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) | 288.77 | 1.65 | 224.51 | 1.4 | 26.69 | -1.91 | 0.98 | -20.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.07 | 0 | 35.5 | -2.77 | 26.91 | -5.05 | 7.33 | 6.08 | 20.64 | 8.98 | 9.08 | -7.16 | 9.79 | 6.18 | 0.00 | 0 | 296 | 2.42 | 64.38 | -1.11 |
| 2024 (4) | 284.08 | 7.57 | 221.42 | 6.51 | 27.21 | 11.61 | 1.23 | -1.6 | 3.01 | 21.37 | 0.15 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.2 | 0 | 0 | 0 | 1.17 | 0 | 1.06 | 0 | 36.51 | 15.65 | 28.34 | 14.55 | 6.91 | 15.75 | 18.94 | 0.21 | 9.78 | 13.99 | 9.22 | 9.24 | 0.00 | 0 | 289 | 0.35 | 65.1 | 12.82 |
| 2023 (3) | 264.09 | 6.94 | 207.89 | 6.33 | 24.38 | 3.97 | 1.25 | 127.27 | 2.48 | 64.24 | 0.1 | 42.86 | 0 | 0 | 0 | 0 | 0 | 0 | -0.28 | 0 | 0 | 0 | -0.12 | 0 | -0.25 | 0 | 31.57 | 11.16 | 24.74 | 11.69 | 5.97 | 6.04 | 18.90 | -4.69 | 8.58 | 11.72 | 8.44 | 14.99 | 0.00 | 0 | 288 | 0.0 | 57.7 | 8.17 |
| 2022 (2) | 246.96 | 15.49 | 195.52 | 18.7 | 23.45 | 12.58 | 0.55 | 5.77 | 1.51 | 37.27 | 0.07 | -22.22 | 0 | 0 | 0 | 0 | 0 | 0 | -0.3 | 0 | 0 | 0 | 0.47 | 0 | 0.41 | 0 | 28.4 | 4.99 | 22.15 | 12.72 | 5.63 | -16.84 | 19.83 | -20.71 | 7.68 | 12.78 | 7.34 | 4.11 | 0.00 | 0 | 288 | 0.0 | 53.34 | 3.92 |
| 2021 (1) | 213.83 | 10.52 | 164.72 | 8.06 | 20.83 | 8.72 | 0.52 | 0.0 | 1.1 | -25.17 | 0.09 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.55 | 0 | 0 | 0 | -0.27 | 0 | -1.23 | 0 | 27.05 | 25.52 | 19.65 | 18.73 | 6.77 | 59.29 | 25.01 | 26.95 | 6.81 | 19.47 | 7.05 | 23.47 | 0.00 | 0 | 288 | -0.69 | 51.33 | 11.32 |
| 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) | 68.6 | 14.75 | -5.77 | 53.27 | 12.43 | -6.9 | 6.26 | -0.48 | -3.25 | 0.23 | -17.86 | -4.17 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | -0.53 | -60.61 | -430.0 | 8.53 | 47.58 | -5.33 | 6.64 | 49.21 | -3.63 | 1.77 | 60.91 | -2.21 | 20.76 | 9.32 | 3.13 | 2.25 | 50.0 | -3.43 | 2.42 | 50.31 | 2.54 | 2.25 | -75.27 | -3.43 | 296 | 0.0 | 0.0 | 16.16 | 24.98 | -1.52 |
| 25Q4 (7) | 59.78 | -24.6 | -8.61 | 47.38 | -21.24 | -9.92 | 6.29 | -16.91 | -17.02 | 0.28 | 21.74 | -6.67 | 0.97 | 2.11 | 19.75 | 0.02 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.21 | -19.23 | 205.0 | -0.33 | -32.0 | 8.33 | 5.78 | -48.89 | 18.44 | 4.45 | -48.91 | 24.65 | 1.1 | -52.99 | -0.9 | 18.99 | -8.17 | -16.38 | 1.50 | -48.98 | 21.95 | 1.61 | -46.86 | 21.05 | 9.10 | 19.74 | -7.14 | 296 | 0.0 | 2.42 | 12.93 | -29.65 | 4.44 |
