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) | 57.95 | -32.33 | 28.88 | -18.6 | 5.39 | 5.69 | 3.64 | -19.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.05 | 0 | -59.91 | 0 | -63.04 | 0 | 0.31 | -98.8 | 0.00 | 0 | -3.62 | 0 | -3.39 | 0 | 0.00 | 0 | 1740 | 0.0 | -41.38 | 0 |
| 2024 (4) | 85.64 | -27.01 | 35.48 | -32.02 | 5.1 | -15.56 | 4.53 | 31.69 | 27.96 | 10.91 | 0 | 0 | 0 | 0 | 1.25 | 2.46 | 0 | 0 | 0 | 0 | -0.02 | 0 | -0.82 | 0 | -0.43 | 0 | 35.32 | -21.2 | 7.59 | 34.34 | 25.81 | -34.11 | 73.06 | -16.41 | 0.44 | 37.5 | 0.46 | -56.19 | 0.00 | 0 | 1740 | 0.0 | 56.37 | -7.03 |
| 2023 (3) | 117.33 | 27.23 | 52.19 | 39.14 | 6.04 | 0.5 | 3.44 | 10.97 | 25.21 | 38.9 | 0 | 0 | 0 | 0 | 1.22 | 15.09 | 0 | 0 | 0 | 0 | 0.04 | 0 | -0.67 | 0 | -12.66 | 0 | 44.82 | 63.76 | 5.65 | -4.72 | 39.17 | 82.7 | 87.40 | 11.56 | 0.32 | -5.88 | 1.05 | 41.89 | 0.00 | 0 | 1740 | 0.0 | 60.63 | 76.05 |
| 2022 (2) | 92.22 | 92.0 | 37.51 | 75.61 | 6.01 | -8.24 | 3.1 | -52.82 | 18.15 | 38.76 | 0 | 0 | 0 | 0 | 1.06 | 26.19 | 0 | 0 | 0 | 0 | -2.29 | 0 | 1.33 | 0 | -6.98 | 0 | 27.37 | 39.29 | 5.93 | -49.36 | 21.44 | 170.03 | 78.34 | 93.96 | 0.34 | -49.25 | 0.74 | 25.42 | 0.00 | 0 | 1740 | 0.0 | 34.44 | 38.04 |
| 2021 (1) | 48.03 | -64.21 | 21.36 | -72.95 | 6.55 | -14.15 | 6.57 | -40.0 | 13.08 | -9.23 | 0 | 0 | 0 | 0 | 0.84 | 2.44 | 0 | 0 | -0.03 | 0 | 1.35 | 1587.5 | -0.27 | 0 | 1.39 | 0 | 19.65 | -27.11 | 11.71 | -0.51 | 7.94 | -47.69 | 40.39 | -28.28 | 0.67 | 0.0 | 0.59 | -42.16 | 0.00 | 0 | 1740 | 0.0 | 24.95 | -29.4 |
| 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) | 20.68 | -38.34 | 153.74 | 8.45 | -42.94 | 115.01 | 1.3 | -23.53 | -23.08 | 0.52 | -21.21 | -44.09 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -5.86 | -761.76 | 10.12 | 5.08 | 109.72 | 227.32 | 0.27 | 100.49 | 110.51 | 4.79 | 221.48 | 506.33 | 94.27 | 0 | 0 | 0.02 | 100.63 | 113.33 | 0.35 | 111.15 | 52.17 | 0.02 | 100.55 | 113.33 | 1740 | 0.0 | 0.0 | 10.6 | 122.34 | 1091.01 |
| 25Q4 (7) | 33.54 | 289.55 | 261.03 | 14.81 | 224.07 | 414.24 | 1.7 | 50.44 | 174.19 | 0.66 | -32.65 | -42.61 | 5.7 | -1.21 | -19.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -75.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0.46 | -63.49 | 176.67 | -0.68 | -118.63 | -107.64 | -52.26 | -914.02 | -844.44 | -55.28 | -2329.03 | -1192.49 | 1.49 | -23.2 | 893.33 | 0.00 | -100.0 | -100.0 | -3.18 | -2371.43 | -1196.55 | -3.14 | -4385.71 | -1327.27 | -3.62 | -704.44 | -922.73 | 1740 | 0.0 | 0.0 | -47.45 | -540.99 | -484.83 |
