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) | 239.33 | 5.45 | 213.4 | 8.04 | 16.89 | -4.58 | 2.43 | 22.73 | 2.92 | 7.75 | 0.19 | -5.0 | 0.49 | 44.12 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.6 | 0 | -5.55 | 0 | 5.87 | -64.36 | 4.95 | -65.14 | 0.92 | -59.47 | 15.69 | 13.78 | 0.69 | -64.25 | 1.50 | 0.0 | 0.00 | 0 | 710 | -2.34 | 59.89 | -11.69 |
| 2024 (4) | 226.96 | 6.27 | 197.52 | 10.92 | 17.7 | 2.49 | 1.98 | 2.59 | 2.71 | 6.27 | 0.2 | 5.26 | 0.34 | -29.17 | 0.01 | -85.71 | 0 | 0 | 0.72 | 0 | 0 | 0 | 2.43 | 211.54 | 3.73 | 3.61 | 16.47 | -27.38 | 14.2 | -24.99 | 2.27 | -39.47 | 13.79 | -16.53 | 1.93 | -25.19 | 1.50 | -31.51 | 0.00 | 0 | 727 | 0.0 | 67.82 | -7.27 |
| 2023 (3) | 213.56 | -9.19 | 178.07 | -4.29 | 17.27 | -5.37 | 1.93 | 238.6 | 2.55 | 83.45 | 0.19 | 26.67 | 0.48 | 33.33 | 0.07 | -30.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.78 | -82.59 | 3.6 | -55.61 | 22.68 | -43.69 | 18.93 | -43.86 | 3.75 | -42.84 | 16.52 | 1.47 | 2.58 | -43.17 | 2.19 | -40.16 | 0.00 | 0 | 727 | 0.0 | 73.14 | -18.12 |
| 2022 (2) | 235.17 | -14.17 | 186.05 | -7.65 | 18.25 | 0.44 | 0.57 | 470.0 | 1.39 | 18.8 | 0.15 | 0.0 | 0.36 | 111.76 | 0.1 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.48 | 0 | 8.11 | 71.46 | 40.28 | -33.27 | 33.72 | -33.35 | 6.56 | -32.86 | 16.28 | 0.62 | 4.54 | -33.33 | 3.66 | -44.12 | 0.00 | 0 | 727 | 0.0 | 89.33 | -17.29 |
| 2021 (1) | 274.0 | 19.07 | 201.46 | 12.05 | 18.17 | 13.49 | 0.1 | -64.29 | 1.17 | -26.42 | 0.15 | 15.38 | 0.17 | 70.0 | 0.05 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | -0.89 | 0 | 4.73 | 0 | 60.36 | 103.03 | 50.59 | 113.73 | 9.77 | 61.22 | 16.18 | -20.61 | 6.81 | 112.15 | 6.55 | 54.85 | 0.00 | 0 | 727 | 0.0 | 108.01 | 47.55 |
| 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) | 69.36 | 6.36 | 25.38 | 59.8 | 7.05 | 19.27 | 4.52 | 2.03 | 9.98 | 0.54 | -8.47 | -15.62 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.78 | 425.0 | -4.88 | 5.98 | -2.29 | 202.02 | 5.05 | 1.0 | 186.93 | 0.93 | -16.96 | 322.73 | 15.59 | -14.9 | 41.6 | 0.72 | 2.86 | 200.0 | 0.61 | -18.67 | 369.23 | 0.72 | 2.86 | 200.0 | 700 | -1.41 | -3.18 | 19.27 | -0.57 | 22.5 |
| 25Q4 (7) | 65.21 | 6.14 | 20.76 | 55.86 | 3.75 | 14.35 | 4.43 | 8.05 | 2.55 | 0.59 | 7.27 | 5.36 | 0.8 | -1.23 | 14.29 | 0.05 | 0.0 | 0.0 | 0.07 | -30.0 | -53.33 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.84 | 0.0 | -38.69 | -0.24 | -134.78 | -115.48 | 6.12 | 39.73 | 125.83 | 5.0 | 42.05 | 115.52 | 1.12 | 30.23 | 187.18 | 18.32 | -6.86 | 27.22 | 0.70 | 40.0 | 118.75 | 0.75 | 87.5 | 581.82 | 0.70 | 7100.0 | -64.1 | 710 | 0.42 | -2.34 | 19.38 | 8.39 | 20.07 |
