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) | 144.86 | -22.21 | 138.94 | -21.7 | 10.16 | -18.0 | 0.39 | -15.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.9 | 0 | -5.14 | 0 | -4.27 | 0 | -0.86 | 0 | 0.00 | 0 | -1.07 | 0 | -0.85 | 0 | 0.00 | 0 | 398 | 0.0 | -2.58 | 0 |
| 2024 (4) | 186.23 | 22.48 | 177.45 | 20.14 | 12.39 | 37.67 | 0.46 | 2.22 | 0.39 | 95.0 | 0 | 0 | 0.24 | -27.27 | 0.08 | -33.33 | 0.04 | -63.64 | -0.01 | 0 | 0 | 0 | 1.03 | 505.88 | 1.19 | 0.85 | -2.42 | 0 | -2.23 | 0 | -0.19 | 0 | 0.00 | 0 | -0.56 | 0 | -0.86 | 0 | 0.00 | 0 | 398 | 0.0 | 0.14 | 0 |
| 2023 (3) | 152.05 | -15.92 | 147.7 | -9.52 | 9.0 | -41.37 | 0.45 | 7.14 | 0.2 | 233.33 | 0 | 0 | 0.33 | -25.0 | 0.12 | -67.57 | 0.11 | 10.0 | 0.01 | -50.0 | 0 | 0 | 0.17 | -92.02 | 1.18 | -63.01 | -3.46 | 0 | -2.74 | 0 | -0.72 | 0 | 0.00 | 0 | -0.69 | 0 | -0.98 | 0 | 0.00 | 0 | 398 | 0.0 | -1.11 | 0 |
| 2022 (2) | 180.84 | -12.94 | 163.24 | -6.1 | 15.35 | 34.77 | 0.42 | 0.0 | 0.06 | 20.0 | 0 | 0 | 0.44 | 0.0 | 0.37 | 94.74 | 0.1 | 25.0 | 0.02 | 0 | 0 | 0 | 2.13 | 0 | 3.19 | 99.38 | 5.44 | -77.4 | 4.12 | -77.73 | 1.32 | -76.34 | 24.30 | 4.92 | 1.04 | -78.69 | 0.23 | -94.59 | 0.00 | 0 | 398 | 5.01 | 7.6 | -70.93 |
| 2021 (1) | 207.71 | 34.02 | 173.85 | 40.48 | 11.39 | 62.25 | 0.42 | 27.27 | 0.05 | -76.19 | 0 | 0 | 0.44 | 15.79 | 0.19 | 137.5 | 0.08 | -20.0 | -0.01 | 0 | 0 | 0 | -0.16 | 0 | 1.6 | 162.3 | 24.07 | -3.02 | 18.5 | -3.65 | 5.58 | -0.71 | 23.16 | 2.25 | 4.88 | -12.39 | 4.25 | -8.99 | 0.00 | 0 | 379 | 10.17 | 26.14 | -3.51 |
| 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) | 33.33 | 10.69 | -21.26 | 33.92 | 16.48 | -15.68 | 2.17 | -1.36 | -20.8 | 0.09 | -10.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.13 | -74.51 | 8.33 | -2.62 | -274.29 | -394.34 | -2.12 | -271.93 | -292.59 | -0.5 | -257.14 | -5100.0 | 0.00 | 0 | 0 | -0.53 | -278.57 | -278.57 | -0.57 | -111.11 | -235.29 | -0.53 | 50.47 | -278.57 | 398 | 0.0 | 0.0 | -1.98 | -2375.0 | -1623.08 |
| 25Q4 (7) | 30.11 | -11.23 | -35.98 | 29.12 | -10.84 | -33.91 | 2.2 | -15.06 | -27.63 | 0.1 | 11.11 | -16.67 | 0.09 | -18.18 | -18.18 | 0 | 0 | 0 | 0.02 | -33.33 | -60.0 | 0 | -100.0 | 0 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.42 | -23.64 | -19.23 | 0.51 | 15.91 | 21.43 | -0.7 | 21.35 | -300.0 | -0.57 | 21.92 | -435.29 | -0.14 | 6.67 | -177.78 | 0.00 | 0 | -100.0 | -0.14 | 22.22 | -450.0 | -0.27 | 6.9 | -350.0 | -1.07 | -15.05 | -91.07 | 398 | 0.0 | 0.0 | -0.08 | 66.67 | -108.0 |
