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) | 190.86 | -11.17 | 171.74 | -9.31 | 24.24 | -1.38 | 0.54 | -12.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.73 | 0 | -10.85 | 0 | -9.47 | 0 | 0.57 | 111.11 | 0.00 | 0 | -7.87 | 0 | -3.17 | 0 | 0.00 | 0 | 120 | 0.0 | 10.53 | -54.26 |
| 2024 (4) | 214.85 | -11.48 | 189.36 | -10.4 | 24.58 | -2.81 | 0.62 | 24.0 | 3.14 | -0.32 | 0.23 | -8.0 | 0 | 0 | 0.03 | -25.0 | 0.28 | -24.32 | -0.02 | 0 | 0 | 0 | -0.09 | 0 | -0.52 | 0 | 0.4 | -90.93 | -0.11 | 0 | 0.27 | -86.15 | 68.91 | 56.05 | -0.09 | 0 | 0.35 | -87.72 | 0.00 | 0 | 120 | 0.0 | 23.02 | -11.7 |
| 2023 (3) | 242.7 | 6.54 | 211.33 | 3.7 | 25.29 | 6.04 | 0.5 | 51.52 | 3.15 | 83.14 | 0.25 | 13.64 | 0 | 0 | 0.04 | 0 | 0.37 | 60.87 | 0.01 | -80.0 | 0 | 0 | -1.39 | 0 | -1.67 | 0 | 4.41 | 69.62 | 1.69 | 21.58 | 1.95 | 214.52 | 44.16 | 85.08 | 1.38 | 18.97 | 2.85 | 0 | 0.00 | 0 | 120 | 1.69 | 26.07 | 25.76 |
| 2022 (2) | 227.8 | 12.34 | 203.79 | 17.95 | 23.85 | 2.67 | 0.33 | 3.12 | 1.72 | -18.1 | 0.22 | 22.22 | 0 | 0 | 0 | 0 | 0.23 | -17.86 | 0.05 | -98.15 | 3.09 | 0 | -1.48 | 0 | 2.44 | -49.79 | 2.6 | -77.64 | 1.39 | -79.1 | 0.62 | -65.93 | 23.86 | 52.36 | 1.16 | -79.06 | -0.89 | 0 | 0.00 | 0 | 118 | 0.0 | 20.73 | -30.48 |
| 2021 (1) | 202.77 | -6.32 | 172.78 | -5.0 | 23.23 | 6.17 | 0.32 | 166.67 | 2.1 | -27.59 | 0.18 | -5.26 | 0 | 0 | 0 | 0 | 0.28 | 0.0 | 2.71 | 0 | 0 | 0 | 3.15 | 0 | 4.86 | 0 | 11.63 | 16.42 | 6.65 | 38.25 | 1.82 | 5.2 | 15.66 | -9.74 | 5.54 | 37.47 | 1.52 | -76.1 | 0.00 | 0 | 118 | 0.0 | 29.82 | 12.02 |
| 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) | 40.79 | -20.49 | -10.37 | 37.36 | -18.16 | -10.86 | 6.07 | -10.74 | 0.33 | 0.09 | -55.0 | -35.71 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | -0.11 | 96.5 | 95.26 | -2.75 | 35.75 | 42.35 | -1.98 | 47.34 | 52.63 | -0.2 | -130.3 | -5.26 | 0.00 | 0 | 0 | -1.68 | 46.33 | 51.72 | -1.58 | -198.11 | 0.0 | -1.68 | 78.65 | 51.72 | 118 | -1.67 | -1.67 | 3.22 | 200.93 | 231.96 |
| 25Q4 (7) | 51.3 | 12.38 | -6.35 | 45.65 | 10.05 | -7.59 | 6.8 | 25.69 | 10.39 | 0.2 | 122.22 | -9.09 | 0.5 | -10.71 | -33.33 | 0.05 | 150.0 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 66.67 | -80.77 | -0.1 | -900.0 | 0 | 0 | 0 | 0 | -1.04 | 31.13 | -178.2 | -3.14 | -76.4 | -324.29 | -4.28 | -41.72 | -790.32 | -3.76 | -41.35 | -796.3 | 0.66 | 1000.0 | 214.29 | 0.00 | 0 | -100.0 | -3.13 | -41.63 | -811.36 | -0.53 | 29.33 | 27.4 | -7.87 | -66.03 | -8644.44 | 120 | 0.0 | 0.0 | 1.07 | -47.8 | -83.1 |
