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) | 196.4 | -6.36 | 135.35 | -7.42 | 36.42 | -6.45 | 2.78 | 7.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.96 | -87.21 | 26.59 | -33.39 | 20.38 | -30.77 | 5.95 | -31.53 | 22.40 | 2.89 | 4.53 | -30.84 | 4.16 | 30.41 | 0.00 | 0 | 443 | 0.0 | 36.09 | -27.5 |
| 2024 (4) | 209.73 | 17.53 | 146.2 | 15.52 | 38.93 | 14.63 | 2.59 | 40.76 | 0.1 | 150.0 | 0.07 | 0.0 | 0 | 0 | 0 | 0 | 3.58 | 184.13 | 0.16 | -61.9 | 7.72 | 38500.0 | 3.03 | 288.46 | 15.32 | 554.7 | 39.92 | 96.84 | 29.44 | 100.0 | 8.69 | 67.44 | 21.77 | -14.96 | 6.55 | 99.09 | 3.19 | 14.34 | 0.00 | 0 | 443 | 0.0 | 49.78 | 57.08 |
| 2023 (3) | 178.45 | -10.27 | 126.56 | -11.42 | 33.96 | -17.81 | 1.84 | 68.81 | 0.04 | -90.7 | 0.07 | 16.67 | 0 | 0 | 0 | 0 | 1.26 | -49.19 | 0.42 | 0 | 0.02 | 0 | 0.78 | -78.51 | 2.34 | -13.01 | 20.28 | 16.62 | 14.72 | 19.58 | 5.19 | 22.7 | 25.60 | 5.13 | 3.29 | 19.64 | 2.79 | 28.57 | 0.00 | 0 | 443 | 0.0 | 31.69 | -2.16 |
| 2022 (2) | 198.88 | -20.52 | 142.87 | -22.03 | 41.32 | -3.53 | 1.09 | 13.54 | 0.43 | 0.0 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | 2.48 | 148.0 | -0.11 | 0 | -0.17 | 0 | 3.63 | 12000.0 | 2.69 | 84.25 | 17.39 | -32.12 | 12.31 | -36.55 | 4.23 | -25.27 | 24.35 | 10.23 | 2.75 | -36.19 | 2.17 | -46.42 | 0.00 | 0 | 443 | 0.0 | 32.39 | -22.6 |
| 2021 (1) | 250.22 | 15.64 | 183.23 | 12.98 | 42.83 | 5.36 | 0.96 | 43.28 | 0.43 | -18.87 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | 1.0 | -46.24 | 0.17 | -83.17 | 0.08 | 0 | 0.03 | -25.0 | 1.46 | -46.72 | 25.62 | 57.47 | 19.4 | 56.96 | 5.66 | 49.74 | 22.09 | -4.83 | 4.31 | 57.3 | 4.05 | 86.64 | 0.00 | 0 | 443 | 0.0 | 41.85 | 17.82 |
| 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) | 50.4 | 8.97 | 0.28 | 37.93 | 17.58 | 8.4 | 8.73 | -10.19 | -3.32 | 0.7 | 1.45 | 1.45 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 1.63 | -21.63 | 45.54 | 5.36 | -15.59 | -27.17 | 4.03 | -27.91 | -30.99 | 1.2 | 64.38 | -16.08 | 22.42 | 95.3 | 15.33 | 0.91 | -27.78 | -31.06 | 0.54 | -31.65 | -49.53 | 0.91 | -80.22 | -31.06 | 443 | 0.0 | 0.0 | 7.71 | -11.38 | -21.25 |
| 25Q4 (7) | 46.25 | -5.98 | -6.64 | 32.26 | -4.19 | -10.06 | 9.72 | 5.42 | 0.21 | 0.69 | 0.0 | 9.52 | 0.05 | -28.57 | 66.67 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | -36.67 | -77.38 | 0.07 | 600.0 | 146.67 | 0 | 0 | -100.0 | 0.67 | -43.7 | -59.39 | 2.08 | 45.45 | -75.36 | 6.35 | -17.85 | -48.79 | 5.59 | -2.1 | -32.57 | 0.73 | -61.58 | -73.65 | 11.48 | -53.26 | -48.54 | 1.26 | -2.33 | -32.62 | 0.79 | -18.56 | 2733.33 | 4.60 | 37.72 | -30.72 | 443 | 0.0 | 0.0 | 8.7 | -14.03 | -41.18 |
