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) | 123.26 | -2.91 | 63.29 | -2.5 | 30.14 | -3.95 | 0.68 | -2.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.32 | 0 | 28.5 | -12.92 | 24.42 | -10.75 | 5.43 | -20.15 | 19.04 | -8.37 | 8.40 | -11.11 | 9.00 | 1.81 | 0.00 | 0 | 286 | 0.0 | 31.66 | -12.08 |
| 2024 (4) | 126.96 | 5.28 | 64.91 | -2.07 | 31.38 | 4.67 | 0.7 | 66.67 | 0.08 | 60.0 | 0.12 | 0.0 | 0.02 | 100.0 | 1.17 | 244.12 | 0.23 | 64.29 | 0 | 0 | 0 | 0 | 0.96 | 1500.0 | 2.07 | 444.74 | 32.73 | 32.35 | 27.36 | 27.61 | 6.8 | 39.34 | 20.78 | 5.32 | 9.45 | 26.68 | 8.84 | 20.11 | 0.00 | 0 | 286 | 0.35 | 36.01 | 26.4 |
| 2023 (3) | 120.59 | -7.45 | 66.28 | -5.89 | 29.98 | -6.4 | 0.42 | 23.53 | 0.05 | 150.0 | 0.12 | 0.0 | 0.01 | 0 | 0.34 | -63.83 | 0.14 | -69.57 | 0.01 | 0 | -0.02 | 0 | 0.06 | -97.31 | 0.38 | 0 | 24.73 | -8.51 | 21.44 | -0.37 | 4.88 | -27.16 | 19.73 | -20.35 | 7.46 | 0.27 | 7.36 | -5.76 | 0.00 | 0 | 285 | 0.0 | 28.49 | -6.41 |
| 2022 (2) | 130.3 | -28.91 | 70.43 | -23.55 | 32.03 | -7.19 | 0.34 | 78.95 | 0.02 | 100.0 | 0.12 | 33.33 | 0 | 0 | 0.94 | 176.47 | 0.46 | 130.0 | 0 | 0 | 0 | 0 | 2.23 | 0 | -0.81 | 0 | 27.03 | -55.4 | 21.52 | -57.82 | 6.7 | -35.2 | 24.77 | 45.28 | 7.44 | -57.09 | 7.81 | -52.52 | 0.00 | 0 | 285 | -1.38 | 30.44 | -51.9 |
| 2021 (1) | 183.28 | 21.38 | 92.12 | 14.51 | 34.51 | 21.64 | 0.19 | -38.71 | 0.01 | -50.0 | 0.09 | 125.0 | 0 | 0 | 0.34 | -24.44 | 0.2 | 53.85 | 0 | 0 | 0.06 | -57.14 | -0.55 | 0 | 3.96 | 0 | 60.61 | 55.65 | 51.02 | 57.18 | 10.34 | 47.5 | 17.05 | -5.23 | 17.34 | 58.07 | 16.45 | 31.81 | 0.00 | 0 | 289 | -0.69 | 63.28 | 54.68 |
| 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) | 32.25 | 12.76 | 3.4 | 16.89 | 16.48 | 8.62 | 7.58 | 1.34 | -2.57 | 0.12 | -42.86 | -29.41 | 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 | -100.0 | -100.0 | 0.61 | -42.45 | 192.42 | 8.4 | 9.38 | 16.83 | 7.05 | -4.21 | 28.65 | 1.64 | 198.18 | -19.61 | 19.53 | 170.87 | -31.18 | 2.46 | -4.28 | 28.13 | 2.25 | 2.27 | 4.65 | 2.46 | -71.16 | 28.13 | 286 | 0.0 | 0.0 | 9.23 | 8.97 | 15.23 |
| 25Q4 (7) | 28.6 | -13.75 | -5.8 | 14.5 | -17.1 | -5.17 | 7.48 | -3.36 | -4.83 | 0.21 | 61.54 | -8.7 | 0.05 | 66.67 | 150.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0 | 0 | -100.0 | -100.0 | 0.19 | 90.0 | 111.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0.83 | 13.7 | 45.61 | 1.06 | -29.8 | 2020.0 | 7.68 | -18.56 | 5.49 | 7.36 | -8.46 | 22.06 | 0.55 | -68.21 | -68.21 | 7.21 | -60.71 | -69.64 | 2.57 | -8.54 | 21.8 | 2.20 | -3.51 | 5.26 | 8.53 | 43.12 | -10.87 | 286 | 0.0 | 0.0 | 8.47 | -16.88 | 4.57 |
