25 | 9.3 | 104.85 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | 0.2 | -4.76 | 0 | 0 | 0 | 0 | 0.51 | -61.36 | -21.7 | 0 | -204.91 | 0 | -159.42 | 0 | 2.02 | -27.6 | 0.00 | 0 | -60.00 | 0 | -50.08 | 0 | 0.00 | 0 | 266 | 19.82 | -187.57 | 0 |
| 2024 (4) | 196.45 | 74.62 | 176.07 | 74.64 | 8.44 | 70.16 | 1.19 | 213.16 | 4.54 | 421.84 | 0.06 | 100.0 | 0 | 0 | 0 | 0 | 0.21 | 50.0 | -0.03 | 0 | 0 | 0 | 1.32 | 0 | -2.22 | 0 | 9.4 | 21.76 | 7.93 | 24.69 | 2.79 | 87.25 | 29.73 | 54.44 | 3.42 | 17.12 | 3.69 | 55.7 | 0.00 | 0 | 222 | 2.78 | 18.67 | 84.85 |
| 2023 (3) | 112.5 | 161.57 | 100.82 | 168.64 | 4.96 | 67.57 | 0.38 | 123.53 | 0.87 | 200.0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.14 | 366.67 | 0 | 0 | 0.55 | 323.08 | -0.53 | 0 | -0.17 | 0 | 7.72 | 149.84 | 6.36 | 182.67 | 1.49 | 122.39 | 19.25 | -10.67 | 2.92 | 156.14 | 2.37 | 288.52 | 0.00 | 0 | 216 | 9.64 | 10.1 | 124.44 |
| 2022 (2) | 43.01 | -0.76 | 37.53 | 7.41 | 2.96 | 28.14 | 0.17 | 112.5 | 0.29 | -44.23 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0.02 | 0 | 0.13 | 0 | 0.25 | 525.0 | 0.57 | 0 | 3.09 | -46.07 | 2.25 | -50.66 | 0.67 | -42.24 | 21.55 | 6.47 | 1.14 | -69.76 | 0.61 | -65.92 | 0.00 | 0 | 197 | 62.81 | 4.5 | -35.71 |
| 2021 (1) | 43.34 | 727.1 | 34.94 | 826.79 | 2.31 | 71.11 | 0.08 | 300.0 | 0.52 | 1.96 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0.04 | 0 | -0.36 | 0 | 5.73 | 117.05 | 4.56 | 86.12 | 1.16 | 480.0 | 20.24 | 172.41 | 3.77 | 32.28 | 1.79 | 0 | 0.00 | 0 | 121 | 40.7 | 7.0 | 90.74 |
| 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) | 41.9 | -10.45 | -26.41 | 23.11 | -70.65 | -50.81 | 1.91 | -40.31 | -44.15 | 0.19 | -40.62 | -45.71 | 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 | 0 | 0 | -100.0 | 100.0 | -3.38 | 67.12 | -11.55 | 13.5 | 129.43 | 284.62 | -18.49 | 50.94 | -1127.22 | 0.35 | -88.75 | -64.65 | 2.60 | 0 | -90.74 | -6.73 | 52.54 | -997.33 | -5.49 | 44.93 | -411.93 | -6.73 | 88.78 | -997.33 | 275 | 3.38 | 15.55 | 18.62 | 145.56 | 178.74 |
| 25Q4 (7) | 46.79 | -47.28 | -51.87 | 78.74 | -55.64 | -11.67 | 3.2 | 40.35 | -5.6 | 0.32 | -5.88 | -37.25 | 2.61 | -2.61 | 61.11 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 166.67 | 100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 2.34 | 16.42 | 88.71 | -10.28 | -1997.96 | -25600.0 | -45.87 | 49.89 | -1161.81 | -37.69 | 51.28 | -1089.24 | 3.11 | -43.66 | 127.01 | 0.00 | 0 | -100.0 | -14.18 | 49.66 | -924.42 | -9.97 | 64.33 | -812.14 | -60.00 | -29.48 | -1775.98 | 266 | -3.27 | 19.82 | -40.87 | 52.8 | -639.89 |
