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) | 154.07 | 8.55 | 130.1 | 8.72 | 15.59 | -4.24 | 0.66 | -38.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.99 | -72.93 | 11.86 | -20.56 | 9.49 | -9.01 | 2.37 | -30.9 | 19.96 | -13.26 | 6.01 | -15.23 | 4.87 | 143.5 | 0.00 | 0 | 154 | 10.79 | 21.45 | -7.78 |
| 2024 (4) | 141.93 | -0.75 | 119.67 | -0.19 | 16.28 | 18.06 | 1.07 | 17.58 | 0.91 | -1.09 | 0.11 | 0.0 | 0 | 0 | 0 | 0 | 0.26 | -25.71 | 0.01 | 0 | 0 | 0 | 3.59 | 1182.14 | 7.35 | 0 | 14.93 | 0 | 10.43 | 1411.59 | 3.43 | 77.72 | 23.01 | 0 | 7.09 | 1318.0 | 2.00 | -77.5 | 0.00 | 0 | 139 | 1.46 | 23.26 | 213.9 |
| 2023 (3) | 143.0 | -33.25 | 119.9 | -29.75 | 13.79 | -17.13 | 0.91 | 468.75 | 0.92 | 73.58 | 0.11 | 37.5 | 0 | 0 | 0 | 0 | 0.35 | 12.9 | -0.05 | 0 | 0 | 0 | 0.28 | -93.62 | -13.0 | 0 | -1.73 | 0 | 0.69 | -96.92 | 1.93 | -74.06 | 0.00 | 0 | 0.50 | -96.91 | 8.89 | -24.92 | 0.00 | 0 | 137 | 3.79 | 7.41 | -81.52 |
| 2022 (2) | 214.23 | 26.7 | 170.68 | 24.67 | 16.64 | 14.92 | 0.16 | 300.0 | 0.53 | 140.91 | 0.08 | 14.29 | 0 | 0 | 0 | 0 | 0.31 | 1450.0 | 0 | 0 | 0 | 0 | 4.39 | 0 | 4.17 | 0 | 32.45 | 78.1 | 22.41 | 66.37 | 7.44 | 101.08 | 22.94 | 13.0 | 16.20 | 63.31 | 11.84 | 23.85 | 0.00 | 0 | 132 | -2.22 | 40.09 | 67.11 |
| 2021 (1) | 169.08 | 40.02 | 136.91 | 38.18 | 14.48 | 26.35 | 0.04 | -77.78 | 0.22 | -24.14 | 0.07 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 0 | -0.08 | 0 | 0 | 0 | -0.99 | 0 | -1.25 | 0 | 18.22 | 94.87 | 13.47 | 97.8 | 3.7 | 67.42 | 20.30 | -13.98 | 9.92 | 99.2 | 9.56 | 66.26 | 0.00 | 0 | 135 | 0.0 | 23.99 | 67.88 |
| 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) | 41.01 | -13.15 | -9.91 | 35.33 | -10.6 | -6.95 | 4.01 | 4.43 | -10.09 | 0.12 | -20.0 | -14.29 | 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 | 0.41 | -55.91 | -90.31 | 2.46 | -52.6 | -68.54 | 2.05 | -49.26 | -69.03 | 0.41 | -64.04 | -65.83 | 16.67 | -24.33 | 8.81 | 1.33 | -49.43 | -69.43 | 1.06 | -47.52 | -31.61 | 1.33 | -78.48 | -69.43 | 154 | 0.0 | 1.32 | 4.78 | -37.43 | -53.27 |
| 25Q4 (7) | 47.22 | 68.52 | 7.49 | 39.52 | 68.6 | 7.8 | 3.84 | 6.08 | -11.52 | 0.15 | -21.05 | -31.82 | 0.22 | 0.0 | -12.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -38.46 | -20.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.99 | -23.85 | -54.59 | 0.93 | -34.51 | -56.34 | 5.19 | 92.22 | -3.17 | 4.04 | 90.57 | 7.45 | 1.14 | 96.55 | -29.63 | 22.03 | 3.14 | -27.17 | 2.63 | 91.97 | -2.95 | 2.02 | 348.89 | 90.57 | 6.18 | 73.6 | -17.71 | 154 | 0.0 | 10.79 | 7.64 | 50.69 | 0.53 |
