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) | 60.38 | -20.15 | 55.64 | -9.38 | 10.82 | -9.83 | 0.11 | -60.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8.96 | 0 | -15.04 | 0 | -11.74 | 0 | -0.27 | 0 | 0.00 | 0 | -4.88 | 0 | -0.97 | 0 | 0.00 | 0 | 241 | 12.62 | 3.5 | -66.82 |
| 2024 (4) | 75.62 | 5.03 | 61.4 | 14.47 | 12.0 | 10.29 | 0.28 | -31.71 | 3.38 | 18.18 | 0.07 | 0.0 | 0.22 | 4.76 | 1.15 | 22.34 | 0.15 | 7.14 | 0.25 | -3.85 | 0.1 | -90.1 | 0.47 | 0 | -8.87 | 0 | -6.66 | 0 | -4.73 | 0 | 1.2 | -57.45 | 0.00 | 0 | -2.21 | 0 | 1.44 | -37.93 | 0.00 | 0 | 214 | 2.39 | 10.55 | -38.84 |
| 2023 (3) | 72.0 | -6.99 | 53.64 | -4.93 | 10.88 | 28.0 | 0.41 | 64.0 | 2.86 | 67.25 | 0.07 | 0.0 | 0.21 | 10.53 | 0.94 | -51.79 | 0.14 | -68.18 | 0.26 | 420.0 | 1.01 | -18.55 | -0.01 | 0 | -3.03 | 0 | 4.46 | -33.83 | 3.66 | -48.01 | 2.82 | 23.68 | 63.15 | 86.56 | 1.65 | -47.12 | 2.32 | -47.75 | 0.00 | 0 | 209 | 0.0 | 17.25 | 17.75 |
| 2022 (2) | 77.41 | 27.38 | 56.42 | 20.87 | 8.5 | -12.82 | 0.25 | 400.0 | 1.71 | 80.0 | 0.07 | 16.67 | 0.19 | -9.52 | 1.95 | 129.41 | 0.44 | 1000.0 | 0.05 | 0 | 1.24 | -56.94 | 0.77 | 7600.0 | -5.75 | 0 | 6.74 | -40.83 | 7.04 | -38.62 | 2.28 | -21.92 | 33.85 | 32.23 | 3.12 | -41.9 | 4.44 | 190.2 | 0.00 | 0 | 209 | -0.48 | 14.65 | -15.85 |
| 2021 (1) | 60.77 | 30.21 | 46.68 | 25.35 | 9.75 | 62.77 | 0.05 | 0.0 | 0.95 | 216.67 | 0.06 | 20.0 | 0.21 | -19.23 | 0.85 | 240.0 | 0.04 | -50.0 | -0.02 | 0 | 2.88 | 284.0 | 0.01 | 0 | 7.05 | 146.5 | 11.39 | 80.51 | 11.47 | 67.69 | 2.92 | 102.78 | 25.60 | 11.94 | 5.37 | 62.73 | 1.53 | 10.87 | 0.00 | 0 | 210 | 2.44 | 17.41 | 65.65 |
| 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) | 15.39 | 12.34 | -5.47 | 12.69 | -2.08 | -12.24 | 2.56 | -7.58 | -19.75 | 0.03 | 0 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 100.0 | 1.54 | 153.47 | 189.53 | 1.69 | 134.49 | 154.69 | 1.5 | 141.32 | 158.37 | 0.1 | 125.0 | -33.33 | 6.14 | 0 | 0 | 0.52 | 134.44 | 143.33 | -0.01 | 96.15 | 96.67 | 0.52 | 110.66 | 143.33 | 288 | 20.0 | 34.58 | 6.33 | 3265.0 | 324.83 |
| 25Q4 (7) | 13.7 | -5.52 | -28.57 | 12.96 | -3.79 | -17.14 | 2.77 | 6.95 | -22.19 | 0 | -100.0 | -100.0 | 0.72 | 0.0 | -15.29 | 0.01 | -50.0 | -50.0 | 0.05 | -16.67 | -16.67 | 0 | -100.0 | 0 | 0.03 | -40.0 | -66.67 | 0.01 | 0 | -50.0 | 0.17 | 1600.0 | 88.89 | 0.3 | 200.0 | -3.23 | -2.88 | -585.71 | 57.96 | -4.9 | -148.73 | 28.68 | -3.63 | -129.75 | 47.92 | -0.4 | -1100.0 | -156.34 | 0.00 | 0 | 0 | -1.51 | -143.55 | 53.68 | -0.26 | 35.0 | -550.0 | -4.88 | -37.08 | -120.81 | 240 | -6.25 | 12.15 | -0.2 | -107.66 | 91.56 |
