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) | 84.32 | -44.61 | 66.24 | -35.9 | 12.3 | -10.61 | 0.22 | -15.38 | 5.63 | 4.84 | 0 | 0 | 0.05 | -37.5 | 0.13 | 8.33 | 0.21 | 23.53 | 0.09 | 0 | 0 | 0 | 0.51 | 54.55 | 4.67 | 0 | 10.46 | -68.86 | 8.1 | -72.52 | 2.36 | -42.58 | 22.60 | 84.64 | 1.01 | -71.39 | 0.47 | -89.04 | 0.00 | 0 | 798 | -4.32 | 19.24 | -54.55 |
| 2024 (4) | 152.24 | 93.89 | 103.34 | 64.08 | 13.76 | 23.85 | 0.26 | -7.14 | 5.37 | 20.13 | 0.01 | 0.0 | 0.08 | 166.67 | 0.12 | 50.0 | 0.17 | -22.73 | 0 | 0 | 0 | 0 | 0.33 | -58.75 | -1.54 | 0 | 33.59 | 1596.46 | 29.48 | 2100.0 | 4.11 | 542.19 | 12.24 | -62.3 | 3.53 | 2106.25 | 4.29 | 725.0 | 0.00 | 0 | 834 | 0.0 | 42.33 | 282.73 |
| 2023 (3) | 78.52 | 5.94 | 62.98 | -0.63 | 11.11 | -25.13 | 0.28 | 211.11 | 4.47 | 48.01 | 0.01 | 0 | 0.03 | 0.0 | 0.08 | -38.46 | 0.22 | -35.29 | -0.1 | 0 | 0 | 0 | 0.8 | 26.98 | -2.44 | 0 | 1.98 | 0 | 1.34 | 0 | 0.64 | 0 | 32.47 | 0 | 0.16 | 0 | 0.52 | 0 | 0.00 | 0 | 834 | 0.0 | 11.06 | 0 |
| 2022 (2) | 74.12 | -8.24 | 63.38 | -6.09 | 14.84 | -31.33 | 0.09 | -43.75 | 3.02 | 51.76 | 0 | 0 | 0.03 | 0.0 | 0.13 | 8.33 | 0.34 | 183.33 | 0.18 | 350.0 | 0 | 0 | 0.63 | 0 | -6.61 | 0 | -10.7 | 0 | -10.24 | 0 | -0.47 | 0 | 0.00 | 0 | -1.23 | 0 | -0.50 | 0 | 0.00 | 0 | 834 | 0.0 | -1.95 | 0 |
| 2021 (1) | 80.78 | -16.68 | 67.49 | -8.36 | 21.61 | 66.1 | 0.16 | -42.86 | 1.99 | 3.11 | 0 | 0 | 0.03 | 0.0 | 0.12 | 33.33 | 0.12 | -78.18 | 0.04 | 0 | 0 | 0 | -0.62 | 0 | 6.12 | 565.22 | -2.19 | 0 | -2.43 | 0 | 0.24 | -91.34 | 0.00 | 0 | -0.29 | 0 | -1.18 | 0 | 0.00 | 0 | 834 | 3.99 | 6.43 | -67.98 |
| 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) | 54.24 | 212.26 | 162.16 | 31.86 | 132.05 | 93.56 | 5.89 | 104.51 | 88.78 | 0.03 | -62.5 | -25.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | -2.11 | -118.84 | -28.66 | 14.38 | 20.23 | 2813.21 | 13.44 | 20.54 | 1627.27 | 0.94 | 16.05 | 168.57 | 6.52 | -3.69 | 0 | 1.86 | 32.86 | 1790.91 | 2.15 | 21600.0 | 1854.55 | 1.86 | 84.16 | 1790.91 | 723 | -9.4 | -13.31 | 17.3 | 18.01 | 1038.16 |
| 25Q4 (7) | 17.37 | -20.17 | -16.37 | 13.73 | -21.23 | -16.64 | 2.88 | -5.88 | -14.03 | 0.08 | 166.67 | -11.11 | 1.14 | -35.59 | -12.98 | 0 | 0 | 0 | 0.01 | -50.0 | 0.0 | 0 | -100.0 | 0 | 0.13 | 116.67 | 62.5 | 0.06 | 500.0 | 500.0 | 0 | 0 | 0 | -0.53 | -1866.67 | -253.33 | 11.2 | 14100.0 | 510.26 | 11.96 | 896.67 | 768.16 | 11.15 | 1329.49 | 649.26 | 0.81 | 88.37 | 237.5 | 6.77 | -80.96 | 0 | 1.40 | 1455.56 | 683.33 | -0.01 | -108.33 | -110.0 | 1.01 | 372.97 | -71.39 | 798 | -3.39 | -4.32 | 14.66 | 356.7 | 4211.76 |
