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) | 192.17 | -34.73 | 210.56 | -27.99 | 17.28 | -18.07 | 1.14 | -54.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.91 | -58.2 | -24.76 | 0 | -29.66 | 0 | 2.66 | 65.22 | 0.00 | 0 | -0.78 | 0 | -1.07 | 0 | 0.00 | 0 | 3785 | 0.0 | -4.48 | 0 |
| 2024 (4) | 294.42 | 11.46 | 292.4 | 6.32 | 21.09 | 7.49 | 2.48 | -36.41 | 14.11 | 75.28 | 0.06 | 50.0 | 0.44 | 4.76 | 1.41 | 17.5 | 1.44 | 42.57 | 19.53 | 0 | 0 | 0 | 2.54 | 309.68 | 26.1 | 5.84 | 7.03 | 0 | 2.48 | 0 | 1.61 | -67.54 | 17.78 | 0 | 0.07 | 0 | -0.62 | 0 | 0.00 | 0 | 3785 | 0.0 | 29.35 | 87.66 |
| 2023 (3) | 264.14 | 5.54 | 275.03 | 4.73 | 19.62 | -24.89 | 3.9 | 51.75 | 8.05 | 40.24 | 0.04 | -20.0 | 0.42 | 50.0 | 1.2 | -63.41 | 1.01 | -36.08 | -0.01 | 0 | -0.01 | 0 | 0.62 | -75.1 | 24.66 | -46.03 | -5.85 | 0 | -10.6 | 0 | 4.96 | -4.25 | 0.00 | 0 | -0.28 | 0 | -0.93 | 0 | 0.00 | 0 | 3785 | 0.0 | 15.64 | -36.88 |
| 2022 (2) | 250.28 | -28.82 | 262.61 | -12.98 | 26.12 | 1.16 | 2.57 | 36.7 | 5.74 | 13.89 | 0.05 | -16.67 | 0.28 | 47.37 | 3.28 | 4.79 | 1.58 | 2.6 | -0.01 | 0 | 0 | 0 | 2.49 | 857.69 | 45.69 | 209.76 | 7.23 | -81.36 | 2.33 | -93.33 | 5.18 | 31.81 | 71.61 | 605.52 | 0.06 | -94.34 | -1.15 | 0 | 0.00 | 0 | 3785 | 14.7 | 24.78 | -53.44 |
| 2021 (1) | 351.63 | 99.98 | 301.79 | 72.01 | 25.82 | 39.49 | 1.88 | 16.77 | 5.04 | 24.44 | 0.06 | 20.0 | 0.19 | 5.56 | 3.13 | 21.32 | 1.54 | -46.53 | 7.06 | 0 | 0 | 0 | 0.26 | 0 | 14.75 | -23.06 | 38.78 | 3628.85 | 34.92 | 412.78 | 3.93 | 0 | 10.15 | 0 | 1.06 | 404.76 | 0.53 | 0 | 0.00 | 0 | 3300 | 0.79 | 53.22 | 304.41 |
| 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) | 40.92 | 21.57 | -37.22 | 43.84 | 6.95 | -33.19 | 3.56 | -10.33 | -29.5 | 0.09 | -57.14 | -73.53 | 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 | -100.0 | 0 | 0 | -100.0 | -100.0 | 3.84 | -69.76 | 36.17 | -2.63 | -289.21 | 1.5 | -2.63 | -107.09 | 14.61 | 0 | -100.0 | -100.0 | 0.00 | 0 | 0 | -0.07 | -133.33 | 12.5 | -0.17 | 54.05 | -6.25 | -0.07 | 91.03 | 12.5 | 3785 | 0.0 | 0.0 | 2.7 | -57.68 | 2.27 |
| 25Q4 (7) | 33.66 | -24.29 | -37.18 | 40.99 | -17.87 | -29.36 | 3.97 | 1.02 | -27.29 | 0.21 | 10.53 | -61.82 | -0.76 | -127.54 | -121.53 | 0.01 | -50.0 | -50.0 | 0.13 | 18.18 | 8.33 | 1.08 | 125.0 | 0.0 | 0.3 | -69.07 | -3.23 | 4.13 | 1324.14 | -76.85 | 0.4 | 0 | 0 | 0.51 | -21.54 | -42.05 | 12.7 | 1767.65 | -37.9 | 1.39 | 115.96 | -86.81 | -1.27 | 85.95 | -134.99 | 2.55 | 12650.0 | 44.89 | 0.00 | 0 | -100.0 | -0.03 | 87.5 | -130.0 | -0.37 | -42.31 | 15.91 | -0.78 | -4.0 | -1214.29 | 3785 | 0.0 | 0.0 | 6.38 | 267.89 | -60.1 |
