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) | 226.14 | 37.74 | 241.78 | 51.99 | 24.79 | 13.56 | 1.28 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.36 | 0 | -47.79 | 0 | -43.8 | 0 | -2.11 | 0 | 0.00 | 0 | -3.97 | 0 | -3.30 | 0 | 0.00 | 0 | 1103 | -0.36 | -12.93 | 0 |
| 2024 (4) | 164.18 | 4.45 | 159.08 | 4.17 | 21.83 | 41.75 | 1.92 | -9.43 | 7.23 | 2.7 | 0.63 | 12.5 | 0.21 | 10.53 | 1.28 | 2460.0 | 0.38 | 8.57 | 0 | 0 | 0.01 | 0.0 | -0.56 | 0 | -3.87 | 0 | -20.6 | 0 | -15.6 | 0 | -3.55 | 0 | 0.00 | 0 | -1.42 | 0 | -1.06 | 0 | 0.00 | 0 | 1107 | 21.38 | -5.26 | 0 |
| 2023 (3) | 157.19 | -13.52 | 152.71 | -11.75 | 15.4 | -7.12 | 2.12 | 30.86 | 7.04 | 80.98 | 0.56 | 33.33 | 0.19 | 5.56 | 0.05 | -97.44 | 0.35 | -41.67 | 0.03 | 200.0 | 0.01 | 0.0 | -0.33 | 0 | -6.63 | 0 | -17.55 | 0 | -14.38 | 0 | -2.98 | 0 | 0.00 | 0 | -1.59 | 0 | -0.70 | 0 | 0.00 | 0 | 912 | 0.55 | -3.3 | 0 |
| 2022 (2) | 181.77 | -19.38 | 173.05 | -3.35 | 16.58 | -4.16 | 1.62 | 55.77 | 3.89 | 1947.37 | 0.42 | 500.0 | 0.18 | 125.0 | 1.95 | 68.1 | 0.6 | 100.0 | 0.01 | 0 | 0.01 | 0.0 | 1.7 | 529.63 | 7.71 | -82.65 | -0.16 | 0 | -4.94 | 0 | 4.39 | -65.73 | 0.00 | 0 | -0.56 | 0 | -1.14 | 0 | 0.00 | 0 | 907 | 0.0 | 13.12 | -84.95 |
| 2021 (1) | 225.47 | 36.02 | 179.05 | 32.93 | 17.3 | 28.15 | 1.04 | 22.35 | 0.19 | 533.33 | 0.07 | 75.0 | 0.08 | 14.29 | 1.16 | -14.07 | 0.3 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0.27 | 0 | 44.44 | 32.58 | 73.57 | 44.0 | 58.81 | 43.12 | 12.81 | 62.36 | 17.41 | 12.76 | 6.47 | 43.14 | 1.30 | 88.41 | 0.00 | 0 | 907 | 0.11 | 87.15 | 36.66 |
| 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) | 75.17 | 11.1 | 31.9 | 76.47 | 7.15 | 31.17 | 7.64 | 13.02 | 29.05 | 0.32 | -15.79 | 28.0 | 0 | -100.0 | -100.0 | 0 | 100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -4.68 | -41.82 | -1276.47 | -13.62 | 1.02 | -79.92 | -12.96 | -6.23 | -91.15 | -0.34 | 50.0 | 17.07 | 0.00 | 0 | 0 | -1.17 | -5.41 | -88.71 | -0.75 | 7.41 | -29.31 | -1.17 | 70.53 | -88.71 | 1105 | -0.18 | -0.18 | -3.35 | -36.73 | -114.74 |
| 25Q4 (7) | 67.66 | 40.05 | 78.29 | 71.37 | 29.67 | 93.41 | 6.76 | 20.28 | -10.94 | 0.38 | 35.71 | 22.58 | 2.69 | 36.55 | 64.02 | -0.45 | -400.0 | -400.0 | 0.07 | 40.0 | 40.0 | 0 | -100.0 | 0 | 0.11 | 266.67 | 83.33 | -0.12 | 0 | 0 | 0 | 0 | -100.0 | 0.76 | 90.0 | 159.84 | -3.3 | 6.78 | -704.88 | -13.76 | 13.35 | -97.99 | -12.2 | 17.12 | -144.49 | -0.68 | -4.62 | 18.07 | 0.00 | 0 | 0 | -1.11 | 16.54 | -146.67 | -0.81 | 19.8 | -97.56 | -3.97 | -38.81 | -179.58 | 1107 | 0.0 | 0.0 | -2.45 | 60.55 | -4.7 |
