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) | 60.76 | -50.97 | 36.18 | -48.54 | 9.86 | -23.92 | 0.19 | 35.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.72 | 0 | 8.0 | -75.98 | 6.81 | -77.05 | 1.19 | -67.31 | 14.83 | 35.81 | 1.92 | -78.76 | 3.56 | -63.45 | 0.00 | 0 | 355 | 8.23 | 19.88 | -54.42 |
| 2024 (4) | 123.92 | 161.1 | 70.31 | 151.38 | 12.96 | 86.47 | 0.14 | 133.33 | 10.03 | 5.47 | 0.18 | 0.0 | 0 | 0 | 0.03 | -84.21 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | -7.35 | 0 | 33.3 | 262.75 | 29.67 | 289.37 | 3.64 | 133.33 | 10.92 | -35.76 | 9.04 | 289.66 | 9.74 | 237.02 | 0.00 | 0 | 328 | 0.0 | 43.62 | 153.31 |
| 2023 (3) | 47.46 | -32.86 | 27.97 | -30.85 | 6.95 | -31.39 | 0.06 | 200.0 | 9.51 | 33.57 | 0.18 | -5.26 | 0 | 0 | 0.19 | 26.67 | 0 | 0 | 2.54 | -42.66 | 0 | 0 | 0 | 0 | -3.35 | 0 | 9.18 | -53.33 | 7.62 | -59.81 | 1.56 | 116.67 | 17.00 | 367.03 | 2.32 | -59.79 | 2.89 | -43.44 | 0.00 | 0 | 328 | 0.0 | 17.22 | -35.53 |
| 2022 (2) | 70.69 | -9.95 | 40.45 | -1.8 | 10.13 | 14.85 | 0.02 | 0.0 | 7.12 | 35.62 | 0.19 | 18.75 | 0 | 0 | 0.15 | 50.0 | 0 | 0 | 4.43 | 6228.57 | 0 | 0 | 0.02 | 0 | -0.45 | 0 | 19.67 | -21.76 | 18.96 | -22.49 | 0.72 | 7.46 | 3.64 | 35.82 | 5.77 | -22.55 | 5.11 | -30.19 | 0.00 | 0 | 328 | 0.0 | 26.71 | -13.05 |
| 2021 (1) | 78.5 | 21.59 | 41.19 | 14.83 | 8.82 | 10.8 | 0.02 | 100.0 | 5.25 | -3.49 | 0.16 | 14.29 | 0 | 0 | 0.1 | 25.0 | 0 | 0 | 0.07 | 0 | 0 | 0 | 0 | 0 | -3.35 | 0 | 25.14 | 42.44 | 24.46 | 40.01 | 0.67 | 252.63 | 2.68 | 150.47 | 7.45 | 40.04 | 7.32 | 35.3 | 0.00 | 0 | 328 | 0.0 | 30.72 | 34.56 |
| 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) | 19.67 | 399.24 | 35.47 | 16.35 | 425.72 | 116.56 | 2.19 | -11.34 | 19.67 | 0.02 | -77.78 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -1.08 | -14.89 | 69.23 | 0.05 | 101.95 | -96.91 | -0.04 | 98.1 | -103.48 | 0.09 | 119.15 | -80.85 | 0.00 | 0 | -100.0 | -0.01 | 98.31 | -102.86 | 0.27 | 187.1 | -78.05 | -0.01 | -100.52 | -102.86 | 380 | 7.34 | 15.85 | 3.2 | 515.38 | -28.73 |
| 25Q4 (7) | 3.94 | -31.48 | -82.31 | 3.11 | -28.34 | -72.74 | 2.47 | 49.7 | -5.73 | 0.09 | 800.0 | 28.57 | 2.9 | 5.07 | 16.47 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | -0.01 | -102.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 100.0 | -0.94 | 29.85 | 48.35 | -2.57 | -61.64 | -140.03 | -2.1 | -3.96 | -143.39 | -0.47 | -209.3 | -129.75 | 0.00 | 0 | -100.0 | -0.59 | -11.32 | -139.86 | -0.31 | -72.22 | -117.71 | 1.92 | -25.58 | -78.78 | 354 | -6.84 | 7.93 | 0.52 | -63.12 | -94.37 |