| 25Q3 (6) | 61.44 | 7.11 | 1.25 | 53.84 | 0.5 | 3.04 | 4.1 | -3.3 | -8.69 | 0.55 | -15.38 | 10.0 | 0.81 | 19.12 | 17.39 | 0.05 | 0.0 | 0.0 | 0.1 | -28.57 | 25.0 | 0.02 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.84 | 112.17 | 215.07 | 0.69 | 110.12 | 206.15 | 4.38 | 166.26 | 23.38 | 3.52 | 166.04 | 17.73 | 0.86 | 167.19 | 53.57 | 19.67 | 0 | 25.53 | 0.50 | 166.67 | 21.95 | 0.40 | 90.48 | -23.08 | -0.01 | 98.0 | -100.61 | 707 | -1.12 | -2.75 | 17.88 | 159.13 | 8.69 |
| 25Q2 (5) | 57.36 | 3.69 | -1.27 | 53.57 | 6.84 | 7.27 | 4.24 | 3.16 | -7.83 | 0.65 | 1.56 | 20.37 | 0.68 | 6.25 | 0.0 | 0.05 | 0.0 | 0.0 | 0.14 | -17.65 | 133.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -6.9 | -1212.9 | -2860.0 | -6.82 | -931.71 | -632.81 | -6.61 | -433.84 | -231.94 | -5.33 | -402.84 | -218.18 | -1.28 | -681.82 | -350.98 | 0.00 | -100.0 | -100.0 | -0.75 | -412.5 | -220.97 | 0.21 | 61.54 | -54.35 | -0.50 | -308.33 | -140.98 | 715 | -1.11 | -1.65 | 6.9 | -56.13 | -60.71 |
| 25Q1 (4) | 55.32 | 2.44 | 0.0 | 50.14 | 2.64 | 0.0 | 4.11 | -4.86 | 0.0 | 0.64 | 14.29 | 0.0 | 0.64 | -8.57 | 0.0 | 0.05 | 0.0 | 0.0 | 0.17 | 13.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.62 | -54.74 | 0.0 | 0.82 | -47.1 | 0.0 | 1.98 | -26.94 | 0.0 | 1.76 | -24.14 | 0.0 | 0.22 | -43.59 | 0.0 | 11.01 | -23.54 | 0.0 | 0.24 | -25.0 | 0.0 | 0.13 | 18.18 | 0.0 | 0.24 | -87.69 | 0.0 | 723 | -0.55 | 0.0 | 15.73 | -2.54 | 0.0 |
| 24Q4 (3) | 54.0 | -11.01 | 0.0 | 48.85 | -6.51 | 0.0 | 4.32 | -3.79 | 0.0 | 0.56 | 12.0 | 0.0 | 0.7 | 1.45 | 0.0 | 0.05 | 0.0 | 0.0 | 0.15 | 87.5 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.37 | 287.67 | 0.0 | 1.55 | 338.46 | 0.0 | 2.71 | -23.66 | 0.0 | 2.32 | -22.41 | 0.0 | 0.39 | -30.36 | 0.0 | 14.40 | -8.1 | 0.0 | 0.32 | -21.95 | 0.0 | 0.11 | -78.85 | 0.0 | 1.95 | 19.63 | 0.0 | 727 | 0.0 | 0.0 | 16.14 | -1.88 | 0.0 |
| 24Q3 (2) | 60.68 | 4.44 | 0.0 | 52.25 | 4.63 | 0.0 | 4.49 | -2.39 | 0.0 | 0.5 | -7.41 | 0.0 | 0.69 | 1.47 | 0.0 | 0.05 | 0.0 | 0.0 | 0.08 | 33.33 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.73 | -392.0 | 0.0 | -0.65 | -150.78 | 0.0 | 3.55 | -29.14 | 0.0 | 2.99 | -33.7 | 0.0 | 0.56 | 9.8 | 0.0 | 15.67 | 54.54 | 0.0 | 0.41 | -33.87 | 0.0 | 0.52 | 13.04 | 0.0 | 1.63 | 33.61 | 0.0 | 727 | 0.0 | 0.0 | 16.45 | -6.32 | 0.0 |
| 24Q2 (1) | 58.1 | 0.0 | 0.0 | 49.94 | 0.0 | 0.0 | 4.6 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 1.28 | 0.0 | 0.0 | 5.01 | 0.0 | 0.0 | 4.51 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 10.14 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 1.22 | 0.0 | 0.0 | 727 | 0.0 | 0.0 | 17.56 | 0.0 | 0.0 |