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) | 218.42 | -6.95 | 159.11 | -6.69 | 55.65 | -4.68 | 0.14 | -39.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.29 | 0 | 3.37 | -45.73 | 2.03 | -54.18 | 1.33 | -24.86 | 39.38 | 37.93 | 0.40 | -54.02 | 0.46 | -43.21 | 0.00 | 0 | 506 | 0.0 | 15.24 | -19.28 |
| 2024 (4) | 234.74 | 9.3 | 170.51 | 8.8 | 58.38 | 6.47 | 0.23 | -34.29 | 1.21 | -21.43 | 0.1 | -16.67 | 0.64 | 3.23 | 0.1 | 42.86 | 0.29 | -32.56 | -0.26 | 0 | 0 | 0 | 0.12 | 0 | 0.35 | -42.62 | 6.21 | 62.57 | 4.43 | 65.3 | 1.77 | 58.04 | 28.55 | -2.92 | 0.87 | 64.15 | 0.81 | 97.56 | 0.00 | 0 | 506 | 0.0 | 18.88 | 15.19 |
| 2023 (3) | 214.76 | 7.53 | 156.72 | 8.27 | 54.83 | 6.18 | 0.35 | 66.67 | 1.54 | 22.22 | 0.12 | -14.29 | 0.62 | 21.57 | 0.07 | 250.0 | 0.43 | 10.26 | -0.85 | 0 | 0.18 | 0 | -0.08 | 0 | 0.61 | 0 | 3.82 | 27.33 | 2.68 | 11.67 | 1.12 | 89.83 | 29.41 | 50.13 | 0.53 | 12.77 | 0.41 | -24.07 | 0.00 | 0 | 506 | 0.0 | 16.39 | 6.5 |
| 2022 (2) | 199.73 | 0.78 | 144.75 | 3.14 | 51.64 | 0.49 | 0.21 | -19.23 | 1.26 | 5.0 | 0.14 | 7.69 | 0.51 | 21.43 | 0.02 | 0 | 0.39 | -22.0 | -2.1 | 0 | 0 | 0 | 0.1 | 11.11 | -0.34 | 0 | 3.0 | -58.22 | 2.4 | -52.66 | 0.59 | -71.9 | 19.59 | -33.14 | 0.47 | -53.0 | 0.54 | -37.21 | 0.00 | 0 | 506 | 0.0 | 15.39 | -20.51 |
| 2021 (1) | 198.18 | 6.26 | 140.35 | 6.27 | 51.39 | 5.98 | 0.26 | 13.04 | 1.2 | -21.05 | 0.13 | 18.18 | 0.42 | -2.33 | 0 | 0 | 0.5 | 35.14 | -1.01 | 0 | 0 | 0 | 0.09 | 80.0 | 0.74 | 0 | 7.18 | 32.23 | 5.07 | -5.23 | 2.1 | 2900.0 | 29.30 | 2262.9 | 1.00 | -5.66 | 0.86 | -25.86 | 0.00 | 0 | 506 | 0.0 | 19.36 | 7.68 |
| 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) | 50.01 | -2.4 | -3.96 | 36.3 | -3.28 | -3.17 | 13.31 | -3.41 | 2.7 | 0.02 | -60.0 | -33.33 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.76 | 642.86 | 7500.0 | 1.16 | 652.38 | -28.4 | 1.02 | 884.62 | -7.27 | 0.14 | 255.56 | -73.08 | 12.04 | 0 | -62.66 | 0.20 | 766.67 | -9.09 | 0.05 | 0 | -77.27 | 0.20 | -50.0 | -9.09 | 506 | 0.0 | 0.0 | 4.36 | 55.16 | -7.04 |
| 25Q4 (7) | 51.24 | -14.4 | -10.53 | 37.53 | -14.67 | -10.79 | 13.78 | -6.83 | -4.7 | 0.05 | 150.0 | 0.0 | 0.27 | 3.85 | 3.85 | 0.02 | 0.0 | 0.0 | 0.17 | 21.43 | 6.25 | -0.02 | -166.67 | 0 | 0.12 | 71.43 | 0.0 | -0.14 | 57.58 | -250.0 | 0 | 0 | 0 | 0.05 | -16.67 | 0 | -0.14 | -133.33 | -200.0 | -0.21 | -113.82 | -123.6 | -0.13 | -116.25 | -119.12 | -0.09 | -112.5 | -142.86 | 0.00 | -100.0 | -100.0 | -0.03 | -118.75 | -123.08 | 0.00 | -100.0 | -100.0 | 0.40 | -6.98 | -54.02 | 506 | 0.0 | 0.0 | 2.81 | -36.57 | -29.93 |
