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) | 393.12 | 23.56 | 298.57 | 28.68 | 25.11 | 8.33 | 1.22 | -3.94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 76.48 | -52.54 | 145.92 | -34.89 | 107.26 | -35.24 | 13.91 | -44.47 | 9.53 | -14.76 | 3.93 | -35.15 | 1.13 | 606.25 | 0.00 | 0 | 2729 | -0.04 | 164.68 | -31.62 |
| 2024 (4) | 318.17 | 16.15 | 232.02 | 14.79 | 23.18 | 7.12 | 1.27 | -42.79 | 9.56 | 8.27 | 2.46 | -0.81 | 0 | 0 | 1.67 | 36.89 | 1.49 | -3.87 | 0 | 0 | 0 | 0 | 0.09 | -89.77 | 161.13 | 235.9 | 224.1 | 128.37 | 165.63 | 113.85 | 25.05 | 219.11 | 11.18 | 39.75 | 6.06 | 128.68 | 0.16 | -85.19 | 0.00 | 0 | 2730 | -6.44 | 240.82 | 111.9 |
| 2023 (3) | 273.94 | -15.05 | 202.13 | -19.27 | 21.64 | -0.92 | 2.22 | 59.71 | 8.83 | 51.98 | 2.48 | 1.22 | 0 | 0 | 1.22 | -34.05 | 1.55 | 0.0 | 0 | 0 | 0 | 0 | 0.88 | -83.88 | 47.97 | -16.37 | 98.13 | -8.81 | 77.45 | -15.4 | 7.85 | 60.86 | 8.00 | 76.21 | 2.65 | -11.67 | 1.08 | -13.6 | 0.00 | 0 | 2918 | -4.48 | 113.65 | -6.04 |
| 2022 (2) | 322.47 | 18.15 | 250.38 | 18.72 | 21.84 | 2.39 | 1.39 | 256.41 | 5.81 | 26.86 | 2.45 | -5.04 | 0 | 0 | 1.85 | 277.55 | 1.55 | -18.42 | 0.1 | -28.57 | 0 | 0 | 5.46 | 0 | 57.36 | -61.55 | 107.61 | -43.33 | 91.55 | -46.64 | 4.88 | -15.72 | 4.54 | 48.85 | 3.00 | -64.37 | 1.25 | 52.44 | 0.00 | 0 | 3055 | 49.98 | 120.96 | -40.14 |
| 2021 (1) | 272.94 | 43.01 | 210.9 | 39.25 | 21.33 | 14.99 | 0.39 | -38.1 | 4.58 | -14.55 | 2.58 | 0.0 | 0 | 0 | 0.49 | -61.72 | 1.9 | 16.56 | 0.14 | -70.21 | -0.25 | 0 | -0.75 | 0 | 149.18 | 71.61 | 189.89 | 76.18 | 171.57 | 100.48 | 5.79 | -61.48 | 3.05 | -78.14 | 8.42 | 43.2 | 0.82 | 0 | 0.00 | 0 | 2037 | 40.0 | 202.06 | 61.98 |
| 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) | 88.02 | -37.86 | 25.47 | 66.25 | -39.32 | 24.58 | 6.19 | -12.94 | 7.47 | 0.14 | -78.46 | -6.67 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 19.66 | -2.82 | -29.86 | 35.25 | -22.65 | -10.17 | 27.07 | -20.43 | -19.91 | 2.76 | -36.55 | 74.68 | 7.82 | -18.12 | 0 | 0.99 | -20.8 | -20.16 | 0.27 | -46.0 | 28.57 | 0.99 | -74.81 | -20.16 | 2734 | 0.15 | 0.15 | 40.22 | -20.62 | -7.48 |
| 25Q4 (7) | 141.64 | 55.65 | 60.88 | 109.18 | 59.67 | 78.92 | 7.11 | 10.92 | 13.76 | 0.65 | 282.35 | -12.16 | 2.83 | 2.54 | 5.2 | 0.61 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.5 | 42.86 | 13.64 | 0.09 | 0 | 0 | 0 | 0 | 0 | 0.04 | -20.0 | -20.0 | 20.23 | -7.5 | 70.43 | 45.57 | 19.67 | 39.66 | 34.02 | 29.16 | 64.51 | 4.35 | 13.87 | -5.84 | 9.55 | -4.88 | -32.6 | 1.25 | 30.21 | 64.47 | 0.50 | 212.5 | 56.25 | 3.93 | 46.64 | -35.26 | 2730 | 0.0 | 0.0 | 50.67 | 17.76 | 36.58 |
