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) | 64.96 | -26.08 | 39.79 | -17.45 | 7.36 | -31.98 | 0.76 | -9.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.99 | 0 | 16.83 | -38.87 | 13.01 | -42.38 | 3.81 | -23.03 | 22.65 | 25.97 | 1.36 | -40.09 | 1.57 | -41.42 | 0.00 | 0 | 957 | -3.53 | 20.17 | -32.04 |
| 2024 (4) | 87.88 | -71.36 | 48.2 | -75.16 | 10.82 | -40.02 | 0.84 | 64.71 | 5.99 | -15.99 | 0.02 | 0.0 | 0.21 | 90.91 | 0.08 | 14.29 | 0 | 0 | 0.34 | 3300.0 | 0 | 0 | 0 | 0 | -1.33 | 0 | 27.53 | -70.59 | 22.58 | -70.68 | 4.95 | -70.14 | 17.98 | 1.47 | 2.27 | -86.7 | 2.68 | -69.41 | 0.00 | 0 | 992 | 119.96 | 29.68 | -69.22 |
| 2023 (3) | 306.84 | 1134.27 | 194.03 | 1059.77 | 18.04 | 204.22 | 0.51 | 363.64 | 7.13 | 15.93 | 0.02 | 0.0 | 0.11 | 10.0 | 0.07 | -86.79 | 0 | 0 | 0.01 | -90.91 | 0 | 0 | 0 | 0 | -1.17 | 0 | 93.6 | 3917.17 | 77.02 | 4805.73 | 16.58 | 2081.58 | 17.72 | -45.96 | 17.07 | 4777.14 | 8.76 | 5375.0 | 0.00 | 0 | 451 | 0.0 | 96.44 | 2086.85 |
| 2022 (2) | 24.86 | -76.28 | 16.73 | -78.39 | 5.93 | -8.49 | 0.11 | 83.33 | 6.15 | 37.89 | 0.02 | 0.0 | 0.1 | 11.11 | 0.53 | 103.85 | 0 | 0 | 0.11 | 0 | 0 | 0 | 0.01 | 0 | 0.14 | 0 | 2.33 | -88.69 | 1.57 | -90.61 | 0.76 | -80.41 | 32.79 | 73.95 | 0.35 | -91.78 | 0.16 | -91.62 | 0.00 | 0 | 451 | 15.05 | 4.41 | -80.28 |
| 2021 (1) | 104.79 | 36.87 | 77.41 | 16.6 | 6.48 | 5.88 | 0.06 | -45.45 | 4.46 | 3.24 | 0.02 | 0 | 0.09 | 12.5 | 0.26 | 8.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.3 | 0 | 20.6 | 880.95 | 16.72 | 1329.06 | 3.88 | 317.2 | 18.85 | -57.33 | 4.26 | 1231.25 | 1.91 | 445.71 | 0.00 | 0 | 392 | 5.95 | 22.36 | 489.97 |
| 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) | 53.92 | -15.64 | 17293.55 | 39.17 | 0.56 | 20515.79 | 2.45 | -35.7 | 99.19 | 0.1 | -64.29 | 11.11 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.76 | 3.8 | -90.0 | 11.54 | -43.38 | 869.33 | 9.42 | -43.46 | 728.0 | 2.11 | -43.28 | 0 | 18.32 | 0.33 | 0 | 1.06 | -39.08 | 806.67 | 1.14 | -41.54 | 1050.0 | 1.06 | -22.06 | 806.67 | 893 | -6.69 | -9.98 | 12.9 | -41.07 | 1654.22 |
| 25Q4 (7) | 63.92 | 18162.86 | 3144.67 | 38.95 | 11355.88 | 2682.14 | 3.81 | 269.9 | 121.51 | 0.28 | 460.0 | -31.71 | 2.56 | 24.27 | 36.9 | 0 | 0 | -100.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.79 | -216.0 | 49.03 | 20.38 | 1692.19 | 854.81 | 16.66 | 1343.28 | 774.49 | 3.72 | 6100.0 | 1717.39 | 18.26 | 0 | 0 | 1.74 | 1342.86 | 796.0 | 1.95 | 1725.0 | 2050.0 | 1.36 | 467.57 | -40.35 | 957 | 0.53 | -3.53 | 21.89 | 3272.46 | 1246.07 |