| 25Q3 (6) | 59.86 | 8.34 | -7.99 | 43.98 | 9.65 | -6.86 | 14.79 | 4.75 | -5.56 | 0.02 | -33.33 | -60.0 | 0.26 | 0.0 | -13.33 | 0.02 | 0.0 | 0.0 | 0.14 | -12.5 | -12.5 | 0.03 | 0.0 | -40.0 | 0.07 | 133.33 | 0.0 | -0.33 | -120.0 | -725.0 | 0 | 0 | 0 | 0.06 | 135.29 | 250.0 | 0.42 | 171.19 | 425.0 | 1.52 | 245.45 | -32.44 | 0.8 | 207.69 | -42.86 | 0.72 | 323.53 | -15.29 | 47.37 | 21.31 | 25.95 | 0.16 | 220.0 | -42.86 | 0.08 | -52.94 | -69.23 | 0.43 | 59.26 | -41.89 | 506 | 0.0 | 0.0 | 4.43 | 34.24 | -18.42 |
| 25Q2 (5) | 55.25 | 6.11 | -6.45 | 40.11 | 6.99 | -6.09 | 14.12 | 8.95 | -5.8 | 0.03 | 0.0 | -50.0 | 0.26 | -3.7 | -18.75 | 0.02 | 0.0 | -33.33 | 0.16 | 0.0 | 0.0 | 0.03 | 200.0 | -25.0 | 0.03 | 0.0 | 200.0 | -0.15 | -87.5 | -66.67 | 0 | 0 | 0 | -0.17 | 0 | -466.67 | -0.59 | -6000.0 | -391.67 | 0.44 | -72.84 | -64.23 | 0.26 | -76.36 | -74.76 | 0.17 | -67.31 | -15.0 | 39.05 | 21.12 | 143.15 | 0.05 | -77.27 | -75.0 | 0.17 | -22.73 | -26.09 | 0.27 | 22.73 | -41.3 | 506 | 0.0 | 0.0 | 3.3 | -29.64 | -25.84 |
| 25Q1 (4) | 52.07 | -9.08 | 0.0 | 37.49 | -10.89 | 0.0 | 12.96 | -10.37 | 0.0 | 0.03 | -40.0 | 0.0 | 0.27 | 3.85 | 0.0 | 0.02 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0.03 | -75.0 | 0.0 | -0.08 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -92.86 | 0.0 | 1.62 | 82.02 | 0.0 | 1.1 | 61.76 | 0.0 | 0.52 | 147.62 | 0.0 | 32.24 | 34.67 | 0.0 | 0.22 | 69.23 | 0.0 | 0.22 | 100.0 | 0.0 | 0.22 | -74.71 | 0.0 | 506 | 0.0 | 0.0 | 4.69 | 16.96 | 0.0 |
| 24Q4 (3) | 57.27 | -11.97 | 0.0 | 42.07 | -10.91 | 0.0 | 14.46 | -7.66 | 0.0 | 0.05 | 0.0 | 0.0 | 0.26 | -13.33 | 0.0 | 0.02 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.12 | 71.43 | 0.0 | -0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.14 | 75.0 | 0.0 | 0.89 | -60.44 | 0.0 | 0.68 | -51.43 | 0.0 | 0.21 | -75.29 | 0.0 | 23.94 | -36.35 | 0.0 | 0.13 | -53.57 | 0.0 | 0.11 | -57.69 | 0.0 | 0.87 | 17.57 | 0.0 | 506 | 0.0 | 0.0 | 4.01 | -26.15 | 0.0 |
| 24Q3 (2) | 65.06 | 10.16 | 0.0 | 47.22 | 10.56 | 0.0 | 15.66 | 4.47 | 0.0 | 0.05 | -16.67 | 0.0 | 0.3 | -6.25 | 0.0 | 0.02 | -33.33 | 0.0 | 0.16 | 0.0 | 0.0 | 0.05 | 25.0 | 0.0 | 0.07 | 600.0 | 0.0 | -0.04 | 55.56 | 0.0 | 0 | 0 | 0.0 | -0.04 | -33.33 | 0.0 | 0.08 | 166.67 | 0.0 | 2.25 | 82.93 | 0.0 | 1.4 | 35.92 | 0.0 | 0.85 | 325.0 | 0.0 | 37.61 | 134.18 | 0.0 | 0.28 | 40.0 | 0.0 | 0.26 | 13.04 | 0.0 | 0.74 | 60.87 | 0.0 | 506 | 0.0 | 0.0 | 5.43 | 22.02 | 0.0 |
| 24Q2 (1) | 59.06 | 0.0 | 0.0 | 42.71 | 0.0 | 0.0 | 14.99 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 16.06 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 506 | 0.0 | 0.0 | 4.45 | 0.0 | 0.0 |