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) | 85.14 | -16.5 | 81.79 | -15.15 | 1.96 | 8.89 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.38 | 0 | 1.0 | -72.45 | 0.89 | -71.84 | 0.11 | -76.6 | 10.85 | -16.41 | 0.28 | -71.13 | 0.39 | -61.76 | 0.00 | 0 | 324 | 0.0 | 5.41 | -30.46 |
| 2024 (4) | 101.96 | -2.75 | 96.39 | -1.64 | 1.8 | 1.69 | 0.02 | 0.0 | 0.65 | 22.64 | 0.01 | 0.0 | 0 | 0 | 0.15 | -31.82 | 0.02 | -60.0 | 0 | 0 | 0 | 0 | 0.16 | 220.0 | -0.14 | 0 | 3.63 | -27.25 | 3.16 | -23.86 | 0.47 | -44.05 | 12.98 | -22.78 | 0.97 | -24.22 | 1.02 | -22.14 | 0.00 | 0 | 324 | 0.0 | 7.78 | -3.59 |
| 2023 (3) | 104.84 | -20.11 | 98.0 | -18.33 | 1.77 | -11.5 | 0.02 | 100.0 | 0.53 | 10.42 | 0.01 | 0.0 | 0 | 0 | 0.22 | 69.23 | 0.05 | -50.0 | 0 | 0 | 0 | 0 | 0.05 | -73.68 | -0.08 | 0 | 4.99 | -46.23 | 4.15 | -44.67 | 0.84 | -52.81 | 16.81 | -12.17 | 1.28 | -44.35 | 1.31 | -43.04 | 0.00 | 0 | 324 | -0.61 | 8.07 | -34.07 |
| 2022 (2) | 131.23 | -3.3 | 119.99 | 6.19 | 2.0 | -35.28 | 0.01 | 0 | 0.48 | 20.0 | 0.01 | -50.0 | 0 | 0 | 0.13 | 30.0 | 0.1 | -9.09 | 0.01 | 0 | 0 | 0 | 0.19 | 18.75 | 0.04 | 0 | 9.28 | -52.39 | 7.5 | -54.9 | 1.78 | -37.76 | 19.14 | 30.65 | 2.30 | -54.9 | 2.30 | -55.6 | 0.00 | 0 | 326 | 0.0 | 12.24 | -45.96 |
| 2021 (1) | 135.71 | 56.17 | 113.0 | 41.87 | 3.09 | 141.41 | 0 | 0 | 0.4 | -23.08 | 0.02 | 0.0 | 0 | 0 | 0.1 | 11.11 | 0.11 | 83.33 | 0 | 0 | 0 | 0 | 0.16 | 100.0 | -0.14 | 0 | 19.49 | 223.22 | 16.63 | 175.79 | 2.86 | 0 | 14.65 | 0 | 5.10 | 175.68 | 5.18 | 180.0 | 0.00 | 0 | 326 | 0.0 | 22.65 | 131.6 |
| 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) | 23.5 | 7.26 | 6.87 | 22.32 | 7.77 | 6.13 | 0.5 | 2.04 | 0.0 | 0 | -100.0 | 0 | 0.11 | -21.43 | -42.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -120.0 | -150.0 | -0.09 | -125.0 | 47.06 | 0.6 | -10.45 | 106.9 | 0.48 | -18.64 | 108.7 | 0.12 | 50.0 | 100.0 | 19.62 | 58.87 | 0.31 | 0.15 | -16.67 | 114.29 | 0.18 | -5.26 | 50.0 | 0.15 | -46.43 | 114.29 | 324 | 0.0 | 0.0 | 1.62 | -5.81 | 11.72 |
| 25Q4 (7) | 21.91 | 25.63 | -7.12 | 20.71 | 18.95 | -8.65 | 0.49 | 13.95 | 8.89 | 0.01 | 0 | 0.0 | 0.14 | 0.0 | -39.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.06 | 500.0 | 140.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 150.0 | -37.5 | -0.04 | 60.0 | 63.64 | 0.67 | 234.0 | 86.11 | 0.59 | 247.5 | 31.11 | 0.08 | 180.0 | 188.89 | 12.35 | 0 | 0 | 0.18 | 250.0 | 28.57 | 0.19 | 311.11 | 11.76 | 0.28 | 211.11 | -71.43 | 324 | 0.0 | 0.0 | 1.72 | 196.55 | 13.16 |
