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) | 92.21 | -16.83 | 95.71 | -12.0 | 9.1 | -13.58 | 0.27 | -32.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.67 | 0 | -13.27 | 0 | -9.19 | 0 | -3.45 | 0 | 0.00 | 0 | -1.58 | 0 | -1.47 | 0 | 0.00 | 0 | 581 | 0.0 | -3.89 | 0 |
| 2024 (4) | 110.87 | -19.11 | 108.76 | -9.6 | 10.53 | -13.48 | 0.4 | 29.03 | 0.92 | 29.58 | 0.03 | 0.0 | 0.52 | 0.0 | 0.03 | 200.0 | 0.41 | -10.87 | -1.19 | 0 | 0 | 0 | 0.58 | 114.81 | -0.77 | 0 | -9.2 | 0 | -7.1 | 0 | -1.69 | 0 | 0.00 | 0 | -1.22 | 0 | -1.09 | 0 | 0.00 | 0 | 581 | 0.0 | 0.48 | -96.33 |
| 2023 (3) | 137.07 | -22.28 | 120.31 | -29.06 | 12.17 | -26.82 | 0.31 | 210.0 | 0.71 | 173.08 | 0.03 | 50.0 | 0.52 | 4.0 | 0.01 | -88.89 | 0.46 | 100.0 | 0.05 | 400.0 | -0.01 | 0 | 0.27 | -79.39 | 0.07 | -98.5 | 4.67 | 0 | 3.42 | 0 | 0.73 | 0 | 15.62 | 0 | 0.59 | 0 | 0.58 | 0 | 0.00 | 0 | 581 | 0.0 | 13.07 | 480.89 |
| 2022 (2) | 176.37 | -12.78 | 169.59 | 11.71 | 16.63 | -3.48 | 0.1 | 400.0 | 0.26 | 766.67 | 0.02 | 0.0 | 0.5 | 6.38 | 0.09 | -73.53 | 0.23 | 35.29 | 0.01 | 0 | 0 | 0 | 1.31 | 0 | 4.67 | 0 | -5.17 | 0 | -3.7 | 0 | -1.79 | 0 | 0.00 | 0 | -0.64 | 0 | -1.44 | 0 | 0.00 | 0 | 581 | 0.0 | 2.25 | -94.4 |
| 2021 (1) | 202.22 | 47.25 | 151.81 | 46.34 | 17.23 | 41.81 | 0.02 | -50.0 | 0.03 | -40.0 | 0.02 | 0.0 | 0.47 | 23.68 | 0.34 | 277.78 | 0.17 | -5.56 | -0.7 | 0 | 0 | 0 | -0.43 | 0 | -0.1 | 0 | 33.07 | 52.75 | 24.69 | 51.1 | 6.76 | 80.75 | 20.43 | 18.43 | 4.25 | 44.07 | 4.27 | 53.6 | 0.00 | 0 | 581 | 5.06 | 40.17 | 40.11 |
| 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) | 26.74 | 45.64 | 8.61 | 26.21 | 43.7 | 2.06 | 2.28 | 13.43 | -9.52 | 0.02 | -50.0 | -77.78 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.08 | -75.0 | 366.67 | -1.68 | -7.01 | 53.33 | -1.2 | 15.49 | 55.22 | -0.32 | -255.56 | 57.89 | 0.00 | 0 | 0 | -0.21 | 12.5 | 54.35 | -0.22 | 26.67 | 52.17 | -0.21 | 86.71 | 54.35 | 581 | 0.0 | 0.0 | 0.68 | -10.53 | 154.84 |
| 25Q4 (7) | 18.36 | -18.94 | -27.83 | 18.24 | -21.68 | -28.97 | 2.01 | -13.36 | -17.62 | 0.04 | 0.0 | -63.64 | 0.3 | 0.0 | 20.0 | 0 | 0 | -100.0 | 0.17 | 0.0 | 6.25 | 0.02 | 0 | -33.33 | 0.21 | 61.54 | 320.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0.25 | -32.43 | 31.58 | 0.32 | 77.78 | 121.77 | -1.57 | 43.53 | 62.17 | -1.42 | -37.86 | 60.66 | -0.09 | 94.19 | 79.07 | 0.00 | 0 | 0 | -0.24 | -33.33 | 61.29 | -0.30 | -42.86 | 18.92 | -1.58 | -17.91 | -29.51 | 581 | 0.0 | 0.0 | 0.76 | 265.22 | 144.19 |
