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) | 107.3 | -4.99 | 58.58 | -6.72 | 40.13 | -4.41 | 1.06 | -13.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.78 | -36.53 | 11.4 | -9.67 | 8.71 | -9.18 | 2.07 | -14.81 | 18.15 | -5.86 | 3.87 | -9.15 | 2.65 | 13.73 | 0.00 | 0 | 225 | 0.0 | 20.41 | -7.02 |
| 2024 (4) | 112.93 | -2.08 | 62.8 | 1.08 | 41.98 | -2.37 | 1.23 | -6.11 | 1.01 | 13.48 | 0.17 | -5.56 | 0.25 | -3.85 | 0 | 0 | 0.9 | 8.43 | -0.01 | 0 | 0 | 0 | 0.11 | 175.0 | 4.38 | -2.88 | 12.62 | -14.9 | 9.59 | -12.18 | 2.43 | -21.1 | 19.28 | -7.26 | 4.26 | -12.16 | 2.33 | -18.53 | 0.00 | 0 | 225 | 0.0 | 21.95 | -8.5 |
| 2023 (3) | 115.33 | -8.29 | 62.13 | -11.63 | 43.0 | -1.22 | 1.31 | -20.12 | 0.89 | 74.51 | 0.18 | -14.29 | 0.26 | 13.04 | 0 | 0 | 0.83 | -10.75 | -0.12 | 0 | 0 | 0 | 0.04 | -83.33 | 4.51 | -23.3 | 14.83 | -18.07 | 10.92 | -16.58 | 3.08 | -20.82 | 20.79 | -3.17 | 4.85 | -16.67 | 2.86 | -11.18 | 0.00 | 0 | 225 | 0.0 | 23.99 | -12.6 |
| 2022 (2) | 125.76 | -7.37 | 70.31 | -7.1 | 43.53 | -4.75 | 1.64 | 12.33 | 0.51 | 64.52 | 0.21 | 40.0 | 0.23 | 0.0 | 0 | 0 | 0.93 | 1.09 | -0.03 | 0 | 0 | 0 | 0.24 | 0 | 5.88 | 6.52 | 18.1 | -10.4 | 13.09 | -5.96 | 3.89 | -21.26 | 21.47 | -12.22 | 5.82 | -5.83 | 3.22 | -14.13 | 0.00 | 0 | 225 | 0.0 | 27.45 | -6.22 |
| 2021 (1) | 135.77 | 4.83 | 75.68 | 5.8 | 45.7 | 4.89 | 1.46 | 128.12 | 0.31 | -18.42 | 0.15 | -21.05 | 0.23 | -25.81 | 0 | 0 | 0.92 | 24.32 | 0.12 | 200.0 | 0 | 0 | -0.09 | 0 | 5.52 | 8.66 | 20.2 | -0.25 | 13.92 | -3.2 | 4.94 | 5.78 | 24.46 | 6.16 | 6.18 | -3.29 | 3.75 | -9.64 | 0.00 | 0 | 225 | 0.0 | 29.27 | -0.54 |
| 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) | 24.89 | -8.66 | -4.56 | 13.66 | -12.55 | -3.39 | 10.08 | 14.81 | -2.51 | 0.27 | 0.0 | -6.9 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.71 | 33.96 | 0.0 | 1.87 | -45.0 | -20.43 | 1.61 | -34.29 | 0.62 | 0.23 | -68.92 | -65.67 | 12.23 | -44.0 | -56.92 | 0.72 | -33.94 | 1.41 | 0.40 | -53.49 | 0.0 | 0.72 | -81.4 | 1.41 | 224 | -0.44 | -0.44 | 4.11 | -27.39 | -11.99 |
| 25Q4 (7) | 27.25 | -1.02 | -4.85 | 15.62 | 5.33 | -9.13 | 8.78 | -17.94 | -5.08 | 0.27 | 8.0 | -10.0 | 0.23 | 0.0 | -8.0 | 0.04 | 0.0 | 0.0 | 0.04 | -33.33 | -33.33 | 0 | 0 | 0 | 0.29 | 680.0 | 141.67 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -100.0 | 0.53 | -7.02 | -32.05 | 3.4 | 31.78 | 10.75 | 2.45 | 8.89 | 2.94 | 0.74 | 335.29 | 37.04 | 21.84 | 237.04 | 24.23 | 1.09 | 9.0 | 2.83 | 0.86 | 14.67 | 21.13 | 3.87 | 38.71 | -9.15 | 225 | 0.0 | 0.0 | 5.66 | 19.41 | 3.66 |
