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) | 231.66 | -2.41 | 174.28 | 3.61 | 51.58 | -4.16 | 1.86 | -27.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.38 | -29.95 | 7.19 | -58.49 | 2.77 | -72.57 | 2.85 | -46.23 | 39.71 | 29.86 | 1.12 | -72.48 | 0.56 | -82.93 | 0.00 | 0 | 248 | 0.0 | 20.0 | -32.95 |
| 2024 (4) | 237.38 | 4.66 | 168.21 | 4.0 | 53.82 | 9.39 | 2.55 | 0.0 | 1.93 | 3.21 | 0.22 | -4.35 | 0.16 | 33.33 | 0.02 | 0 | 0.5 | 19.05 | 0.25 | 0 | 0 | 0 | -0.13 | 0 | 1.97 | 3.68 | 17.32 | -2.48 | 10.1 | -3.07 | 5.3 | -0.93 | 30.58 | 1.49 | 4.07 | -2.86 | 3.28 | -4.65 | 0.00 | 0 | 248 | 0.0 | 29.83 | 0.88 |
| 2023 (3) | 226.8 | 10.75 | 161.74 | 6.88 | 49.2 | 10.51 | 2.55 | 7.59 | 1.87 | 1.63 | 0.23 | -23.33 | 0.12 | 9.09 | 0 | 0 | 0.42 | -37.31 | -0.06 | 0 | 0 | 0 | 0.06 | -82.86 | 1.9 | 5.56 | 17.76 | 65.52 | 10.42 | 86.07 | 5.35 | 40.05 | 30.13 | -15.27 | 4.19 | 86.22 | 3.44 | 124.84 | 0.00 | 0 | 248 | 0.0 | 29.57 | 29.58 |
| 2022 (2) | 204.78 | 3.1 | 151.33 | 11.35 | 44.52 | -0.69 | 2.37 | 28.11 | 1.84 | -14.42 | 0.3 | -28.57 | 0.11 | 22.22 | 0.03 | 50.0 | 0.67 | -26.37 | -0.01 | 0 | 0 | 0 | 0.35 | -27.08 | 1.8 | 20.81 | 10.73 | -44.63 | 5.6 | -47.71 | 3.82 | -45.35 | 35.56 | -1.39 | 2.25 | -47.8 | 1.53 | -58.87 | 0.00 | 0 | 248 | 0.0 | 22.82 | -30.17 |
| 2021 (1) | 198.62 | 12.71 | 135.9 | 16.33 | 44.83 | 5.19 | 1.85 | 112.64 | 2.15 | 2.38 | 0.42 | -16.0 | 0.09 | 0.0 | 0.02 | 0 | 0.91 | 62.5 | -0.29 | 0 | 0 | 0 | 0.48 | 242.86 | 1.49 | 0 | 19.38 | 16.96 | 10.71 | 12.62 | 6.99 | 5.75 | 36.06 | -9.62 | 4.31 | 12.53 | 3.72 | -5.1 | 0.00 | 0 | 248 | 0.0 | 32.68 | 8.64 |
| 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) | 58.15 | -1.52 | -0.75 | 44.13 | -0.59 | 0.89 | 13.34 | -0.22 | 5.96 | 0.4 | -4.76 | -24.53 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.71 | 914.29 | -19.32 | 1.4 | 2.94 | -55.27 | 0.31 | -54.41 | -75.97 | 0.49 | 2.08 | -53.33 | 34.72 | -1.31 | 3.18 | 0.12 | -57.14 | -76.92 | -0.16 | -164.0 | -194.12 | 0.12 | -89.29 | -76.92 | 248 | 0.0 | 0.0 | 4.87 | 5.87 | -22.94 |
| 25Q4 (7) | 59.05 | 4.79 | -6.11 | 44.39 | 3.3 | -2.7 | 13.37 | 6.7 | -5.91 | 0.42 | 0.0 | -31.15 | 0.45 | -2.17 | -10.0 | 0.06 | 20.0 | 0.0 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0.1 | 42.86 | -23.08 | 0.04 | 200.0 | 33.33 | 0 | 0 | 0 | -0.05 | -150.0 | -123.81 | 0.07 | -68.18 | -92.55 | 1.36 | 27.1 | -66.08 | 0.68 | 88.89 | -71.55 | 0.48 | -2.04 | -52.48 | 35.18 | -24.0 | 39.05 | 0.28 | 100.0 | -70.83 | 0.25 | 316.67 | -56.9 | 1.12 | 33.33 | -72.48 | 248 | 0.0 | 0.0 | 4.6 | 7.48 | -35.93 |