| 25Q3 (6) | 5.75 | -84.27 | -87.07 | 4.34 | -79.51 | -83.36 | 1.65 | -57.8 | -56.92 | 0.01 | -85.71 | 0.0 | 2.76 | 4.94 | 9.96 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0.38 | 3700.0 | 1166.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 125.0 | 250.0 | -1.34 | -44.09 | 34.63 | -1.59 | -115.09 | -112.71 | -2.02 | -120.65 | -118.67 | 0.43 | -43.42 | -74.71 | 0.00 | -100.0 | -100.0 | -0.53 | -117.79 | -116.06 | -0.18 | -106.38 | -105.31 | 2.58 | -22.52 | -65.96 | 380 | 15.85 | 15.85 | 1.41 | -89.52 | -90.89 |
| 25Q2 (5) | 36.56 | 151.79 | 11.19 | 21.18 | 180.53 | 11.83 | 3.91 | 113.66 | -7.13 | 0.07 | 250.0 | 40.0 | 2.63 | 2.33 | 7.79 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.12 | -500.0 | -1100.0 | -0.93 | 73.5 | 49.46 | 10.54 | 550.62 | 33.42 | 9.78 | 750.43 | 21.79 | 0.76 | 61.7 | 684.62 | 7.19 | -75.18 | 0 | 2.98 | 751.43 | 21.63 | 2.82 | 129.27 | 8.46 | 3.33 | 851.43 | -22.2 | 328 | 0.0 | 0.0 | 13.45 | 199.55 | 30.33 |
| 25Q1 (4) | 14.52 | -34.8 | 0.0 | 7.55 | -33.83 | 0.0 | 1.83 | -30.15 | 0.0 | 0.02 | -71.43 | 0.0 | 2.57 | 3.21 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 200.0 | 0.0 | -3.51 | -92.86 | 0.0 | 1.62 | -74.77 | 0.0 | 1.15 | -76.24 | 0.0 | 0.47 | -70.25 | 0.0 | 28.97 | 17.76 | 0.0 | 0.35 | -76.35 | 0.0 | 1.23 | -29.71 | 0.0 | 0.35 | -96.13 | 0.0 | 328 | 0.0 | 0.0 | 4.49 | -51.41 | 0.0 |
| 24Q4 (3) | 22.27 | -49.92 | 0.0 | 11.41 | -56.25 | 0.0 | 2.62 | -31.59 | 0.0 | 0.07 | 600.0 | 0.0 | 2.49 | -0.8 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 150.0 | 0.0 | -1.82 | 11.22 | 0.0 | 6.42 | -48.68 | 0.0 | 4.84 | -55.27 | 0.0 | 1.58 | -7.06 | 0.0 | 24.60 | 81.42 | 0.0 | 1.48 | -55.15 | 0.0 | 1.75 | -48.38 | 0.0 | 9.05 | 19.39 | 0.0 | 328 | 0.0 | 0.0 | 9.24 | -40.27 | 0.0 |
| 24Q3 (2) | 44.47 | 35.25 | 0.0 | 26.08 | 37.7 | 0.0 | 3.83 | -9.03 | 0.0 | 0.01 | -80.0 | 0.0 | 2.51 | 2.87 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -100.0 | 0.0 | -2.05 | -11.41 | 0.0 | 12.51 | 58.35 | 0.0 | 10.82 | 34.74 | 0.0 | 1.7 | 1407.69 | 0.0 | 13.56 | 0 | 0.0 | 3.30 | 34.69 | 0.0 | 3.39 | 30.38 | 0.0 | 7.58 | 77.1 | 0.0 | 328 | 0.0 | 0.0 | 15.47 | 49.9 | 0.0 |
| 24Q2 (1) | 32.88 | 0.0 | 0.0 | 18.94 | 0.0 | 0.0 | 4.21 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 2.44 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 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 | -1.84 | 0.0 | 0.0 | 7.9 | 0.0 | 0.0 | 8.03 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 2.45 | 0.0 | 0.0 | 2.60 | 0.0 | 0.0 | 4.28 | 0.0 | 0.0 | 328 | 0.0 | 0.0 | 10.32 | 0.0 | 0.0 |