| 25Q3 (6) | 91.0 | 0.75 | 5.99 | 68.38 | 0.81 | 4.81 | 6.41 | 10.14 | 12.26 | 0.17 | -29.17 | 6.25 | 2.76 | 4.15 | 12.65 | 0.61 | 0.0 | -1.61 | 0 | 0 | 0 | 1.66 | 0 | -0.6 | 0.35 | -5.41 | -5.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 127.78 | 266.67 | 21.87 | 244.41 | -22.06 | 38.08 | 65.42 | -11.38 | 26.34 | 101.07 | -25.93 | 3.82 | -7.95 | 65.37 | 10.04 | 74.61 | 86.96 | 0.96 | 100.0 | -26.15 | 0.16 | -36.0 | -40.74 | 2.68 | 55.81 | -49.53 | 2730 | 0.0 | 0.0 | 43.03 | 56.47 | -8.82 |
| 25Q2 (5) | 90.32 | 28.75 | 21.61 | 67.83 | 27.55 | 26.45 | 5.82 | 1.04 | -3.16 | 0.24 | 60.0 | 0.0 | 2.65 | 3.92 | 17.26 | 0.61 | 0.0 | -1.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0.37 | -5.13 | 2.78 | 0 | 0 | 0 | 0 | 0 | 0 | -0.18 | -1000.0 | -1000.0 | 6.35 | -77.35 | -83.25 | 23.02 | -41.34 | -56.19 | 13.1 | -61.24 | -68.88 | 4.15 | 162.66 | -21.25 | 5.75 | 0 | -42.67 | 0.48 | -61.29 | -68.83 | 0.25 | 19.05 | 66.67 | 1.72 | 38.71 | -57.11 | 2730 | 0.0 | 0.0 | 27.5 | -36.74 | -51.43 |
| 25Q1 (4) | 70.15 | -20.32 | 0.0 | 53.18 | -12.85 | 0.0 | 5.76 | -7.84 | 0.0 | 0.15 | -79.73 | 0.0 | 2.55 | -5.2 | 0.0 | 0.61 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.39 | -11.36 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -60.0 | 0.0 | 28.03 | 136.14 | 0.0 | 39.24 | 20.26 | 0.0 | 33.8 | 63.44 | 0.0 | 1.58 | -65.8 | 0.0 | 0.00 | -100.0 | 0.0 | 1.24 | 63.16 | 0.0 | 0.21 | -34.38 | 0.0 | 1.24 | -79.57 | 0.0 | 2730 | 0.0 | 0.0 | 43.47 | 17.17 | 0.0 |
| 24Q4 (3) | 88.04 | 2.54 | 0.0 | 61.02 | -6.47 | 0.0 | 6.25 | 9.46 | 0.0 | 0.74 | 362.5 | 0.0 | 2.69 | 9.8 | 0.0 | 0.61 | -1.61 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.44 | 18.92 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 266.67 | 0.0 | 11.87 | -57.7 | 0.0 | 32.63 | -24.06 | 0.0 | 20.68 | -41.84 | 0.0 | 4.62 | 100.0 | 0.0 | 14.17 | 163.87 | 0.0 | 0.76 | -41.54 | 0.0 | 0.32 | 18.52 | 0.0 | 6.07 | 14.31 | 0.0 | 2730 | 0.0 | 0.0 | 37.1 | -21.38 | 0.0 |
| 24Q3 (2) | 85.86 | 15.61 | 0.0 | 65.24 | 21.63 | 0.0 | 5.71 | -4.99 | 0.0 | 0.16 | -33.33 | 0.0 | 2.45 | 8.41 | 0.0 | 0.62 | 0.0 | 0.0 | 0 | 0 | 0.0 | 1.67 | 0 | 0.0 | 0.37 | 2.78 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -250.0 | 0.0 | 28.06 | -26.0 | 0.0 | 42.97 | -18.23 | 0.0 | 35.56 | -15.53 | 0.0 | 2.31 | -56.17 | 0.0 | 5.37 | -46.46 | 0.0 | 1.30 | -15.58 | 0.0 | 0.27 | 80.0 | 0.0 | 5.31 | 32.42 | 0.0 | 2730 | 0.0 | 0.0 | 47.19 | -16.65 | 0.0 |
| 24Q2 (1) | 74.27 | 0.0 | 0.0 | 53.64 | 0.0 | 0.0 | 6.01 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 2.26 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 37.92 | 0.0 | 0.0 | 52.55 | 0.0 | 0.0 | 42.1 | 0.0 | 0.0 | 5.27 | 0.0 | 0.0 | 10.03 | 0.0 | 0.0 | 1.54 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 4.01 | 0.0 | 0.0 | 2730 | 0.0 | 0.0 | 56.62 | 0.0 | 0.0 |