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) | 102.47 | -5.25 | 88.82 | -2.33 | 8.66 | -2.91 | 0.09 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.59 | 0 | 4.39 | -51.06 | 3.03 | -55.11 | 0.95 | -43.11 | 21.53 | 15.75 | 1.64 | -55.68 | 1.99 | -40.42 | 0.00 | 0 | 182 | 0.0 | 12.02 | -27.81 |
| 2024 (4) | 108.15 | -0.39 | 90.94 | 1.02 | 8.92 | 1.94 | 0.12 | -7.69 | 0.66 | -5.71 | 0.01 | 0.0 | 0.01 | 0.0 | 0.01 | 0.0 | 0.1 | -23.08 | 0.01 | -87.5 | 0 | 0 | 1.1 | 266.67 | 0.68 | 209.09 | 8.97 | -10.39 | 6.75 | -9.15 | 1.67 | -24.09 | 18.60 | -15.42 | 3.70 | -9.09 | 3.34 | -15.66 | 0.00 | 0 | 182 | 0.0 | 16.65 | -4.09 |
| 2023 (3) | 108.57 | -7.4 | 90.02 | -6.68 | 8.75 | -3.74 | 0.13 | 333.33 | 0.7 | -12.5 | 0.01 | 0.0 | 0.01 | 0.0 | 0.01 | 0.0 | 0.13 | -18.75 | 0.08 | 700.0 | 0 | 0 | 0.3 | -77.61 | 0.22 | -78.0 | 10.01 | -21.18 | 7.43 | -21.04 | 2.2 | -18.52 | 21.99 | 3.34 | 4.07 | -21.12 | 3.96 | -14.29 | 0.00 | 0 | 182 | 0.0 | 17.36 | -13.37 |
| 2022 (2) | 117.24 | 5.12 | 96.46 | 6.67 | 9.09 | 2.71 | 0.03 | 200.0 | 0.8 | 31.15 | 0.01 | 0.0 | 0.01 | 0.0 | 0.01 | 0 | 0.16 | 0.0 | 0.01 | 0 | 0 | 0 | 1.34 | 0 | 1.0 | 0 | 12.7 | 8.73 | 9.41 | 10.45 | 2.7 | 5.06 | 21.28 | -3.4 | 5.16 | 10.26 | 4.62 | -7.6 | 0.00 | 0 | 182 | 0.0 | 20.04 | 5.47 |
| 2021 (1) | 111.53 | 31.97 | 90.43 | 27.04 | 8.85 | 21.07 | 0.01 | 0.0 | 0.61 | 5.17 | 0.01 | 0.0 | 0.01 | 0 | 0 | 0 | 0.16 | 14.29 | 0 | 0 | 0 | 0 | -0.2 | 0 | -0.58 | 0 | 11.68 | 126.8 | 8.52 | 144.13 | 2.57 | 127.43 | 22.03 | 0.14 | 4.68 | 143.75 | 5.00 | 108.33 | 0.00 | 0 | 182 | 0.0 | 19.0 | 49.84 |
| 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) | 28.05 | 8.55 | 11.05 | 22.69 | 4.32 | 5.14 | 2.65 | 14.72 | 19.91 | 0.02 | -33.33 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.2 | -4.76 | 300.0 | 2.92 | 47.47 | 92.11 | 2.22 | 52.05 | 96.46 | 0.59 | 55.26 | 96.67 | 20.30 | 6.01 | 1.2 | 1.22 | 52.5 | 96.77 | 1.11 | 60.87 | 88.14 | 1.22 | -26.51 | 96.77 | 182 | 0.0 | 0.0 | 4.88 | 23.86 | 41.45 |
| 25Q4 (7) | 25.84 | 1.61 | -5.56 | 21.75 | -2.33 | -9.0 | 2.31 | 8.45 | 9.48 | 0.03 | 200.0 | -25.0 | 0.16 | -5.88 | -5.88 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.02 | -60.0 | -33.33 | -0.04 | -300.0 | 0 | 0 | 0 | 0 | 0.35 | 16.67 | -31.37 | 0.21 | -8.7 | -50.0 | 1.98 | 55.91 | 11.86 | 1.46 | 67.82 | 7.35 | 0.38 | 40.74 | 52.0 | 19.15 | -8.85 | 36.59 | 0.80 | 66.67 | 8.11 | 0.69 | 97.14 | 32.69 | 1.66 | 93.02 | -55.26 | 182 | 0.0 | 0.0 | 3.94 | 24.68 | 7.65 |