| 25Q3 (6) | 88.76 | 30.24 | 165.59 | 177.52 | 37.3 | 545.06 | 2.28 | 15.15 | 42.5 | 0.34 | -35.85 | 61.9 | 2.68 | 10.74 | 127.12 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -40.0 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.01 | 156.78 | 333.72 | -0.49 | 93.79 | 75.25 | -91.53 | -28.9 | -4045.26 | -77.36 | -67.59 | -4571.68 | 5.52 | 172.73 | 1004.0 | 0.00 | 0 | -100.0 | -28.17 | -67.58 | -3758.44 | -27.95 | -100.79 | -2170.37 | -46.34 | -168.02 | -2578.07 | 275 | 0.0 | 22.77 | -86.59 | -29.63 | -1818.06 |
| 25Q2 (5) | 68.15 | 19.69 | 60.39 | 129.29 | 175.2 | 238.1 | 1.98 | -42.11 | 4.76 | 0.53 | 51.43 | 82.76 | 2.42 | 52.2 | 87.6 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 66.67 | 150.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -3.54 | -1080.0 | -904.55 | -7.89 | -160.4 | -995.83 | -71.01 | -2123.08 | -4429.88 | -46.16 | -2664.44 | -3397.14 | -7.59 | -866.67 | -1267.69 | 0.00 | -100.0 | -100.0 | -16.81 | -2341.33 | -2726.56 | -13.92 | -890.91 | -1907.79 | -17.29 | -2405.33 | -1686.24 | 275 | 15.55 | 24.43 | -66.8 | -1100.0 | -1725.3 |
| 25Q1 (4) | 56.94 | -41.43 | 0.0 | 46.98 | -47.3 | 0.0 | 3.42 | 0.88 | 0.0 | 0.35 | -31.37 | 0.0 | 1.59 | -1.85 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.3 | -124.19 | 0.0 | -3.03 | -7475.0 | 0.0 | 3.51 | -18.75 | 0.0 | 1.8 | -52.76 | 0.0 | 0.99 | -27.74 | 0.0 | 28.09 | -11.47 | 0.0 | 0.75 | -56.4 | 0.0 | 1.76 | 25.71 | 0.0 | 0.75 | -79.05 | 0.0 | 238 | 7.21 | 0.0 | 6.68 | -11.76 | 0.0 |
| 24Q4 (3) | 97.22 | 190.9 | 0.0 | 89.14 | 223.91 | 0.0 | 3.39 | 111.87 | 0.0 | 0.51 | 142.86 | 0.0 | 1.62 | 37.29 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -20.0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 1.24 | 244.19 | 0.0 | -0.04 | 97.98 | 0.0 | 4.32 | 86.21 | 0.0 | 3.81 | 120.23 | 0.0 | 1.37 | 174.0 | 0.0 | 31.73 | 46.9 | 0.0 | 1.72 | 123.38 | 0.0 | 1.40 | 3.7 | 0.0 | 3.58 | 91.44 | 0.0 | 222 | -0.89 | 0.0 | 7.57 | 50.2 | 0.0 |
| 24Q3 (2) | 33.42 | -21.35 | 0.0 | 27.52 | -28.03 | 0.0 | 1.6 | -15.34 | 0.0 | 0.21 | -27.59 | 0.0 | 1.18 | -8.53 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 150.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.86 | -295.45 | 0.0 | -1.98 | -175.0 | 0.0 | 2.32 | 41.46 | 0.0 | 1.73 | 23.57 | 0.0 | 0.5 | -23.08 | 0.0 | 21.60 | -45.18 | 0.0 | 0.77 | 20.31 | 0.0 | 1.35 | 75.32 | 0.0 | 1.87 | 71.56 | 0.0 | 224 | 1.36 | 0.0 | 5.04 | 22.63 | 0.0 |
| 24Q2 (1) | 42.49 | 0.0 | 0.0 | 38.24 | 0.0 | 0.0 | 1.89 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 1.29 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | -0.72 | 0.0 | 0.0 | 1.64 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 39.40 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 | 221 | 0.0 | 0.0 | 4.11 | 0.0 | 0.0 |
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