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) | 153.34 | -15.09 | 161.34 | -5.97 | 14.35 | -2.71 | 3.81 | -25.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21.97 | 0 | -44.32 | 0 | -41.49 | 0 | -0.05 | 0 | 0.00 | 0 | -4.28 | 0 | -2.01 | 0 | 0.00 | 0 | 970 | 0.0 | -22.88 | 0 |
| 2024 (4) | 180.6 | 1.03 | 171.59 | 4.57 | 14.75 | 12.17 | 5.14 | 5.54 | 7.24 | 8.87 | 1.16 | 480.0 | 0.01 | 0.0 | 0.03 | 0.0 | 1.01 | 3.06 | -0.13 | 0 | 0 | 0 | 0.19 | -51.28 | -18.93 | 0 | -24.67 | 0 | -27.13 | 0 | 4.26 | -0.47 | 0.00 | 0 | -2.80 | 0 | -0.85 | 0 | 0.00 | 0 | 970 | 0.0 | -1.23 | 0 |
| 2023 (3) | 178.75 | -23.51 | 164.09 | -18.34 | 13.15 | -14.22 | 4.87 | 240.56 | 6.65 | 35.16 | 0.2 | 150.0 | 0.01 | 0.0 | 0.03 | 0.0 | 0.98 | 60.66 | -0.14 | 0 | 0 | 0 | 0.39 | -78.09 | -2.65 | 0 | -1.15 | 0 | -4.94 | 0 | 4.28 | -47.16 | 0.00 | 0 | -0.51 | 0 | -0.24 | 0 | 0.00 | 0 | 970 | 0.0 | 19.06 | -41.52 |
| 2022 (2) | 233.68 | -5.07 | 200.95 | 13.71 | 15.33 | -13.29 | 1.43 | 297.22 | 4.92 | 79.56 | 0.08 | 14.29 | 0.01 | -83.33 | 0.03 | -57.14 | 0.61 | -1.61 | -0.05 | 0 | 0.02 | -99.52 | 1.78 | 0 | -2.67 | 0 | 14.73 | -72.49 | 6.79 | -80.0 | 8.1 | -57.88 | 54.98 | 53.06 | 0.70 | -80.0 | 0.98 | -70.48 | 0.00 | 0 | 970 | 0.0 | 32.59 | -50.64 |
| 2021 (1) | 246.17 | 43.91 | 176.72 | 30.28 | 17.68 | -17.23 | 0.36 | -70.25 | 2.74 | -4.86 | 0.07 | -22.22 | 0.06 | -33.33 | 0.07 | 16.67 | 0.62 | 10.71 | -0.06 | 0 | 4.14 | 0 | -0.86 | 0 | 1.78 | 790.0 | 53.55 | 276.05 | 33.95 | 366.99 | 19.23 | 157.09 | 35.92 | -31.62 | 3.50 | 366.67 | 3.32 | 354.79 | 0.00 | 0 | 970 | 0.0 | 66.02 | 144.34 |
| 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) | 35.08 | 5.98 | -16.08 | 41.0 | 9.33 | -5.73 | 2.96 | -21.69 | -14.7 | 0.88 | -10.2 | -5.38 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.5 | 67.95 | 1.96 | -9.38 | 3.7 | -65.72 | -7.85 | 8.19 | -231.22 | 0.49 | -46.15 | 118.56 | 0.00 | 0 | 0 | -0.81 | 7.95 | -237.5 | -0.76 | -5.56 | -300.0 | -0.81 | 81.07 | -237.5 | 970 | 0.0 | 0.0 | -3.63 | 34.12 | -2892.31 |
| 25Q4 (7) | 33.1 | -12.2 | -16.35 | 37.5 | -6.18 | -6.67 | 3.78 | 17.76 | -10.0 | 0.98 | 5.38 | -16.24 | 1.64 | 1.23 | -2.38 | 0.2 | 5.26 | -50.0 | 0.01 | 0 | 0 | 0 | -100.0 | 0 | 0.12 | 71.43 | -80.33 | -0.55 | -1933.33 | -1000.0 | 0 | 0 | 0 | 0.17 | 240.0 | 122.97 | -1.56 | 92.99 | 66.67 | -9.74 | 64.88 | -2.53 | -8.55 | 69.22 | 19.34 | 0.91 | 30.0 | -64.45 | 0.00 | 0 | 0 | -0.88 | 69.23 | 19.27 | -0.72 | -26.32 | -18.03 | -4.28 | -25.88 | -52.86 | 970 | 0.0 | 0.0 | -5.51 | 75.02 | -56.98 |
