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) | 299.69 | 1.47 | 123.46 | -2.25 | 87.06 | 1.98 | 5.77 | -8.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.98 | -73.13 | 92.15 | -2.76 | 66.01 | -4.37 | 22.79 | -3.39 | 24.73 | -0.64 | 22.48 | -4.3 | 21.51 | 8.8 | 0.00 | 0 | 293 | 0.0 | 102.96 | -2.37 |
| 2024 (4) | 295.35 | 9.74 | 126.3 | 5.42 | 85.37 | 7.22 | 6.31 | 40.85 | 0.05 | 0 | 0.08 | 60.0 | 0 | 0 | 0 | 0 | 0.32 | -81.07 | -0.19 | 0 | 0 | 0 | 6.0 | 8471.43 | 11.09 | 4.33 | 94.77 | 17.98 | 69.03 | 25.78 | 23.59 | -1.01 | 24.89 | -16.11 | 23.49 | 25.75 | 19.77 | 30.93 | 0.00 | 0 | 293 | 0.0 | 105.46 | 17.36 |
| 2023 (3) | 269.13 | -7.04 | 119.81 | -8.23 | 79.62 | -6.65 | 4.48 | 530.99 | 0 | 0 | 0.05 | 66.67 | 0 | 0 | 0 | 0 | 1.69 | 333.33 | 5.81 | -24.84 | 0 | 0 | 0.07 | -98.89 | 10.63 | -1.76 | 80.33 | -4.93 | 54.88 | -11.1 | 23.83 | 0.34 | 29.67 | 5.55 | 18.68 | -11.13 | 15.10 | -13.12 | 0.00 | 0 | 293 | 0.0 | 89.86 | -4.59 |
| 2022 (2) | 289.51 | -0.25 | 130.55 | -1.28 | 85.29 | 5.99 | 0.71 | 162.96 | 0.06 | -80.0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0.39 | -41.79 | 7.73 | 0 | 0 | 0 | 6.32 | 0 | 10.82 | 0 | 84.5 | 13.29 | 61.73 | 16.03 | 23.75 | 25.26 | 28.11 | 10.58 | 21.02 | 15.81 | 17.38 | -9.29 | 0.00 | 0 | 293 | 0.0 | 94.18 | 12.62 |
| 2021 (1) | 290.24 | 18.88 | 132.24 | 22.66 | 80.47 | 20.57 | 0.27 | -67.86 | 0.3 | 3.45 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0.67 | -1.47 | -0.23 | 0 | 0 | 0 | -3.29 | 0 | -2.95 | 0 | 74.59 | 13.58 | 53.2 | 10.95 | 18.96 | 19.25 | 25.42 | 5.0 | 18.15 | 10.94 | 19.16 | 8.19 | 0.00 | 0 | 293 | 0.0 | 83.63 | 13.43 |
| 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) | 73.05 | -4.78 | 0.44 | 29.89 | -4.96 | -1.65 | 22.63 | 1.94 | 5.06 | 1.26 | -11.27 | -17.11 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 2.72 | -45.38 | -1.81 | 23.26 | -17.11 | -1.27 | 16.47 | -16.14 | -7.37 | 5.94 | -18.96 | 17.62 | 25.56 | -2.14 | 19.33 | 5.62 | -16.12 | -7.41 | 4.69 | -6.2 | -8.4 | 5.62 | -75.06 | -7.41 | 293 | 0.0 | 0.0 | 26.24 | -14.97 | -0.27 |
| 25Q4 (7) | 76.72 | 4.85 | -3.48 | 31.45 | 4.14 | -7.8 | 22.2 | 2.64 | -4.31 | 1.42 | 18.33 | -7.19 | 0.04 | 33.33 | 33.33 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.03 | 930.0 | 930.0 | 0.5 | 0 | 412.5 | 0 | 0 | 0 | 2.08 | 84.07 | -37.72 | 4.98 | 104.94 | 37.95 | 28.06 | 18.1 | 8.8 | 19.64 | 15.06 | 1.55 | 7.33 | 26.16 | 31.36 | 26.12 | 6.79 | 20.59 | 6.70 | 15.12 | 1.52 | 5.00 | 0.0 | -6.89 | 22.53 | 42.32 | -4.37 | 293 | 0.0 | 0.0 | 30.86 | 16.94 | 8.09 |