| 25Q3 (6) | 49.19 | -2.98 | -11.5 | 33.67 | -2.21 | -12.97 | 9.22 | 9.11 | -5.44 | 0.69 | -2.82 | 6.15 | 0.07 | 40.0 | 133.33 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | -3.23 | -44.44 | 0.01 | -50.0 | -75.0 | 0 | 0 | 0 | 1.19 | 131.4 | 193.7 | 1.43 | 153.56 | 615.0 | 7.73 | 50.1 | 5.31 | 5.71 | 76.78 | 2.88 | 1.9 | 0.0 | 6.74 | 24.56 | -33.3 | 1.24 | 1.29 | 76.71 | 3.2 | 0.97 | -27.07 | -19.83 | 3.34 | 62.93 | -29.98 | 443 | 0.0 | 0.0 | 10.12 | 35.29 | 3.27 |
| 25Q2 (5) | 50.7 | 0.88 | -8.75 | 34.43 | -1.6 | -8.16 | 8.45 | -6.42 | -15.08 | 0.71 | 2.9 | -12.35 | 0.05 | -16.67 | 66.67 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.31 | 55.0 | 29.17 | 0.02 | 100.0 | -92.59 | 0 | 0 | -100.0 | -3.79 | -540.7 | -585.9 | -2.67 | -338.39 | -200.75 | 5.15 | -30.03 | -52.23 | 3.23 | -44.69 | -60.61 | 1.9 | 32.87 | -19.49 | 36.82 | 89.4 | 68.36 | 0.73 | -44.7 | -60.54 | 1.33 | 24.3 | 6.4 | 2.05 | 55.3 | -41.76 | 443 | 0.0 | 0.0 | 7.48 | -23.6 | -43.67 |
| 25Q1 (4) | 50.26 | 1.45 | 0.0 | 34.99 | -2.45 | 0.0 | 9.03 | -6.91 | 0.0 | 0.69 | 9.52 | 0.0 | 0.06 | 100.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.2 | -76.19 | 0.0 | 0.01 | 106.67 | 0.0 | 0 | -100.0 | 0.0 | 0.86 | -47.88 | 0.0 | 1.12 | -86.73 | 0.0 | 7.36 | -40.65 | 0.0 | 5.84 | -29.55 | 0.0 | 1.43 | -48.38 | 0.0 | 19.44 | -12.86 | 0.0 | 1.32 | -29.41 | 0.0 | 1.07 | 3666.67 | 0.0 | 1.32 | -80.12 | 0.0 | 443 | 0.0 | 0.0 | 9.79 | -33.81 | 0.0 |
| 24Q4 (3) | 49.54 | -10.87 | 0.0 | 35.87 | -7.29 | 0.0 | 9.7 | -0.51 | 0.0 | 0.63 | -3.08 | 0.0 | 0.03 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.84 | 55.56 | 0.0 | -0.15 | -475.0 | 0.0 | 5.92 | 0 | 0.0 | 1.65 | 229.92 | 0.0 | 8.44 | 4120.0 | 0.0 | 12.4 | 68.94 | 0.0 | 8.29 | 49.37 | 0.0 | 2.77 | 55.62 | 0.0 | 22.31 | -8.04 | 0.0 | 1.87 | 49.6 | 0.0 | -0.03 | -102.48 | 0.0 | 6.64 | 39.2 | 0.0 | 443 | 0.0 | 0.0 | 14.79 | 50.92 | 0.0 |
| 24Q3 (2) | 55.58 | 0.04 | 0.0 | 38.69 | 3.2 | 0.0 | 9.75 | -2.01 | 0.0 | 0.65 | -19.75 | 0.0 | 0.03 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.54 | 125.0 | 0.0 | 0.04 | -85.19 | 0.0 | 0 | -100.0 | 0.0 | -1.27 | -262.82 | 0.0 | 0.2 | -92.45 | 0.0 | 7.34 | -31.91 | 0.0 | 5.55 | -32.32 | 0.0 | 1.78 | -24.58 | 0.0 | 24.26 | 10.93 | 0.0 | 1.25 | -32.43 | 0.0 | 1.21 | -3.2 | 0.0 | 4.77 | 35.51 | 0.0 | 443 | 0.0 | 0.0 | 9.8 | -26.2 | 0.0 |
| 24Q2 (1) | 55.56 | 0.0 | 0.0 | 37.49 | 0.0 | 0.0 | 9.95 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 2.65 | 0.0 | 0.0 | 10.78 | 0.0 | 0.0 | 8.2 | 0.0 | 0.0 | 2.36 | 0.0 | 0.0 | 21.87 | 0.0 | 0.0 | 1.85 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 3.52 | 0.0 | 0.0 | 443 | 0.0 | 0.0 | 13.28 | 0.0 | 0.0 |