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) | 62.02 | -34.21 | 63.28 | -31.86 | 3.26 | -19.7 | 0.01 | 0.0 | 0.61 | -4.69 | 0.02 | 0.0 | 0.81 | 15.71 | 0.61 | 69.44 | 0.35 | -18.6 | 0.01 | 0 | -0.32 | 0 | -0.18 | 0 | -1.85 | 0 | -6.36 | 0 | -5.24 | 0 | -1.12 | 0 | 0.00 | 0 | -0.99 | 0 | -0.64 | 0 | 0.00 | 0 | 532 | 0.0 | -2.25 | 0 |
| 2024 (4) | 94.27 | 21.78 | 92.87 | 17.71 | 4.06 | 10.93 | 0.01 | 0 | 0.64 | 60.0 | 0.02 | 0.0 | 0.7 | 25.0 | 0.36 | -74.65 | 0.43 | -38.57 | 0 | 0 | -0.2 | 0 | 0.57 | 0 | 2.48 | 16.43 | -0.18 | 0 | 0.05 | 0 | -0.24 | 0 | 0.00 | 0 | 0.01 | 0 | -0.46 | 0 | 0.00 | 0 | 532 | 0.0 | 3.93 | 197.73 |
| 2023 (3) | 77.41 | -16.77 | 78.9 | -13.18 | 3.66 | -20.26 | 0 | 0 | 0.4 | 100.0 | 0.02 | 100.0 | 0.56 | -27.27 | 1.42 | 73.17 | 0.7 | 75.0 | 0 | 0 | -0.06 | 0 | -0.11 | 0 | 2.13 | 0 | -3.02 | 0 | -2.4 | 0 | -0.62 | 0 | 0.00 | 0 | -0.45 | 0 | -0.85 | 0 | 0.00 | 0 | 532 | 0.0 | 1.32 | -17.5 |
| 2022 (2) | 93.01 | -17.1 | 90.88 | -9.09 | 4.59 | -20.03 | 0.01 | 0 | 0.2 | 53.85 | 0.01 | 0.0 | 0.77 | 2.67 | 0.82 | 121.62 | 0.4 | 2.56 | 0.22 | 0 | -0.9 | 0 | 0.65 | 0 | -0.41 | 0 | -2.86 | 0 | -2.82 | 0 | -0.04 | 0 | 0.00 | 0 | -0.53 | 0 | -0.45 | 0 | 0.00 | 0 | 532 | 0.0 | 1.6 | -89.43 |
| 2021 (1) | 112.19 | 46.16 | 99.97 | 31.7 | 5.74 | 57.69 | 0 | 0 | 0.13 | 30.0 | 0.01 | 0.0 | 0.75 | 0.0 | 0.37 | 60.87 | 0.39 | 34.48 | 0 | 0 | 1.9 | 0 | -0.1 | 0 | 3.57 | 45.71 | 10.04 | 0 | 9.2 | 0 | 0.84 | 1580.0 | 8.40 | 0 | 1.73 | 0 | 1.06 | 0 | 0.00 | 0 | 532 | -7.96 | 15.14 | 156.18 |
| 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) | 12.66 | 4.2 | -31.94 | 12.39 | 1.56 | -34.31 | 0.72 | 7.46 | -25.0 | 0 | 0 | 0 | 0.13 | 8.33 | -27.78 | 0 | 0 | 0 | 0.21 | 0.0 | 5.0 | 0.09 | 0 | 200.0 | 0.06 | -25.0 | -33.33 | 0 | 0 | 0 | 0.18 | 250.0 | 1700.0 | 0.03 | -66.67 | -62.5 | 0.13 | 108.97 | 176.47 | -0.32 | 85.32 | 76.98 | -0.27 | 84.39 | 77.12 | -0.05 | 88.64 | 76.19 | 0.00 | 0 | 0 | -0.05 | 84.85 | 77.27 | -0.08 | -60.0 | 57.89 | -0.05 | 94.95 | 77.27 | 532 | 0.0 | 0.0 | 0.56 | 145.9 | 269.7 |
| 25Q4 (7) | 12.15 | -13.34 | -42.39 | 12.2 | -15.04 | -43.15 | 0.67 | -12.99 | -22.99 | 0 | 0 | 0 | 0.12 | -14.29 | -29.41 | 0 | 0 | 0 | 0.21 | 5.0 | 10.53 | 0 | -100.0 | 0 | 0.08 | -20.0 | -20.0 | 0 | 0 | 0 | -0.12 | 55.56 | -140.0 | 0.09 | -35.71 | -70.0 | -1.45 | -323.08 | -491.89 | -2.18 | -373.91 | -150.57 | -1.73 | -496.55 | -143.66 | -0.44 | -158.82 | -175.0 | 0.00 | 0 | 0 | -0.33 | -560.0 | -153.85 | -0.05 | 72.22 | 75.0 | -0.99 | -50.0 | -10000.0 | 532 | 0.0 | 0.0 | -1.22 | -317.86 | -913.33 |
