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) | 130.6 | 12.58 | 107.89 | 12.64 | 21.28 | 7.75 | 0.56 | -16.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.16 | -33.19 | 4.58 | -12.43 | 3.48 | -14.07 | 0.78 | -8.24 | 16.93 | 4.51 | 1.85 | -13.95 | 0.17 | 0 | 0.00 | 0 | 187 | 0.0 | 9.1 | -3.29 |
| 2024 (4) | 116.01 | -11.98 | 95.78 | -11.1 | 19.75 | 2.07 | 0.67 | -9.46 | 0.02 | -85.71 | 0.07 | -30.0 | 0 | 0 | 1.76 | -8.33 | 0.48 | 20.0 | 0.06 | 0 | 0 | 0 | 1.39 | 0 | 4.73 | 50.64 | 5.23 | -33.21 | 4.05 | -32.39 | 0.85 | -40.56 | 16.20 | -11.23 | 2.15 | -32.18 | -0.36 | 0 | 0.00 | 0 | 187 | 0.0 | 9.41 | -21.06 |
| 2023 (3) | 131.8 | -5.15 | 107.74 | -7.02 | 19.35 | 9.57 | 0.74 | 174.07 | 0.14 | 100.0 | 0.1 | 0.0 | 0 | 0 | 1.92 | 51.18 | 0.4 | 14.29 | -0.01 | 0 | -0.01 | 0 | 0 | 0 | 3.14 | -23.23 | 7.83 | -17.75 | 5.99 | -17.04 | 1.43 | -11.18 | 18.25 | 8.05 | 3.17 | -17.02 | 1.52 | -8.98 | 0.00 | 0 | 187 | 0.0 | 11.92 | -11.24 |
| 2022 (2) | 138.96 | -8.61 | 115.87 | -9.33 | 17.66 | 0.8 | 0.27 | 17.39 | 0.07 | 133.33 | 0.1 | 25.0 | 0 | 0 | 1.27 | 3.25 | 0.35 | -5.41 | -0.01 | 0 | 0 | 0 | 1.95 | 0 | 4.09 | 41.52 | 9.52 | -0.94 | 7.22 | -4.24 | 1.61 | 1.26 | 16.89 | 1.81 | 3.82 | -4.26 | 1.67 | -32.93 | 0.00 | 0 | 187 | 0.0 | 13.43 | 1.97 |
| 2021 (1) | 152.05 | 13.01 | 127.8 | 12.22 | 17.52 | 9.43 | 0.23 | -4.17 | 0.03 | 0.0 | 0.08 | -20.0 | 0 | 0 | 1.23 | 14.95 | 0.37 | -21.28 | 0.71 | -78.09 | 0 | 0 | -0.09 | 0 | 2.89 | -38.77 | 9.61 | 2.89 | 7.54 | 12.71 | 1.59 | -34.3 | 16.59 | -35.97 | 3.99 | 13.35 | 2.49 | 137.14 | 0.00 | 0 | 187 | -1.06 | 13.17 | 3.86 |
| 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) | 30.45 | 7.03 | 0.43 | 24.99 | 6.39 | 0.0 | 5.21 | 2.56 | 1.76 | 0.1 | -41.18 | -23.08 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.73 | -7.59 | 87.18 | 0.99 | 47.76 | 62.3 | 0.7 | 34.62 | 84.21 | 0.2 | 900.0 | 53.85 | 20.40 | 521.95 | -8.11 | 0.37 | 32.14 | 85.0 | -0.02 | 85.71 | -100.0 | 0.37 | -80.11 | 85.0 | 187 | 0.0 | 0.0 | 2.17 | 16.04 | 26.16 |
| 25Q4 (7) | 28.45 | -18.57 | -0.97 | 23.49 | -18.8 | -2.57 | 5.08 | -16.17 | 1.6 | 0.17 | 54.55 | -15.0 | 0.01 | 0.0 | 0 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0.01 | -99.51 | 0.0 | 0.06 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.36 | -21.74 | -30.77 | 0.79 | -72.76 | -8.14 | 0.67 | -76.41 | 39.58 | 0.52 | -76.47 | 79.31 | 0.02 | -96.23 | -80.0 | 3.28 | -82.5 | -85.1 | 0.28 | -76.27 | 86.67 | -0.14 | 62.16 | 53.33 | 1.86 | 17.72 | -13.89 | 187 | 0.0 | 0.0 | 1.87 | -52.66 | 20.65 |
