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) | 154.11 | -14.48 | 117.14 | -12.84 | 25.75 | -1.45 | 0.93 | -19.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.38 | 0 | 9.85 | -46.06 | 4.11 | -65.61 | 2.58 | -15.41 | 26.18 | 56.86 | 0.98 | -66.55 | 1.32 | -58.88 | 0.00 | 0 | 420 | 7.14 | 26.89 | -17.94 |
| 2024 (4) | 180.2 | 2.28 | 134.4 | -0.46 | 26.13 | 8.6 | 1.16 | 45.0 | 5.48 | -0.36 | 0.19 | -9.52 | 0.18 | -18.18 | 0.31 | 93.75 | 1.21 | -45.98 | -0.02 | 0 | 0 | 0 | 0.5 | 127.27 | -1.4 | 0 | 18.26 | 12.44 | 11.95 | 23.83 | 3.05 | -2.87 | 16.69 | -13.79 | 2.93 | 33.18 | 3.21 | 26.88 | 0.00 | 0 | 392 | 3.98 | 32.77 | 5.37 |
| 2023 (3) | 176.19 | 20.43 | 135.02 | 19.09 | 24.06 | 7.31 | 0.8 | 100.0 | 5.5 | 63.2 | 0.21 | -8.7 | 0.22 | 4.76 | 0.16 | 0.0 | 2.24 | 173.17 | -0.06 | 0 | 0 | 0 | 0.22 | -82.26 | -0.87 | 0 | 16.24 | 64.21 | 9.65 | 19.88 | 3.14 | 0 | 19.36 | 48300.0 | 2.20 | 18.92 | 2.53 | 21.63 | 0.00 | 0 | 377 | 0.27 | 31.1 | 33.59 |
| 2022 (2) | 146.3 | -22.75 | 113.38 | -22.15 | 22.42 | -10.5 | 0.4 | -36.51 | 3.37 | 16.61 | 0.23 | -4.17 | 0.21 | 0 | 0.16 | 6.67 | 0.82 | -50.0 | -0.08 | 0 | 0 | 0 | 1.24 | 0 | -0.61 | 0 | 9.89 | -45.45 | 8.05 | -33.53 | 0 | 0 | 0.04 | -99.43 | 1.85 | -42.37 | 2.08 | -31.58 | 0.00 | 0 | 376 | 0.0 | 23.28 | -23.5 |
| 2021 (1) | 189.38 | 44.28 | 145.64 | 48.2 | 25.05 | 24.69 | 0.63 | 36.96 | 2.89 | -2.69 | 0.24 | -11.11 | 0 | 0 | 0.15 | -50.0 | 1.64 | 54.72 | -0.06 | 0 | -0.05 | 0 | -0.2 | 0 | -0.55 | 0 | 18.13 | 87.29 | 12.11 | 117.41 | 1.28 | -27.27 | 7.07 | -61.15 | 3.21 | 119.86 | 3.04 | 42.72 | 0.00 | 0 | 376 | -1.05 | 30.43 | 38.0 |
| 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) | 32.04 | -4.44 | 8.13 | 25.12 | -1.14 | 6.08 | 6.45 | 0.47 | 2.71 | 0.2 | -25.93 | -4.76 | 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 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | -0.67 | 15.19 | -6.35 | -0.19 | -121.11 | 80.21 | -0.38 | -155.88 | 66.07 | 0.04 | 112.5 | -76.47 | 0.00 | 0 | 0 | -0.09 | -156.25 | 65.38 | 0.07 | -80.0 | 158.33 | -0.09 | -109.18 | 65.38 | 416 | -0.95 | -1.42 | 4.12 | -16.6 | 19.77 |
| 25Q4 (7) | 33.53 | -44.08 | 10.11 | 25.41 | -43.83 | 7.94 | 6.42 | -8.29 | -8.94 | 0.27 | 50.0 | -12.9 | 1.38 | -2.82 | -0.72 | 0.05 | 25.0 | 25.0 | 0.04 | -20.0 | 33.33 | 0.06 | -77.78 | 0 | 0.28 | 75.0 | -46.15 | -0.61 | -6000.0 | -2950.0 | 0.46 | 0 | 0 | 0.13 | 8.33 | -18.75 | -0.79 | -297.5 | -51.92 | 0.9 | -88.92 | 236.36 | 0.68 | -82.96 | 131.34 | -0.32 | -115.69 | -129.36 | 0.00 | -100.0 | 0 | 0.16 | -83.16 | 129.09 | 0.35 | -59.3 | 187.5 | 0.98 | 20.99 | -67.87 | 420 | 0.48 | 7.14 | 4.94 | -60.23 | 47.02 |
