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) | 125.75 | 4.84 | 101.45 | 4.29 | 20.79 | 6.18 | 0.37 | 12.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.82 | 0 | 1.8 | -73.76 | 1.5 | -64.45 | 1.25 | -26.9 | 69.15 | 178.16 | 0.35 | -66.02 | 0.78 | 0.0 | 0.00 | 0 | 423 | 3.68 | 11.28 | -22.26 |
| 2024 (4) | 119.94 | 22.01 | 97.28 | 17.47 | 19.58 | 19.9 | 0.33 | -72.95 | 2.25 | -5.06 | 0 | 0 | 0.17 | -43.33 | 0.08 | -11.11 | 0.68 | -40.87 | 0 | 0 | 1.04 | 0 | 1.39 | 321.21 | 0.94 | -69.18 | 6.86 | 261.05 | 4.22 | 696.23 | 1.71 | 128.0 | 24.86 | -36.5 | 1.03 | 692.31 | 0.78 | 0 | 0.00 | 0 | 408 | 0.0 | 14.51 | 47.31 |
| 2023 (3) | 98.3 | -19.93 | 82.81 | -21.09 | 16.33 | -0.06 | 1.22 | 130.19 | 2.37 | 25.4 | 0.01 | 0 | 0.3 | -6.25 | 0.09 | -18.18 | 1.15 | 144.68 | 0 | 0 | 0 | 0 | 0.33 | -91.47 | 3.05 | -15.75 | 1.9 | -61.46 | 0.53 | -85.56 | 0.75 | -13.79 | 39.15 | 122.44 | 0.13 | -86.32 | -0.60 | 0 | 0.00 | 0 | 408 | 5.97 | 9.85 | -27.2 |
| 2022 (2) | 122.77 | 17.19 | 104.94 | 18.28 | 16.34 | 27.66 | 0.53 | 152.38 | 1.89 | 26.0 | 0 | 0 | 0.32 | 0.0 | 0.11 | 450.0 | 0.47 | -50.53 | 0 | 0 | -0.27 | 0 | 3.87 | 0 | 3.62 | 0 | 4.93 | 154.12 | 3.67 | 100.55 | 0.87 | 0 | 17.60 | 0 | 0.95 | 97.92 | 0.01 | -98.82 | 0.00 | 0 | 385 | 0.0 | 13.53 | 35.98 |
| 2021 (1) | 104.76 | 21.88 | 88.72 | 20.69 | 12.8 | 3.98 | 0.21 | -51.16 | 1.5 | -14.77 | 0 | 0 | 0.32 | 68.42 | 0.02 | 100.0 | 0.95 | 39.71 | 0 | 0 | 0 | 0 | -0.91 | 0 | -1.77 | 0 | 1.94 | 0 | 1.83 | 0 | -0.02 | 0 | 0.00 | 0 | 0.48 | 0 | 0.85 | 304.76 | 0.00 | 0 | 385 | 0.26 | 9.95 | 97.42 |
| 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) | 29.88 | -7.78 | -13.74 | 23.64 | -9.49 | -12.8 | 5.19 | -3.17 | -8.47 | 0.11 | 10.0 | 37.5 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.6 | 1.69 | 30.43 | 1.65 | 17.86 | -27.63 | 1.29 | -5.84 | 4.88 | 0.41 | 510.0 | -55.91 | 24.85 | 0 | -14.63 | 0.30 | -6.25 | 0.0 | 0.16 | -11.11 | -11.11 | 0.30 | -14.29 | 0.0 | 423 | -0.24 | 4.19 | 4.1 | 10.22 | -14.05 |
| 25Q4 (7) | 32.4 | 6.23 | -4.9 | 26.12 | 2.03 | -9.62 | 5.36 | 2.68 | 22.1 | 0.1 | 25.0 | 66.67 | 0.58 | 0.0 | 5.45 | 0.01 | 0.0 | 0 | 0.04 | 100.0 | 0.0 | 0 | -100.0 | 0 | 0.26 | 116.67 | 52.94 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.82 | -8.89 | 60.78 | 0.59 | -7.81 | -45.87 | 1.4 | 180.0 | -48.15 | 1.37 | 124.59 | -11.61 | -0.1 | -143.48 | -112.66 | 0.00 | -100.0 | -100.0 | 0.32 | 128.57 | -15.79 | 0.18 | 1900.0 | 63.64 | 0.35 | 1066.67 | -66.35 | 424 | 0.0 | 3.92 | 3.72 | 33.33 | -21.68 |
