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) | 81.04 | -2.79 | 59.22 | 0.68 | 14.52 | -4.72 | 0.66 | -8.33 | 0.33 | 65.0 | 0.06 | -14.29 | 0 | 0 | 0 | 0 | 0.7 | -18.6 | 0.16 | 0 | 0 | 0 | 0.24 | -84.81 | 1.33 | -50.74 | 8.64 | -28.12 | 3.66 | -19.21 | 2.33 | -17.08 | 27.00 | 15.34 | 5.50 | -19.0 | 3.58 | 26.95 | 0.00 | 0 | 66 | -1.49 | 15.52 | -17.71 |
| 2024 (4) | 83.37 | 10.31 | 58.82 | 4.27 | 15.24 | 8.93 | 0.72 | 16.13 | 0.2 | -4.76 | 0.07 | 133.33 | 0 | 0 | 0 | 0 | 0.86 | 8.86 | -0.07 | 0 | -0.01 | 0 | 1.58 | 150.79 | 2.7 | 46.74 | 12.02 | 70.98 | 4.53 | 79.05 | 2.81 | 284.93 | 23.41 | 124.88 | 6.79 | 78.68 | 2.82 | 166.04 | 0.00 | 0 | 67 | 0.0 | 18.86 | 32.35 |
| 2023 (3) | 75.58 | 5.0 | 56.41 | -1.79 | 13.99 | 27.88 | 0.62 | 181.82 | 0.21 | -22.22 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0.79 | 16.18 | 0.06 | 50.0 | 0 | 0 | 0.63 | -79.41 | 1.84 | -57.21 | 7.03 | -11.13 | 2.53 | -48.47 | 0.73 | -59.44 | 10.41 | -54.18 | 3.80 | -52.56 | 1.06 | 12.77 | 0.00 | 0 | 67 | 9.84 | 14.25 | 10.47 |
| 2022 (2) | 71.98 | -6.76 | 57.44 | -6.28 | 10.94 | 24.6 | 0.22 | 120.0 | 0.27 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.68 | 142.86 | 0.04 | 300.0 | 0 | 0 | 3.06 | 0 | 4.3 | 0 | 7.91 | 16.84 | 4.91 | -6.48 | 1.8 | 20.81 | 22.72 | 3.27 | 8.01 | -7.4 | 0.94 | -89.11 | 0.00 | 0 | 61 | 0.0 | 12.9 | 27.72 |
| 2021 (1) | 77.2 | 10.82 | 61.29 | 22.43 | 8.78 | 14.03 | 0.1 | -56.52 | 0.09 | 80.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.28 | 3.7 | 0.01 | -66.67 | 0 | 0 | -0.64 | 0 | -0.36 | 0 | 6.77 | -40.14 | 5.25 | -36.97 | 1.49 | -47.72 | 22.00 | -12.73 | 8.65 | -36.91 | 8.63 | -37.1 | 0.00 | 0 | 61 | 0.0 | 10.1 | -30.39 |
| 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) | 19.26 | 18.09 | -5.77 | 14.6 | 24.89 | -4.39 | 3.51 | -1.68 | -2.5 | 0.16 | -15.79 | 23.08 | 0.11 | 10.0 | 57.14 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.36 | 16.13 | 227.27 | 0.25 | 1150.0 | 733.33 | 0 | 0 | 0 | 0.1 | -77.78 | -68.75 | 0.75 | -21.05 | 50.0 | 1.91 | -4.98 | -8.17 | 0.8 | -2.44 | -3.61 | 0.37 | -28.85 | -11.9 | 19.58 | -24.66 | -3.26 | 1.23 | -0.81 | -1.6 | 0.08 | 140.0 | -84.31 | 1.23 | -77.72 | -1.6 | 65 | -1.52 | -2.99 | 3.65 | -4.2 | -4.45 |
| 25Q4 (7) | 16.31 | -27.48 | -19.54 | 11.69 | -28.37 | -16.14 | 3.57 | -3.25 | -19.05 | 0.19 | 35.71 | -20.83 | 0.1 | 25.0 | 66.67 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.31 | 181.82 | 63.16 | 0.02 | -71.43 | 122.22 | 0 | 0 | 100.0 | 0.45 | 12.5 | -47.06 | 0.95 | 82.69 | 3.26 | 2.01 | -32.78 | -29.23 | 0.82 | -45.33 | -4.65 | 0.52 | -37.35 | -47.47 | 25.99 | -5.87 | -25.49 | 1.24 | -44.89 | -3.88 | -0.20 | -113.25 | -122.22 | 5.52 | 29.27 | -18.94 | 66 | -1.49 | -1.49 | 3.81 | -18.59 | -18.06 |