| 25Q3 (6) | 14.02 | -18.77 | -40.99 | 14.36 | -19.55 | -39.02 | 0.77 | -10.47 | -21.43 | 0 | 0 | 0 | 0.14 | -17.65 | -22.22 | 0 | 0 | 0 | 0.2 | 0.0 | 11.11 | 0.1 | -79.17 | 25.0 | 0.1 | 25.0 | -23.08 | 0 | -100.0 | 0 | -0.27 | -550.0 | -242.11 | 0.14 | 128.57 | 166.67 | 0.65 | 174.71 | 3150.0 | -0.46 | 80.26 | 38.67 | -0.29 | 85.78 | 51.67 | -0.17 | 41.38 | -13.33 | 0.00 | 0 | 0 | -0.05 | 86.84 | 54.55 | -0.18 | 18.18 | -50.0 | -0.66 | -8.2 | -571.43 | 532 | 0.0 | 0.0 | 0.56 | 144.8 | 107.41 |
| 25Q2 (5) | 17.26 | -7.2 | -36.03 | 17.85 | -5.36 | -32.0 | 0.86 | -10.42 | -30.08 | 0 | 0 | 0 | 0.17 | -5.56 | 6.25 | 0 | 0 | 0 | 0.2 | 0.0 | 17.65 | 0.48 | 1500.0 | 166.67 | 0.08 | -11.11 | -27.27 | 0.01 | 0 | 0 | 0.06 | 500.0 | 700.0 | -0.49 | -712.5 | -450.0 | -0.87 | -411.76 | -179.09 | -2.33 | -67.63 | -488.33 | -2.04 | -72.88 | -429.03 | -0.29 | -38.1 | -1350.0 | 0.00 | 0 | 0 | -0.38 | -72.73 | -416.67 | -0.22 | -15.79 | -144.44 | -0.61 | -177.27 | -334.62 | 532 | 0.0 | 0.0 | -1.25 | -278.79 | -174.4 |
| 25Q1 (4) | 18.6 | -11.81 | 0.0 | 18.86 | -12.12 | 0.0 | 0.96 | 10.34 | 0.0 | 0 | 0 | 0.0 | 0.18 | 5.88 | 0.0 | 0 | 0 | 0.0 | 0.2 | 5.26 | 0.0 | 0.03 | 0 | 0.0 | 0.09 | -10.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 120.0 | 0.0 | 0.08 | -73.33 | 0.0 | -0.17 | -145.95 | 0.0 | -1.39 | -59.77 | 0.0 | -1.18 | -66.2 | 0.0 | -0.21 | -31.25 | 0.0 | 0.00 | 0 | 0.0 | -0.22 | -69.23 | 0.0 | -0.19 | 5.0 | 0.0 | -0.22 | -2300.0 | 0.0 | 532 | 0.0 | 0.0 | -0.33 | -320.0 | 0.0 |
| 24Q4 (3) | 21.09 | -11.24 | 0.0 | 21.46 | -8.87 | 0.0 | 0.87 | -11.22 | 0.0 | 0 | 0 | 0.0 | 0.17 | -5.56 | 0.0 | 0 | 0 | 0.0 | 0.19 | 5.56 | 0.0 | 0 | -100.0 | 0.0 | 0.1 | -23.08 | 0.0 | 0 | 0 | 0.0 | -0.05 | -126.32 | 0.0 | 0.3 | 242.86 | 0.0 | 0.37 | 1750.0 | 0.0 | -0.87 | -16.0 | 0.0 | -0.71 | -18.33 | 0.0 | -0.16 | -6.67 | 0.0 | 0.00 | 0 | 0.0 | -0.13 | -18.18 | 0.0 | -0.20 | -66.67 | 0.0 | 0.01 | -92.86 | 0.0 | 532 | 0.0 | 0.0 | 0.15 | -44.44 | 0.0 |
| 24Q3 (2) | 23.76 | -11.93 | 0.0 | 23.55 | -10.29 | 0.0 | 0.98 | -20.33 | 0.0 | 0 | 0 | 0.0 | 0.18 | 12.5 | 0.0 | 0 | 0 | 0.0 | 0.18 | 5.88 | 0.0 | 0.08 | -55.56 | 0.0 | 0.13 | 18.18 | 0.0 | 0 | 0 | 0.0 | 0.19 | 2000.0 | 0.0 | -0.21 | -250.0 | 0.0 | 0.02 | -98.18 | 0.0 | -0.75 | -225.0 | 0.0 | -0.6 | -196.77 | 0.0 | -0.15 | -650.0 | 0.0 | 0.00 | 0 | 0.0 | -0.11 | -191.67 | 0.0 | -0.12 | -33.33 | 0.0 | 0.14 | -46.15 | 0.0 | 532 | 0.0 | 0.0 | 0.27 | -83.93 | 0.0 |
| 24Q2 (1) | 26.98 | 0.0 | 0.0 | 26.25 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 532 | 0.0 | 0.0 | 1.68 | 0.0 | 0.0 |