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) | 89.23 | -8.24 | 88.06 | -7.15 | 1.95 | -5.8 | 0.05 | -28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.49 | 0 | -1.27 | 0 | -1.09 | 0 | 0.01 | -96.0 | 0.00 | 0 | -0.56 | 0 | -0.31 | 0 | 0.00 | 0 | 194 | 2.11 | 3.14 | -32.62 |
| 2024 (4) | 97.24 | 3.83 | 94.84 | 4.07 | 2.07 | 1.47 | 0.07 | -12.5 | 0.96 | 3.23 | 0 | 0 | 0 | 0 | 0.43 | -33.85 | 0.13 | 44.44 | 0.1 | 0 | 0 | 0 | -0.02 | 0 | 0.11 | 0 | 0.45 | 21.62 | 0.38 | -28.3 | 0.25 | 257.14 | 56.19 | 187.12 | 0.20 | -28.57 | 0.14 | -57.58 | 0.00 | 0 | 190 | 0.0 | 4.66 | 10.43 |
| 2023 (3) | 93.65 | -15.21 | 91.13 | -15.12 | 2.04 | -1.92 | 0.08 | 60.0 | 0.93 | 32.86 | 0 | 0 | 0 | 0 | 0.65 | 58.54 | 0.09 | 12.5 | 0 | 0 | 0 | 0 | -0.27 | 0 | -0.11 | 0 | 0.37 | -84.45 | 0.53 | -74.88 | 0.07 | -87.04 | 19.57 | -13.67 | 0.28 | -75.86 | 0.33 | -13.16 | 0.00 | 0 | 190 | 4.97 | 4.22 | -24.64 |
| 2022 (2) | 110.45 | 8.02 | 107.36 | 13.11 | 2.08 | -1.89 | 0.05 | 400.0 | 0.7 | 66.67 | 0 | 0 | 0 | 0 | 0.41 | 36.67 | 0.08 | -27.27 | -0.02 | 0 | 0 | 0 | -1.28 | 0 | 1.37 | 270.27 | 2.38 | -57.35 | 2.11 | -54.13 | 0.54 | -53.04 | 22.67 | 10.05 | 1.16 | -54.15 | 0.38 | -82.57 | 0.00 | 0 | 181 | 0.0 | 5.6 | -30.0 |
| 2021 (1) | 102.25 | 34.52 | 94.92 | 31.03 | 2.12 | 19.77 | 0.01 | 0.0 | 0.42 | -22.22 | 0 | 0 | 0 | 0 | 0.3 | 15.38 | 0.11 | 83.33 | 0 | 0 | 0 | 0 | 0.39 | -9.3 | 0.37 | 270.0 | 5.58 | 195.24 | 4.6 | 191.14 | 1.15 | 187.5 | 20.60 | -2.04 | 2.53 | 190.8 | 2.18 | 186.84 | 0.00 | 0 | 181 | 0.0 | 8.0 | 80.59 |
| 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) | 19.37 | -8.11 | -23.13 | 19.01 | -10.37 | -21.61 | 0.46 | -2.13 | -16.36 | 0 | -100.0 | 0 | 0.24 | -7.69 | -7.69 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0.53 | 0 | -11.67 | 0.01 | 0.0 | -66.67 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.03 | 85.71 | 76.92 | 0.36 | 224.14 | -5.26 | 0.27 | 130.34 | -64.94 | 0.3 | 135.29 | -57.75 | 0.01 | 0 | -88.89 | 1.85 | 0 | -84.91 | 0.16 | 136.36 | -56.76 | -0.03 | 89.66 | -117.65 | 0.16 | 128.57 | -56.76 | 194 | 0.0 | 2.11 | 1.28 | 456.52 | -30.05 |
| 25Q4 (7) | 21.08 | 15.82 | -20.81 | 21.21 | 14.96 | -19.05 | 0.47 | 9.3 | -11.32 | 0.02 | 0 | 0.0 | 0.26 | 4.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | -90.91 | -75.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.21 | -400.0 | -450.0 | -0.29 | -107.14 | -341.67 | -0.89 | -8.54 | -9000.0 | -0.85 | -25.0 | -8400.0 | 0 | 100.0 | -100.0 | 0.00 | 0 | 0 | -0.44 | -25.71 | 0 | -0.29 | -3.57 | -314.29 | -0.56 | -366.67 | -380.0 | 194 | 0.0 | 2.11 | 0.23 | -23.33 | -78.7 |
