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) | 114.57 | -10.37 | 92.38 | 1.25 | 17.98 | -3.33 | 2.31 | -25.72 | 1.96 | 19.51 | 0.61 | 12.96 | 0.94 | 2.17 | 0.21 | 16.67 | 0 | 0 | -0.04 | 0 | 0 | 0 | -0.39 | 0 | 0.94 | -77.4 | 5.16 | -76.69 | 2.05 | -88.51 | 2.97 | -27.03 | 57.53 | 212.66 | 0.28 | -88.43 | 0.15 | -91.94 | 0.00 | 0 | 737 | 0.0 | 14.62 | -52.93 |
| 2024 (4) | 127.82 | -10.02 | 91.24 | -12.45 | 18.6 | 7.39 | 3.11 | 26.42 | 1.64 | 9.33 | 0.54 | -6.9 | 0.92 | -2.13 | 0.18 | 80.0 | 0 | 0 | -0.03 | 0 | 0 | 0 | 1.38 | 32.69 | 4.16 | 30.82 | 22.14 | -6.58 | 17.84 | 1.31 | 4.07 | -31.94 | 18.40 | -27.13 | 2.42 | 1.26 | 1.86 | -5.1 | 0.00 | 0 | 737 | 0.0 | 31.06 | -4.34 |
| 2023 (3) | 142.05 | 3.5 | 104.21 | -0.12 | 17.32 | 1.05 | 2.46 | 98.39 | 1.5 | 17.19 | 0.58 | 5.45 | 0.94 | 4.44 | 0.1 | -23.08 | 0 | 0 | 0.12 | 0 | 0 | 0 | 1.04 | 0 | 3.18 | 274.12 | 23.7 | 42.6 | 17.61 | 43.99 | 5.98 | 40.38 | 25.25 | -1.44 | 2.39 | 43.98 | 1.96 | 27.27 | 0.00 | 0 | 737 | 0.0 | 32.47 | 27.94 |
| 2022 (2) | 137.24 | -26.97 | 104.33 | -24.76 | 17.14 | -4.46 | 1.24 | 19.23 | 1.28 | -1.54 | 0.55 | -11.29 | 0.9 | -13.46 | 0.13 | 0.0 | 0 | 0 | -0.03 | 0 | 0 | 0 | -0.28 | 0 | 0.85 | -12.37 | 16.62 | -48.53 | 12.23 | -47.96 | 4.26 | -50.41 | 25.62 | -3.65 | 1.66 | -47.8 | 1.54 | -49.67 | 0.00 | 0 | 737 | 0.0 | 25.38 | -38.22 |
| 2021 (1) | 187.92 | 43.88 | 138.66 | 49.05 | 17.94 | 9.12 | 1.04 | 15.56 | 1.3 | -40.91 | 0.62 | -7.46 | 1.04 | 10.64 | 0.13 | -62.86 | 0 | 0 | 0.04 | -33.33 | 0 | 0 | 0.14 | 0 | 0.97 | 34.72 | 32.29 | 47.65 | 23.5 | 51.42 | 8.59 | 39.22 | 26.59 | -5.81 | 3.18 | 51.43 | 3.06 | 52.24 | 0.00 | 0 | 737 | 0.0 | 41.08 | 34.16 |
| 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) | 28.77 | -38.1 | 30.0 | 22.12 | -42.74 | 26.69 | 4.56 | -12.14 | 4.59 | 0.44 | -10.2 | -35.29 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.23 | -45.24 | -75.53 | 2.32 | -24.68 | 87.1 | 1.6 | 6.67 | 75.82 | 0.69 | -54.9 | 115.62 | 29.88 | -39.72 | 15.63 | 0.22 | 10.0 | 83.33 | 0.19 | 26.67 | 0 | 0.22 | -21.43 | 83.33 | 737 | 0.0 | 0.0 | 4.74 | -13.5 | 35.04 |
| 25Q4 (7) | 46.48 | 101.74 | 93.75 | 38.63 | 121.25 | 119.74 | 5.19 | 21.26 | 6.35 | 0.49 | 11.36 | -40.24 | 0.49 | -3.92 | 6.52 | 0.16 | -5.88 | 14.29 | 0.24 | 4.35 | 0.0 | 0.09 | 50.0 | 50.0 | 0 | 0 | 0 | -0.02 | -100.0 | 0.0 | 0 | 0 | 0 | 0.13 | 262.5 | 118.06 | 0.42 | 4100.0 | 500.0 | 3.08 | 135.11 | 92.5 | 1.5 | 72.41 | -38.02 | 1.53 | 282.5 | 275.86 | 49.57 | 60.63 | 0 | 0.20 | 66.67 | -39.39 | 0.15 | 25.0 | -53.12 | 0.28 | 300.0 | -88.43 | 737 | 0.0 | 0.0 | 5.48 | 46.13 | 40.51 |
