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) | 144.63 | 15.94 | 102.27 | 14.17 | 9.29 | 70.46 | 2.08 | 51.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 33.06 | 12.68 | 16.5 | -6.2 | 6.48 | 12.89 | 19.60 | 0.15 | 6.47 | -6.64 | 6.68 | -8.12 | 0.00 | 0 | 251 | -1.18 | 52.54 | 13.14 |
| 2024 (4) | 124.75 | -14.06 | 89.58 | -25.64 | 5.45 | 6.45 | 1.37 | 55.68 | 2.93 | -15.8 | 0.53 | -5.36 | 0.07 | 40.0 | 0.07 | 75.0 | 0.12 | 100.0 | 0.46 | 31.43 | 0 | 0 | 1.43 | 0 | -0.37 | 0 | 29.34 | 74.54 | 17.59 | 68.0 | 5.74 | 67.84 | 19.57 | -3.74 | 6.93 | 66.99 | 7.27 | 35.89 | 0.00 | 0 | 254 | 8.55 | 46.44 | 50.98 |
| 2023 (3) | 145.16 | 57.41 | 120.47 | 37.21 | 5.12 | 46.29 | 0.88 | 100.0 | 3.48 | 86.1 | 0.56 | 19.15 | 0.05 | 66.67 | 0.04 | 0.0 | 0.06 | -64.71 | 0.35 | -22.22 | 0 | 0 | -0.47 | 0 | -2.75 | 0 | 16.81 | 912.65 | 10.47 | 183.74 | 3.42 | 426.15 | 20.33 | -47.87 | 4.15 | 162.66 | 5.35 | 345.83 | 0.00 | 0 | 234 | 0.86 | 30.76 | 220.08 |
| 2022 (2) | 92.22 | -7.18 | 87.8 | 12.64 | 3.5 | -10.71 | 0.44 | 37.5 | 1.87 | 110.11 | 0.47 | 2.17 | 0.03 | -25.0 | 0.04 | 0 | 0.17 | -5.56 | 0.45 | -31.82 | 0 | 0 | 1.6 | 0 | 0.73 | -55.21 | 1.66 | -91.31 | 3.69 | -70.71 | 0.65 | -82.94 | 39.00 | 95.59 | 1.58 | -70.52 | 1.20 | -72.97 | 0.00 | 0 | 232 | 0.43 | 9.61 | -59.98 |
| 2021 (1) | 99.35 | 73.45 | 77.95 | 83.45 | 3.92 | 15.29 | 0.32 | 88.24 | 0.89 | 89.36 | 0.46 | 21.05 | 0.04 | -92.0 | 0 | 0 | 0.18 | 200.0 | 0.66 | 230.0 | 1.51 | 439.29 | -0.04 | 0 | 1.63 | 0 | 19.11 | 77.11 | 12.6 | 64.28 | 3.81 | 77.21 | 19.94 | 0.25 | 5.36 | 55.36 | 4.44 | 34.95 | 0.00 | 0 | 231 | 8.45 | 24.01 | 65.02 |
| 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) | 45.68 | 28.35 | 16.62 | 30.52 | 24.62 | 3.46 | 1.99 | -17.77 | 31.79 | 0.45 | -36.62 | 36.36 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0.24 | -72.73 | 204.35 | 13.4 | 40.17 | 68.98 | 6.5 | 46.73 | 79.06 | 3.04 | 74.71 | 155.46 | 22.66 | 24.78 | 51.07 | 2.63 | 48.59 | 86.52 | 2.53 | 75.69 | 62.18 | 2.63 | -59.97 | 86.52 | 247 | -1.59 | -3.89 | 18.71 | 27.54 | 49.8 |
| 25Q4 (7) | 35.59 | 17.73 | 3.91 | 24.49 | 10.22 | -19.47 | 2.42 | -30.06 | 32.24 | 0.71 | 26.79 | 44.9 | 0.79 | 6.76 | -5.95 | 0.12 | 0.0 | -7.69 | 0.03 | 50.0 | 200.0 | 0.05 | 150.0 | 150.0 | 0.07 | 75.0 | 240.0 | -0.16 | -245.45 | -245.45 | 0 | 0 | 0 | 1.4 | 21.74 | 30.84 | 0.88 | 3.53 | 131.58 | 9.56 | 77.37 | 300.0 | 4.43 | 53.29 | 310.19 | 1.74 | 30.83 | 544.44 | 18.16 | -26.18 | 59.58 | 1.77 | 51.28 | 311.63 | 1.44 | 73.49 | 414.29 | 6.57 | 37.45 | -5.19 | 251 | 1.62 | -1.18 | 14.67 | 41.33 | 112.3 |
