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) | 120.88 | 1.81 | 105.05 | 4.12 | 12.21 | -1.13 | 0.54 | -28.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.98 | -26.65 | 11.61 | -29.12 | 9.32 | -52.59 | 2.28 | 0 | 19.67 | 0 | 0.95 | -52.5 | 0.14 | -84.44 | 0.00 | 0 | 980 | 0.0 | 26.06 | -14.64 |
| 2024 (4) | 118.73 | -20.93 | 100.89 | -7.41 | 12.35 | -9.26 | 0.75 | -16.67 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0.85 | 7.59 | 0.16 | -65.96 | 0 | 0 | 0 | 0 | 0.23 | -69.33 | 10.88 | -31.79 | 16.38 | -62.36 | 19.66 | -49.83 | -3.28 | 0 | 0.00 | 0 | 2.00 | -49.87 | 0.90 | -62.03 | 0.00 | 0 | 980 | 0.0 | 30.53 | -45.63 |
| 2023 (3) | 150.15 | -0.25 | 108.97 | -20.81 | 13.61 | -23.58 | 0.9 | 143.24 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0.79 | -21.0 | 0.47 | 147.37 | 0.01 | -98.41 | -0.08 | 0 | 0.75 | -34.21 | 15.95 | -57.86 | 43.52 | 32.04 | 39.19 | 46.78 | 4.33 | -30.94 | 9.96 | -47.61 | 3.99 | 46.69 | 2.37 | 0 | 0.00 | 0 | 980 | 0.0 | 56.15 | 25.53 |
| 2022 (2) | 150.52 | 10.2 | 137.6 | 19.44 | 17.81 | 9.13 | 0.37 | 105.56 | 0.01 | 0 | 0.03 | -25.0 | 0 | 0 | 1.0 | 81.82 | 0.19 | -63.46 | 0.63 | -69.42 | 0 | 0 | 1.14 | 0 | 37.85 | 15.26 | 32.96 | -13.08 | 26.7 | -12.03 | 6.27 | -17.17 | 19.01 | -4.81 | 2.72 | -11.97 | -1.14 | 0 | 0.00 | 0 | 980 | 0.0 | 44.73 | -9.85 |
| 2021 (1) | 136.59 | 34.31 | 115.2 | 51.96 | 16.32 | 21.7 | 0.18 | -59.09 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0.55 | 30.95 | 0.52 | 36.84 | 2.06 | -80.36 | 0 | 0 | -0.31 | 0 | 32.84 | 91.15 | 37.92 | 27.89 | 30.35 | 23.73 | 7.57 | 47.85 | 19.97 | 15.57 | 3.09 | 23.6 | -0.25 | 0 | 0.00 | 0 | 980 | 0.0 | 49.62 | 22.49 |
| 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) | 37.5 | 37.67 | 12.55 | 34.88 | 51.19 | 12.52 | 3.11 | -6.89 | 12.68 | 0.06 | -53.85 | -60.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 2.75 | 203.0 | 51.93 | 2.26 | 222.83 | 64.96 | 1.85 | 215.62 | 83.17 | 0.42 | 275.0 | 16.67 | 18.40 | 0 | -29.12 | 0.19 | 218.75 | 90.0 | -0.09 | -181.82 | -12.5 | 0.19 | -80.0 | 90.0 | 980 | 0.0 | 0.0 | 6.06 | 212.37 | 23.93 |
| 25Q4 (7) | 27.24 | -9.8 | 0.78 | 23.07 | -11.34 | 0.79 | 3.34 | 10.23 | -16.29 | 0.13 | 44.44 | -27.78 | 0.06 | 500.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.11 | -50.0 | 120.0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0.16 | 45.45 | 33.33 | -2.67 | -146.84 | -286.71 | -1.84 | -126.82 | -217.2 | -1.6 | -128.47 | -135.4 | -0.24 | -119.35 | 91.89 | 0.00 | -100.0 | 0 | -0.16 | -128.07 | -134.78 | 0.11 | 1200.0 | -65.62 | 0.95 | -14.41 | -52.74 | 980 | 0.0 | 0.0 | 1.94 | -81.49 | -62.26 |