| 25Q3 (6) | 21.76 | -11.18 | -75.21 | 17.43 | -6.39 | -67.68 | 3.06 | -5.56 | -26.44 | 0.03 | -62.5 | -25.0 | 1.77 | 27.34 | 22.92 | 0 | 0 | 0 | 0.02 | 100.0 | 0.0 | 0.13 | 0 | 8.33 | 0.06 | 0 | 200.0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.03 | -94.64 | -91.18 | -0.08 | 98.34 | 94.03 | 1.2 | 155.3 | -95.77 | 0.78 | 126.44 | -97.0 | 0.43 | -44.87 | -81.62 | 35.55 | 0 | 330.39 | 0.09 | 125.71 | -97.12 | 0.12 | -53.85 | -96.83 | -0.37 | 19.57 | -109.79 | 826 | -0.84 | -0.96 | 3.21 | 2240.0 | -89.5 |
| 25Q2 (5) | 24.5 | 18.41 | 2.3 | 18.62 | 13.12 | 5.38 | 3.24 | 3.85 | -3.28 | 0.08 | 100.0 | -11.11 | 1.39 | 4.51 | 2.21 | 0 | 0 | 0 | 0.01 | 0.0 | -80.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.56 | 21.74 | 194.74 | -4.81 | -193.29 | -228.61 | -2.17 | -309.43 | -132.49 | -2.95 | -235.23 | -154.23 | 0.78 | 122.86 | -36.59 | 0.00 | 0 | -100.0 | -0.35 | -218.18 | -153.85 | 0.26 | 136.36 | 8.33 | -0.46 | -318.18 | -169.7 | 833 | -0.12 | -0.12 | -0.15 | -109.87 | -101.69 |
| 25Q1 (4) | 20.69 | -0.39 | 0.0 | 16.46 | -0.06 | 0.0 | 3.12 | -6.87 | 0.0 | 0.04 | -55.56 | 0.0 | 1.33 | 1.53 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -87.5 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.46 | 406.67 | 0.0 | -1.64 | 39.93 | 0.0 | -0.53 | 70.39 | 0.0 | -0.88 | 56.65 | 0.0 | 0.35 | 45.83 | 0.0 | 0.00 | 0 | 0.0 | -0.11 | 54.17 | 0.0 | 0.11 | 10.0 | 0.0 | -0.11 | -103.12 | 0.0 | 834 | 0.0 | 0.0 | 1.52 | 347.06 | 0.0 |
| 24Q4 (3) | 20.77 | -76.34 | 0.0 | 16.47 | -69.46 | 0.0 | 3.35 | -19.47 | 0.0 | 0.09 | 125.0 | 0.0 | 1.31 | -9.03 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | -100.0 | 0.0 | 0.08 | 300.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.15 | -144.12 | 0.0 | -2.73 | -103.73 | 0.0 | -1.79 | -106.31 | 0.0 | -2.03 | -107.8 | 0.0 | 0.24 | -89.74 | 0.0 | 0.00 | -100.0 | 0.0 | -0.24 | -107.69 | 0.0 | 0.10 | -97.35 | 0.0 | 3.53 | -6.61 | 0.0 | 834 | 0.0 | 0.0 | 0.34 | -98.89 | 0.0 |
| 24Q3 (2) | 87.78 | 266.51 | 0.0 | 53.93 | 205.21 | 0.0 | 4.16 | 24.18 | 0.0 | 0.04 | -55.56 | 0.0 | 1.44 | 5.88 | 0.0 | 0 | 0 | 0.0 | 0.02 | -60.0 | 0.0 | 0.12 | 0 | 0.0 | 0.02 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.34 | 78.95 | 0.0 | -1.34 | -135.83 | 0.0 | 28.35 | 324.4 | 0.0 | 26.01 | 378.12 | 0.0 | 2.34 | 90.24 | 0.0 | 8.26 | -55.28 | 0.0 | 3.12 | 380.0 | 0.0 | 3.78 | 1475.0 | 0.0 | 3.78 | 472.73 | 0.0 | 834 | 0.0 | 0.0 | 30.58 | 245.15 | 0.0 |
| 24Q2 (1) | 23.95 | 0.0 | 0.0 | 17.67 | 0.0 | 0.0 | 3.35 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 1.36 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 3.74 | 0.0 | 0.0 | 6.68 | 0.0 | 0.0 | 5.44 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 | 18.47 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 834 | 0.0 | 0.0 | 8.86 | 0.0 | 0.0 |