| 25Q3 (6) | 79.28 | 3.08 | 0.42 | 60.16 | 0.69 | -2.02 | 7.57 | 19.03 | 5.43 | 0.23 | 4.55 | -11.54 | 0.95 | 11.76 | 14.46 | 0.02 | -33.33 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | 0.26 | 134.21 | -71.74 | -0.25 | 82.01 | -147.17 | 11.31 | 20.19 | 3.86 | 8.71 | 26.78 | 1.52 | 2.34 | 12.5 | 17.59 | 20.68 | -6.43 | 13.44 | 2.94 | 26.72 | -1.34 | 3.03 | 8.6 | 11.4 | 7.60 | 63.44 | -11.73 | 296 | 0.0 | 2.78 | 18.38 | 10.32 | 0.16 |
| 25Q2 (5) | 76.91 | 5.65 | 2.62 | 59.75 | 4.42 | 3.99 | 6.36 | -1.7 | -3.64 | 0.22 | -8.33 | -38.89 | 0.85 | 0.0 | 23.19 | 0.03 | 0.0 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -40.0 | 200.0 | 0 | 0 | 0 | -0.76 | -162.07 | -305.41 | -1.39 | -1290.0 | -548.39 | 9.41 | 4.44 | -15.91 | 6.87 | -0.29 | -20.94 | 2.08 | 14.92 | 1.46 | 22.10 | 9.79 | 20.44 | 2.32 | -0.43 | -23.18 | 2.79 | 18.22 | -1.41 | 4.65 | 99.57 | -17.26 | 296 | 0.0 | 2.78 | 16.66 | 1.52 | -8.81 |
| 25Q1 (4) | 72.8 | 11.3 | 0.0 | 57.22 | 8.78 | 0.0 | 6.47 | -14.64 | 0.0 | 0.24 | -20.0 | 0.0 | 0.85 | 4.94 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 225.0 | 0.0 | 0 | 0 | 0.0 | -0.29 | -45.0 | 0.0 | -0.1 | 72.22 | 0.0 | 9.01 | 84.63 | 0.0 | 6.89 | 93.0 | 0.0 | 1.81 | 63.06 | 0.0 | 20.13 | -11.36 | 0.0 | 2.33 | 89.43 | 0.0 | 2.36 | 77.44 | 0.0 | 2.33 | -76.22 | 0.0 | 296 | 2.42 | 0.0 | 16.41 | 32.55 | 0.0 |
| 24Q4 (3) | 65.41 | -17.15 | 0.0 | 52.6 | -14.33 | 0.0 | 7.58 | 5.57 | 0.0 | 0.3 | 15.38 | 0.0 | 0.81 | -2.41 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.04 | 60.0 | 0.0 | 0 | 0 | 0.0 | -0.2 | -121.74 | 0.0 | -0.36 | -167.92 | 0.0 | 4.88 | -55.19 | 0.0 | 3.57 | -58.39 | 0.0 | 1.11 | -44.22 | 0.0 | 22.71 | 24.57 | 0.0 | 1.23 | -58.72 | 0.0 | 1.33 | -51.1 | 0.0 | 9.80 | 13.82 | 0.0 | 289 | 0.35 | 0.0 | 12.38 | -32.53 | 0.0 |
| 24Q3 (2) | 78.95 | 5.34 | 0.0 | 61.4 | 6.86 | 0.0 | 7.18 | 8.79 | 0.0 | 0.26 | -27.78 | 0.0 | 0.83 | 20.29 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.1 | -233.33 | 0.0 | 0 | 0 | 0.0 | 0.92 | 148.65 | 0.0 | 0.53 | 70.97 | 0.0 | 10.89 | -2.68 | 0.0 | 8.58 | -1.27 | 0.0 | 1.99 | -2.93 | 0.0 | 18.23 | -0.65 | 0.0 | 2.98 | -1.32 | 0.0 | 2.72 | -3.89 | 0.0 | 8.61 | 53.2 | 0.0 | 288 | 0.0 | 0.0 | 18.35 | 0.44 | 0.0 |
| 24Q2 (1) | 74.95 | 0.0 | 0.0 | 57.46 | 0.0 | 0.0 | 6.6 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 11.19 | 0.0 | 0.0 | 8.69 | 0.0 | 0.0 | 2.05 | 0.0 | 0.0 | 18.35 | 0.0 | 0.0 | 3.02 | 0.0 | 0.0 | 2.83 | 0.0 | 0.0 | 5.62 | 0.0 | 0.0 | 288 | 0.0 | 0.0 | 18.27 | 0.0 | 0.0 |