| 25Q3 (6) | 44.46 | -9.02 | -39.31 | 49.91 | -7.64 | -32.22 | 3.93 | -9.24 | -27.22 | 0.19 | -51.28 | -67.8 | 2.76 | -30.65 | -21.14 | 0.02 | 100.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.48 | 0 | 50.0 | 0.97 | 646.15 | 259.26 | 0.29 | 0 | 3000.0 | 0 | 0 | 0 | 0.65 | 118.01 | 254.76 | 0.68 | 112.85 | 2166.67 | -8.71 | 41.07 | -51.74 | -9.04 | 44.47 | -56.67 | 0.02 | -71.43 | -75.0 | 0.00 | 0 | 0 | -0.24 | 44.19 | -60.0 | -0.26 | 10.34 | -73.33 | -0.75 | -47.06 | -2400.0 | 3785 | 0.0 | 0.0 | -3.8 | 60.78 | -2614.29 |
| 25Q2 (5) | 48.87 | -25.02 | -42.46 | 54.04 | -17.65 | -32.21 | 4.33 | -14.26 | -17.68 | 0.39 | 14.71 | -41.79 | 3.98 | 109.47 | -18.78 | 0.01 | -66.67 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0 | 0 | 0.13 | -31.58 | -60.61 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | -3.61 | -920.45 | -722.41 | -5.29 | -287.59 | -365.83 | -14.78 | -453.56 | -865.8 | -16.28 | -428.57 | -843.38 | 0.07 | 250.0 | 146.67 | 0.00 | 0 | 0 | -0.43 | -437.5 | -816.67 | -0.29 | -81.25 | -3000.0 | -0.51 | -537.5 | -525.0 | 3785 | 0.0 | 0.0 | -9.69 | -467.05 | -228.51 |
| 25Q1 (4) | 65.18 | 21.65 | 0.0 | 65.62 | 13.08 | 0.0 | 5.05 | -7.51 | 0.0 | 0.34 | -38.18 | 0.0 | 1.9 | -46.18 | 0.0 | 0.03 | 50.0 | 0.0 | 0.11 | -8.33 | 0.0 | 0 | -100.0 | 0.0 | 0.19 | -38.71 | 0.0 | 3.51 | -80.33 | 0.0 | 0 | 0 | 0.0 | 0.44 | -50.0 | 0.0 | 2.82 | -86.21 | 0.0 | -2.67 | -125.33 | 0.0 | -3.08 | -184.85 | 0.0 | 0.02 | -98.86 | 0.0 | 0.00 | -100.0 | 0.0 | -0.08 | -180.0 | 0.0 | -0.16 | 63.64 | 0.0 | -0.08 | -214.29 | 0.0 | 3785 | 0.0 | 0.0 | 2.64 | -83.49 | 0.0 |
| 24Q4 (3) | 53.58 | -26.86 | 0.0 | 58.03 | -21.19 | 0.0 | 5.46 | 1.11 | 0.0 | 0.55 | -6.78 | 0.0 | 3.53 | 0.86 | 0.0 | 0.02 | 0.0 | 0.0 | 0.12 | 9.09 | 0.0 | 1.08 | 237.5 | 0.0 | 0.31 | 14.81 | 0.0 | 17.84 | 178500.0 | 0.0 | 0 | 0 | 0.0 | 0.88 | 309.52 | 0.0 | 20.45 | 68066.67 | 0.0 | 10.54 | 283.62 | 0.0 | 3.63 | 162.91 | 0.0 | 1.76 | 2100.0 | 0.0 | 16.71 | 0 | 0.0 | 0.10 | 166.67 | 0.0 | -0.44 | -193.33 | 0.0 | 0.07 | 333.33 | 0.0 | 3785 | 0.0 | 0.0 | 15.99 | 11521.43 | 0.0 |
| 24Q3 (2) | 73.26 | -13.74 | 0.0 | 73.63 | -7.64 | 0.0 | 5.4 | 2.66 | 0.0 | 0.59 | -11.94 | 0.0 | 3.5 | -28.57 | 0.0 | 0.02 | 100.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.32 | 0 | 0.0 | 0.27 | -18.18 | 0.0 | -0.01 | -100.66 | 0.0 | 0 | 0 | 0.0 | -0.42 | -172.41 | 0.0 | 0.03 | -98.49 | 0.0 | -5.74 | -397.41 | 0.0 | -5.77 | -363.47 | 0.0 | 0.08 | 153.33 | 0.0 | 0.00 | 0 | 0.0 | -0.15 | -350.0 | 0.0 | -0.15 | -1600.0 | 0.0 | -0.03 | -125.0 | 0.0 | 3785 | 0.0 | 0.0 | -0.14 | -101.86 | 0.0 |
| 24Q2 (1) | 84.93 | 0.0 | 0.0 | 79.72 | 0.0 | 0.0 | 5.26 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 4.9 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 1.52 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 1.99 | 0.0 | 0.0 | 1.93 | 0.0 | 0.0 | 2.19 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 3785 | 0.0 | 0.0 | 7.54 | 0.0 | 0.0 |