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) | 6.59 | -90.93 | 3.4 | -93.78 | 3.01 | -30.65 | 0.49 | -2.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.82 | 190.72 | 3.0 | -79.44 | 2.45 | -80.74 | 0.77 | -62.8 | 25.64 | 80.82 | 0.93 | -80.79 | -0.14 | 0 | 0.00 | 0 | 262 | 0.0 | 7.49 | -60.66 |
| 2024 (4) | 72.65 | 213.82 | 54.69 | 233.48 | 4.34 | 36.91 | 0.5 | 284.62 | 3.96 | 46.13 | 0 | 0 | 0 | 0 | 2.3 | -40.72 | 0.13 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.97 | -67.99 | 14.59 | 120.73 | 12.72 | 119.31 | 2.07 | 111.22 | 14.18 | -3.93 | 4.84 | 119.0 | 4.48 | 322.64 | 0.00 | 0 | 262 | 0.0 | 19.04 | 95.28 |
| 2023 (3) | 23.15 | 66.79 | 16.4 | 96.41 | 3.17 | -15.24 | 0.13 | 1200.0 | 2.71 | 92.2 | 0 | 0 | 0 | 0 | 3.88 | 25.57 | 0.13 | 62.5 | 0.61 | 0 | 0 | 0 | 0 | 0 | 3.03 | 44.29 | 6.61 | 69.92 | 5.8 | 90.16 | 0.98 | -4.85 | 14.76 | -44.13 | 2.21 | 90.52 | 1.06 | 194.44 | 0.00 | 0 | 262 | 0.0 | 9.75 | 53.06 |
| 2022 (2) | 13.88 | -80.14 | 8.35 | -82.02 | 3.74 | -36.93 | 0.01 | 0.0 | 1.41 | 42.42 | 0 | 0 | 0 | 0 | 3.09 | 67.03 | 0.08 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 2.1 | 438.46 | 3.89 | -78.28 | 3.05 | -81.16 | 1.03 | -44.92 | 26.42 | 153.55 | 1.16 | -81.14 | 0.36 | -94.03 | 0.00 | 0 | 262 | 0.0 | 6.37 | -68.48 |
| 2021 (1) | 69.9 | 101.32 | 46.45 | 93.95 | 5.93 | 6.46 | 0.01 | 0.0 | 0.99 | -26.12 | 0 | 0 | 0 | 0 | 1.85 | 110.23 | 0.06 | -40.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.39 | 0 | 17.91 | 251.87 | 16.19 | 314.07 | 1.87 | 37.5 | 10.42 | -60.84 | 6.15 | 312.75 | 6.03 | 291.56 | 0.00 | 0 | 262 | 0.0 | 20.21 | 164.53 |
| 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) | 45.89 | 2217.68 | 2492.66 | 33.27 | 4220.78 | 3402.11 | 1.35 | 40.62 | 104.55 | 0.09 | 12.5 | -30.77 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.63 | -178.75 | 67.19 | 10.64 | 913.33 | 704.55 | 9.03 | 926.14 | 604.47 | 1.66 | 654.55 | 1975.0 | 15.64 | -24.92 | 0 | 3.45 | 914.71 | 607.35 | 3.69 | 12200.0 | 7280.0 | 3.45 | 270.97 | 607.35 | 262 | 0.0 | 0.0 | 11.68 | 399.15 | 1768.57 |
| 25Q4 (7) | 1.98 | -29.03 | -96.52 | 0.77 | -45.39 | -98.29 | 0.96 | 28.0 | -38.85 | 0.08 | -38.46 | -46.67 | 0.9 | 3.45 | 2.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.15 | 200.0 | 1400.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.8 | -73.15 | 90.48 | 1.05 | -70.91 | -90.16 | 0.88 | -75.49 | -90.47 | 0.22 | 175.0 | -85.43 | 20.83 | 851.14 | 47.21 | 0.34 | -75.18 | -90.34 | 0.03 | -86.96 | -99.11 | 0.93 | 55.0 | -80.86 | 262 | 0.0 | 0.0 | 2.34 | -49.89 | -80.3 |