| 25Q3 (6) | 33.16 | 9.37 | -2.56 | 17.49 | 11.05 | 1.39 | 7.74 | 8.71 | 3.06 | 0.13 | -31.58 | -18.75 | 0.03 | 50.0 | 50.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.07 | -58.82 | -30.0 | 0.1 | 400.0 | 900.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.73 | 139.67 | 287.18 | 1.51 | 146.6 | 279.76 | 9.43 | 124.52 | 11.86 | 8.04 | 127.12 | 12.92 | 1.73 | 57.27 | 1.76 | 18.35 | -30.04 | -9.25 | 2.81 | 126.61 | 12.85 | 2.28 | -3.8 | -17.99 | 5.96 | 89.21 | -20.21 | 286 | 0.0 | 0.0 | 10.19 | 104.21 | 10.16 |
| 25Q2 (5) | 30.32 | -2.79 | -3.78 | 15.75 | 1.29 | -2.84 | 7.12 | -8.48 | -6.68 | 0.19 | 11.76 | -5.0 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.17 | 0 | -83.33 | 0.02 | 0.0 | -83.33 | 0 | 0 | 0 | 0 | 0 | 0 | -1.84 | -657.58 | -734.48 | -3.24 | -390.91 | -400.0 | 4.2 | -41.59 | -52.05 | 3.54 | -35.4 | -52.03 | 1.1 | -46.08 | -30.38 | 26.23 | -7.58 | 45.48 | 1.24 | -35.42 | -51.94 | 2.37 | 10.23 | 7.73 | 3.15 | 64.06 | -36.75 | 286 | 0.0 | 0.0 | 4.99 | -37.7 | -47.97 |
| 25Q1 (4) | 31.19 | 2.73 | 0.0 | 15.55 | 1.7 | 0.0 | 7.78 | -1.02 | 0.0 | 0.17 | -26.09 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | -77.78 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.33 | -42.11 | 0.0 | -0.66 | -1420.0 | 0.0 | 7.19 | -1.24 | 0.0 | 5.48 | -9.12 | 0.0 | 2.04 | 17.92 | 0.0 | 28.38 | 19.49 | 0.0 | 1.92 | -9.0 | 0.0 | 2.15 | 2.87 | 0.0 | 1.92 | -79.94 | 0.0 | 286 | 0.0 | 0.0 | 8.01 | -1.11 | 0.0 |
| 24Q4 (3) | 30.36 | -10.78 | 0.0 | 15.29 | -11.36 | 0.0 | 7.86 | 4.66 | 0.0 | 0.23 | 43.75 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | -50.0 | 0.0 | 0.09 | 800.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.57 | 246.15 | 0.0 | 0.05 | 105.95 | 0.0 | 7.28 | -13.64 | 0.0 | 6.03 | -15.31 | 0.0 | 1.73 | 1.76 | 0.0 | 23.75 | 17.46 | 0.0 | 2.11 | -15.26 | 0.0 | 2.09 | -24.82 | 0.0 | 9.57 | 28.11 | 0.0 | 286 | 0.0 | 0.0 | 8.1 | -12.43 | 0.0 |
| 24Q3 (2) | 34.03 | 8.0 | 0.0 | 17.25 | 6.42 | 0.0 | 7.51 | -1.57 | 0.0 | 0.16 | -20.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.1 | -90.2 | 0.0 | 0.01 | -91.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.39 | -234.48 | 0.0 | -0.84 | -177.78 | 0.0 | 8.43 | -3.77 | 0.0 | 7.12 | -3.52 | 0.0 | 1.7 | 7.59 | 0.0 | 20.22 | 12.15 | 0.0 | 2.49 | -3.49 | 0.0 | 2.78 | 26.36 | 0.0 | 7.47 | 50.0 | 0.0 | 286 | 0.0 | 0.0 | 9.25 | -3.55 | 0.0 |
| 24Q2 (1) | 31.51 | 0.0 | 0.0 | 16.21 | 0.0 | 0.0 | 7.63 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 | 8.76 | 0.0 | 0.0 | 7.38 | 0.0 | 0.0 | 1.58 | 0.0 | 0.0 | 18.03 | 0.0 | 0.0 | 2.58 | 0.0 | 0.0 | 2.20 | 0.0 | 0.0 | 4.98 | 0.0 | 0.0 | 286 | 0.0 | 0.0 | 9.59 | 0.0 | 0.0 |