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) | 835.12 | -4.54 | 647.64 | -4.3 | 113.11 | -8.94 | 0.55 | -27.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.81 | -59.61 | 79.18 | -7.74 | 50.36 | -14.21 | 24.94 | 7.69 | 31.49 | 16.67 | 5.10 | -14.14 | 4.61 | -2.74 | 0.00 | 0 | 987 | 0.0 | 112.47 | -6.56 |
| 2024 (4) | 874.87 | 2.01 | 676.74 | -0.47 | 124.22 | 10.99 | 0.76 | -37.7 | 2.31 | 14.93 | 0.53 | 3.92 | 0.19 | 533.33 | 0 | 0 | 3.14 | -12.78 | -0.08 | 0 | 0 | 0 | 8.36 | 199.64 | 11.91 | 139.64 | 85.82 | 21.2 | 58.7 | 17.99 | 23.16 | 41.65 | 26.99 | 16.89 | 5.94 | 17.86 | 4.74 | 4.41 | 0.00 | 0 | 987 | 0.0 | 120.36 | 18.46 |
| 2023 (3) | 857.67 | -10.57 | 679.91 | -6.37 | 111.92 | -6.26 | 1.22 | 96.77 | 2.01 | 71.79 | 0.51 | 2.0 | 0.03 | 0.0 | 0 | 0 | 3.6 | -22.91 | -0.38 | 0 | 0 | 0 | 2.79 | -79.91 | 4.97 | -76.64 | 70.81 | -47.45 | 49.75 | -45.22 | 16.35 | -55.93 | 23.09 | -16.13 | 5.04 | -51.07 | 4.54 | -35.6 | 0.00 | 0 | 987 | 11.9 | 101.6 | -38.44 |
| 2022 (2) | 959.03 | 36.32 | 726.17 | 33.36 | 119.4 | 25.39 | 0.62 | 40.91 | 1.17 | 12.5 | 0.5 | 8.7 | 0.03 | -25.0 | 0 | 0 | 4.67 | 5.9 | -0.17 | 0 | 0 | 0 | 13.89 | 0 | 21.28 | 286.21 | 134.74 | 94.49 | 90.82 | 99.96 | 37.1 | 110.08 | 27.53 | 8.0 | 10.30 | 100.0 | 7.05 | 74.5 | 0.00 | 0 | 882 | 0.0 | 165.04 | 71.58 |
| 2021 (1) | 703.5 | 2.02 | 544.51 | 3.72 | 95.22 | 1.35 | 0.44 | -4.35 | 1.04 | 52.94 | 0.46 | -20.69 | 0.04 | -76.47 | 0 | 0 | 4.41 | -39.17 | 0.98 | 0 | 0 | 0 | -0.06 | 0 | 5.51 | -4.51 | 69.28 | -9.39 | 45.42 | -6.91 | 17.66 | -14.02 | 25.49 | -5.1 | 5.15 | -6.87 | 4.04 | -7.34 | 0.00 | 0 | 882 | 0.0 | 96.19 | -5.43 |
| 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) | 192.35 | -7.12 | -7.18 | 158.9 | -3.16 | -2.8 | 25.76 | -5.47 | -13.73 | 0.17 | -10.53 | 54.55 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 1.89 | -50.0 | -28.68 | 9.58 | -50.95 | -42.08 | 6.74 | -52.8 | -41.34 | 2.9 | -37.5 | -36.54 | 30.24 | 27.17 | 9.33 | 0.68 | -53.1 | -41.38 | 0.49 | -53.77 | -45.56 | 0.68 | -86.67 | -41.38 | 987 | 0.0 | 0.0 | 17.89 | -35.88 | -29.04 |
| 25Q4 (7) | 207.09 | -4.48 | -5.37 | 164.09 | -0.78 | -2.72 | 27.25 | -9.32 | -15.32 | 0.19 | 111.11 | -5.0 | 0.48 | -7.69 | -15.79 | 0.14 | 7.69 | 7.69 | 0.01 | -66.67 | -83.33 | 0 | 0 | 0 | 1.19 | 41.67 | 60.81 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | 2.53 | 5.86 | -46.51 | 3.78 | -34.03 | -29.48 | 19.53 | -27.93 | -16.36 | 14.28 | -17.93 | -10.02 | 4.64 | -41.85 | -26.81 | 23.78 | -19.25 | -12.38 | 1.45 | -17.61 | -9.94 | 1.06 | -10.17 | 0.0 | 5.10 | 39.73 | -14.14 | 987 | 0.0 | 0.0 | 27.9 | -20.87 | -13.06 |
