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) | 181.07 | -4.59 | 73.43 | -4.93 | 100.89 | -0.23 | 0.94 | -21.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.78 | 0 | 0.97 | -91.26 | -4.44 | 0 | 5.31 | 4.32 | 0.00 | 0 | -2.47 | 0 | 0.74 | -78.61 | 0.00 | 0 | 180 | 0.0 | 22.04 | -37.19 |
| 2024 (4) | 189.79 | -7.08 | 77.24 | -8.04 | 101.12 | -7.43 | 1.19 | -2.46 | 0.01 | -83.33 | 1.37 | -11.04 | 0.18 | -14.29 | 0.1 | 11.11 | 0.47 | -24.19 | -0.5 | 0 | 0.15 | -40.0 | -0.08 | 0 | -0.32 | 0 | 11.1 | 5.31 | 5.9 | -22.06 | 5.09 | 63.67 | 45.90 | 55.7 | 3.28 | -21.9 | 3.46 | -22.6 | 0.00 | 0 | 180 | 0.0 | 35.09 | -5.34 |
| 2023 (3) | 204.24 | 4.66 | 83.99 | 1.62 | 109.24 | 3.87 | 1.22 | -12.86 | 0.06 | -25.0 | 1.54 | -8.88 | 0.21 | -12.5 | 0.09 | 0.0 | 0.62 | 31.91 | -1.15 | 0 | 0.25 | 0 | 0.08 | -33.33 | -0.47 | 0 | 10.54 | 45.38 | 7.57 | 56.73 | 3.11 | 21.96 | 29.48 | -16.3 | 4.20 | 56.72 | 4.47 | 64.34 | 0.00 | 0 | 180 | 0.0 | 37.07 | 7.11 |
| 2022 (2) | 195.14 | -1.75 | 82.65 | 1.91 | 105.17 | 1.75 | 1.4 | 1.45 | 0.08 | 14.29 | 1.69 | -5.59 | 0.24 | 14.29 | 0.09 | 12.5 | 0.47 | 0.0 | -0.61 | 0 | -0.26 | 0 | 0.12 | 0 | -0.07 | 0 | 7.25 | -51.67 | 4.83 | -55.81 | 2.55 | -40.84 | 35.22 | 22.68 | 2.68 | -55.85 | 2.72 | -51.43 | 0.00 | 0 | 180 | 0.0 | 34.61 | -22.17 |
| 2021 (1) | 198.61 | 0.92 | 81.1 | 1.65 | 103.36 | 2.22 | 1.38 | 2.99 | 0.07 | -53.33 | 1.79 | -16.74 | 0.21 | 31.25 | 0.08 | 14.29 | 0.47 | -29.85 | -1.04 | 0 | 0 | 0 | -0.22 | 0 | 0.85 | 0 | 15.0 | 6.61 | 10.93 | 7.68 | 4.31 | 5.64 | 28.71 | -1.14 | 6.07 | 7.62 | 5.60 | -15.92 | 0.00 | 0 | 180 | 0.0 | 44.47 | -9.67 |
| 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) | 40.27 | -7.1 | -16.66 | 15.68 | -10.6 | -19.75 | 21.35 | -4.56 | -16.86 | 0.15 | -28.57 | -46.43 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.22 | -74.42 | 69.23 | 3.45 | -19.95 | 6.48 | 2.37 | -25.47 | 11.79 | 1.04 | -1.89 | -4.59 | 30.26 | 22.41 | -10.39 | 1.31 | -25.99 | 11.02 | 1.19 | -7.75 | 7.21 | 1.31 | 153.04 | 11.02 | 180 | 0.0 | 0.0 | 7.9 | -7.71 | -14.04 |
| 25Q4 (7) | 43.35 | 0.37 | -11.84 | 17.54 | -0.9 | -12.04 | 22.37 | -20.42 | -12.92 | 0.21 | 23.53 | -34.38 | 0.03 | 0 | 0 | 0.23 | -14.81 | -34.29 | 0.07 | -12.5 | 16.67 | 0 | -100.0 | 0 | 0.17 | 0 | 54.55 | -0.07 | 70.83 | 70.83 | 0 | 0 | 0 | 0.33 | 375.0 | 210.0 | 0.86 | 113.37 | 490.91 | 4.31 | 147.62 | 30.21 | 3.18 | 129.15 | 59.0 | 1.06 | -44.21 | -16.54 | 24.72 | 0 | -35.56 | 1.77 | 129.21 | 59.46 | 1.29 | 151.81 | 4.88 | -2.47 | 41.61 | -175.3 | 180 | 0.0 | 0.0 | 8.56 | 328.27 | -7.56 |