| 25Q3 (6) | 22.49 | 3.17 | -7.94 | 16.32 | 2.38 | -5.88 | 3.69 | 0.54 | -3.15 | 0.14 | -26.32 | 27.27 | 0.08 | 14.29 | 33.33 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | -31.25 | -63.33 | 0.07 | 75.0 | 0 | 0 | 0 | 0 | 0.4 | 143.01 | 221.21 | 0.52 | 182.54 | 940.0 | 2.99 | 91.67 | -9.94 | 1.5 | 194.12 | 10.29 | 0.83 | 48.21 | 33.87 | 27.61 | -23.58 | 47.41 | 2.25 | 192.21 | 10.29 | 1.51 | -13.71 | -25.25 | 4.27 | 111.39 | -22.64 | 67 | 0.0 | 0.0 | 4.68 | 45.79 | -6.59 |
| 25Q2 (5) | 21.8 | 6.65 | 5.67 | 15.94 | 4.39 | 9.86 | 3.67 | 1.94 | 0.27 | 0.19 | 46.15 | -5.0 | 0.07 | 0.0 | 75.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 45.45 | -40.74 | 0.04 | 33.33 | 300.0 | 0 | 0 | 0 | -0.93 | -390.62 | -306.67 | -0.63 | -226.0 | -170.0 | 1.56 | -25.0 | -53.43 | 0.51 | -38.55 | -62.77 | 0.56 | 33.33 | -20.0 | 36.13 | 78.51 | 73.29 | 0.77 | -38.4 | -62.62 | 1.75 | 243.14 | 143.06 | 2.02 | 61.6 | -41.95 | 67 | 0.0 | 0.0 | 3.21 | -15.97 | -35.93 |
| 25Q1 (4) | 20.44 | 0.84 | 0.0 | 15.27 | 9.54 | 0.0 | 3.6 | -18.37 | 0.0 | 0.13 | -45.83 | 0.0 | 0.07 | 16.67 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | -42.11 | 0.0 | 0.03 | 133.33 | 0.0 | 0 | 100.0 | 0.0 | 0.32 | -62.35 | 0.0 | 0.5 | -45.65 | 0.0 | 2.08 | -26.76 | 0.0 | 0.83 | -3.49 | 0.0 | 0.42 | -57.58 | 0.0 | 20.24 | -41.97 | 0.0 | 1.25 | -3.1 | 0.0 | 0.51 | 666.67 | 0.0 | 1.25 | -81.64 | 0.0 | 67 | 0.0 | 0.0 | 3.82 | -17.85 | 0.0 |
| 24Q4 (3) | 20.27 | -17.03 | 0.0 | 13.94 | -19.61 | 0.0 | 4.41 | 15.75 | 0.0 | 0.24 | 118.18 | 0.0 | 0.06 | 0.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.19 | -36.67 | 0.0 | -0.09 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0.85 | 357.58 | 0.0 | 0.92 | 1740.0 | 0.0 | 2.84 | -14.46 | 0.0 | 0.86 | -36.76 | 0.0 | 0.99 | 59.68 | 0.0 | 34.88 | 86.23 | 0.0 | 1.29 | -36.76 | 0.0 | -0.09 | -104.46 | 0.0 | 6.81 | 23.37 | 0.0 | 67 | 0.0 | 0.0 | 4.65 | -7.19 | 0.0 |
| 24Q3 (2) | 24.43 | 18.42 | 0.0 | 17.34 | 19.5 | 0.0 | 3.81 | 4.1 | 0.0 | 0.11 | -45.0 | 0.0 | 0.06 | 50.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.3 | 11.11 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.33 | -173.33 | 0.0 | 0.05 | -94.44 | 0.0 | 3.32 | -0.9 | 0.0 | 1.36 | -0.73 | 0.0 | 0.62 | -11.43 | 0.0 | 18.73 | -10.17 | 0.0 | 2.04 | -0.97 | 0.0 | 2.02 | 180.56 | 0.0 | 5.52 | 58.62 | 0.0 | 67 | 0.0 | 0.0 | 5.01 | 0.0 | 0.0 |
| 24Q2 (1) | 20.63 | 0.0 | 0.0 | 14.51 | 0.0 | 0.0 | 3.66 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 3.35 | 0.0 | 0.0 | 1.37 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 20.85 | 0.0 | 0.0 | 2.06 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 3.48 | 0.0 | 0.0 | 67 | 0.0 | 0.0 | 5.01 | 0.0 | 0.0 |