| 25Q3 (6) | 17.44 | -26.69 | -25.21 | 17.41 | -23.13 | -22.28 | 0.43 | -17.31 | -6.52 | 0 | -100.0 | 0 | 0.14 | -6.67 | -12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -95.0 | 0 | 0.01 | 0.0 | -93.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 114.29 | 140.0 | -0.1 | -25.0 | 52.38 | -0.5 | -192.59 | -300.0 | -0.4 | -185.11 | -248.15 | -0.1 | -242.86 | -900.0 | 0.00 | -100.0 | 0 | -0.12 | -180.0 | -250.0 | -0.09 | -152.94 | -160.0 | 0.09 | -59.09 | -89.29 | 324 | 0.0 | 0.0 | 0.58 | -65.06 | -55.73 |
| 25Q2 (5) | 23.79 | 8.19 | -9.58 | 22.65 | 7.7 | -8.6 | 0.52 | 4.0 | 23.81 | 0.01 | 0 | 0.0 | 0.15 | -21.05 | 15.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 42.86 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.14 | -800.0 | -275.0 | -0.08 | 52.94 | -188.89 | 0.54 | 86.21 | -55.0 | 0.47 | 104.35 | -52.53 | 0.07 | 16.67 | -66.67 | 12.76 | -34.76 | -26.88 | 0.15 | 114.29 | -51.61 | 0.17 | 41.67 | -39.29 | 0.22 | 214.29 | -71.05 | 324 | 0.0 | 0.0 | 1.66 | 14.48 | -24.55 |
| 25Q1 (4) | 21.99 | -6.78 | 0.0 | 21.03 | -7.23 | 0.0 | 0.5 | 11.11 | 0.0 | 0 | -100.0 | 0.0 | 0.19 | -17.39 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 106.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -75.0 | 0.0 | -0.17 | -54.55 | 0.0 | 0.29 | -19.44 | 0.0 | 0.23 | -48.89 | 0.0 | 0.06 | 166.67 | 0.0 | 19.56 | 0 | 0.0 | 0.07 | -50.0 | 0.0 | 0.12 | -29.41 | 0.0 | 0.07 | -92.86 | 0.0 | 324 | 0.0 | 0.0 | 1.45 | -4.61 | 0.0 |
| 24Q4 (3) | 23.59 | 1.16 | 0.0 | 22.67 | 1.21 | 0.0 | 0.45 | -2.17 | 0.0 | 0.01 | 0 | 0.0 | 0.23 | 43.75 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.15 | -200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 260.0 | 0.0 | -0.11 | 47.62 | 0.0 | 0.36 | 44.0 | 0.0 | 0.45 | 66.67 | 0.0 | -0.09 | -800.0 | 0.0 | 0.00 | 0 | 0.0 | 0.14 | 75.0 | 0.0 | 0.17 | 13.33 | 0.0 | 0.98 | 16.67 | 0.0 | 324 | 0.0 | 0.0 | 1.52 | 16.03 | 0.0 |
| 24Q3 (2) | 23.32 | -11.36 | 0.0 | 22.4 | -9.6 | 0.0 | 0.46 | 9.52 | 0.0 | 0 | -100.0 | 0.0 | 0.16 | 23.08 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.15 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.05 | -162.5 | 0.0 | -0.21 | -333.33 | 0.0 | 0.25 | -79.17 | 0.0 | 0.27 | -72.73 | 0.0 | -0.01 | -104.76 | 0.0 | 0.00 | -100.0 | 0.0 | 0.08 | -74.19 | 0.0 | 0.15 | -46.43 | 0.0 | 0.84 | 10.53 | 0.0 | 324 | 0.0 | 0.0 | 1.31 | -40.45 | 0.0 |
| 24Q2 (1) | 26.31 | 0.0 | 0.0 | 24.78 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 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 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 17.45 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 324 | 0.0 | 0.0 | 2.2 | 0.0 | 0.0 |