| 25Q3 (6) | 30.5 | 8.16 | -5.43 | 25.6 | 13.22 | 1.19 | 5.22 | 14.98 | 6.31 | 0.08 | -20.0 | 100.0 | 0.58 | -10.77 | -4.92 | 0.01 | 0.0 | 0 | 0.02 | 0.0 | -33.33 | 0.03 | 0 | -57.14 | 0.12 | 20.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.9 | 129.32 | 1385.71 | 0.64 | 118.23 | 208.47 | 0.5 | 121.01 | -66.89 | 0.61 | 135.67 | -45.05 | 0.23 | 15.0 | -30.3 | 45.11 | 0 | 108.75 | 0.14 | 133.33 | -48.15 | -0.01 | -102.33 | -102.5 | 0.03 | 125.0 | -95.45 | 424 | 4.43 | 3.92 | 2.79 | 0 | -25.99 |
| 25Q2 (5) | 28.2 | -18.59 | 1.59 | 22.61 | -16.6 | 3.91 | 4.54 | -19.93 | -26.66 | 0.1 | 25.0 | 66.67 | 0.65 | -4.41 | 18.18 | 0.01 | 0.0 | 0 | 0.02 | -33.33 | -33.33 | 0 | 0 | -100.0 | 0.1 | -82.46 | -56.52 | 0 | 0 | 0 | 0 | 0 | 0 | -3.07 | -714.0 | -1434.78 | -3.51 | -863.04 | -4914.29 | -2.38 | -204.39 | -253.55 | -1.71 | -239.02 | -266.02 | 0.2 | -78.49 | -16.67 | 0.00 | -100.0 | -100.0 | -0.42 | -240.0 | -268.0 | 0.43 | 138.89 | 65.38 | -0.12 | -140.0 | -131.58 | 406 | 0.0 | -0.49 | 0 | -100.0 | -100.0 |
| 25Q1 (4) | 34.64 | 1.67 | 0.0 | 27.11 | -6.19 | 0.0 | 5.67 | 29.16 | 0.0 | 0.08 | 33.33 | 0.0 | 0.68 | 23.64 | 0.0 | 0.01 | 0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0.57 | 235.29 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.5 | -1.96 | 0.0 | 0.46 | -57.8 | 0.0 | 2.28 | -15.56 | 0.0 | 1.23 | -20.65 | 0.0 | 0.93 | 17.72 | 0.0 | 29.11 | -0.72 | 0.0 | 0.30 | -21.05 | 0.0 | 0.18 | 63.64 | 0.0 | 0.30 | -71.15 | 0.0 | 406 | -0.49 | 0.0 | 4.77 | 0.42 | 0.0 |
| 24Q4 (3) | 34.07 | 5.64 | 0.0 | 28.9 | 14.23 | 0.0 | 4.39 | -10.59 | 0.0 | 0.06 | 50.0 | 0.0 | 0.55 | -9.84 | 0.0 | 0 | 0 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | -100.0 | 0.0 | 0.17 | -5.56 | 0.0 | 0 | 0 | 0.0 | 1.04 | 0 | 0.0 | 0.51 | 828.57 | 0.0 | 1.09 | 284.75 | 0.0 | 2.7 | 78.81 | 0.0 | 1.55 | 39.64 | 0.0 | 0.79 | 139.39 | 0.0 | 29.32 | 35.68 | 0.0 | 0.38 | 40.74 | 0.0 | 0.11 | -72.5 | 0.0 | 1.04 | 57.58 | 0.0 | 408 | 0.0 | 0.0 | 4.75 | 25.99 | 0.0 |
| 24Q3 (2) | 32.25 | 16.17 | 0.0 | 25.3 | 16.27 | 0.0 | 4.91 | -20.68 | 0.0 | 0.04 | -33.33 | 0.0 | 0.61 | 10.91 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.07 | 600.0 | 0.0 | 0.18 | -21.74 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.07 | -130.43 | 0.0 | -0.59 | -742.86 | 0.0 | 1.51 | -2.58 | 0.0 | 1.11 | 7.77 | 0.0 | 0.33 | 37.5 | 0.0 | 21.61 | 40.69 | 0.0 | 0.27 | 8.0 | 0.0 | 0.40 | 53.85 | 0.0 | 0.66 | 73.68 | 0.0 | 408 | 0.0 | 0.0 | 3.77 | 9.91 | 0.0 |
| 24Q2 (1) | 27.76 | 0.0 | 0.0 | 21.76 | 0.0 | 0.0 | 6.19 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 1.55 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 15.36 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 408 | 0.0 | 0.0 | 3.43 | 0.0 | 0.0 |