| 25Q3 (6) | 33.92 | -11.9 | -34.59 | 32.66 | -11.54 | -32.58 | 2.59 | -1.15 | -36.83 | 0.09 | -18.18 | -18.18 | 0.11 | 10.0 | 22.22 | 0 | 0 | 0 | 0.03 | 0.0 | -57.14 | 0.02 | -33.33 | -33.33 | 0.05 | 400.0 | 150.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.55 | 128.95 | 283.33 | 0.44 | 122.34 | 225.71 | -0.89 | 70.53 | 13.59 | -0.73 | 69.96 | 26.26 | -0.15 | 74.58 | -275.0 | 0.00 | 0 | 0 | -0.18 | 70.49 | 28.0 | -0.29 | -141.67 | -81.25 | -0.93 | -24.0 | -55.0 | 398 | 0.0 | 0.0 | -0.24 | 89.96 | 41.46 |
| 25Q2 (5) | 38.5 | -9.05 | -22.11 | 36.92 | -8.23 | -22.04 | 2.62 | -4.38 | -13.82 | 0.11 | 22.22 | -15.38 | 0.1 | -16.67 | -23.08 | 0 | 0 | 0 | 0.03 | 0.0 | -57.14 | 0.03 | 0 | -50.0 | 0.01 | 0 | 0.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -1.9 | -830.77 | -860.0 | -1.97 | -1741.67 | -494.0 | -3.02 | -469.81 | -542.55 | -2.43 | -350.0 | -523.08 | -0.59 | -6000.0 | -637.5 | 0.00 | 0 | 0 | -0.61 | -335.71 | -510.0 | -0.12 | 29.41 | 45.45 | -0.75 | -435.71 | -114.29 | 398 | 0.0 | 0.0 | -2.39 | -1938.46 | -1295.0 |
| 25Q1 (4) | 42.33 | -9.99 | 0.0 | 40.23 | -8.69 | 0.0 | 2.74 | -9.87 | 0.0 | 0.09 | -25.0 | 0.0 | 0.12 | 9.09 | 0.0 | 0 | 0 | 0.0 | 0.03 | -40.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.26 | -50.0 | 0.0 | 0.12 | -71.43 | 0.0 | -0.53 | -251.43 | 0.0 | -0.54 | -417.65 | 0.0 | 0.01 | -94.44 | 0.0 | 0.00 | -100.0 | 0.0 | -0.14 | -450.0 | 0.0 | -0.17 | -183.33 | 0.0 | -0.14 | 75.0 | 0.0 | 398 | 0.0 | 0.0 | 0.13 | -87.0 | 0.0 |
| 24Q4 (3) | 47.03 | -9.31 | 0.0 | 44.06 | -9.04 | 0.0 | 3.04 | -25.85 | 0.0 | 0.12 | 9.09 | 0.0 | 0.11 | 22.22 | 0.0 | 0 | 0 | 0.0 | 0.05 | -28.57 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.52 | 273.33 | 0.0 | 0.42 | 220.0 | 0.0 | 0.35 | 133.98 | 0.0 | 0.17 | 117.17 | 0.0 | 0.18 | 550.0 | 0.0 | 51.99 | 0 | 0.0 | 0.04 | 116.0 | 0.0 | -0.06 | 62.5 | 0.0 | -0.56 | 6.67 | 0.0 | 398 | 0.0 | 0.0 | 1.0 | 343.9 | 0.0 |
| 24Q3 (2) | 51.86 | 4.92 | 0.0 | 48.44 | 2.28 | 0.0 | 4.1 | 34.87 | 0.0 | 0.11 | -15.38 | 0.0 | 0.09 | -30.77 | 0.0 | 0 | 0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.03 | -50.0 | 0.0 | 0.02 | 100.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | -0.3 | -220.0 | 0.0 | -0.35 | -170.0 | 0.0 | -1.03 | -119.15 | 0.0 | -0.99 | -153.85 | 0.0 | -0.04 | 50.0 | 0.0 | 0.00 | 0 | 0.0 | -0.25 | -150.0 | 0.0 | -0.16 | 27.27 | 0.0 | -0.60 | -71.43 | 0.0 | 398 | 0.0 | 0.0 | -0.41 | -305.0 | 0.0 |
| 24Q2 (1) | 49.43 | 0.0 | 0.0 | 47.36 | 0.0 | 0.0 | 3.04 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | -0.47 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | 398 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 |