| 25Q3 (6) | 30.2 | 0.3 | 2.2 | 26.02 | 4.25 | 4.67 | 3.03 | -1.62 | 1.34 | 0.09 | -47.06 | -55.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.8 | 3900.0 | 11.11 | 0.22 | 2100.0 | 633.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 136.67 | 257.14 | 5.7 | 81.53 | 99.3 | 6.86 | 31.42 | 50.44 | 5.62 | 31.0 | -23.85 | 1.24 | 33.33 | 143.97 | 18.10 | 1.86 | 0 | 0.57 | 29.55 | -24.0 | -0.01 | -108.33 | -102.17 | 1.11 | 105.56 | -27.92 | 980 | 0.0 | 0.0 | 10.48 | 19.91 | 29.7 |
| 25Q2 (5) | 30.11 | -9.63 | 3.15 | 24.96 | -19.48 | 4.65 | 3.08 | 11.59 | 5.48 | 0.17 | 13.33 | -22.73 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.02 | 0 | -84.62 | 0.01 | -85.71 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.3 | -700.0 | -475.0 | 3.14 | 73.48 | -16.27 | 5.22 | 281.02 | -15.53 | 4.29 | 324.75 | -4.88 | 0.93 | 158.33 | -44.31 | 17.77 | -31.55 | -34.26 | 0.44 | 340.0 | -4.35 | 0.12 | 250.0 | 50.0 | 0.54 | 440.0 | -31.65 | 980 | 0.0 | 0.0 | 8.74 | 78.73 | -10.08 |
| 25Q1 (4) | 33.32 | 23.27 | 0.0 | 31.0 | 35.43 | 0.0 | 2.76 | -30.83 | 0.0 | 0.15 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 40.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -58.33 | 0.0 | 1.81 | 26.57 | 0.0 | 1.37 | -12.74 | 0.0 | 1.01 | -77.65 | 0.0 | 0.36 | 112.16 | 0.0 | 25.96 | 0 | 0.0 | 0.10 | -78.26 | 0.0 | -0.08 | -125.0 | 0.0 | 0.10 | -95.02 | 0.0 | 980 | 0.0 | 0.0 | 4.89 | -4.86 | 0.0 |
| 24Q4 (3) | 27.03 | -8.53 | 0.0 | 22.89 | -7.92 | 0.0 | 3.99 | 33.44 | 0.0 | 0.18 | -10.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | 66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 271.43 | 0.0 | 1.43 | -50.0 | 0.0 | 1.57 | -65.57 | 0.0 | 4.52 | -38.75 | 0.0 | -2.96 | -4.96 | 0.0 | 0.00 | 0 | 0.0 | 0.46 | -38.67 | 0.0 | 0.32 | -30.43 | 0.0 | 2.01 | 30.52 | 0.0 | 980 | 0.0 | 0.0 | 5.14 | -36.39 | 0.0 |
| 24Q3 (2) | 29.55 | 1.23 | 0.0 | 24.86 | 4.23 | 0.0 | 2.99 | 2.4 | 0.0 | 0.2 | -9.09 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.72 | 453.85 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.07 | -187.5 | 0.0 | 2.86 | -23.73 | 0.0 | 4.56 | -26.21 | 0.0 | 7.38 | 63.64 | 0.0 | -2.82 | -268.86 | 0.0 | 0.00 | -100.0 | 0.0 | 0.75 | 63.04 | 0.0 | 0.46 | 475.0 | 0.0 | 1.54 | 94.94 | 0.0 | 980 | 0.0 | 0.0 | 8.08 | -16.87 | 0.0 |
| 24Q2 (1) | 29.19 | 0.0 | 0.0 | 23.85 | 0.0 | 0.0 | 2.92 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 3.75 | 0.0 | 0.0 | 6.18 | 0.0 | 0.0 | 4.51 | 0.0 | 0.0 | 1.67 | 0.0 | 0.0 | 27.03 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 980 | 0.0 | 0.0 | 9.72 | 0.0 | 0.0 |