| 25Q3 (6) | 27.53 | 4.12 | -2.17 | 14.83 | 6.0 | -0.8 | 10.7 | 3.68 | -4.63 | 0.25 | -3.85 | -16.67 | 0.23 | 4.55 | -11.54 | 0.04 | -20.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0 | -0.05 | -111.63 | -120.0 | 0 | 0 | 0 | -0.05 | 0 | 0 | 0 | 100.0 | 100.0 | 0.57 | -40.62 | -68.68 | 2.58 | -15.96 | -31.93 | 2.25 | -6.64 | -22.95 | 0.17 | -65.31 | -75.71 | 6.48 | -59.58 | -64.92 | 1.00 | -6.54 | -23.08 | 0.75 | 15.38 | 53.06 | 2.79 | 56.74 | -12.81 | 225 | 0.0 | 0.0 | 4.74 | -11.24 | -23.05 |
| 25Q2 (5) | 26.44 | 1.38 | -9.48 | 13.99 | -1.06 | -12.12 | 10.32 | -0.19 | -5.93 | 0.26 | -10.34 | -7.14 | 0.22 | -4.35 | -15.38 | 0.05 | -16.67 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0 | 0.43 | 48.28 | 53.57 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -150.0 | -120.0 | 0.96 | 35.21 | 6.67 | 3.07 | 30.64 | -4.06 | 2.41 | 50.62 | -0.41 | 0.49 | -26.87 | -18.33 | 16.03 | -43.54 | -14.78 | 1.07 | 50.7 | -0.93 | 0.65 | 62.5 | -4.41 | 1.78 | 150.7 | -6.81 | 225 | 0.0 | 0.0 | 5.34 | 14.35 | -3.78 |
| 25Q1 (4) | 26.08 | -8.94 | 0.0 | 14.14 | -17.74 | 0.0 | 10.34 | 11.78 | 0.0 | 0.29 | -3.33 | 0.0 | 0.23 | -8.0 | 0.0 | 0.06 | 50.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.29 | 141.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -50.0 | 0.0 | 0.71 | -8.97 | 0.0 | 2.35 | -23.45 | 0.0 | 1.6 | -32.77 | 0.0 | 0.67 | 24.07 | 0.0 | 28.39 | 61.49 | 0.0 | 0.71 | -33.02 | 0.0 | 0.40 | -43.66 | 0.0 | 0.71 | -83.33 | 0.0 | 225 | 0.0 | 0.0 | 4.67 | -14.47 | 0.0 |
| 24Q4 (3) | 28.64 | 1.78 | 0.0 | 17.19 | 14.98 | 0.0 | 9.25 | -17.56 | 0.0 | 0.3 | 0.0 | 0.0 | 0.25 | -3.85 | 0.0 | 0.04 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.12 | -52.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 500.0 | 0.0 | 0.78 | -57.14 | 0.0 | 3.07 | -19.0 | 0.0 | 2.38 | -18.49 | 0.0 | 0.54 | -22.86 | 0.0 | 17.58 | -4.82 | 0.0 | 1.06 | -18.46 | 0.0 | 0.71 | 44.9 | 0.0 | 4.26 | 33.12 | 0.0 | 225 | 0.0 | 0.0 | 5.46 | -11.36 | 0.0 |
| 24Q3 (2) | 28.14 | -3.66 | 0.0 | 14.95 | -6.09 | 0.0 | 11.22 | 2.28 | 0.0 | 0.3 | 7.14 | 0.0 | 0.26 | 0.0 | 0.0 | 0.04 | -20.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.25 | -10.71 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -120.0 | 0.0 | 1.82 | 102.22 | 0.0 | 3.79 | 18.44 | 0.0 | 2.92 | 20.66 | 0.0 | 0.7 | 16.67 | 0.0 | 18.47 | -1.81 | 0.0 | 1.30 | 20.37 | 0.0 | 0.49 | -27.94 | 0.0 | 3.20 | 67.54 | 0.0 | 225 | 0.0 | 0.0 | 6.16 | 10.99 | 0.0 |
| 24Q2 (1) | 29.21 | 0.0 | 0.0 | 15.92 | 0.0 | 0.0 | 10.97 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 3.2 | 0.0 | 0.0 | 2.42 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 18.81 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 1.91 | 0.0 | 0.0 | 225 | 0.0 | 0.0 | 5.55 | 0.0 | 0.0 |