| 25Q3 (6) | 18.2 | -26.46 | -26.7 | 18.45 | -23.54 | -23.73 | 0.43 | -14.0 | -14.0 | 0 | -100.0 | -100.0 | 0.25 | -3.85 | 4.17 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0.11 | 120.0 | 450.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -85.71 | 240.0 | -0.14 | 68.18 | 57.58 | -0.82 | -156.25 | -331.58 | -0.68 | -151.85 | -325.0 | -0.08 | 0 | -500.0 | 0.00 | 0 | 0 | -0.35 | -150.0 | -288.89 | -0.28 | -411.11 | -411.11 | -0.12 | -152.17 | -160.0 | 194 | 2.11 | 2.11 | 0.3 | -61.54 | -65.12 |
| 25Q2 (5) | 24.75 | -1.79 | 7.66 | 24.13 | -0.49 | 8.84 | 0.5 | -9.09 | -3.85 | 0.02 | 0 | -33.33 | 0.26 | 0.0 | 13.04 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | -100.0 | 0 | 0.05 | 66.67 | 25.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.49 | 476.92 | 406.25 | -0.44 | -215.79 | -158.82 | -0.32 | -141.56 | -346.15 | -0.27 | -138.03 | -437.5 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | -0.14 | -137.84 | -450.0 | 0.09 | -47.06 | -30.77 | 0.23 | -37.84 | -20.69 | 190 | 0.0 | 0.0 | 0.78 | -57.38 | -33.9 |
| 25Q1 (4) | 25.2 | -5.33 | 0.0 | 24.25 | -7.44 | 0.0 | 0.55 | 3.77 | 0.0 | 0 | -100.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.6 | 0 | 0.0 | 0.03 | -25.0 | 0.0 | 0.01 | -88.89 | 0.0 | 0 | 0 | 0.0 | -0.13 | -316.67 | 0.0 | 0.38 | 216.67 | 0.0 | 0.77 | 7600.0 | 0.0 | 0.71 | 7200.0 | 0.0 | 0.09 | 50.0 | 0.0 | 12.26 | 0 | 0.0 | 0.37 | 0 | 0.0 | 0.17 | 342.86 | 0.0 | 0.37 | 85.0 | 0.0 | 190 | 0.0 | 0.0 | 1.83 | 69.44 | 0.0 |
| 24Q4 (3) | 26.62 | 7.21 | 0.0 | 26.2 | 8.31 | 0.0 | 0.53 | 6.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.26 | 8.33 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 100.0 | 0.0 | 0.09 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 220.0 | 0.0 | 0.12 | 136.36 | 0.0 | 0.01 | 105.26 | 0.0 | -0.01 | 93.75 | 0.0 | 0.06 | 200.0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 100.0 | 0.0 | -0.07 | -177.78 | 0.0 | 0.20 | 0.0 | 0.0 | 190 | 0.0 | 0.0 | 1.08 | 25.58 | 0.0 |
| 24Q3 (2) | 24.83 | 8.0 | 0.0 | 24.19 | 9.11 | 0.0 | 0.5 | -3.85 | 0.0 | 0.01 | -66.67 | 0.0 | 0.24 | 4.35 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -50.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.05 | 68.75 | 0.0 | -0.33 | -94.12 | 0.0 | -0.19 | -246.15 | 0.0 | -0.16 | -300.0 | 0.0 | 0.02 | -77.78 | 0.0 | 0.00 | -100.0 | 0.0 | -0.09 | -325.0 | 0.0 | 0.09 | -30.77 | 0.0 | 0.20 | -31.03 | 0.0 | 190 | 0.0 | 0.0 | 0.86 | -27.12 | 0.0 |
| 24Q2 (1) | 22.99 | 0.0 | 0.0 | 22.17 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 71.37 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 190 | 0.0 | 0.0 | 1.18 | 0.0 | 0.0 |