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) | 162.46 | -12.34 | 138.32 | -7.48 | 19.59 | -3.16 | 0.26 | -25.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.76 | 13.43 | 5.32 | -67.28 | 4.84 | -69.52 | 0.47 | 23.68 | 8.89 | 278.3 | 0.68 | -71.19 | 0.58 | -73.02 | 0.00 | 0 | 712 | 5.95 | 21.39 | -36.83 |
| 2024 (4) | 185.32 | 23.87 | 149.5 | 9.87 | 20.23 | 16.13 | 0.35 | 133.33 | 2.43 | -9.67 | 0.02 | -60.0 | 0 | 0 | 0.08 | 14.29 | 0.67 | 39.58 | -0.23 | 0 | 0 | 0 | 1.74 | 171.88 | 0.67 | 55.81 | 16.26 | 0 | 15.88 | 0 | 0.38 | 0 | 2.35 | 0 | 2.36 | 0 | 2.15 | 0 | 0.00 | 0 | 672 | 0.45 | 33.86 | 125.73 |
| 2023 (3) | 149.61 | -14.14 | 136.07 | -10.72 | 17.42 | -7.14 | 0.15 | 275.0 | 2.69 | 8.03 | 0.05 | -28.57 | 0 | 0 | 0.07 | 16.67 | 0.48 | -25.0 | 1.95 | 0 | 0 | 0 | 0.64 | -71.17 | 0.43 | -66.41 | -3.45 | 0 | -3.44 | 0 | 0 | 0 | 0.00 | 0 | -0.51 | 0 | -0.55 | 0 | 0.00 | 0 | 669 | 4.69 | 15.0 | -31.73 |
| 2022 (2) | 174.24 | 29.05 | 152.41 | 10.95 | 18.76 | 6.53 | 0.04 | 100.0 | 2.49 | 22.06 | 0.07 | -12.5 | 0 | 0 | 0.06 | 20.0 | 0.64 | 6.67 | -0.08 | 0 | 0 | 0 | 2.22 | 0 | 1.28 | -93.87 | 4.35 | 378.02 | 4.13 | 0 | 0.22 | -93.41 | 5.00 | 0 | 0.65 | 0 | 0.40 | 0 | 0.00 | 0 | 639 | 3.23 | 21.97 | 33.07 |
| 2021 (1) | 135.02 | -6.15 | 137.37 | -4.54 | 17.61 | -23.67 | 0.02 | -66.67 | 2.04 | 10.87 | 0.08 | -20.0 | 0 | 0 | 0.05 | -50.0 | 0.6 | -4.76 | -0.06 | 0 | 0.08 | 0 | -0.13 | 0 | 20.88 | 187.21 | 0.91 | 0 | -2.42 | 0 | 3.34 | 0 | 0.00 | 0 | -0.39 | 0 | -3.30 | 0 | 0.00 | 0 | 619 | 0.0 | 16.51 | 1938.27 |
| 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) | 38.98 | 5.12 | -10.12 | 36.73 | 8.67 | 6.87 | 5.26 | 3.14 | 7.35 | 0.01 | -85.71 | -50.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.18 | -89.22 | -60.87 | -2.83 | -1921.43 | -161.93 | -2.85 | -1257.14 | -165.67 | 0.02 | -71.43 | -91.3 | 0.00 | 0 | -100.0 | -0.40 | -1233.33 | -165.57 | -0.43 | -59.26 | -178.18 | -0.40 | -158.82 | -165.57 | 706 | -0.28 | -0.42 | 1.12 | -70.53 | -87.1 |
| 25Q4 (7) | 37.08 | -4.73 | -17.23 | 33.8 | -3.65 | -7.73 | 5.1 | 10.39 | -5.56 | 0.07 | 250.0 | -41.67 | 0.41 | 5.13 | -25.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.19 | 26.67 | 90.0 | -0.04 | 0 | 63.64 | 0 | 0 | 0 | 0.82 | 17.14 | -42.66 | 1.67 | 72.16 | 15.17 | -0.14 | -173.68 | -103.31 | -0.21 | -250.0 | -105.25 | 0.07 | 40.0 | -69.57 | 0.00 | -100.0 | -100.0 | -0.03 | -250.0 | -105.08 | -0.27 | -125.0 | -175.0 | 0.68 | -4.23 | -71.19 | 708 | 0.28 | 5.36 | 3.8 | -7.77 | -55.24 |
