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) | 170.99 | -19.53 | 133.97 | -21.03 | 16.63 | 1.96 | 1.93 | -27.99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.02 | 57.37 | 36.41 | -0.79 | 28.9 | 4.07 | 6.99 | -8.51 | 19.20 | -7.83 | 3.55 | 36.54 | 2.41 | -26.75 | 0.00 | 0 | 812 | -23.9 | 44.97 | -9.55 |
| 2024 (4) | 212.48 | 29.61 | 169.65 | 37.9 | 16.31 | 9.76 | 2.68 | 65.43 | 0.71 | -13.41 | 0.3 | 15.38 | 0 | 0 | 2.82 | -64.3 | 0.35 | -33.96 | 1.17 | -33.14 | 0 | 0 | 3.15 | 0 | 10.18 | -12.84 | 36.7 | -2.78 | 27.77 | 1.98 | 7.64 | -18.98 | 20.83 | -16.58 | 2.60 | 1.96 | 3.29 | 13.06 | 0.00 | 0 | 1067 | 0.0 | 49.72 | -5.96 |
| 2023 (3) | 163.94 | -6.78 | 123.02 | -6.0 | 14.86 | 14.48 | 1.62 | 260.0 | 0.82 | -21.9 | 0.26 | -13.33 | 0 | 0 | 7.9 | 29.93 | 0.53 | 89.29 | 1.75 | 3400.0 | 0 | 0 | -0.07 | 0 | 11.68 | 24.52 | 37.75 | -8.82 | 27.23 | -22.77 | 9.43 | 101.07 | 24.97 | 120.39 | 2.55 | -22.73 | 2.91 | -40.0 | 0.00 | 0 | 1067 | 0.0 | 52.87 | -3.82 |
| 2022 (2) | 175.87 | 98.05 | 130.87 | 73.87 | 12.98 | 229.44 | 0.45 | 350.0 | 1.05 | 45.83 | 0.3 | 3.45 | 0 | 0 | 6.08 | 292.26 | 0.28 | 64.71 | 0.05 | -94.68 | 0 | 0 | 1.49 | 0 | 9.38 | 281.3 | 41.4 | 243.28 | 35.26 | 231.08 | 4.69 | 284.43 | 11.33 | 11.85 | 3.30 | 230.0 | 4.85 | 216.99 | 0.00 | 0 | 1067 | 0.0 | 54.97 | 58.92 |
| 2021 (1) | 88.8 | 27.48 | 75.27 | 25.95 | 3.94 | 60.16 | 0.1 | -73.68 | 0.72 | -37.39 | 0.29 | -3.33 | 0 | 0 | 1.55 | 124.64 | 0.17 | -65.31 | 0.94 | 526.67 | 0 | 0 | -0.62 | 0 | 2.46 | 203.7 | 12.06 | 46.0 | 10.65 | 56.16 | 1.22 | -15.28 | 10.13 | -41.78 | 1.00 | 56.25 | 1.53 | 35.4 | 0.00 | 0 | 1067 | 0.0 | 34.59 | 8.98 |
| 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) | 39.92 | -2.97 | -13.69 | 31.23 | -6.83 | -13.18 | 4.01 | -20.12 | 0.5 | 0.18 | -57.14 | -63.27 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 2.42 | -15.68 | -56.4 | 7.1 | 29.8 | -40.03 | 5.53 | 29.81 | -39.89 | 1.49 | 33.04 | -38.43 | 21.03 | 2.49 | 3.14 | 1.04 | 100.0 | 20.93 | 0.58 | 123.08 | -14.71 | 1.04 | -70.79 | 20.93 | 534 | -34.32 | -49.95 | 9.2 | 22.5 | -34.8 |
| 25Q4 (7) | 41.14 | -0.94 | -19.02 | 33.52 | 4.52 | -16.58 | 5.02 | 27.41 | 11.8 | 0.42 | -22.22 | -45.45 | 0.18 | -5.26 | -14.29 | 0.07 | 0.0 | -12.5 | 0 | 0 | 0 | 0.03 | -97.69 | 0 | 0.16 | 700.0 | 128.57 | 1.99 | -2.93 | 19800.0 | 0 | 0 | 0 | 0.4 | -29.82 | -84.13 | 2.87 | -37.88 | -15.59 | 5.47 | -46.06 | -42.6 | 4.26 | -47.73 | -40.75 | 1.12 | -38.12 | -44.83 | 20.52 | 14.89 | -3.44 | 0.52 | -62.32 | -22.39 | 0.26 | -60.61 | -63.38 | 3.56 | 30.88 | 36.92 | 813 | 37.33 | -23.81 | 7.51 | -38.59 | -36.3 |