| 25Q3 (6) | 2.79 | 5480.0 | -59.57 | 1.41 | 442.31 | -65.86 | 0.75 | 17.19 | -29.25 | 0.13 | -13.33 | 8.33 | 0.87 | 1.16 | -19.44 | 0 | 0 | 0 | 0 | 0 | 0 | 2.34 | 0 | 1.74 | 0.05 | -92.54 | -37.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.98 | 210.42 | 80.61 | 3.61 | 3181.82 | 7.12 | 3.59 | 1660.87 | 8.79 | 0.08 | -80.0 | -33.33 | 2.19 | 0 | -39.34 | 1.37 | 1622.22 | 8.73 | 0.23 | 151.11 | -63.49 | 0.60 | 177.92 | -55.22 | 262 | 0.0 | 0.0 | 4.67 | 292.44 | 1.3 |
| 25Q2 (5) | 0.05 | -97.18 | -98.91 | 0.26 | -72.63 | -91.28 | 0.64 | -3.03 | -26.44 | 0.15 | 15.38 | 25.0 | 0.86 | 4.88 | -17.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.67 | 2133.33 | 6600.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.96 | 150.0 | 262.71 | 0.11 | 106.25 | -26.67 | -0.23 | 87.15 | -387.5 | 0.4 | 400.0 | 233.33 | 0.00 | 0 | -100.0 | -0.09 | 86.76 | -400.0 | -0.45 | -1000.0 | -273.08 | -0.77 | -13.24 | -1200.0 | 262 | 0.0 | 0.0 | 1.19 | 270.0 | 0.85 |
| 25Q1 (4) | 1.77 | -96.89 | 0.0 | 0.95 | -97.89 | 0.0 | 0.66 | -57.96 | 0.0 | 0.13 | -13.33 | 0.0 | 0.82 | -6.82 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -1.92 | -557.14 | 0.0 | -1.76 | -116.49 | 0.0 | -1.79 | -119.39 | 0.0 | 0.08 | -94.7 | 0.0 | 0.00 | -100.0 | 0.0 | -0.68 | -119.32 | 0.0 | 0.05 | -98.51 | 0.0 | -0.68 | -113.99 | 0.0 | 262 | 0.0 | 0.0 | -0.7 | -105.89 | 0.0 |
| 24Q4 (3) | 56.87 | 724.2 | 0.0 | 45.05 | 990.8 | 0.0 | 1.57 | 48.11 | 0.0 | 0.15 | 25.0 | 0.0 | 0.88 | -18.52 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | -87.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.42 | -74.55 | 0.0 | 10.67 | 216.62 | 0.0 | 9.23 | 179.7 | 0.0 | 1.51 | 1158.33 | 0.0 | 14.15 | 291.97 | 0.0 | 3.52 | 179.37 | 0.0 | 3.36 | 433.33 | 0.0 | 4.86 | 262.69 | 0.0 | 262 | 0.0 | 0.0 | 11.88 | 157.7 | 0.0 |
| 24Q3 (2) | 6.9 | 50.33 | 0.0 | 4.13 | 38.59 | 0.0 | 1.06 | 21.84 | 0.0 | 0.12 | 0.0 | 0.0 | 1.08 | 3.85 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 2.3 | 0 | 0.0 | 0.08 | 700.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.65 | 379.66 | 0.0 | 3.37 | 2146.67 | 0.0 | 3.3 | 4025.0 | 0.0 | 0.12 | 0.0 | 0.0 | 3.61 | -95.58 | 0.0 | 1.26 | 4100.0 | 0.0 | 0.63 | 142.31 | 0.0 | 1.34 | 1814.29 | 0.0 | 262 | 0.0 | 0.0 | 4.61 | 290.68 | 0.0 |
| 24Q2 (1) | 4.59 | 0.0 | 0.0 | 2.98 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.59 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 81.66 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 262 | 0.0 | 0.0 | 1.18 | 0.0 | 0.0 |