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) | 97.96 | -10.11 | 77.33 | -2.82 | 26.63 | -13.93 | 1.32 | -14.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.44 | -90.27 | -5.56 | 0 | -6.35 | 0 | 0.78 | -16.13 | 0.00 | 0 | -1.48 | 0 | -1.60 | 0 | 0.00 | 0 | 429 | -0.46 | -0.78 | 0 |
| 2024 (4) | 108.98 | -11.63 | 79.57 | -12.75 | 30.94 | 8.26 | 1.55 | 28.1 | 0.44 | -64.23 | 0.04 | 33.33 | 0.5 | 0 | 0.13 | 85.71 | 1.32 | -11.41 | 0.01 | 0 | 0.78 | 0 | 0.99 | 0 | 4.52 | 310.91 | 2.99 | -35.56 | 2.06 | -21.67 | 0.93 | -53.96 | 31.00 | -28.69 | 0.48 | -29.41 | -0.58 | 0 | 0.00 | 0 | 431 | 11.95 | 7.55 | -21.52 |
| 2023 (3) | 123.32 | -12.03 | 91.2 | -23.21 | 28.58 | 34.3 | 1.21 | 218.42 | 1.23 | 75.71 | 0.03 | 50.0 | 0 | 0 | 0.07 | 133.33 | 1.49 | -8.02 | -0.03 | 0 | 0 | 0 | -0.27 | 0 | 1.1 | -36.78 | 4.64 | 146.81 | 2.63 | 270.42 | 2.02 | 72.65 | 43.47 | -30.0 | 0.68 | 257.89 | 0.36 | 0 | 0.00 | 0 | 385 | 2.67 | 9.62 | 61.14 |
| 2022 (2) | 140.18 | 14.12 | 118.76 | 9.85 | 21.28 | 17.37 | 0.38 | 35.71 | 0.7 | 89.19 | 0.02 | 0.0 | 0 | 0 | 0.03 | 0 | 1.62 | 84.09 | 0.03 | 0 | 0.03 | 200.0 | 0.57 | 0 | 1.74 | 324.39 | 1.88 | 0 | 0.71 | 0 | 1.17 | 680.0 | 62.10 | 0 | 0.19 | 0 | -0.24 | 0 | 0.00 | 0 | 375 | 10.62 | 5.97 | 1321.43 |
| 2021 (1) | 122.84 | 32.89 | 108.11 | 34.03 | 18.13 | 16.97 | 0.28 | -15.15 | 0.37 | 68.18 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.88 | -35.29 | -0.03 | 0 | 0.01 | -90.0 | -0.19 | 0 | 0.41 | -81.28 | -2.98 | 0 | -3.13 | 0 | 0.15 | 1400.0 | 0.00 | 0 | -0.92 | 0 | -0.83 | 0 | 0.00 | 0 | 339 | 0.3 | 0.42 | -77.89 |
| 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) | 20.95 | -10.89 | -7.22 | 16.52 | -10.8 | -9.73 | 5.8 | -12.25 | -15.94 | 0.22 | -31.25 | -21.43 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.21 | 16.67 | -82.2 | -1.16 | 19.44 | 20.0 | -1.45 | 34.09 | -2.84 | 0.29 | -61.84 | 825.0 | 0.00 | 0 | 0 | -0.34 | 34.62 | -3.03 | -0.39 | 30.36 | 36.07 | -0.34 | 77.03 | -3.03 | 425 | -0.47 | -1.39 | -0.12 | 62.5 | 50.0 |
| 25Q4 (7) | 23.51 | -15.13 | -21.45 | 18.52 | -10.49 | -18.16 | 6.61 | 1.23 | -18.7 | 0.32 | -5.88 | -25.58 | 0.1 | -50.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.15 | -16.67 | -21.05 | 0 | -100.0 | 0 | 0.19 | 72.73 | -17.39 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.08 | -142.11 | -123.53 | 0.18 | -70.49 | -80.43 | -1.44 | -230.91 | -1900.0 | -2.2 | -500.0 | -1900.0 | 0.76 | 38.18 | 300.0 | 0.00 | -100.0 | 0 | -0.52 | -500.0 | -1633.33 | -0.56 | -5500.0 | -133.33 | -1.48 | -52.58 | -408.33 | 427 | 0.0 | -0.93 | -0.32 | -113.91 | -126.02 |
