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) | 95.46 | -40.0 | 73.98 | -38.28 | 33.99 | -2.55 | 6.8 | 7.94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.55 | 29.91 | 2.04 | -86.89 | 0.69 | -93.53 | 1.12 | -72.35 | 55.05 | 111.57 | 0.12 | -94.17 | -2.49 | 0 | 0.00 | 0 | 556 | 8.17 | 6.15 | -68.86 |
| 2024 (4) | 159.11 | 25.89 | 119.87 | 26.93 | 34.88 | 8.29 | 6.3 | 25.0 | 0.49 | -27.94 | 0.09 | 28.57 | 2.04 | 4.08 | 0.25 | 525.0 | 0.28 | -17.65 | 0 | 0 | 0 | 0 | 3.7 | 1093.55 | 11.2 | 50.13 | 15.56 | 115.81 | 10.67 | 159.61 | 4.05 | 77.63 | 26.02 | -17.87 | 2.06 | 151.22 | -0.10 | 0 | 0.00 | 0 | 514 | 3.21 | 19.75 | 79.38 |
| 2023 (3) | 126.39 | 35.95 | 94.44 | 57.9 | 32.21 | -2.78 | 5.04 | 270.59 | 0.68 | 21.43 | 0.07 | -22.22 | 1.96 | -0.51 | 0.04 | -33.33 | 0.34 | -83.0 | -0.1 | 0 | 0 | 0 | 0.31 | -80.98 | 7.46 | 41.56 | 7.21 | 36.04 | 4.11 | 0 | 2.28 | -25.97 | 31.68 | -45.45 | 0.82 | 0 | -0.60 | 0 | 0.00 | 0 | 498 | 0.4 | 11.01 | 21.39 |
| 2022 (2) | 92.97 | 32.8 | 59.81 | 49.0 | 33.13 | -25.21 | 1.36 | 655.56 | 0.56 | 30.23 | 0.09 | -10.0 | 1.97 | 17.26 | 0.06 | 50.0 | 2.0 | -94.32 | 0.06 | -99.44 | 0 | 0 | 1.63 | 0 | 5.27 | -91.41 | 5.3 | -88.71 | -0.84 | 0 | 3.08 | -8.88 | 58.07 | 705.41 | -0.17 | 0 | -1.10 | 0 | 0.00 | 0 | 496 | 0.4 | 9.07 | -81.99 |
| 2021 (1) | 70.01 | 7.66 | 40.14 | -9.74 | 44.3 | 56.32 | 0.18 | 12.5 | 0.43 | -6.52 | 0.1 | 11.11 | 1.68 | 93.1 | 0.04 | 33.33 | 35.2 | 7389.36 | 10.75 | -83.09 | 0 | 0 | -0.38 | 0 | 61.35 | -4.2 | 46.93 | -16.57 | 39.61 | -16.13 | 3.38 | -56.67 | 7.21 | -48.02 | 7.84 | -16.24 | -3.91 | 0 | 0.00 | 0 | 494 | 0.2 | 50.37 | -15.51 |
| 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) | 21.41 | -29.78 | 4.34 | 16.28 | -32.7 | 11.2 | 10.27 | 16.97 | 17.78 | 1.46 | -17.51 | -20.22 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 5.39 | -44.89 | 61.38 | 0.25 | -96.57 | -50.0 | 0.46 | -93.24 | 253.85 | 0.2 | -47.37 | -39.39 | 81.05 | 1461.66 | 22.58 | 0.08 | -93.44 | 300.0 | -0.89 | -64.81 | -53.45 | 0.08 | -33.33 | 300.0 | 556 | 0.0 | 0.18 | 1.82 | -78.46 | 22.15 |
| 25Q4 (7) | 30.49 | 31.37 | -44.53 | 24.19 | 27.99 | -44.71 | 8.78 | 11.56 | -9.11 | 1.77 | 27.34 | -18.81 | 0.06 | 0.0 | -45.45 | 0.02 | 100.0 | 0.0 | 0.41 | 0.0 | -24.07 | 1.22 | 6000.0 | 0 | 0.04 | -92.16 | -73.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.71 | 1675.0 | -79.12 | 9.78 | 152.06 | 51.86 | 7.29 | 2109.09 | -8.88 | 6.8 | 3138.1 | 7.77 | 0.38 | 280.0 | -75.64 | 5.19 | -82.44 | -73.37 | 1.22 | 2950.0 | -0.81 | -0.54 | 18.18 | -2600.0 | 0.12 | 110.91 | -94.2 | 556 | 0.0 | 8.17 | 8.45 | 530.6 | -6.11 |