| 25Q3 (6) | 73.17 | -5.06 | -6.91 | 30.2 | -3.88 | -6.44 | 21.63 | -0.28 | -3.05 | 1.2 | -26.38 | -20.53 | 0.03 | 0.0 | 50.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | -9.09 | 11.11 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | 1.13 | 112.74 | 161.75 | 2.43 | 133.8 | 814.71 | 23.76 | 41.68 | 0.34 | 17.07 | 48.05 | -3.61 | 5.81 | 26.3 | 8.6 | 24.46 | -10.83 | 8.33 | 5.82 | 48.09 | -3.64 | 5.00 | -21.75 | -18.83 | 15.83 | 58.3 | -6.66 | 293 | 0.0 | 0.0 | 26.39 | 36.03 | -0.15 |
| 25Q2 (5) | 77.07 | 5.97 | 3.95 | 31.42 | 3.39 | 1.62 | 21.69 | 0.7 | 2.7 | 1.63 | 7.24 | -17.68 | 0.03 | 0.0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 57.14 | 22.22 | 0.22 | 650.0 | 0 | 0 | 0 | 0 | -8.87 | -757.04 | -601.13 | -7.19 | -359.57 | -289.71 | 16.77 | -28.82 | -35.23 | 11.53 | -35.15 | -34.82 | 4.6 | -8.91 | -40.26 | 27.43 | 28.06 | -7.8 | 3.93 | -35.26 | -34.93 | 6.39 | 24.8 | 34.81 | 10.00 | 64.74 | -8.34 | 293 | 0.0 | 0.0 | 19.4 | -26.26 | -32.03 |
| 25Q1 (4) | 72.73 | -8.5 | 0.0 | 30.39 | -10.91 | 0.0 | 21.54 | -7.16 | 0.0 | 1.52 | -0.65 | 0.0 | 0.03 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | -30.0 | 0.0 | -0.04 | 75.0 | 0.0 | 0 | 0 | 0.0 | 1.35 | -59.58 | 0.0 | 2.77 | -23.27 | 0.0 | 23.56 | -8.65 | 0.0 | 17.78 | -8.07 | 0.0 | 5.05 | -9.5 | 0.0 | 21.42 | -1.11 | 0.0 | 6.07 | -8.03 | 0.0 | 5.12 | -4.66 | 0.0 | 6.07 | -74.24 | 0.0 | 293 | 0.0 | 0.0 | 26.31 | -7.85 | 0.0 |
| 24Q4 (3) | 79.49 | 1.13 | 0.0 | 34.11 | 5.67 | 0.0 | 23.2 | 3.99 | 0.0 | 1.53 | 1.32 | 0.0 | 0.03 | 50.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | 11.11 | 0.0 | -0.16 | -700.0 | 0.0 | 0 | 0 | 0.0 | 3.34 | 282.51 | 0.0 | 3.61 | 1161.76 | 0.0 | 25.79 | 8.91 | 0.0 | 19.34 | 9.2 | 0.0 | 5.58 | 4.3 | 0.0 | 21.66 | -4.07 | 0.0 | 6.60 | 9.27 | 0.0 | 5.37 | -12.82 | 0.0 | 23.56 | 38.92 | 0.0 | 293 | 0.0 | 0.0 | 28.55 | 8.02 | 0.0 |
| 24Q3 (2) | 78.6 | 6.02 | 0.0 | 32.28 | 4.4 | 0.0 | 22.31 | 5.63 | 0.0 | 1.51 | -23.74 | 0.0 | 0.02 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 0.0 | 0.0 | -0.02 | 0 | 0.0 | 0 | 0 | 0.0 | -1.83 | -203.39 | 0.0 | -0.34 | -108.97 | 0.0 | 23.68 | -8.54 | 0.0 | 17.71 | 0.11 | 0.0 | 5.35 | -30.52 | 0.0 | 22.58 | -24.1 | 0.0 | 6.04 | 0.0 | 0.0 | 6.16 | 29.96 | 0.0 | 16.96 | 55.45 | 0.0 | 293 | 0.0 | 0.0 | 26.43 | -7.39 | 0.0 |
| 24Q2 (1) | 74.14 | 0.0 | 0.0 | 30.92 | 0.0 | 0.0 | 21.12 | 0.0 | 0.0 | 1.98 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.77 | 0.0 | 0.0 | 3.79 | 0.0 | 0.0 | 25.89 | 0.0 | 0.0 | 17.69 | 0.0 | 0.0 | 7.7 | 0.0 | 0.0 | 29.75 | 0.0 | 0.0 | 6.04 | 0.0 | 0.0 | 4.74 | 0.0 | 0.0 | 10.91 | 0.0 | 0.0 | 293 | 0.0 | 0.0 | 28.54 | 0.0 | 0.0 |