| 25Q3 (6) | 0.35 | -7.89 | -98.23 | 0.34 | 6.25 | -97.17 | 1.03 | -19.53 | -58.8 | 0.05 | -84.85 | -16.67 | 2.06 | 4.04 | 34.64 | 0 | 0 | 0 | 0.04 | 0.0 | -20.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.25 | -155.56 | -1150.0 | -1.28 | -66.23 | -124.33 | -1.34 | -67.5 | -130.25 | 0.06 | 100.0 | -92.77 | 0.00 | 0 | -100.0 | -0.14 | -75.0 | -131.11 | -0.12 | 14.29 | -124.0 | -0.37 | -60.87 | -114.68 | 952 | -4.03 | -4.03 | -0.69 | -228.57 | -111.9 |
| 25Q2 (5) | 0.38 | 22.58 | -99.28 | 0.32 | 68.42 | -98.84 | 1.28 | 4.07 | -73.61 | 0.33 | 266.67 | 6.45 | 1.98 | -2.46 | 45.59 | 0 | 0 | 0 | 0.04 | 0.0 | 0.0 | 0.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.45 | 212.5 | 114.29 | -0.77 | 48.67 | -103.77 | -0.8 | 46.67 | -104.64 | 0.03 | 0 | -99.06 | 0.00 | 0 | -100.0 | -0.08 | 46.67 | -102.09 | -0.14 | -16.67 | -107.33 | -0.23 | -53.33 | -105.03 | 992 | 0.0 | 119.96 | -0.21 | 74.7 | -101.01 |
| 25Q1 (4) | 0.31 | -84.26 | 0.0 | 0.19 | -86.43 | 0.0 | 1.23 | -28.49 | 0.0 | 0.09 | -78.05 | 0.0 | 2.03 | 8.56 | 0.0 | 0 | -100.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.4 | 74.19 | 0.0 | -1.5 | 44.44 | 0.0 | -1.5 | 39.27 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.15 | 40.0 | 0.0 | -0.12 | -20.0 | 0.0 | -0.15 | -106.58 | 0.0 | 992 | 0.0 | 0.0 | -0.83 | 56.54 | 0.0 |
| 24Q4 (3) | 1.97 | -90.05 | 0.0 | 1.4 | -88.36 | 0.0 | 1.72 | -31.2 | 0.0 | 0.41 | 583.33 | 0.0 | 1.87 | 22.22 | 0.0 | 0.01 | 0 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -1.55 | -7650.0 | 0.0 | -2.7 | -151.33 | 0.0 | -2.47 | -155.76 | 0.0 | -0.23 | -127.71 | 0.0 | 0.00 | -100.0 | 0.0 | -0.25 | -155.56 | 0.0 | -0.10 | -120.0 | 0.0 | 2.28 | -9.52 | 0.0 | 992 | 0.0 | 0.0 | -1.91 | -132.93 | 0.0 |
| 24Q3 (2) | 19.8 | -62.38 | 0.0 | 12.03 | -56.35 | 0.0 | 2.5 | -48.45 | 0.0 | 0.06 | -80.65 | 0.0 | 1.53 | 12.5 | 0.0 | 0 | 0 | 0.0 | 0.05 | 25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.27 | 285.71 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -109.52 | 0.0 | 5.26 | -74.25 | 0.0 | 4.43 | -74.3 | 0.0 | 0.83 | -73.98 | 0.0 | 15.76 | 0.9 | 0.0 | 0.45 | -88.22 | 0.0 | 0.50 | -73.82 | 0.0 | 2.52 | -44.86 | 0.0 | 992 | 119.96 | 0.0 | 5.8 | -72.16 | 0.0 |
| 24Q2 (1) | 52.63 | 0.0 | 0.0 | 27.56 | 0.0 | 0.0 | 4.85 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 1.36 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 20.43 | 0.0 | 0.0 | 17.24 | 0.0 | 0.0 | 3.19 | 0.0 | 0.0 | 15.62 | 0.0 | 0.0 | 3.82 | 0.0 | 0.0 | 1.91 | 0.0 | 0.0 | 4.57 | 0.0 | 0.0 | 451 | 0.0 | 0.0 | 20.83 | 0.0 | 0.0 |