| 25Q3 (6) | 23.04 | 0.48 | -22.11 | 17.46 | -7.28 | -22.54 | 4.28 | 3.13 | -4.04 | 0.44 | -38.03 | -46.34 | 0.51 | -3.77 | 30.77 | 0.17 | 13.33 | 30.77 | 0.23 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0 | -0.01 | 0.0 | -125.0 | 0 | 0 | 0 | -0.08 | 90.59 | -103.48 | 0.01 | 102.33 | -99.67 | 1.31 | 372.92 | -76.48 | 0.87 | 170.73 | -78.52 | 0.4 | -43.66 | -72.41 | 30.86 | 0 | 18.74 | 0.12 | 170.59 | -78.18 | 0.12 | 209.09 | -14.29 | 0.07 | 275.0 | -96.65 | 737 | 0.0 | 0.0 | 3.75 | 100.53 | -51.61 |
| 25Q2 (5) | 22.93 | 3.62 | -46.5 | 18.83 | 7.85 | -35.56 | 4.15 | -4.82 | -17.0 | 0.71 | 4.41 | 1.43 | 0.53 | 23.26 | 17.78 | 0.15 | 7.14 | 7.14 | 0.23 | -4.17 | 4.55 | 0.06 | 0 | 20.0 | 0 | 0 | 0 | -0.01 | 0 | 0.0 | 0 | 0 | 0 | -0.85 | -307.32 | -214.81 | -0.43 | -145.74 | -204.88 | -0.48 | -138.71 | -105.3 | -1.23 | -235.16 | -118.14 | 0.71 | 121.88 | -67.87 | 0.00 | -100.0 | -100.0 | -0.17 | -241.67 | -118.48 | -0.11 | 0 | -112.79 | -0.04 | -133.33 | -102.6 | 737 | 0.0 | 0.0 | 1.87 | -46.72 | -83.51 |
| 25Q1 (4) | 22.13 | -7.75 | 0.0 | 17.46 | -0.68 | 0.0 | 4.36 | -10.66 | 0.0 | 0.68 | -17.07 | 0.0 | 0.43 | -6.52 | 0.0 | 0.14 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.41 | 156.94 | 0.0 | 0.94 | 1242.86 | 0.0 | 1.24 | -22.5 | 0.0 | 0.91 | -62.4 | 0.0 | 0.32 | 136.78 | 0.0 | 25.84 | 0 | 0.0 | 0.12 | -63.64 | 0.0 | -0.00 | -100.0 | 0.0 | 0.12 | -95.04 | 0.0 | 737 | 0.0 | 0.0 | 3.51 | -10.0 | 0.0 |
| 24Q4 (3) | 23.99 | -18.9 | 0.0 | 17.58 | -22.01 | 0.0 | 4.88 | 9.42 | 0.0 | 0.82 | 0.0 | 0.0 | 0.46 | 17.95 | 0.0 | 0.14 | 7.69 | 0.0 | 0.24 | 4.35 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -150.0 | 0.0 | 0 | 0 | 0.0 | -0.72 | -131.3 | 0.0 | 0.07 | -97.66 | 0.0 | 1.6 | -71.27 | 0.0 | 2.42 | -40.25 | 0.0 | -0.87 | -160.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.33 | -40.0 | 0.0 | 0.32 | 128.57 | 0.0 | 2.42 | 15.79 | 0.0 | 737 | 0.0 | 0.0 | 3.9 | -49.68 | 0.0 |
| 24Q3 (2) | 29.58 | -30.98 | 0.0 | 22.54 | -22.86 | 0.0 | 4.46 | -10.8 | 0.0 | 0.82 | 17.14 | 0.0 | 0.39 | -13.33 | 0.0 | 0.13 | -7.14 | 0.0 | 0.23 | 4.55 | 0.0 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 500.0 | 0.0 | 0 | 0 | 0.0 | 2.3 | 951.85 | 0.0 | 2.99 | 629.27 | 0.0 | 5.57 | -38.45 | 0.0 | 4.05 | -40.27 | 0.0 | 1.45 | -34.39 | 0.0 | 25.99 | 6.56 | 0.0 | 0.55 | -40.22 | 0.0 | 0.14 | -83.72 | 0.0 | 2.09 | 35.71 | 0.0 | 737 | 0.0 | 0.0 | 7.75 | -31.66 | 0.0 |
| 24Q2 (1) | 42.86 | 0.0 | 0.0 | 29.22 | 0.0 | 0.0 | 5.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 9.05 | 0.0 | 0.0 | 6.78 | 0.0 | 0.0 | 2.21 | 0.0 | 0.0 | 24.39 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 1.54 | 0.0 | 0.0 | 737 | 0.0 | 0.0 | 11.34 | 0.0 | 0.0 |