| 25Q3 (6) | 45.65 | -5.68 | -11.53 | 41.48 | -2.88 | -8.09 | 5.41 | -9.53 | -12.18 | 0.09 | -18.18 | -25.0 | 0.56 | -11.11 | -27.27 | 0.02 | 0.0 | -66.67 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.03 | 50.0 | 200.0 | -0.01 | 50.0 | 50.0 | 0 | 0 | 0 | -1.51 | -192.64 | -106.85 | -1.78 | -217.88 | -45.9 | -3.02 | -347.54 | -235.56 | -2.66 | -333.33 | -192.31 | 0.06 | 50.0 | 160.0 | 0.00 | -100.0 | 0 | -2.21 | -332.63 | -190.79 | -0.75 | -141.94 | -388.46 | -4.74 | -88.1 | -794.34 | 120 | 0.0 | 0.0 | 2.05 | -68.17 | -57.11 |
| 25Q2 (5) | 48.4 | 6.35 | -12.7 | 42.71 | 1.91 | -12.89 | 5.98 | -1.16 | -6.56 | 0.11 | -21.43 | -21.43 | 0.63 | -4.55 | -23.17 | 0.02 | -71.43 | -60.0 | 0 | 0 | 0 | 0.06 | 0 | 100.0 | 0.02 | -66.67 | 0 | -0.02 | -100.0 | -100.0 | 0 | 0 | 0 | 1.63 | 177.62 | 703.7 | 1.51 | 165.09 | 1472.73 | 1.22 | 125.58 | 1209.09 | 1.14 | 127.27 | 1050.0 | 0.04 | 121.05 | 157.14 | 3.03 | 0 | 0 | 0.95 | 127.3 | 1050.0 | -0.31 | 80.38 | -3000.0 | -2.52 | 27.59 | -1245.45 | 120 | 0.0 | 0.0 | 6.44 | 563.92 | 16.04 |
| 25Q1 (4) | 45.51 | -16.92 | 0.0 | 41.91 | -15.16 | 0.0 | 6.05 | -1.79 | 0.0 | 0.14 | -36.36 | 0.0 | 0.66 | -12.0 | 0.0 | 0.07 | 16.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -76.92 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -2.1 | -257.89 | 0.0 | -2.32 | -265.71 | 0.0 | -4.77 | -869.35 | 0.0 | -4.18 | -874.07 | 0.0 | -0.19 | -190.48 | 0.0 | 0.00 | -100.0 | 0.0 | -3.48 | -890.91 | 0.0 | -1.58 | -116.44 | 0.0 | -3.48 | -3766.67 | 0.0 | 120 | 0.0 | 0.0 | 0.97 | -84.68 | 0.0 |
| 24Q4 (3) | 54.78 | 6.16 | 0.0 | 49.4 | 9.46 | 0.0 | 6.16 | 0.0 | 0.0 | 0.22 | 83.33 | 0.0 | 0.75 | -2.6 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.26 | 2500.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 1.33 | 282.19 | 0.0 | 1.4 | 214.75 | 0.0 | 0.62 | 168.89 | 0.0 | 0.54 | 159.34 | 0.0 | 0.21 | 310.0 | 0.0 | 34.20 | 0 | 0.0 | 0.44 | 157.89 | 0.0 | -0.73 | -380.77 | 0.0 | -0.09 | 83.02 | 0.0 | 120 | 0.0 | 0.0 | 6.33 | 32.43 | 0.0 |
| 24Q3 (2) | 51.6 | -6.93 | 0.0 | 45.13 | -7.95 | 0.0 | 6.16 | -3.75 | 0.0 | 0.12 | -14.29 | 0.0 | 0.77 | -6.1 | 0.0 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0 | 0.0 | -0.02 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.73 | -170.37 | 0.0 | -1.22 | -1009.09 | 0.0 | -0.9 | -718.18 | 0.0 | -0.91 | -658.33 | 0.0 | -0.1 | -42.86 | 0.0 | 0.00 | 0 | 0.0 | -0.76 | -660.0 | 0.0 | 0.26 | 2700.0 | 0.0 | -0.53 | -340.91 | 0.0 | 120 | 0.0 | 0.0 | 4.78 | -13.87 | 0.0 |
| 24Q2 (1) | 55.44 | 0.0 | 0.0 | 49.03 | 0.0 | 0.0 | 6.4 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 120 | 0.0 | 0.0 | 5.55 | 0.0 | 0.0 |