| 25Q3 (6) | 27.7 | 14.65 | -6.48 | 20.69 | 4.39 | -4.52 | 6.53 | -0.76 | -19.48 | 0.34 | -12.82 | -8.11 | 0.2 | -9.09 | 66.67 | 0.01 | 0.0 | 0.0 | 0.18 | -5.26 | 80.0 | 0.02 | 0 | -77.78 | 0.11 | -31.25 | -66.67 | 0.02 | 0 | 166.67 | 0 | 0 | -100.0 | 0.19 | 109.45 | 186.36 | 0.61 | 139.61 | -49.59 | 1.1 | 129.18 | 4.76 | 0.55 | 116.77 | -47.62 | 0.55 | 212.24 | 0 | 50.13 | 0 | 14644.12 | 0.13 | 116.88 | -45.83 | -0.01 | 97.56 | 75.0 | -0.97 | 11.82 | -294.0 | 427 | 0.0 | -0.93 | 2.3 | 190.91 | 4.55 |
| 25Q2 (5) | 24.16 | 7.0 | -7.08 | 19.82 | 8.31 | 4.48 | 6.58 | -4.64 | -13.08 | 0.39 | 39.29 | -2.5 | 0.22 | 57.14 | 120.0 | 0.01 | 0.0 | 0.0 | 0.19 | 0.0 | 90.0 | 0 | -100.0 | 0 | 0.16 | 60.0 | -72.88 | 0 | -100.0 | -100.0 | 0 | 0 | 100.0 | -2.01 | -658.33 | -793.1 | -1.54 | -230.51 | -220.31 | -3.77 | -160.0 | -602.67 | -3.28 | -132.62 | -828.89 | -0.49 | -1125.0 | -268.97 | 0.00 | 0 | -100.0 | -0.77 | -133.33 | -870.0 | -0.41 | 32.79 | -105.0 | -1.10 | -233.33 | -523.08 | 427 | -0.93 | -0.93 | -2.53 | -954.17 | -233.86 |
| 25Q1 (4) | 22.58 | -24.56 | 0.0 | 18.3 | -19.13 | 0.0 | 6.9 | -15.13 | 0.0 | 0.28 | -34.88 | 0.0 | 0.14 | 40.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.06 | 0 | 0.0 | 0.1 | -56.52 | 0.0 | 0.41 | 0 | 0.0 | 0 | 0 | 0.0 | 0.36 | 5.88 | 0.0 | 1.18 | 28.26 | 0.0 | -1.45 | -1912.5 | 0.0 | -1.41 | -1181.82 | 0.0 | -0.04 | -121.05 | 0.0 | 0.00 | 0 | 0.0 | -0.33 | -1000.0 | 0.0 | -0.61 | -154.17 | 0.0 | -0.33 | -168.75 | 0.0 | 431 | 0.0 | 0.0 | -0.24 | -119.51 | 0.0 |
| 24Q4 (3) | 29.93 | 1.05 | 0.0 | 22.63 | 4.43 | 0.0 | 8.13 | 0.25 | 0.0 | 0.43 | 16.22 | 0.0 | 0.1 | -16.67 | 0.0 | 0.01 | 0.0 | 0.0 | 0.19 | 90.0 | 0.0 | 0 | -100.0 | 0.0 | 0.23 | -30.3 | 0.0 | 0 | 100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.34 | 254.55 | 0.0 | 0.92 | -23.97 | 0.0 | 0.08 | -92.38 | 0.0 | -0.11 | -110.48 | 0.0 | 0.19 | 0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.03 | -112.5 | 0.0 | -0.24 | -500.0 | 0.0 | 0.48 | -4.0 | 0.0 | 431 | 0.0 | 0.0 | 1.23 | -44.09 | 0.0 |
| 24Q3 (2) | 29.62 | 13.92 | 0.0 | 21.67 | 14.23 | 0.0 | 8.11 | 7.13 | 0.0 | 0.37 | -7.5 | 0.0 | 0.12 | 20.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.09 | 0 | 0.0 | 0.33 | -44.07 | 0.0 | -0.03 | -175.0 | 0.0 | 0.79 | 8000.0 | 0.0 | -0.22 | -175.86 | 0.0 | 1.21 | -5.47 | 0.0 | 1.05 | 40.0 | 0.0 | 1.05 | 133.33 | 0.0 | 0 | -100.0 | 0.0 | 0.34 | -99.14 | 0.0 | 0.24 | 140.0 | 0.0 | -0.04 | 80.0 | 0.0 | 0.50 | 92.31 | 0.0 | 431 | 0.0 | 0.0 | 2.2 | 16.4 | 0.0 |
| 24Q2 (1) | 26.0 | 0.0 | 0.0 | 18.97 | 0.0 | 0.0 | 7.57 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 1.28 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 39.46 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 431 | 0.0 | 0.0 | 1.89 | 0.0 | 0.0 |