| 25Q3 (6) | 38.92 | -9.66 | -18.22 | 35.08 | 0.06 | -6.4 | 4.62 | -7.04 | -14.6 | 0.02 | -86.67 | -75.0 | 0.39 | -7.14 | -37.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0 | 0 | 0.15 | -34.78 | -40.0 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | 0.7 | 123.65 | 186.42 | 0.97 | 141.28 | 185.84 | 0.19 | -72.86 | -94.68 | 0.14 | -75.86 | -96.02 | 0.05 | -58.33 | 0.0 | 26.73 | 54.42 | 1956.15 | 0.02 | -75.0 | -96.23 | -0.12 | -128.57 | -118.18 | 0.71 | 2.9 | -59.89 | 706 | -0.28 | 5.53 | 4.12 | -13.81 | -48.44 |
| 25Q2 (5) | 43.08 | -0.67 | -16.01 | 35.06 | 2.01 | -13.58 | 4.97 | 1.43 | -4.05 | 0.15 | 650.0 | 25.0 | 0.42 | -10.64 | -36.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | 35.29 | 109.09 | 0.33 | 0 | 925.0 | 0 | 0 | 0 | -2.96 | -788.37 | -821.95 | -2.35 | -610.87 | 0 | 0.7 | -84.68 | -87.36 | 0.58 | -86.64 | -89.64 | 0.12 | -47.83 | 300.0 | 17.31 | 242.09 | 0 | 0.08 | -86.89 | -90.48 | 0.42 | -23.64 | -46.84 | 0.69 | 13.11 | -44.8 | 708 | -0.14 | 5.83 | 4.78 | -44.93 | -52.39 |
| 25Q1 (4) | 43.37 | -3.19 | 0.0 | 34.37 | -6.17 | 0.0 | 4.9 | -9.26 | 0.0 | 0.02 | -83.33 | 0.0 | 0.47 | -14.55 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.17 | 70.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.43 | -69.93 | 0.0 | 0.46 | -68.28 | 0.0 | 4.57 | 8.04 | 0.0 | 4.34 | 8.5 | 0.0 | 0.23 | 0.0 | 0.0 | 5.06 | -7.66 | 0.0 | 0.61 | 3.39 | 0.0 | 0.55 | 52.78 | 0.0 | 0.61 | -74.15 | 0.0 | 709 | 5.51 | 0.0 | 8.68 | 2.24 | 0.0 |
| 24Q4 (3) | 44.8 | -5.86 | 0.0 | 36.63 | -2.27 | 0.0 | 5.4 | -0.18 | 0.0 | 0.12 | 50.0 | 0.0 | 0.55 | -11.29 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 0 | 0.0 | 0.1 | -60.0 | 0.0 | -0.11 | -83.33 | 0.0 | 0 | 0 | 0.0 | 1.43 | 276.54 | 0.0 | 1.45 | 228.32 | 0.0 | 4.23 | 18.49 | 0.0 | 4.0 | 13.64 | 0.0 | 0.23 | 360.0 | 0.0 | 5.48 | 321.54 | 0.0 | 0.59 | 11.32 | 0.0 | 0.36 | -45.45 | 0.0 | 2.36 | 33.33 | 0.0 | 672 | 0.45 | 0.0 | 8.49 | 6.26 | 0.0 |
| 24Q3 (2) | 47.59 | -7.21 | 0.0 | 37.48 | -7.62 | 0.0 | 5.41 | 4.44 | 0.0 | 0.08 | -33.33 | 0.0 | 0.62 | -6.06 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.25 | 127.27 | 0.0 | -0.06 | -50.0 | 0.0 | 0 | 0 | 0.0 | -0.81 | -297.56 | 0.0 | -1.13 | 0 | 0.0 | 3.57 | -35.56 | 0.0 | 3.52 | -37.14 | 0.0 | 0.05 | 183.33 | 0.0 | 1.30 | 0 | 0.0 | 0.53 | -36.9 | 0.0 | 0.66 | -16.46 | 0.0 | 1.77 | 41.6 | 0.0 | 669 | 0.0 | 0.0 | 7.99 | -20.42 | 0.0 |
| 24Q2 (1) | 51.29 | 0.0 | 0.0 | 40.57 | 0.0 | 0.0 | 5.18 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 5.54 | 0.0 | 0.0 | 5.6 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 669 | 0.0 | 0.0 | 10.04 | 0.0 | 0.0 |