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) | 267.57 | -9.71 | 229.85 | -5.23 | 22.96 | -0.86 | 1.23 | 16.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.74 | 0 | 15.89 | 0 | 12.0 | 0 | 3.73 | 997.06 | 23.47 | 0 | 4.00 | 0 | 4.26 | -58.48 | 0.00 | 0 | 299 | 0.0 | 20.84 | 0 |
| 2024 (4) | 296.33 | 8.7 | 242.53 | 9.51 | 23.16 | 3.49 | 1.06 | -5.36 | 2.4 | 4.8 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 1.33 | -8.28 | 0 | 0 | 0 | 0 | 3.29 | 398.48 | -37.66 | 0 | -7.33 | 0 | -6.99 | 0 | 0.34 | -96.42 | 0.00 | 0 | -2.34 | 0 | 10.26 | 31.71 | 0.00 | 0 | 299 | 0.0 | -1.77 | 0 |
| 2023 (3) | 272.61 | -26.33 | 221.47 | -27.65 | 22.38 | -0.89 | 1.12 | 160.47 | 2.29 | 197.4 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 1.45 | 16.0 | 0 | 0 | 0 | 0 | 0.66 | -83.16 | -6.36 | 0 | 27.5 | -38.86 | 16.92 | -50.07 | 9.51 | -8.82 | 34.58 | 49.05 | 5.64 | -49.91 | 7.79 | 0.0 | 0.00 | 0 | 299 | 0.0 | 33.13 | -32.46 |
| 2022 (2) | 370.03 | 25.9 | 306.12 | 20.98 | 22.58 | -2.29 | 0.43 | 79.17 | 0.77 | 63.83 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 1.25 | 10.62 | 0 | 0 | 0 | 0 | 3.92 | 143.48 | 10.6 | -77.03 | 44.98 | -27.51 | 33.89 | -27.12 | 10.43 | -26.39 | 23.20 | 1.62 | 11.26 | -27.26 | 7.79 | 6391.67 | 0.00 | 0 | 299 | 0.0 | 49.05 | -24.97 |
| 2021 (1) | 293.91 | 8.57 | 253.04 | 8.67 | 23.11 | 5.91 | 0.24 | -29.41 | 0.47 | -9.62 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 1.13 | -31.93 | 0 | 0 | 0 | 0 | 1.61 | 0 | 46.15 | 37.47 | 62.05 | 18.39 | 46.5 | 16.45 | 14.17 | 25.51 | 22.83 | 5.99 | 15.48 | 16.65 | 0.12 | -94.37 | 0.00 | 0 | 299 | 0.0 | 65.37 | 17.38 |
| 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) | 53.23 | 7.28 | -29.66 | 44.4 | -0.54 | -29.69 | 5.4 | 0.56 | -6.9 | 0.16 | -63.64 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 1.37 | 153.73 | 821.05 | 4.14 | 226.99 | -29.23 | 3.26 | 237.55 | -22.2 | 0.86 | 315.0 | -34.85 | 20.80 | 0 | -8.13 | 1.09 | 237.97 | -22.14 | 0.63 | 950.0 | -56.85 | 1.09 | -72.82 | -22.14 | 299 | 0.0 | 0.0 | 5.23 | 353.88 | -26.75 |
| 25Q4 (7) | 49.62 | -31.3 | -14.46 | 44.64 | -28.47 | -11.04 | 5.37 | -4.96 | -0.74 | 0.44 | 69.23 | 57.14 | 0.47 | 9.3 | -25.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.1 | -133.33 | -114.29 | 0 | 0 | 0 | 0 | 0 | 0 | 1.53 | -8.38 | -8.93 | -2.55 | -173.91 | 92.7 | -3.26 | -142.28 | 90.01 | -2.37 | -137.92 | 90.37 | -0.4 | -123.39 | 94.01 | 0.00 | -100.0 | 0 | -0.79 | -137.8 | 90.4 | 0.06 | -93.62 | -98.27 | 4.01 | -16.63 | 271.37 | 299 | 0.0 | 0.0 | -2.06 | -123.36 | 93.4 |
