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) | 102.52 | -8.14 | 25.55 | 2.12 | 55.56 | -9.78 | 0.46 | -8.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.56 | -9.83 | 22.98 | -14.03 | 12.18 | -15.88 | 4.37 | -12.95 | 19.01 | 1.22 | 8.17 | -15.86 | 7.18 | -16.61 | 0.00 | 0 | 148 | 0.0 | 28.59 | -10.38 |
| 2024 (4) | 111.6 | 4.94 | 25.02 | 19.2 | 61.58 | 2.0 | 0.5 | 4.17 | 0 | 0 | 0.03 | 50.0 | 0.3 | 7.14 | 0 | 0 | 0.65 | -9.72 | 0.01 | 0 | 0 | 0 | 0.07 | 600.0 | 1.73 | 5.49 | 26.73 | 0.45 | 14.48 | -0.34 | 5.02 | -3.28 | 18.78 | -3.74 | 9.71 | -0.31 | 8.61 | -1.15 | 0.00 | 0 | 148 | 0.0 | 31.9 | 2.15 |
| 2023 (3) | 106.35 | 2.35 | 20.99 | 9.95 | 60.37 | 1.82 | 0.48 | 140.0 | 0 | 0 | 0.02 | 0.0 | 0.28 | -6.67 | 0 | 0 | 0.72 | 9.09 | -0.01 | 0 | 0 | 0 | 0.01 | -91.67 | 1.64 | 20.59 | 26.61 | -1.0 | 14.53 | -0.27 | 5.19 | 0.19 | 19.51 | 1.19 | 9.74 | -0.41 | 8.71 | -2.46 | 0.00 | 0 | 148 | 0.0 | 31.23 | -0.54 |
| 2022 (2) | 103.91 | 6.05 | 19.09 | -1.7 | 59.29 | 6.94 | 0.2 | 233.33 | 0 | 0 | 0.02 | 0.0 | 0.3 | 0.0 | 0 | 0 | 0.66 | -5.71 | 0.05 | 400.0 | -0.01 | 0 | 0.12 | 0 | 1.36 | 32.04 | 26.88 | 11.3 | 14.57 | 12.08 | 5.18 | 10.92 | 19.28 | -0.26 | 9.78 | 11.64 | 8.93 | 10.38 | 0.00 | 0 | 148 | 0.0 | 31.4 | 10.33 |
| 2021 (1) | 97.98 | 6.87 | 19.42 | 19.07 | 55.44 | 5.96 | 0.06 | 20.0 | 0.04 | -76.47 | 0.02 | 0.0 | 0.3 | 0.0 | 0 | 0 | 0.7 | 20.69 | 0.01 | 0 | 0 | 0 | -0.02 | 0 | 1.03 | 41.1 | 24.15 | 1.56 | 13.0 | 2.2 | 4.67 | -3.31 | 19.33 | -4.83 | 8.76 | -5.71 | 8.09 | -0.12 | 0.00 | 0 | 148 | 8.82 | 28.46 | 1.35 |
| 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) | 22.78 | -24.12 | 1.15 | 6.91 | -2.12 | 14.78 | 12.52 | -19.38 | -1.73 | 0.1 | -28.57 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.28 | -50.88 | -26.32 | 3.63 | -54.74 | -12.32 | 1.75 | -60.67 | -15.87 | 0.77 | -46.9 | -9.41 | 21.19 | 17.07 | 2.91 | 1.18 | -60.67 | -15.71 | 0.99 | -62.21 | -13.91 | 1.18 | -85.64 | -15.71 | 148 | 0.0 | 0.0 | 5.07 | -46.35 | -8.15 |
| 25Q4 (7) | 30.02 | 23.64 | -4.85 | 7.06 | 10.31 | 3.22 | 15.53 | 24.74 | -9.07 | 0.14 | 75.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0 | 0.13 | 18.18 | -43.48 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0.05 | -28.57 | 0.0 | 0.57 | 58.33 | 1.79 | 8.02 | 38.75 | -2.2 | 4.45 | 50.34 | -0.45 | 1.45 | 25.0 | -2.68 | 18.10 | -10.04 | -0.17 | 3.00 | 50.0 | -0.66 | 2.62 | 48.86 | -0.76 | 8.22 | 57.47 | -15.95 | 148 | 0.0 | 0.0 | 9.45 | 31.43 | -1.15 |