| 25Q3 (6) | 30.23 | -23.76 | 5.44 | 22.22 | -14.77 | 16.34 | 3.46 | 82.11 | 198.28 | 0.56 | 16.67 | 69.7 | 0.74 | 8.82 | 1.37 | 0.12 | -7.69 | -7.69 | 0.02 | 128.57 | -33.33 | 0.02 | 100.0 | -60.0 | 0.04 | -75.0 | -66.67 | 0.11 | 0.0 | -8.33 | 0 | 0 | 0 | 1.15 | 164.97 | 305.36 | 0.85 | 156.29 | 200.0 | 5.39 | -47.0 | -28.7 | 2.89 | -47.93 | -34.02 | 1.33 | -40.36 | -13.07 | 24.60 | 12.33 | 21.42 | 1.17 | -46.58 | -31.18 | 0.83 | -70.98 | -60.85 | 4.78 | 32.78 | -26.8 | 247 | -2.37 | -3.89 | 10.38 | -30.8 | -13.14 |
| 25Q2 (5) | 39.65 | 1.23 | 30.73 | 26.07 | -11.63 | 27.36 | 1.9 | 25.83 | 62.39 | 0.48 | 45.45 | 33.33 | 0.68 | 4.62 | -1.45 | 0.13 | 8.33 | 0.0 | -0.07 | -163.64 | -800.0 | 0.01 | 0 | 0 | 0.16 | 1500.0 | 1500.0 | 0.11 | -15.38 | 0.0 | 0 | 0 | 0 | -1.77 | -8750.0 | -670.97 | -1.51 | -556.52 | -2057.14 | 10.17 | 28.25 | 17.98 | 5.55 | 52.89 | -1.42 | 2.23 | 87.39 | 25.28 | 21.90 | 46.0 | 5.95 | 2.19 | 55.32 | 0.0 | 2.86 | 83.33 | 23.81 | 3.60 | 155.32 | -25.62 | 253 | -1.56 | -1.56 | 15.0 | 20.1 | 15.74 |
| 25Q1 (4) | 39.17 | 14.36 | 0.0 | 29.5 | -2.99 | 0.0 | 1.51 | -17.49 | 0.0 | 0.33 | -32.65 | 0.0 | 0.65 | -22.62 | 0.0 | 0.12 | -7.69 | 0.0 | 0.11 | 1000.0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 120.0 | 0.0 | 0.13 | 18.18 | 0.0 | 0 | 0 | 0.0 | -0.02 | -101.87 | 0.0 | -0.23 | -160.53 | 0.0 | 7.93 | 231.8 | 0.0 | 3.63 | 236.11 | 0.0 | 1.19 | 340.74 | 0.0 | 15.00 | 31.81 | 0.0 | 1.41 | 227.91 | 0.0 | 1.56 | 457.14 | 0.0 | 1.41 | -79.65 | 0.0 | 257 | 1.18 | 0.0 | 12.49 | 80.75 | 0.0 |
| 24Q4 (3) | 34.25 | 19.46 | 0.0 | 30.41 | 59.21 | 0.0 | 1.83 | 57.76 | 0.0 | 0.49 | 48.48 | 0.0 | 0.84 | 15.07 | 0.0 | 0.13 | 0.0 | 0.0 | 0.01 | -66.67 | 0.0 | 0.02 | -60.0 | 0.0 | -0.05 | -141.67 | 0.0 | 0.11 | -8.33 | 0.0 | 0 | 0 | 0.0 | 1.07 | 291.07 | 0.0 | 0.38 | 144.71 | 0.0 | 2.39 | -68.39 | 0.0 | 1.08 | -75.34 | 0.0 | 0.27 | -82.35 | 0.0 | 11.38 | -43.83 | 0.0 | 0.43 | -74.71 | 0.0 | 0.28 | -86.79 | 0.0 | 6.93 | 6.13 | 0.0 | 254 | -1.17 | 0.0 | 6.91 | -42.18 | 0.0 |
| 24Q3 (2) | 28.67 | -5.47 | 0.0 | 19.1 | -6.69 | 0.0 | 1.16 | -0.85 | 0.0 | 0.33 | -8.33 | 0.0 | 0.73 | 5.8 | 0.0 | 0.13 | 0.0 | 0.0 | 0.03 | 200.0 | 0.0 | 0.05 | 0 | 0.0 | 0.12 | 1100.0 | 0.0 | 0.12 | 9.09 | 0.0 | 0 | 0 | 0.0 | -0.56 | -280.65 | 0.0 | -0.85 | -1114.29 | 0.0 | 7.56 | -12.3 | 0.0 | 4.38 | -22.2 | 0.0 | 1.53 | -14.04 | 0.0 | 20.26 | -1.98 | 0.0 | 1.70 | -22.37 | 0.0 | 2.12 | -8.23 | 0.0 | 6.53 | 34.92 | 0.0 | 257 | 0.0 | 0.0 | 11.95 | -7.79 | 0.0 |
| 24Q2 (1) | 30.33 | 0.0 | 0.0 | 20.47 | 0.0 | 0.0 | 1.17 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 8.62 | 0.0 | 0.0 | 5.63 | 0.0 | 0.0 | 1.78 | 0.0 | 0.0 | 20.67 | 0.0 | 0.0 | 2.19 | 0.0 | 0.0 | 2.31 | 0.0 | 0.0 | 4.84 | 0.0 | 0.0 | 257 | 0.0 | 0.0 | 12.96 | 0.0 | 0.0 |