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) | 100.93 | -5.8 | 91.48 | -5.49 | 5.79 | -12.93 | 0.08 | 60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.7 | 0 | 2.96 | 17.0 | 2.7 | 20.0 | 0.26 | -7.14 | 8.81 | -19.03 | 1.62 | 20.0 | 2.05 | -0.97 | 0.00 | 0 | 166 | 0.0 | 6.67 | -0.15 |
| 2024 (4) | 107.15 | -9.49 | 96.79 | -15.29 | 6.65 | 42.7 | 0.05 | -54.55 | 1.69 | -8.15 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0.02 | -33.33 | 0.03 | 0 | 0 | 0 | 0.18 | 1700.0 | -1.18 | 0 | 2.53 | 0 | 2.25 | 0 | 0.28 | 0 | 10.88 | 0 | 1.35 | 0 | 2.07 | 0 | 0.00 | 0 | 166 | 0.61 | 6.68 | 200.9 |
| 2023 (3) | 118.38 | -15.7 | 114.26 | -11.23 | 4.66 | -41.6 | 0.11 | 0.0 | 1.84 | 22.67 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -1.48 | 0 | -2.01 | 0 | -1.49 | 0 | -0.52 | 0 | 0.00 | 0 | -0.90 | 0 | -0.01 | 0 | 0.00 | 0 | 165 | 0.0 | 2.22 | -64.54 |
| 2022 (2) | 140.43 | -1.52 | 128.72 | 4.41 | 7.98 | -18.07 | 0.11 | 120.0 | 1.5 | 7.91 | 0 | 0 | 0.03 | -80.0 | 0 | 0 | 0.04 | -60.0 | 0 | 0 | 0 | 0 | -0.05 | 0 | -1.3 | 0 | 2.44 | -73.54 | 1.92 | -74.09 | 0.52 | -71.27 | 21.32 | 8.66 | 1.08 | -76.92 | 1.94 | -58.64 | 0.00 | 0 | 165 | 5.1 | 6.26 | -51.09 |
| 2021 (1) | 142.6 | 91.82 | 123.28 | 77.97 | 9.74 | 146.58 | 0.05 | 25.0 | 1.39 | 13.01 | 0 | 0 | 0.15 | -28.57 | 0 | 0 | 0.1 | 42.86 | 0.02 | 100.0 | 0 | 0 | 0.18 | -43.75 | -0.37 | 0 | 9.22 | 1948.89 | 7.41 | 1752.5 | 1.81 | 3520.0 | 19.62 | 68.85 | 4.68 | 1700.0 | 4.69 | 632.81 | 0.00 | 0 | 157 | 1.29 | 12.8 | 238.62 |
| 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) | 23.03 | -3.28 | -13.84 | 20.25 | -5.46 | -15.8 | 1.4 | -1.41 | -9.09 | 0.02 | 0.0 | 100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.09 | 55.0 | 70.0 | 1.29 | 67.53 | 51.76 | 1.06 | 20.45 | 51.43 | 0.22 | 320.0 | 46.67 | 17.40 | 0 | 1.69 | 0.64 | 20.75 | 52.38 | 0.69 | 6.15 | 15.0 | 0.64 | -60.49 | 52.38 | 166 | 0.0 | 0.0 | 2.28 | 34.91 | 23.91 |
| 25Q4 (7) | 23.81 | -0.17 | -12.85 | 21.42 | -1.79 | -12.57 | 1.42 | 5.19 | -6.58 | 0.02 | 0.0 | 100.0 | 0.31 | -3.12 | -24.39 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0.01 | -94.74 | -50.0 | 0 | 0 | 0 | 0.03 | -50.0 | -25.0 | -0.2 | -2100.0 | 28.57 | 0.77 | 10.0 | -24.51 | 0.88 | 39.68 | 7.32 | -0.1 | -242.86 | -150.0 | 0.00 | -100.0 | -100.0 | 0.53 | 39.47 | 8.16 | 0.65 | 75.68 | -1.52 | 1.62 | 47.27 | 20.0 | 166 | 0.0 | 0.0 | 1.69 | 6.29 | -17.16 |