| 25Q3 (6) | 14.5 | -8.81 | -19.27 | 13.47 | -8.68 | -6.33 | 2.59 | 14.1 | -2.26 | 0.03 | -40.0 | -50.0 | 0.72 | -6.49 | -14.29 | 0.02 | 0.0 | 0.0 | 0.06 | 0.0 | 20.0 | 0.74 | 1380.0 | -35.65 | 0.05 | 25.0 | 150.0 | 0 | -100.0 | -100.0 | 0.01 | -66.67 | 0.0 | 0.1 | 117.86 | 125.64 | -0.42 | 89.37 | 88.62 | -1.97 | 61.14 | 28.88 | -1.58 | 60.1 | 22.93 | 0.04 | 166.67 | -84.62 | 0.00 | 0 | 0 | -0.62 | 66.49 | 35.42 | -0.40 | 0 | -170.18 | -3.56 | -16.72 | -439.05 | 256 | 19.63 | 19.63 | 2.61 | 752.5 | 75.17 |
| 25Q2 (5) | 15.9 | -2.33 | -20.42 | 14.75 | 2.01 | -8.78 | 2.27 | -28.84 | -2.99 | 0.05 | 66.67 | -44.44 | 0.77 | -3.75 | -16.3 | 0.02 | 0.0 | 0.0 | 0.06 | 0.0 | 20.0 | 0.05 | 0 | 0 | 0.04 | -63.64 | 0 | 0.14 | -12.5 | 0 | 0.03 | -93.48 | 0 | -0.56 | -600.0 | -394.74 | -3.95 | -129.65 | 17.54 | -5.07 | -64.08 | -52.25 | -3.96 | -54.09 | -61.63 | -0.06 | -140.0 | 53.85 | 0.00 | 0 | 0 | -1.85 | -54.17 | -60.87 | -0.00 | 100.0 | -100.0 | -3.05 | -154.17 | -251.74 | 214 | 0.0 | 0.0 | -0.4 | -126.85 | -141.67 |
| 25Q1 (4) | 16.28 | -15.12 | 0.0 | 14.46 | -7.54 | 0.0 | 3.19 | -10.39 | 0.0 | 0.03 | -50.0 | 0.0 | 0.8 | -5.88 | 0.0 | 0.02 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 22.22 | 0.0 | 0.16 | 700.0 | 0.0 | 0.46 | 411.11 | 0.0 | -0.08 | -125.81 | 0.0 | -1.72 | 74.89 | 0.0 | -3.09 | 55.02 | 0.0 | -2.57 | 63.13 | 0.0 | 0.15 | -78.87 | 0.0 | 0.00 | 0 | 0.0 | -1.20 | 63.19 | 0.0 | -0.30 | -650.0 | 0.0 | -1.20 | 45.7 | 0.0 | 214 | 0.0 | 0.0 | 1.49 | 162.87 | 0.0 |
| 24Q4 (3) | 19.18 | 6.79 | 0.0 | 15.64 | 8.76 | 0.0 | 3.56 | 34.34 | 0.0 | 0.06 | 0.0 | 0.0 | 0.85 | 1.19 | 0.0 | 0.02 | 0.0 | 0.0 | 0.06 | 20.0 | 0.0 | 0 | -100.0 | 0.0 | 0.09 | 350.0 | 0.0 | 0.02 | -77.78 | 0.0 | 0.09 | 800.0 | 0.0 | 0.31 | 179.49 | 0.0 | -6.85 | -85.64 | 0.0 | -6.87 | -148.01 | 0.0 | -6.97 | -240.0 | 0.0 | 0.71 | 173.08 | 0.0 | 0.00 | 0 | 0.0 | -3.26 | -239.58 | 0.0 | -0.04 | -107.02 | 0.0 | -2.21 | -310.48 | 0.0 | 214 | 0.0 | 0.0 | -2.37 | -259.06 | 0.0 |
| 24Q3 (2) | 17.96 | -10.11 | 0.0 | 14.38 | -11.07 | 0.0 | 2.65 | 13.25 | 0.0 | 0.06 | -33.33 | 0.0 | 0.84 | -8.7 | 0.0 | 0.02 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 1.15 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0.09 | 0 | 0.0 | 0.01 | 0 | 0.0 | -0.39 | -305.26 | 0.0 | -3.69 | 22.96 | 0.0 | -2.77 | 16.82 | 0.0 | -2.05 | 16.33 | 0.0 | 0.26 | 300.0 | 0.0 | 0.00 | 0 | 0.0 | -0.96 | 16.52 | 0.0 | 0.57 | -29.63 | 0.0 | 1.05 | -47.76 | 0.0 | 214 | 0.0 | 0.0 | 1.49 | 55.21 | 0.0 |
| 24Q2 (1) | 19.98 | 0.0 | 0.0 | 16.17 | 0.0 | 0.0 | 2.34 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | -4.79 | 0.0 | 0.0 | -3.33 | 0.0 | 0.0 | -2.45 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -1.15 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 2.01 | 0.0 | 0.0 | 214 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 |