| 25Q3 (6) | 34.94 | -5.29 | 11.88 | 28.93 | -5.12 | 12.83 | 6.06 | 20.72 | 16.09 | 0.11 | -31.25 | -15.38 | 0.01 | 0.0 | 0 | 0.03 | 0.0 | 200.0 | 0 | 0 | 0 | 2.06 | 1960.0 | 20.47 | 0.06 | -53.85 | -70.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.46 | 131.29 | 253.33 | 2.9 | 415.22 | 67.63 | 2.84 | 504.26 | 34.6 | 2.21 | 481.58 | 23.46 | 0.53 | 488.89 | 140.91 | 18.74 | 1.46 | 83.91 | 1.18 | 490.0 | 22.92 | -0.37 | -152.86 | -1333.33 | 1.58 | 295.0 | -21.39 | 187 | 0.0 | 0.0 | 3.95 | 151.59 | 25.0 |
| 25Q2 (5) | 36.89 | 21.67 | 27.29 | 30.49 | 22.01 | 29.36 | 5.02 | -1.95 | 3.51 | 0.16 | 23.08 | 0.0 | 0.01 | 0 | 0.0 | 0.03 | -25.0 | 50.0 | 0 | 0 | 0 | 0.1 | 900.0 | 400.0 | 0.13 | 160.0 | 116.67 | 0 | 0 | 0 | 0 | 0 | 0 | -1.47 | -508.33 | -625.0 | -0.92 | -335.9 | -258.62 | 0.47 | -22.95 | -58.04 | 0.38 | 0.0 | -54.22 | 0.09 | -30.77 | -62.5 | 18.47 | -16.8 | -14.53 | 0.20 | 0.0 | -54.55 | 0.70 | 7100.0 | 438.46 | 0.40 | 100.0 | -61.9 | 187 | 0.0 | 0.0 | 1.57 | -8.72 | -27.31 |
| 25Q1 (4) | 30.32 | 5.53 | 0.0 | 24.99 | 3.65 | 0.0 | 5.12 | 2.4 | 0.0 | 0.13 | -35.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | -58.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.36 | -30.77 | 0.0 | 0.39 | -54.65 | 0.0 | 0.61 | 27.08 | 0.0 | 0.38 | 31.03 | 0.0 | 0.13 | 30.0 | 0.0 | 22.20 | 0.86 | 0.0 | 0.20 | 33.33 | 0.0 | -0.01 | 96.67 | 0.0 | 0.20 | -90.74 | 0.0 | 187 | 0.0 | 0.0 | 1.72 | 10.97 | 0.0 |
| 24Q4 (3) | 28.73 | -8.01 | 0.0 | 24.11 | -5.97 | 0.0 | 5.0 | -4.21 | 0.0 | 0.2 | 53.85 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -99.42 | 0.0 | 0.12 | -40.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.52 | 273.33 | 0.0 | 0.86 | -50.29 | 0.0 | 0.48 | -77.25 | 0.0 | 0.29 | -83.8 | 0.0 | 0.1 | -54.55 | 0.0 | 22.01 | 116.0 | 0.0 | 0.15 | -84.38 | 0.0 | -0.30 | -1100.0 | 0.0 | 2.16 | 7.46 | 0.0 | 187 | 0.0 | 0.0 | 1.55 | -50.95 | 0.0 |
| 24Q3 (2) | 31.23 | 7.76 | 0.0 | 25.64 | 8.78 | 0.0 | 5.22 | 7.63 | 0.0 | 0.13 | -18.75 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 1.71 | 8450.0 | 0.0 | 0.2 | 233.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.3 | -207.14 | 0.0 | 1.73 | 198.28 | 0.0 | 2.11 | 88.39 | 0.0 | 1.79 | 115.66 | 0.0 | 0.22 | -8.33 | 0.0 | 10.19 | -52.85 | 0.0 | 0.96 | 118.18 | 0.0 | 0.03 | -76.92 | 0.0 | 2.01 | 91.43 | 0.0 | 187 | 0.0 | 0.0 | 3.16 | 46.3 | 0.0 |
| 24Q2 (1) | 28.98 | 0.0 | 0.0 | 23.57 | 0.0 | 0.0 | 4.85 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 21.61 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 | 187 | 0.0 | 0.0 | 2.16 | 0.0 | 0.0 |