| 25Q3 (6) | 28.02 | -15.91 | -2.57 | 23.44 | -19.64 | -6.91 | 3.62 | -1.36 | -18.28 | 0.19 | 11.76 | -38.71 | 0.22 | -4.35 | -8.33 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 44.44 | 160.0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.3 | 127.84 | 191.55 | 1.42 | 130.94 | 233.96 | 2.7 | 170.31 | 301.49 | 2.12 | 164.44 | 407.25 | 0.58 | 205.45 | 198.31 | 21.36 | 0 | 0 | 1.37 | 163.72 | 374.0 | 0.45 | -46.43 | 87.5 | 3.56 | 63.3 | -26.45 | 154 | 0.65 | 11.59 | 5.07 | 440.27 | 518.29 |
| 25Q2 (5) | 33.32 | -26.8 | 6.11 | 29.17 | -23.18 | 9.99 | 3.67 | -17.71 | -7.56 | 0.17 | 21.43 | -45.16 | 0.23 | -8.0 | 15.0 | 0.02 | -33.33 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 200.0 | 28.57 | 0 | -100.0 | 0 | 0 | 0 | 0 | -4.67 | -829.69 | -576.53 | -4.59 | -208.51 | -212.78 | -3.84 | -149.1 | -172.45 | -3.29 | -149.7 | -203.13 | -0.55 | -145.83 | -178.57 | 0.00 | -100.0 | -100.0 | -2.15 | -149.43 | -192.67 | 0.84 | -45.81 | 247.37 | 2.18 | -49.89 | -59.18 | 153 | 0.66 | 10.87 | -1.49 | -114.57 | -120.55 |
| 25Q1 (4) | 45.52 | 3.62 | 0.0 | 37.97 | 3.57 | 0.0 | 4.46 | 2.76 | 0.0 | 0.14 | -36.36 | 0.0 | 0.25 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -70.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.64 | -70.64 | 0.0 | 4.23 | 98.59 | 0.0 | 7.82 | 45.9 | 0.0 | 6.62 | 76.06 | 0.0 | 1.2 | -25.93 | 0.0 | 15.32 | -49.36 | 0.0 | 4.35 | 60.52 | 0.0 | 1.55 | 46.23 | 0.0 | 4.35 | -42.08 | 0.0 | 152 | 9.35 | 0.0 | 10.23 | 34.61 | 0.0 |
| 24Q4 (3) | 43.93 | 52.75 | 0.0 | 36.66 | 45.59 | 0.0 | 4.34 | -2.03 | 0.0 | 0.22 | -29.03 | 0.0 | 0.25 | 4.17 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 2.18 | 253.52 | 0.0 | 2.13 | 300.94 | 0.0 | 5.36 | 500.0 | 0.0 | 3.76 | 644.93 | 0.0 | 1.62 | 374.58 | 0.0 | 30.25 | 0 | 0.0 | 2.71 | 642.0 | 0.0 | 1.06 | 341.67 | 0.0 | 7.51 | 55.17 | 0.0 | 139 | 0.72 | 0.0 | 7.6 | 826.83 | 0.0 |
| 24Q3 (2) | 28.76 | -8.41 | 0.0 | 25.18 | -5.05 | 0.0 | 4.43 | 11.59 | 0.0 | 0.31 | 0.0 | 0.0 | 0.24 | 20.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -28.57 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -1.42 | -244.9 | 0.0 | -1.06 | -126.04 | 0.0 | -1.34 | -125.28 | 0.0 | -0.69 | -121.63 | 0.0 | -0.59 | -184.29 | 0.0 | 0.00 | -100.0 | 0.0 | -0.50 | -121.55 | 0.0 | 0.24 | 142.11 | 0.0 | 4.84 | -9.36 | 0.0 | 138 | 0.0 | 0.0 | 0.82 | -88.69 | 0.0 |
| 24Q2 (1) | 31.4 | 0.0 | 0.0 | 26.52 | 0.0 | 0.0 | 3.97 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 | 4.07 | 0.0 | 0.0 | 5.3 | 0.0 | 0.0 | 3.19 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 13.13 | 0.0 | 0.0 | 2.32 | 0.0 | 0.0 | -0.57 | 0.0 | 0.0 | 5.34 | 0.0 | 0.0 | 138 | 0.0 | 0.0 | 7.25 | 0.0 | 0.0 |