| 25Q3 (6) | 59.96 | 93.48 | 75.53 | 45.24 | 98.42 | 69.63 | 7.0 | 15.7 | 11.29 | 0.18 | -35.71 | -25.0 | 1.42 | 2.16 | 3.65 | 0.04 | 0.0 | -20.0 | 0.05 | 25.0 | 25.0 | 0.27 | 575.0 | 0 | 0.16 | -60.0 | -27.27 | -0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.12 | 175.0 | 1100.0 | 0.4 | 214.29 | 181.63 | 8.12 | 353.63 | 1043.66 | 3.99 | 625.45 | 1187.1 | 2.04 | 195.65 | 1260.0 | 25.07 | -35.34 | 20.76 | 0.95 | 630.77 | 1087.5 | 0.86 | 290.91 | 352.63 | 0.81 | 723.08 | -77.87 | 418 | -1.18 | 5.03 | 12.42 | 104.28 | 189.51 |
| 25Q2 (5) | 30.99 | 4.59 | -53.96 | 22.8 | -3.72 | -53.01 | 6.05 | -3.66 | -15.62 | 0.28 | 33.33 | -20.0 | 1.39 | -5.44 | -0.71 | 0.04 | 0.0 | -20.0 | 0.04 | -20.0 | -33.33 | 0.04 | 0 | -87.1 | 0.4 | 90.48 | 42.86 | -0.01 | 0 | -200.0 | 0 | 0 | 0 | -0.16 | -223.08 | -176.19 | -0.35 | 44.44 | -600.0 | 1.79 | 286.46 | -84.53 | 0.55 | 149.11 | -93.71 | 0.69 | 305.88 | -37.84 | 38.77 | 0 | 303.43 | 0.13 | 150.0 | -94.32 | 0.22 | 283.33 | -89.57 | -0.13 | 50.0 | -103.58 | 423 | 0.24 | 10.73 | 6.08 | 76.74 | -59.84 |
| 25Q1 (4) | 29.63 | -2.69 | 0.0 | 23.68 | 0.59 | 0.0 | 6.28 | -10.92 | 0.0 | 0.21 | -32.26 | 0.0 | 1.47 | 5.76 | 0.0 | 0.04 | 0.0 | 0.0 | 0.05 | 66.67 | 0.0 | 0 | 0 | 0.0 | 0.21 | -59.62 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.13 | -18.75 | 0.0 | -0.63 | -21.15 | 0.0 | -0.96 | -45.45 | 0.0 | -1.12 | 48.39 | 0.0 | 0.17 | -84.4 | 0.0 | 0.00 | 0 | 0.0 | -0.26 | 52.73 | 0.0 | -0.12 | 70.0 | 0.0 | -0.26 | -108.52 | 0.0 | 422 | 7.65 | 0.0 | 3.44 | 2.38 | 0.0 |
| 24Q4 (3) | 30.45 | -10.86 | 0.0 | 23.54 | -11.74 | 0.0 | 7.05 | 12.08 | 0.0 | 0.31 | 29.17 | 0.0 | 1.39 | 1.46 | 0.0 | 0.04 | -20.0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0.52 | 136.36 | 0.0 | -0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0.16 | 1500.0 | 0.0 | -0.52 | -6.12 | 0.0 | -0.66 | -192.96 | 0.0 | -2.17 | -800.0 | 0.0 | 1.09 | 626.67 | 0.0 | 0.00 | -100.0 | 0.0 | -0.55 | -787.5 | 0.0 | -0.40 | -310.53 | 0.0 | 3.05 | -16.67 | 0.0 | 392 | -1.51 | 0.0 | 3.36 | -21.68 | 0.0 |
| 24Q3 (2) | 34.16 | -49.25 | 0.0 | 26.67 | -45.03 | 0.0 | 6.29 | -12.27 | 0.0 | 0.24 | -31.43 | 0.0 | 1.37 | -2.14 | 0.0 | 0.05 | 0.0 | 0.0 | 0.04 | -33.33 | 0.0 | 0 | -100.0 | 0.0 | 0.22 | -21.43 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -95.24 | 0.0 | -0.49 | -880.0 | 0.0 | 0.71 | -93.86 | 0.0 | 0.31 | -96.45 | 0.0 | 0.15 | -86.49 | 0.0 | 20.76 | 116.02 | 0.0 | 0.08 | -96.51 | 0.0 | 0.19 | -91.0 | 0.0 | 3.66 | 0.83 | 0.0 | 398 | 4.19 | 0.0 | 4.29 | -71.66 | 0.0 |
| 24Q2 (1) | 67.31 | 0.0 | 0.0 | 48.52 | 0.0 | 0.0 | 7.17 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 11.57 | 0.0 | 0.0 | 8.74 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 | 9.61 | 0.0 | 0.0 | 2.29 | 0.0 | 0.0 | 2.11 | 0.0 | 0.0 | 3.63 | 0.0 | 0.0 | 382 | 0.0 | 0.0 | 15.14 | 0.0 | 0.0 |