| 25Q3 (6) | 25.43 | -2.0 | -12.46 | 22.27 | -4.13 | -9.06 | 2.13 | 5.97 | -6.99 | 0.01 | -75.0 | -50.0 | 0.17 | 13.33 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -28.57 | 25.0 | -0.01 | -200.0 | 0 | 0 | 0 | 0 | 0.3 | 128.04 | 250.0 | 0.23 | 121.1 | 179.31 | 1.27 | 434.21 | -35.53 | 0.87 | 307.14 | -44.59 | 0.27 | 2800.0 | -6.9 | 21.01 | 0 | 41.01 | 0.48 | 308.7 | -44.19 | 0.35 | -5.41 | -65.69 | 0.86 | 120.51 | -70.95 | 182 | 0.0 | 0.0 | 3.16 | 113.51 | -18.77 |
| 25Q2 (5) | 25.95 | 2.73 | -6.82 | 23.23 | 7.65 | 3.02 | 2.01 | -9.05 | -12.23 | 0.04 | 100.0 | 0.0 | 0.15 | -16.67 | -6.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.07 | 75.0 | 0 | 0.01 | 111.11 | 0.0 | 0 | 0 | 0 | -1.07 | -565.22 | -545.83 | -1.09 | -2280.0 | -2280.0 | -0.38 | -125.0 | -112.46 | -0.42 | -137.17 | -119.18 | -0.01 | -103.33 | -101.41 | 0.00 | -100.0 | -100.0 | -0.23 | -137.1 | -119.17 | 0.37 | -37.29 | -68.64 | 0.39 | -37.1 | -81.43 | 182 | 0.0 | 0.0 | 1.48 | -57.1 | -70.28 |
| 25Q1 (4) | 25.26 | -7.68 | 0.0 | 21.58 | -9.71 | 0.0 | 2.21 | 4.74 | 0.0 | 0.02 | -50.0 | 0.0 | 0.18 | 5.88 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.04 | 33.33 | 0.0 | -0.09 | 0 | 0.0 | 0 | 0 | 0.0 | 0.23 | -54.9 | 0.0 | 0.05 | -88.1 | 0.0 | 1.52 | -14.12 | 0.0 | 1.13 | -16.91 | 0.0 | 0.3 | 20.0 | 0.0 | 20.06 | 43.08 | 0.0 | 0.62 | -16.22 | 0.0 | 0.59 | 13.46 | 0.0 | 0.62 | -83.29 | 0.0 | 182 | 0.0 | 0.0 | 3.45 | -5.74 | 0.0 |
| 24Q4 (3) | 27.36 | -5.82 | 0.0 | 23.9 | -2.41 | 0.0 | 2.11 | -7.86 | 0.0 | 0.04 | 100.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.51 | 355.0 | 0.0 | 0.42 | 244.83 | 0.0 | 1.77 | -10.15 | 0.0 | 1.36 | -13.38 | 0.0 | 0.25 | -13.79 | 0.0 | 14.02 | -5.91 | 0.0 | 0.74 | -13.95 | 0.0 | 0.52 | -49.02 | 0.0 | 3.71 | 25.34 | 0.0 | 182 | 0.0 | 0.0 | 3.66 | -5.91 | 0.0 |
| 24Q3 (2) | 29.05 | 4.31 | 0.0 | 24.49 | 8.6 | 0.0 | 2.29 | 0.0 | 0.0 | 0.02 | -50.0 | 0.0 | 0.17 | 6.25 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.2 | -183.33 | 0.0 | -0.29 | -680.0 | 0.0 | 1.97 | -35.41 | 0.0 | 1.57 | -28.31 | 0.0 | 0.29 | -59.15 | 0.0 | 14.90 | -35.83 | 0.0 | 0.86 | -28.33 | 0.0 | 1.02 | -13.56 | 0.0 | 2.96 | 40.95 | 0.0 | 182 | 0.0 | 0.0 | 3.89 | -21.89 | 0.0 |
| 24Q2 (1) | 27.85 | 0.0 | 0.0 | 22.55 | 0.0 | 0.0 | 2.29 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 3.05 | 0.0 | 0.0 | 2.19 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 23.22 | 0.0 | 0.0 | 1.20 | 0.0 | 0.0 | 1.18 | 0.0 | 0.0 | 2.10 | 0.0 | 0.0 | 182 | 0.0 | 0.0 | 4.98 | 0.0 | 0.0 |