| 25Q3 (6) | 56.35 | -2.31 | -5.93 | 42.97 | -0.46 | -0.88 | 12.53 | -4.28 | -6.84 | 0.42 | -14.29 | -34.38 | 0.46 | 2.22 | -31.34 | 0.05 | 0.0 | 141.67 | 0.03 | 0.0 | -50.0 | 0 | -100.0 | 0 | 0.07 | -41.67 | 0.0 | -0.04 | -500.0 | 0 | 0 | 0 | 0 | -0.02 | 75.0 | 97.47 | 0.22 | 4.76 | 137.93 | 1.07 | -34.36 | -57.54 | 0.36 | -16.28 | -74.65 | 0.49 | -40.96 | -42.35 | 46.29 | -8.95 | 36.71 | 0.14 | -17.65 | -75.44 | 0.06 | -33.33 | -92.59 | 0.84 | 20.0 | -72.99 | 248 | 0.0 | 0.0 | 4.28 | -10.83 | -25.04 |
| 25Q2 (5) | 57.68 | -1.55 | -1.79 | 43.17 | -1.3 | 6.36 | 13.09 | 3.97 | -5.9 | 0.49 | -7.55 | -25.76 | 0.45 | 7.14 | 45.16 | 0.05 | -28.57 | -78.26 | 0.03 | -25.0 | 0.0 | 0.01 | -97.14 | -50.0 | 0.12 | -42.86 | -36.84 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.08 | -366.67 | -60.0 | 0.21 | -76.14 | -51.16 | 1.63 | -47.92 | -65.02 | 0.43 | -66.67 | -84.01 | 0.83 | -20.95 | -45.03 | 50.84 | 51.08 | 56.67 | 0.17 | -67.31 | -84.26 | 0.09 | -47.06 | -90.11 | 0.70 | 34.62 | -72.44 | 248 | 0.0 | 0.0 | 4.8 | -24.05 | -38.38 |
| 25Q1 (4) | 58.59 | -6.84 | 0.0 | 43.74 | -4.12 | 0.0 | 12.59 | -11.4 | 0.0 | 0.53 | -13.11 | 0.0 | 0.42 | -16.0 | 0.0 | 0.07 | 16.67 | 0.0 | 0.04 | 0.0 | 0.0 | 0.35 | 0 | 0.0 | 0.21 | 61.54 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -85.71 | 0.0 | 0.88 | -6.38 | 0.0 | 3.13 | -21.95 | 0.0 | 1.29 | -46.03 | 0.0 | 1.05 | 3.96 | 0.0 | 33.65 | 33.0 | 0.0 | 0.52 | -45.83 | 0.0 | 0.17 | -70.69 | 0.0 | 0.52 | -87.22 | 0.0 | 248 | 0.0 | 0.0 | 6.32 | -11.98 | 0.0 |
| 24Q4 (3) | 62.89 | 4.99 | 0.0 | 45.62 | 5.24 | 0.0 | 14.21 | 5.65 | 0.0 | 0.61 | -4.69 | 0.0 | 0.5 | -25.37 | 0.0 | 0.06 | 150.0 | 0.0 | 0.04 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0.13 | 85.71 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0.21 | 126.58 | 0.0 | 0.94 | 262.07 | 0.0 | 4.01 | 59.13 | 0.0 | 2.39 | 68.31 | 0.0 | 1.01 | 18.82 | 0.0 | 25.30 | -25.28 | 0.0 | 0.96 | 68.42 | 0.0 | 0.58 | -28.4 | 0.0 | 4.07 | 30.87 | 0.0 | 248 | 0.0 | 0.0 | 7.18 | 25.74 | 0.0 |
| 24Q3 (2) | 59.9 | 1.99 | 0.0 | 43.35 | 6.8 | 0.0 | 13.45 | -3.31 | 0.0 | 0.64 | -3.03 | 0.0 | 0.67 | 116.13 | 0.0 | -0.12 | -152.17 | 0.0 | 0.06 | 100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.07 | -63.16 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.79 | -1480.0 | 0.0 | -0.58 | -234.88 | 0.0 | 2.52 | -45.92 | 0.0 | 1.42 | -47.21 | 0.0 | 0.85 | -43.71 | 0.0 | 33.86 | 4.35 | 0.0 | 0.57 | -47.22 | 0.0 | 0.81 | -10.99 | 0.0 | 3.11 | 22.44 | 0.0 | 248 | 0.0 | 0.0 | 5.71 | -26.7 | 0.0 |
| 24Q2 (1) | 58.73 | 0.0 | 0.0 | 40.59 | 0.0 | 0.0 | 13.91 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 4.66 | 0.0 | 0.0 | 2.69 | 0.0 | 0.0 | 1.51 | 0.0 | 0.0 | 32.45 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 2.54 | 0.0 | 0.0 | 248 | 0.0 | 0.0 | 7.79 | 0.0 | 0.0 |