| 25Q3 (6) | 23.85 | -10.14 | -10.84 | 21.81 | -9.91 | -6.99 | 1.35 | -8.78 | -28.57 | 0.02 | -33.33 | 100.0 | 0.32 | -5.88 | -23.81 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0.19 | 0 | 0 | 0 | 0 | 0 | 0.06 | 122.22 | 200.0 | 0.01 | 104.55 | 103.03 | 0.7 | 9.38 | -35.19 | 0.63 | 28.57 | -36.36 | 0.07 | -50.0 | -22.22 | 10.29 | -54.77 | 20.63 | 0.38 | 26.67 | -35.59 | 0.37 | -13.95 | -53.75 | 1.10 | 52.78 | 27.91 | 166 | 0.0 | 0.0 | 1.59 | 3.25 | -24.29 |
| 25Q2 (5) | 26.54 | -0.71 | -6.42 | 24.21 | 0.67 | -2.97 | 1.48 | -3.9 | -12.94 | 0.03 | 200.0 | 50.0 | 0.34 | -8.11 | -20.93 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | -0.27 | -485.71 | -550.0 | -0.22 | 26.67 | 18.52 | 0.64 | -24.71 | -55.56 | 0.49 | -30.0 | -62.02 | 0.14 | -6.67 | -6.67 | 22.75 | 32.96 | 124.36 | 0.30 | -28.57 | -61.54 | 0.43 | -28.33 | -54.26 | 0.72 | 71.43 | 166.67 | 166 | 0.0 | 0.0 | 1.54 | -16.3 | -38.15 |
| 25Q1 (4) | 26.73 | -2.16 | 0.0 | 24.05 | -1.84 | 0.0 | 1.54 | 1.32 | 0.0 | 0.01 | 0.0 | 0.0 | 0.37 | -9.76 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | -0.1 | -600.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 75.0 | 0.0 | -0.3 | -7.14 | 0.0 | 0.85 | -16.67 | 0.0 | 0.7 | -14.63 | 0.0 | 0.15 | -25.0 | 0.0 | 17.11 | -14.02 | 0.0 | 0.42 | -14.29 | 0.0 | 0.60 | -9.09 | 0.0 | 0.42 | -68.89 | 0.0 | 166 | 0.0 | 0.0 | 1.84 | -9.8 | 0.0 |
| 24Q4 (3) | 27.32 | 2.13 | 0.0 | 24.5 | 4.48 | 0.0 | 1.52 | -19.58 | 0.0 | 0.01 | 0.0 | 0.0 | 0.41 | -2.38 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 100.0 | 0.0 | -0.28 | 15.15 | 0.0 | 1.02 | -5.56 | 0.0 | 0.82 | -17.17 | 0.0 | 0.2 | 122.22 | 0.0 | 19.90 | 133.29 | 0.0 | 0.49 | -16.95 | 0.0 | 0.66 | -17.5 | 0.0 | 1.35 | 56.98 | 0.0 | 166 | 0.0 | 0.0 | 2.04 | -2.86 | 0.0 |
| 24Q3 (2) | 26.75 | -5.68 | 0.0 | 23.45 | -6.01 | 0.0 | 1.89 | 11.18 | 0.0 | 0.01 | -50.0 | 0.0 | 0.42 | -2.33 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -66.67 | 0.0 | -0.33 | -22.22 | 0.0 | 1.08 | -25.0 | 0.0 | 0.99 | -23.26 | 0.0 | 0.09 | -40.0 | 0.0 | 8.53 | -15.88 | 0.0 | 0.59 | -24.36 | 0.0 | 0.80 | -14.89 | 0.0 | 0.86 | 218.52 | 0.0 | 166 | 0.0 | 0.0 | 2.1 | -15.66 | 0.0 |
| 24Q2 (1) | 28.36 | 0.0 | 0.0 | 24.95 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | 1.44 | 0.0 | 0.0 | 1.29 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 10.14 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 166 | 0.0 | 0.0 | 2.49 | 0.0 | 0.0 |