| 25Q3 (6) | 216.8 | 6.27 | -4.57 | 165.38 | 6.91 | -4.62 | 30.05 | 15.8 | -4.15 | 0.09 | -43.75 | -60.87 | 0.52 | 10.64 | -20.0 | 0.13 | 8.33 | 0.0 | 0.03 | -40.0 | -50.0 | 0 | 0 | 0 | 0.84 | 13.51 | 18.31 | 2.16 | 191.89 | 5500.0 | 0 | 0 | 0 | 2.39 | 130.1 | 174.22 | 5.73 | 178.07 | 335.8 | 27.1 | 69.16 | 35.36 | 17.4 | 141.67 | 21.93 | 7.98 | 3.1 | 69.07 | 29.45 | -39.03 | 25.0 | 1.76 | 141.1 | 22.22 | 1.18 | -19.73 | -30.18 | 3.65 | 93.12 | -15.9 | 987 | 0.0 | 0.0 | 35.26 | 46.25 | 22.52 |
| 25Q2 (5) | 204.0 | -1.56 | -8.38 | 154.69 | -5.37 | -9.92 | 25.95 | -13.09 | -15.99 | 0.16 | 45.45 | -20.0 | 0.47 | -4.08 | -21.67 | 0.12 | -20.0 | -7.69 | 0.05 | -16.67 | 0.0 | 0 | 0 | 0 | 0.74 | -18.68 | 29.82 | 0.74 | 0 | 562.5 | 0 | 0 | 0 | -7.94 | -471.03 | -381.56 | -7.34 | -376.98 | -277.29 | 16.02 | -3.14 | -33.77 | 7.2 | -37.34 | -54.6 | 7.74 | 69.37 | 6.76 | 48.30 | 74.62 | 61.11 | 0.73 | -37.07 | -54.66 | 1.47 | 63.33 | 23.53 | 1.89 | 62.93 | -34.6 | 987 | 0.0 | 0.0 | 24.11 | -4.36 | -26.83 |
| 25Q1 (4) | 207.23 | -5.31 | 0.0 | 163.47 | -3.08 | 0.0 | 29.86 | -7.21 | 0.0 | 0.11 | -45.0 | 0.0 | 0.49 | -14.04 | 0.0 | 0.15 | 15.38 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.91 | 22.97 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 2.14 | -54.76 | 0.0 | 2.65 | -50.56 | 0.0 | 16.54 | -29.16 | 0.0 | 11.49 | -27.6 | 0.0 | 4.57 | -27.92 | 0.0 | 27.66 | 1.92 | 0.0 | 1.16 | -27.95 | 0.0 | 0.90 | -15.09 | 0.0 | 1.16 | -80.47 | 0.0 | 987 | 0.0 | 0.0 | 25.21 | -21.44 | 0.0 |
| 24Q4 (3) | 218.85 | -3.67 | 0.0 | 168.67 | -2.72 | 0.0 | 32.18 | 2.65 | 0.0 | 0.2 | -13.04 | 0.0 | 0.57 | -12.31 | 0.0 | 0.13 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.74 | 4.23 | 0.0 | -0.13 | -225.0 | 0.0 | 0 | 0 | 0.0 | 4.73 | 246.89 | 0.0 | 5.36 | 320.58 | 0.0 | 23.35 | 16.63 | 0.0 | 15.87 | 11.21 | 0.0 | 6.34 | 34.32 | 0.0 | 27.14 | 15.2 | 0.0 | 1.61 | 11.81 | 0.0 | 1.06 | -37.28 | 0.0 | 5.94 | 36.87 | 0.0 | 987 | 0.0 | 0.0 | 32.09 | 11.5 | 0.0 |
| 24Q3 (2) | 227.19 | 2.03 | 0.0 | 173.39 | 0.97 | 0.0 | 31.35 | 1.49 | 0.0 | 0.23 | 15.0 | 0.0 | 0.65 | 8.33 | 0.0 | 0.13 | 0.0 | 0.0 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0.0 | 0.71 | 24.56 | 0.0 | -0.04 | 75.0 | 0.0 | 0 | 0 | 0.0 | -3.22 | -214.18 | 0.0 | -2.43 | -158.7 | 0.0 | 20.02 | -17.24 | 0.0 | 14.27 | -10.03 | 0.0 | 4.72 | -34.9 | 0.0 | 23.56 | -21.41 | 0.0 | 1.44 | -10.56 | 0.0 | 1.69 | 42.02 | 0.0 | 4.34 | 50.17 | 0.0 | 987 | 0.0 | 0.0 | 28.78 | -12.66 | 0.0 |
| 24Q2 (1) | 222.67 | 0.0 | 0.0 | 171.73 | 0.0 | 0.0 | 30.89 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 2.82 | 0.0 | 0.0 | 4.14 | 0.0 | 0.0 | 24.19 | 0.0 | 0.0 | 15.86 | 0.0 | 0.0 | 7.25 | 0.0 | 0.0 | 29.98 | 0.0 | 0.0 | 1.61 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 2.89 | 0.0 | 0.0 | 987 | 0.0 | 0.0 | 32.95 | 0.0 | 0.0 |