| 25Q3 (6) | 48.31 | -9.16 | 11.96 | 55.04 | -3.57 | 29.66 | 5.62 | -13.54 | 4.66 | 0.28 | -22.22 | -42.86 | 1.97 | 32.21 | 3.14 | 0.15 | 0.0 | -6.25 | 0.05 | 0.0 | 0.0 | 0.01 | -99.48 | -99.2 | 0.03 | -95.59 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 183.33 | -66.67 | -3.54 | -1866.67 | -6000.0 | -15.88 | -50.24 | -244.47 | -14.72 | -45.89 | -358.57 | -0.65 | -75.68 | 48.82 | 0.00 | 0 | 0 | -1.33 | -46.15 | -358.62 | -1.01 | -12.22 | -236.67 | -2.86 | -86.93 | -194.85 | 1107 | 0.0 | 0.0 | -6.21 | -129.15 | -540.21 |
| 25Q2 (5) | 53.18 | -6.69 | 5.24 | 57.08 | -2.09 | 16.56 | 6.5 | 9.8 | 34.58 | 0.36 | 44.0 | -37.93 | 1.49 | -26.96 | -19.89 | 0.15 | 7.14 | -11.76 | 0.05 | 25.0 | 0.0 | 1.92 | 0 | 6300.0 | 0.68 | 871.43 | 134.48 | 0 | 0 | 0 | 0 | 0 | 0 | -0.48 | -260.0 | -585.71 | -0.18 | 47.06 | -350.0 | -10.57 | -39.63 | -220.3 | -10.09 | -48.82 | -294.14 | -0.37 | 9.76 | 27.45 | 0.00 | 0 | 0 | -0.91 | -46.77 | -295.65 | -0.90 | -55.17 | -291.3 | -1.53 | -146.77 | -128.36 | 1107 | 0.0 | 0.0 | -2.71 | -73.72 | -946.88 |
| 25Q1 (4) | 56.99 | 50.17 | 0.0 | 58.3 | 57.99 | 0.0 | 5.92 | -22.0 | 0.0 | 0.25 | -19.35 | 0.0 | 2.04 | 24.39 | 0.0 | 0.14 | -6.67 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 16.67 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.3 | 123.62 | 0.0 | -0.34 | 17.07 | 0.0 | -7.57 | -8.92 | 0.0 | -6.78 | -35.87 | 0.0 | -0.41 | 50.6 | 0.0 | 0.00 | 0 | 0.0 | -0.62 | -37.78 | 0.0 | -0.58 | -41.46 | 0.0 | -0.62 | 56.34 | 0.0 | 1107 | 0.0 | 0.0 | -1.56 | 33.33 | 0.0 |
| 24Q4 (3) | 37.95 | -12.05 | 0.0 | 36.9 | -13.07 | 0.0 | 7.59 | 41.34 | 0.0 | 0.31 | -36.73 | 0.0 | 1.64 | -14.14 | 0.0 | 0.15 | -6.25 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.06 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | -1.27 | -205.83 | 0.0 | -0.41 | -783.33 | 0.0 | -6.95 | -50.76 | 0.0 | -4.99 | -55.45 | 0.0 | -0.83 | 34.65 | 0.0 | 0.00 | 0 | 0.0 | -0.45 | -55.17 | 0.0 | -0.41 | -36.67 | 0.0 | -1.42 | -46.39 | 0.0 | 1107 | 0.0 | 0.0 | -2.34 | -141.24 | 0.0 |
| 24Q3 (2) | 43.15 | -14.61 | 0.0 | 42.45 | -13.31 | 0.0 | 5.37 | 11.18 | 0.0 | 0.49 | -15.52 | 0.0 | 1.91 | 2.69 | 0.0 | 0.16 | -5.88 | 0.0 | 0.05 | 0.0 | 0.0 | 1.25 | 4066.67 | 0.0 | 0.02 | -93.1 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.2 | 1814.29 | 0.0 | 0.06 | 250.0 | 0.0 | -4.61 | -39.7 | 0.0 | -3.21 | -25.39 | 0.0 | -1.27 | -149.02 | 0.0 | 0.00 | 0 | 0.0 | -0.29 | -26.09 | 0.0 | -0.30 | -30.43 | 0.0 | -0.97 | -44.78 | 0.0 | 1107 | 0.0 | 0.0 | -0.97 | -403.12 | 0.0 |
| 24Q2 (1) | 50.53 | 0.0 | 0.0 | 48.97 | 0.0 | 0.0 | 4.83 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 1.86 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -3.3 | 0.0 | 0.0 | -2.56 | 0.0 | 0.0 | -0.51 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | -0.67 | 0.0 | 0.0 | 1107 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 |