| 25Q3 (6) | 41.53 | -1.28 | -35.72 | 32.07 | -1.05 | -39.05 | 3.94 | 6.78 | 2.34 | 0.54 | 12.5 | -21.74 | 0.19 | -5.0 | 0.0 | 0.07 | -12.5 | -12.5 | 0 | 0 | 0 | 1.3 | -68.52 | 17.12 | 0.02 | -86.67 | -66.67 | 2.05 | -3.76 | 197.1 | 0 | 0 | 0 | 0.57 | 114.32 | 170.37 | 4.62 | 55.03 | 180.0 | 10.14 | 13.3 | 3.58 | 8.15 | 11.8 | 8.38 | 1.81 | 10.37 | -5.73 | 17.86 | -2.62 | -9.11 | 1.38 | 102.94 | 97.14 | 0.66 | -18.52 | -40.0 | 2.72 | 75.48 | 40.93 | 592 | -44.52 | -44.52 | 12.23 | 9.98 | -5.92 |
| 25Q2 (5) | 42.07 | -9.04 | -19.42 | 32.41 | -9.9 | -22.43 | 3.69 | -7.52 | -9.34 | 0.48 | -2.04 | -31.43 | 0.2 | -4.76 | 33.33 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0 | 4.13 | 0 | 141.52 | 0.15 | 150.0 | -6.25 | 2.13 | -21.11 | 407.14 | 0 | 0 | 0 | -3.98 | -285.12 | -880.39 | 2.98 | -46.31 | -14.86 | 8.95 | -24.41 | -9.32 | 7.29 | -20.76 | -1.09 | 1.64 | -32.23 | -24.77 | 18.34 | -10.05 | -17.13 | 0.68 | -20.93 | -1.45 | 0.81 | 19.12 | 12.5 | 1.55 | 80.23 | 27.05 | 1067 | 0.0 | 0.0 | 11.12 | -21.19 | -18.3 |
| 25Q1 (4) | 46.25 | -8.96 | 0.0 | 35.97 | -10.48 | 0.0 | 3.99 | -11.14 | 0.0 | 0.49 | -36.36 | 0.0 | 0.21 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -14.29 | 0.0 | 2.7 | 26900.0 | 0.0 | 0 | 0 | 0.0 | 2.15 | -14.68 | 0.0 | 5.55 | 63.24 | 0.0 | 11.84 | 24.24 | 0.0 | 9.2 | 27.96 | 0.0 | 2.42 | 19.21 | 0.0 | 20.39 | -4.05 | 0.0 | 0.86 | 28.36 | 0.0 | 0.68 | -4.23 | 0.0 | 0.86 | -66.92 | 0.0 | 1067 | 0.0 | 0.0 | 14.11 | 19.68 | 0.0 |
| 24Q4 (3) | 50.8 | -21.37 | 0.0 | 40.18 | -23.64 | 0.0 | 4.49 | 16.62 | 0.0 | 0.77 | 11.59 | 0.0 | 0.21 | 10.53 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.07 | 16.67 | 0.0 | 0.01 | -98.55 | 0.0 | 0 | 0 | 0.0 | 2.52 | 411.11 | 0.0 | 3.4 | 106.06 | 0.0 | 9.53 | -2.66 | 0.0 | 7.19 | -4.39 | 0.0 | 2.03 | 5.73 | 0.0 | 21.25 | 8.14 | 0.0 | 0.67 | -4.29 | 0.0 | 0.71 | -35.45 | 0.0 | 2.60 | 34.72 | 0.0 | 1067 | 0.0 | 0.0 | 11.79 | -9.31 | 0.0 |
| 24Q3 (2) | 64.61 | 23.75 | 0.0 | 52.62 | 25.95 | 0.0 | 3.85 | -5.41 | 0.0 | 0.69 | -1.43 | 0.0 | 0.19 | 26.67 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 1.11 | -35.09 | 0.0 | 0.06 | -62.5 | 0.0 | 0.69 | 64.29 | 0.0 | 0 | 0 | 0.0 | -0.81 | -258.82 | 0.0 | 1.65 | -52.86 | 0.0 | 9.79 | -0.81 | 0.0 | 7.52 | 2.04 | 0.0 | 1.92 | -11.93 | 0.0 | 19.65 | -11.21 | 0.0 | 0.70 | 1.45 | 0.0 | 1.10 | 52.78 | 0.0 | 1.93 | 58.2 | 0.0 | 1067 | 0.0 | 0.0 | 13.0 | -4.48 | 0.0 |
| 24Q2 (1) | 52.21 | 0.0 | 0.0 | 41.78 | 0.0 | 0.0 | 4.07 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.71 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 3.5 | 0.0 | 0.0 | 9.87 | 0.0 | 0.0 | 7.37 | 0.0 | 0.0 | 2.18 | 0.0 | 0.0 | 22.13 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 1.22 | 0.0 | 0.0 | 1067 | 0.0 | 0.0 | 13.61 | 0.0 | 0.0 |