| 25Q3 (6) | 37.7 | -7.46 | -25.24 | 39.97 | -1.04 | -11.86 | 3.21 | -17.27 | -16.84 | 0.93 | -4.12 | -34.04 | 1.62 | -0.61 | -21.36 | 0.19 | -9.52 | -20.83 | 0 | 0 | 0 | 0.04 | 0 | 33.33 | 0.07 | -95.65 | -61.11 | 0.03 | 104.11 | 400.0 | 0 | -100.0 | 0 | 0.05 | -90.38 | -79.17 | -22.26 | -1043.22 | -2000.0 | -27.73 | -2230.25 | -17431.25 | -27.78 | -899.28 | -69550.0 | 0.7 | -28.57 | 55.56 | 0.00 | 0 | 0 | -2.86 | -886.21 | 0 | -0.57 | -7.55 | -618.18 | -3.40 | -541.51 | -100.0 | 970 | 0.0 | 0.0 | -22.06 | -584.84 | -477.09 |
| 25Q2 (5) | 40.74 | -2.54 | -12.14 | 40.39 | -7.13 | -9.82 | 3.88 | 11.82 | 15.48 | 0.97 | 4.3 | -25.38 | 1.63 | 18.98 | -9.94 | 0.21 | -8.7 | -19.23 | 0 | 0 | 0 | 0 | 0 | 0 | 1.61 | 2583.33 | 1050.0 | -0.73 | -2333.33 | -1360.0 | 0.02 | 0 | 0 | 0.52 | -53.15 | 79.31 | 2.36 | 562.75 | 119.78 | -1.19 | 78.98 | 91.31 | -2.78 | -17.3 | 80.37 | 0.98 | 137.12 | 157.89 | 0.00 | 0 | 0 | -0.29 | -20.83 | 80.14 | -0.53 | -178.95 | -130.43 | -0.53 | -120.83 | 69.01 | 970 | 0.0 | 0.0 | 4.55 | 3400.0 | 158.86 |
| 25Q1 (4) | 41.8 | 5.64 | 0.0 | 43.49 | 8.24 | 0.0 | 3.47 | -17.38 | 0.0 | 0.93 | -20.51 | 0.0 | 1.37 | -18.45 | 0.0 | 0.23 | -42.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -90.16 | 0.0 | -0.03 | 40.0 | 0.0 | 0 | 0 | 0.0 | 1.11 | 250.0 | 0.0 | -0.51 | 89.1 | 0.0 | -5.66 | 40.42 | 0.0 | -2.37 | 77.64 | 0.0 | -2.64 | -203.12 | 0.0 | 0.00 | 0 | 0.0 | -0.24 | 77.98 | 0.0 | -0.19 | 68.85 | 0.0 | -0.24 | 91.43 | 0.0 | 970 | 0.0 | 0.0 | 0.13 | 103.7 | 0.0 |
| 24Q4 (3) | 39.57 | -21.53 | 0.0 | 40.18 | -11.4 | 0.0 | 4.2 | 8.81 | 0.0 | 1.17 | -17.02 | 0.0 | 1.68 | -18.45 | 0.0 | 0.4 | 66.67 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.61 | 238.89 | 0.0 | -0.05 | -400.0 | 0.0 | 0 | 0 | 0.0 | -0.74 | -408.33 | 0.0 | -4.68 | -341.51 | 0.0 | -9.5 | -6037.5 | 0.0 | -10.6 | -26600.0 | 0.0 | 2.56 | 468.89 | 0.0 | 0.00 | 0 | 0.0 | -1.09 | 0 | 0.0 | -0.61 | -654.55 | 0.0 | -2.80 | -64.71 | 0.0 | 970 | 0.0 | 0.0 | -3.51 | -160.0 | 0.0 |
| 24Q3 (2) | 50.43 | 8.76 | 0.0 | 45.35 | 1.25 | 0.0 | 3.86 | 14.88 | 0.0 | 1.41 | 8.46 | 0.0 | 2.06 | 13.81 | 0.0 | 0.24 | -7.69 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0.18 | 28.57 | 0.0 | -0.01 | 80.0 | 0.0 | 0 | 0 | 0.0 | 0.24 | -17.24 | 0.0 | -1.06 | 91.11 | 0.0 | 0.16 | 101.17 | 0.0 | 0.04 | 100.28 | 0.0 | 0.45 | 18.42 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 100.0 | 0.0 | 0.11 | 147.83 | 0.0 | -1.70 | 0.58 | 0.0 | 970 | 0.0 | 0.0 | 5.85 | 175.68 | 0.0 |
| 24Q2 (1) | 46.37 | 0.0 | 0.0 | 44.79 | 0.0 | 0.0 | 3.36 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 1.81 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | -11.93 | 0.0 | 0.0 | -13.7 | 0.0 | 0.0 | -14.16 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -1.46 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | -1.71 | 0.0 | 0.0 | 970 | 0.0 | 0.0 | -7.73 | 0.0 | 0.0 |