| 25Q3 (6) | 43.19 | -6.54 | -8.75 | 17.7 | -5.14 | -9.92 | 28.11 | 13.67 | 10.41 | 0.17 | -37.04 | -26.09 | 0 | 0 | 0 | 0.27 | -10.0 | -20.59 | 0.08 | 14.29 | 60.0 | 0.11 | 0 | 10.0 | 0 | -100.0 | -100.0 | -0.24 | -26.32 | -166.67 | 0 | 0 | 0 | -0.12 | 69.23 | -141.38 | -6.43 | -1737.14 | -1792.11 | -9.05 | -466.4 | -448.08 | -10.91 | -1032.48 | -817.76 | 1.9 | 52.0 | 82.69 | 0.00 | -100.0 | -100.0 | -6.06 | -1032.31 | -821.43 | -2.49 | -396.43 | -495.24 | -4.23 | -331.15 | -295.83 | 180 | 0.0 | 0.0 | -3.75 | -146.58 | -143.66 |
| 25Q2 (5) | 46.21 | -4.37 | -1.28 | 18.66 | -4.5 | -1.84 | 24.73 | -3.7 | -1.87 | 0.27 | -3.57 | -27.03 | 0 | 0 | -100.0 | 0.3 | -11.76 | -11.76 | 0.07 | -12.5 | 75.0 | 0 | 0 | 0 | 0.08 | -38.46 | -52.94 | -0.19 | -137.5 | -216.67 | 0 | 0 | 0 | -0.39 | -400.0 | -875.0 | -0.35 | -369.23 | -45.83 | 2.47 | -23.77 | 4.66 | 1.17 | -44.81 | 51.95 | 1.25 | 14.68 | -21.88 | 50.56 | 49.72 | -25.36 | 0.65 | -44.92 | 51.16 | 0.84 | -24.32 | 50.0 | 1.83 | 55.08 | 38.64 | 180 | 0.0 | 0.0 | 8.05 | -12.4 | -4.28 |
| 25Q1 (4) | 48.32 | -1.73 | 0.0 | 19.54 | -2.01 | 0.0 | 25.68 | -0.04 | 0.0 | 0.28 | -12.5 | 0.0 | 0 | 0 | 0.0 | 0.34 | -2.86 | 0.0 | 0.08 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0.13 | 18.18 | 0.0 | -0.08 | 66.67 | 0.0 | 0 | 0 | 0.0 | 0.13 | 143.33 | 0.0 | 0.13 | 159.09 | 0.0 | 3.24 | -2.11 | 0.0 | 2.12 | 6.0 | 0.0 | 1.09 | -14.17 | 0.0 | 33.77 | -11.97 | 0.0 | 1.18 | 6.31 | 0.0 | 1.11 | -9.76 | 0.0 | 1.18 | -64.02 | 0.0 | 180 | 0.0 | 0.0 | 9.19 | -0.76 | 0.0 |
| 24Q4 (3) | 49.17 | 3.89 | 0.0 | 19.94 | 1.48 | 0.0 | 25.69 | 0.9 | 0.0 | 0.32 | 39.13 | 0.0 | 0 | 0 | 0.0 | 0.35 | 2.94 | 0.0 | 0.06 | 20.0 | 0.0 | 0 | -100.0 | 0.0 | 0.11 | 10.0 | 0.0 | -0.24 | -166.67 | 0.0 | 0 | 0 | 0.0 | -0.3 | -203.45 | 0.0 | -0.22 | -157.89 | 0.0 | 3.31 | 27.31 | 0.0 | 2.0 | 31.58 | 0.0 | 1.27 | 22.12 | 0.0 | 38.36 | -4.22 | 0.0 | 1.11 | 32.14 | 0.0 | 1.23 | 95.24 | 0.0 | 3.28 | 51.85 | 0.0 | 180 | 0.0 | 0.0 | 9.26 | 7.8 | 0.0 |
| 24Q3 (2) | 47.33 | 1.11 | 0.0 | 19.65 | 3.37 | 0.0 | 25.46 | 1.03 | 0.0 | 0.23 | -37.84 | 0.0 | 0 | -100.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.05 | 25.0 | 0.0 | 0.1 | 0 | 0.0 | 0.1 | -41.18 | 0.0 | -0.09 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0.29 | 825.0 | 0.0 | 0.38 | 258.33 | 0.0 | 2.6 | 10.17 | 0.0 | 1.52 | 97.4 | 0.0 | 1.04 | -35.0 | 0.0 | 40.05 | -40.88 | 0.0 | 0.84 | 95.35 | 0.0 | 0.63 | 12.5 | 0.0 | 2.16 | 63.64 | 0.0 | 180 | 0.0 | 0.0 | 8.59 | 2.14 | 0.0 |
| 24Q2 (1) | 46.81 | 0.0 | 0.0 | 19.01 | 0.0 | 0.0 | 25.2 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | 2.36 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 67.74 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 1.32 | 0.0 | 0.0 | 180 | 0.0 | 0.0 | 8.41 | 0.0 | 0.0 |