| 25Q3 (6) | 72.23 | 3.11 | -16.63 | 62.41 | 4.64 | -11.9 | 5.65 | -8.13 | 9.28 | 0.26 | -29.73 | -13.33 | 0.43 | -32.81 | -23.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0.0 | 0.3 | 1400.0 | 42.86 | 0 | 0 | 0 | 0 | 0 | 0 | 1.67 | 131.57 | 247.79 | 3.45 | 336.3 | 248.71 | 7.71 | 37.68 | -14.9 | 6.25 | 58.63 | -9.42 | 1.71 | 56.88 | -20.47 | 22.24 | 14.11 | -6.16 | 2.09 | 58.33 | -9.52 | 0.94 | -48.07 | -69.48 | 4.81 | 76.84 | -18.34 | 299 | 0.0 | 0.0 | 8.82 | 27.09 | -15.19 |
| 25Q2 (5) | 70.05 | -7.44 | -24.86 | 59.64 | -5.56 | -19.19 | 6.15 | 6.03 | -8.89 | 0.37 | 131.25 | 27.59 | 0.64 | 12.28 | -4.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -95.74 | -83.33 | 0 | 0 | 0 | 0 | 0 | 0 | -5.29 | -645.36 | -675.0 | -1.46 | -668.42 | -25.86 | 5.6 | -4.27 | -44.83 | 3.94 | -5.97 | -39.94 | 1.09 | -17.42 | -64.84 | 19.49 | -13.91 | -36.14 | 1.32 | -5.71 | -39.73 | 1.81 | 23.97 | -29.84 | 2.72 | 94.29 | -24.02 | 299 | 0.0 | 0.0 | 6.94 | -2.8 | -40.53 |
| 25Q1 (4) | 75.68 | 30.46 | 0.0 | 63.15 | 25.85 | 0.0 | 5.8 | 7.21 | 0.0 | 0.16 | -42.86 | 0.0 | 0.57 | -9.52 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.47 | -32.86 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.97 | -42.26 | 0.0 | -0.19 | 99.46 | 0.0 | 5.85 | 117.93 | 0.0 | 4.19 | 117.03 | 0.0 | 1.32 | 119.76 | 0.0 | 22.64 | 0 | 0.0 | 1.40 | 117.01 | 0.0 | 1.46 | -57.8 | 0.0 | 1.40 | 159.83 | 0.0 | 299 | 0.0 | 0.0 | 7.14 | 122.88 | 0.0 |
| 24Q4 (3) | 58.01 | -33.04 | 0.0 | 50.18 | -29.16 | 0.0 | 5.41 | 4.64 | 0.0 | 0.28 | -6.67 | 0.0 | 0.63 | 12.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.7 | 233.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.68 | 248.67 | 0.0 | -34.95 | -1406.47 | 0.0 | -32.63 | -460.15 | 0.0 | -24.61 | -456.67 | 0.0 | -6.68 | -410.7 | 0.0 | 0.00 | -100.0 | 0.0 | -8.23 | -456.28 | 0.0 | 3.46 | 12.34 | 0.0 | -2.34 | -139.73 | 0.0 | 299 | 0.0 | 0.0 | -31.21 | -400.1 | 0.0 |
| 24Q3 (2) | 86.64 | -7.07 | 0.0 | 70.84 | -4.01 | 0.0 | 5.17 | -23.41 | 0.0 | 0.3 | 3.45 | 0.0 | 0.56 | -16.42 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0.21 | 75.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -1.13 | -222.83 | 0.0 | -2.32 | -100.0 | 0.0 | 9.06 | -10.74 | 0.0 | 6.9 | 5.18 | 0.0 | 2.15 | -30.65 | 0.0 | 23.70 | -22.35 | 0.0 | 2.31 | 5.48 | 0.0 | 3.08 | 19.38 | 0.0 | 5.89 | 64.53 | 0.0 | 299 | 0.0 | 0.0 | 10.4 | -10.88 | 0.0 |
| 24Q2 (1) | 93.23 | 0.0 | 0.0 | 73.8 | 0.0 | 0.0 | 6.75 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | -1.16 | 0.0 | 0.0 | 10.15 | 0.0 | 0.0 | 6.56 | 0.0 | 0.0 | 3.1 | 0.0 | 0.0 | 30.52 | 0.0 | 0.0 | 2.19 | 0.0 | 0.0 | 2.58 | 0.0 | 0.0 | 3.58 | 0.0 | 0.0 | 299 | 0.0 | 0.0 | 11.67 | 0.0 | 0.0 |