| 25Q3 (6) | 23.21 | 9.27 | -56.15 | 18.9 | 16.31 | -53.32 | 7.87 | -8.7 | -5.29 | 1.39 | -23.2 | -8.55 | 0.06 | 0.0 | -57.14 | 0.01 | -50.0 | -50.0 | 0.41 | 5.13 | -18.0 | 0.02 | -50.0 | -50.0 | 0.51 | 750.0 | 750.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 100.87 | 103.51 | 3.88 | 258.37 | 3133.33 | 0.33 | 105.44 | -92.25 | 0.21 | 103.26 | -92.88 | 0.1 | -68.75 | -91.23 | 29.55 | 0 | 10.34 | 0.04 | 103.45 | -93.22 | -0.66 | 8.33 | -229.41 | -1.10 | 3.51 | -226.44 | 556 | 0.0 | 10.54 | 1.34 | 126.12 | -74.91 |
| 25Q2 (5) | 21.24 | 3.51 | -28.22 | 16.25 | 11.0 | -21.8 | 8.62 | -1.15 | -0.23 | 1.81 | -1.09 | 34.07 | 0.06 | -33.33 | -53.85 | 0.02 | 0.0 | 0.0 | 0.39 | -2.5 | -13.33 | 0.04 | 0 | 0.0 | 0.06 | -57.14 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.61 | -530.84 | -1040.82 | -2.45 | -173.35 | -273.76 | -6.07 | -1314.0 | -484.18 | -6.45 | -5061.54 | -1062.69 | 0.32 | -3.03 | -49.21 | 0.00 | -100.0 | -100.0 | -1.16 | -5900.0 | -992.31 | -0.72 | -24.14 | -453.85 | -1.14 | -5800.0 | -507.14 | 556 | 0.18 | 11.2 | -5.13 | -444.3 | -288.6 |
| 25Q1 (4) | 20.52 | -62.67 | 0.0 | 14.64 | -66.54 | 0.0 | 8.72 | -9.73 | 0.0 | 1.83 | -16.06 | 0.0 | 0.09 | -18.18 | 0.0 | 0.02 | 0.0 | 0.0 | 0.4 | -25.93 | 0.0 | 0 | 0 | 0.0 | 0.14 | -6.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.07 | -68.53 | 0.0 | 3.34 | -48.14 | 0.0 | 0.5 | -93.75 | 0.0 | 0.13 | -97.94 | 0.0 | 0.33 | -78.85 | 0.0 | 66.12 | 239.25 | 0.0 | 0.02 | -98.37 | 0.0 | -0.58 | -2800.0 | 0.0 | 0.02 | -99.03 | 0.0 | 555 | 7.98 | 0.0 | 1.49 | -83.44 | 0.0 |
| 24Q4 (3) | 54.97 | 3.85 | 0.0 | 43.75 | 8.05 | 0.0 | 9.66 | 16.25 | 0.0 | 2.18 | 43.42 | 0.0 | 0.11 | -21.43 | 0.0 | 0.02 | 0.0 | 0.0 | 0.54 | 8.0 | 0.0 | 0 | -100.0 | 0.0 | 0.15 | 150.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 3.4 | 398.25 | 0.0 | 6.44 | 5266.67 | 0.0 | 8.0 | 87.79 | 0.0 | 6.31 | 113.9 | 0.0 | 1.56 | 36.84 | 0.0 | 19.49 | -27.22 | 0.0 | 1.23 | 108.47 | 0.0 | -0.02 | -103.92 | 0.0 | 2.07 | 137.93 | 0.0 | 514 | 2.19 | 0.0 | 9.0 | 68.54 | 0.0 |
| 24Q3 (2) | 52.93 | 78.88 | 0.0 | 40.49 | 94.85 | 0.0 | 8.31 | -3.82 | 0.0 | 1.52 | 12.59 | 0.0 | 0.14 | 7.69 | 0.0 | 0.02 | 0.0 | 0.0 | 0.5 | 11.11 | 0.0 | 0.04 | 0.0 | 0.0 | 0.06 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -1.14 | -332.65 | 0.0 | 0.12 | -91.49 | 0.0 | 4.26 | 169.62 | 0.0 | 2.95 | 340.3 | 0.0 | 1.14 | 80.95 | 0.0 | 26.78 | -33.28 | 0.0 | 0.59 | 353.85 | 0.0 | 0.51 | 492.31 | 0.0 | 0.87 | 210.71 | 0.0 | 503 | 0.6 | 0.0 | 5.34 | 96.32 | 0.0 |
| 24Q2 (1) | 29.59 | 0.0 | 0.0 | 20.78 | 0.0 | 0.0 | 8.64 | 0.0 | 0.0 | 1.35 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 | 1.58 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 40.14 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 500 | 0.0 | 0.0 | 2.72 | 0.0 | 0.0 |