| 25Q3 (6) | 22.65 | -14.79 | -11.59 | 23.29 | -18.28 | -17.47 | 2.32 | 3.11 | -11.11 | 0.04 | -63.64 | -55.56 | 0.3 | 0.0 | 30.43 | 0 | 0 | -100.0 | 0.17 | -5.56 | 41.67 | 0 | 0 | 0 | 0.13 | -40.91 | -18.75 | -0.02 | -104.0 | -166.67 | 0 | 0 | 0 | 0.37 | 131.09 | 562.5 | 0.18 | 115.79 | 280.0 | -2.78 | 47.74 | 47.65 | -1.03 | 74.63 | 74.94 | -1.55 | -47.62 | -55.0 | 0.00 | 0 | 0 | -0.18 | 74.29 | 74.65 | -0.21 | 58.0 | 69.57 | -1.34 | -15.52 | -123.33 | 581 | 0.0 | 0.0 | -0.46 | 84.46 | 84.19 |
| 25Q2 (5) | 26.58 | 7.96 | -13.59 | 28.5 | 10.98 | 3.49 | 2.25 | -10.71 | -18.48 | 0.11 | 22.22 | -8.33 | 0.3 | 7.14 | 30.43 | 0 | -100.0 | -100.0 | 0.18 | 12.5 | 50.0 | 0 | 0 | 0 | 0.22 | 69.23 | 57.14 | 0.5 | 5100.0 | 0 | 0 | 0 | 0 | -1.19 | -1091.67 | -1091.67 | -1.14 | -3700.0 | -385.0 | -5.32 | -47.78 | -718.6 | -4.06 | -51.49 | -531.91 | -1.05 | -38.16 | -1400.0 | 0.00 | 0 | 0 | -0.70 | -52.17 | -537.5 | -0.50 | -8.7 | -655.56 | -1.16 | -152.17 | -1154.55 | 581 | 0.0 | 0.0 | -2.96 | -138.71 | -189.7 |
| 25Q1 (4) | 24.62 | -3.22 | 0.0 | 25.68 | 0.0 | 0.0 | 2.52 | 3.28 | 0.0 | 0.09 | -18.18 | 0.0 | 0.28 | 12.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.13 | 160.0 | 0.0 | -0.01 | 99.15 | 0.0 | 0 | 0 | 0.0 | 0.12 | -36.84 | 0.0 | -0.03 | 97.96 | 0.0 | -3.6 | 13.25 | 0.0 | -2.68 | 25.76 | 0.0 | -0.76 | -76.74 | 0.0 | 0.00 | 0 | 0.0 | -0.46 | 25.81 | 0.0 | -0.46 | -24.32 | 0.0 | -0.46 | 62.3 | 0.0 | 581 | 0.0 | 0.0 | -1.24 | 27.91 | 0.0 |
| 24Q4 (3) | 25.44 | -0.7 | 0.0 | 25.68 | -9.0 | 0.0 | 2.44 | -6.51 | 0.0 | 0.11 | 22.22 | 0.0 | 0.25 | 8.7 | 0.0 | 0.01 | 0.0 | 0.0 | 0.16 | 33.33 | 0.0 | 0.03 | 0 | 0.0 | 0.05 | -68.75 | 0.0 | -1.18 | -4033.33 | 0.0 | 0 | 0 | 0.0 | 0.19 | 337.5 | 0.0 | -1.47 | -1370.0 | 0.0 | -4.15 | 21.85 | 0.0 | -3.61 | 12.17 | 0.0 | -0.43 | 57.0 | 0.0 | 0.00 | 0 | 0.0 | -0.62 | 12.68 | 0.0 | -0.37 | 46.38 | 0.0 | -1.22 | -103.33 | 0.0 | 581 | 0.0 | 0.0 | -1.72 | 40.89 | 0.0 |
| 24Q3 (2) | 25.62 | -16.71 | 0.0 | 28.22 | 2.47 | 0.0 | 2.61 | -5.43 | 0.0 | 0.09 | -25.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.16 | 14.29 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | -0.08 | -166.67 | 0.0 | -0.1 | -125.0 | 0.0 | -5.31 | -717.44 | 0.0 | -4.11 | -537.23 | 0.0 | -1.0 | -1328.57 | 0.0 | 0.00 | 0 | 0.0 | -0.71 | -543.75 | 0.0 | -0.69 | -866.67 | 0.0 | -0.60 | -645.45 | 0.0 | 581 | 0.0 | 0.0 | -2.91 | -188.18 | 0.0 |
| 24Q2 (1) | 30.76 | 0.0 | 0.0 | 27.54 | 0.0 | 0.0 | 2.76 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 581 | 0.0 | 0.0 | 3.3 | 0.0 | 0.0 |