| 25Q3 (6) | 8.61 | 12.55 | -68.08 | 4.57 | -17.81 | -58.61 | 1.13 | 29.89 | -35.43 | 0.98 | -8.41 | -20.33 | 5.77 | -3.83 | -19.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -38.46 | -90.36 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0.02 | 100.0 | 0 | 1.26 | 147.01 | 168.09 | 3.65 | 830.0 | 172.71 | 6.42 | 163.69 | -29.91 | 2.48 | 132.33 | 463.64 | 1.94 | 149.49 | -77.42 | 30.18 | 0 | -67.81 | 0.14 | 131.82 | 366.67 | -0.07 | 82.93 | -122.58 | -0.45 | 23.73 | -400.0 | 1740 | 0.0 | 0.0 | 10.76 | 292.83 | -26.55 |
| 25Q2 (5) | 7.65 | -6.13 | 0.53 | 5.56 | 41.48 | 9.02 | 0.87 | -48.52 | -8.42 | 1.07 | 15.05 | -6.14 | 6.0 | -5.96 | -13.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | -64.86 | -62.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | -2.68 | -605.66 | -1388.89 | -0.5 | 92.33 | 19.35 | -10.08 | -152.63 | -1360.87 | -7.67 | -198.44 | -74.72 | -3.92 | -596.2 | -205.38 | 0.00 | 0 | 0 | -0.44 | -193.33 | -76.0 | -0.41 | -278.26 | -86.36 | -0.59 | -293.33 | -591.67 | 1740 | 0.0 | 0.0 | -5.58 | -726.97 | -224.83 |
| 25Q1 (4) | 8.15 | -12.27 | 0.0 | 3.93 | 36.46 | 0.0 | 1.69 | 172.58 | 0.0 | 0.93 | -19.13 | 0.0 | 6.38 | -9.89 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.37 | 1133.33 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.53 | 188.33 | 0.0 | -6.52 | -173.26 | 0.0 | -3.99 | -156.84 | 0.0 | -2.57 | -150.79 | 0.0 | 0.79 | 426.67 | 0.0 | 0.00 | -100.0 | 0.0 | -0.15 | -151.72 | 0.0 | 0.23 | 204.55 | 0.0 | -0.15 | -134.09 | 0.0 | 1740 | 0.0 | 0.0 | 0.89 | -92.78 | 0.0 |
| 24Q4 (3) | 9.29 | -65.55 | 0.0 | 2.88 | -73.91 | 0.0 | 0.62 | -64.57 | 0.0 | 1.15 | -6.5 | 0.0 | 7.08 | -0.98 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -96.39 | 0.0 | 0 | 0 | 0.0 | 0.01 | 200.0 | 0.0 | 0.01 | 0 | 0.0 | -0.6 | -227.66 | 0.0 | 8.9 | 277.29 | 0.0 | 7.02 | -23.36 | 0.0 | 5.06 | 1050.0 | 0.0 | 0.15 | -98.25 | 0.0 | 2.11 | -97.75 | 0.0 | 0.29 | 866.67 | 0.0 | -0.22 | -170.97 | 0.0 | 0.44 | 193.33 | 0.0 | 1740 | 0.0 | 0.0 | 12.33 | -15.84 | 0.0 |
| 24Q3 (2) | 26.97 | 254.4 | 0.0 | 11.04 | 116.47 | 0.0 | 1.75 | 84.21 | 0.0 | 1.23 | 7.89 | 0.0 | 7.15 | 3.17 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.83 | 137.14 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.47 | 361.11 | 0.0 | -5.02 | -709.68 | 0.0 | 9.16 | 1427.54 | 0.0 | 0.44 | 110.02 | 0.0 | 8.59 | 130.91 | 0.0 | 93.77 | 0 | 0.0 | 0.03 | 112.0 | 0.0 | 0.31 | 240.91 | 0.0 | 0.15 | 25.0 | 0.0 | 1740 | 0.0 | 0.0 | 14.65 | 227.74 | 0.0 |
| 24Q2 (1) | 7.61 | 0.0 | 0.0 | 5.1 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | 6.93 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.62 | 0.0 | 0.0 | -0.69 | 0.0 | 0.0 | -4.39 | 0.0 | 0.0 | 3.72 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 1740 | 0.0 | 0.0 | 4.47 | 0.0 | 0.0 |