| 25Q3 (6) | 24.28 | -5.49 | -16.25 | 6.4 | 5.61 | 0.95 | 12.45 | -16.16 | -17.98 | 0.08 | -42.86 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.08 | 0.0 | 14.29 | 0 | 0 | 0 | 0.11 | -21.43 | -21.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 146.67 | 275.0 | 0.36 | 38.46 | 20.0 | 5.78 | 14.68 | -25.61 | 2.96 | 9.63 | -28.85 | 1.16 | 28.89 | -24.18 | 20.12 | 12.47 | 2.44 | 2.00 | 9.89 | -28.83 | 1.76 | 6.67 | -32.57 | 5.22 | 62.11 | -22.78 | 148 | 0.0 | 0.0 | 7.19 | 11.82 | -20.99 |
| 25Q2 (5) | 25.69 | 14.08 | -6.85 | 6.06 | 0.66 | 2.02 | 14.85 | 16.56 | -7.76 | 0.14 | 40.0 | -6.67 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.08 | 0.0 | 14.29 | 0 | 0 | 0 | 0.14 | 27.27 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.15 | -1600.0 | -1600.0 | 0.26 | -31.58 | -33.33 | 5.04 | 21.74 | -14.72 | 2.7 | 29.81 | -17.68 | 0.9 | 5.88 | -13.46 | 17.89 | -13.11 | 1.25 | 1.82 | 30.0 | -17.65 | 1.65 | 43.48 | -15.38 | 3.22 | 130.0 | -18.48 | 148 | 0.0 | 0.0 | 6.43 | 16.49 | -10.2 |
| 25Q1 (4) | 22.52 | -28.62 | 0.0 | 6.02 | -11.99 | 0.0 | 12.74 | -25.41 | 0.0 | 0.1 | -28.57 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.11 | -52.17 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -80.0 | 0.0 | 0.38 | -32.14 | 0.0 | 4.14 | -49.51 | 0.0 | 2.08 | -53.47 | 0.0 | 0.85 | -42.95 | 0.0 | 20.59 | 13.57 | 0.0 | 1.40 | -53.64 | 0.0 | 1.15 | -56.44 | 0.0 | 1.40 | -85.69 | 0.0 | 148 | 0.0 | 0.0 | 5.52 | -42.26 | 0.0 |
| 24Q4 (3) | 31.55 | 8.83 | 0.0 | 6.84 | 7.89 | 0.0 | 17.08 | 12.52 | 0.0 | 0.14 | 75.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.08 | 14.29 | 0.0 | 0 | 0 | 0.0 | 0.23 | 64.29 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 225.0 | 0.0 | 0.56 | 86.67 | 0.0 | 8.2 | 5.53 | 0.0 | 4.47 | 7.45 | 0.0 | 1.49 | -2.61 | 0.0 | 18.13 | -7.69 | 0.0 | 3.02 | 7.47 | 0.0 | 2.64 | 1.15 | 0.0 | 9.78 | 44.67 | 0.0 | 148 | 0.0 | 0.0 | 9.56 | 5.05 | 0.0 |
| 24Q3 (2) | 28.99 | 5.11 | 0.0 | 6.34 | 6.73 | 0.0 | 15.18 | -5.71 | 0.0 | 0.08 | -46.67 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.14 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.04 | -500.0 | 0.0 | 0.3 | -23.08 | 0.0 | 7.77 | 31.47 | 0.0 | 4.16 | 26.83 | 0.0 | 1.53 | 47.12 | 0.0 | 19.64 | 11.15 | 0.0 | 2.81 | 27.15 | 0.0 | 2.61 | 33.85 | 0.0 | 6.76 | 71.14 | 0.0 | 148 | 0.0 | 0.0 | 9.1 | 27.09 | 0.0 |
| 24Q2 (1) | 27.58 | 0.0 | 0.0 | 5.94 | 0.0 | 0.0 | 16.1 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 5.91 | 0.0 | 0.0 | 3.28 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 17.67 | 0.0 | 0.0 | 2.21 | 0.0 | 0.0 | 1.95 | 0.0 | 0.0 | 3.95 | 0.0 | 0.0 | 148 | 0.0 | 0.0 | 7.16 | 0.0 | 0.0 |