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) | 65.13 | -4.78 | 43.34 | -2.14 | 16.09 | 4.08 | 2.22 | -14.94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.74 | -64.45 | 9.44 | -50.81 | 8.17 | -46.98 | 1.21 | -66.39 | 12.83 | -31.57 | 4.60 | -46.88 | 2.50 | -9.42 | 0.00 | 0 | 177 | 0.0 | 11.07 | -47.16 |
| 2024 (4) | 68.4 | -9.74 | 44.29 | -7.19 | 15.46 | -6.25 | 2.61 | 24.88 | 0.01 | -92.86 | 0 | 0 | 0.11 | -8.33 | 0.02 | -66.67 | 0.46 | -34.29 | 0.25 | 0 | 1.04 | 0 | 3.38 | 0 | 10.52 | 78.61 | 19.19 | 9.97 | 15.41 | 11.51 | 3.6 | -0.83 | 18.75 | -9.77 | 8.66 | 11.45 | 2.76 | -38.39 | 0.00 | 0 | 177 | 0.0 | 20.95 | 8.83 |
| 2023 (3) | 75.78 | -4.58 | 47.72 | -5.75 | 16.49 | 5.64 | 2.09 | 171.43 | 0.14 | 180.0 | 0 | 0 | 0.12 | 20.0 | 0.06 | 500.0 | 0.7 | 27.27 | -0.01 | 0 | 0 | 0 | -0.1 | 0 | 5.89 | 0.68 | 17.45 | -8.25 | 13.82 | -7.37 | 3.63 | -11.68 | 20.78 | -3.84 | 7.77 | -7.28 | 4.48 | -12.5 | 0.00 | 0 | 177 | 0.0 | 19.25 | -5.78 |
| 2022 (2) | 79.42 | 27.19 | 50.63 | 21.94 | 15.61 | 13.86 | 0.77 | 60.42 | 0.05 | 0 | 0 | 0 | 0.1 | -9.09 | 0.01 | -50.0 | 0.55 | 34.15 | -0.26 | 0 | 0 | 0 | 3.26 | 0 | 5.85 | 83.96 | 19.02 | 83.06 | 14.92 | 72.29 | 4.11 | 137.57 | 21.61 | 29.63 | 8.38 | 72.43 | 5.12 | 65.16 | 0.00 | 0 | 177 | 0.0 | 20.43 | 75.82 |
| 2021 (1) | 62.44 | 4.98 | 41.52 | 9.12 | 13.71 | 9.77 | 0.48 | -42.86 | 0 | 0 | 0 | 0 | 0.11 | -38.89 | 0.02 | 100.0 | 0.41 | 0.0 | -0.01 | 0 | 0 | 0 | -0.48 | 0 | 3.18 | -13.59 | 10.39 | -17.61 | 8.66 | -13.14 | 1.73 | -34.72 | 16.67 | -20.62 | 4.86 | -13.06 | 3.10 | -12.68 | 0.00 | 0 | 177 | 0.0 | 11.62 | -14.31 |
| 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) | 15.92 | 2.12 | -10.41 | 11.44 | 10.0 | -0.69 | 4.12 | -5.72 | 1.48 | 0.44 | -12.0 | -27.87 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 1.53 | -49.84 | -30.77 | 1.9 | -50.9 | -56.82 | 1.69 | -54.93 | -53.57 | 0.23 | 228.57 | -70.13 | 11.95 | 539.04 | -31.91 | 0.96 | -54.72 | -53.4 | 0.09 | -77.5 | -88.89 | 0.96 | -79.27 | -53.4 | 177 | 0.0 | 0.0 | 2.32 | -45.92 | -51.67 |
| 25Q4 (7) | 15.59 | 2.7 | -4.76 | 10.4 | 2.26 | -3.61 | 4.37 | 6.07 | 7.37 | 0.5 | -3.85 | -16.67 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.1 | 11.11 | -33.33 | 0 | 0 | -100.0 | 0.11 | 0 | -89.42 | 1.36 | -26.88 | -21.84 | 3.05 | -15.04 | -32.97 | 3.87 | -13.42 | -36.14 | 3.75 | 0.54 | -28.16 | 0.07 | -90.54 | -90.14 | 1.87 | -88.68 | -84.09 | 2.12 | 0.47 | -28.38 | 0.40 | 400.0 | 5.26 | 4.63 | 84.46 | -46.9 | 177 | 0.0 | 0.0 | 4.29 | -12.27 | -33.8 |
| 25Q3 (6) | 15.18 | -8.5 | -18.69 | 10.17 | -9.52 | -15.74 | 4.12 | 16.38 | 7.57 | 0.52 | -11.86 | -21.21 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | -50.0 | 0.09 | 50.0 | -10.0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.86 | 129.52 | 260.34 | 3.59 | 170.12 | 343.21 | 4.47 | 235.05 | 24.51 | 3.73 | 226.87 | 26.87 | 0.74 | 300.0 | 19.35 | 16.52 | 0 | -3.84 | 2.11 | 226.35 | 26.35 | 0.08 | -93.5 | -93.33 | 2.51 | 543.59 | -56.5 | 177 | 0.0 | 0.0 | 4.89 | 268.04 | 20.74 |
| 25Q2 (5) | 16.59 | -6.64 | 1.72 | 11.24 | -2.43 | 5.05 | 3.54 | -12.81 | 0.28 | 0.59 | -3.28 | -16.9 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.03 | 50.0 | 50.0 | 0.01 | 0 | 0 | 0.06 | -14.29 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.3 | -987.32 | -1116.13 | -5.12 | -331.67 | -434.64 | -3.31 | -175.23 | -191.69 | -2.94 | -180.77 | -216.67 | -0.37 | -148.05 | -134.91 | 0.00 | -100.0 | -100.0 | -1.67 | -181.07 | -216.78 | 1.23 | 51.85 | 119.64 | 0.39 | -81.07 | -90.49 | 177 | 0.0 | 0.0 | -2.91 | -160.62 | -172.21 |
| 25Q1 (4) | 17.77 | 8.55 | 0.0 | 11.52 | 6.77 | 0.0 | 4.06 | -0.25 | 0.0 | 0.61 | 1.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0.07 | -53.33 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.71 | -59.2 | 0.0 | 2.21 | -51.43 | 0.0 | 4.4 | -27.39 | 0.0 | 3.64 | -30.27 | 0.0 | 0.77 | 8.45 | 0.0 | 17.55 | 49.36 | 0.0 | 2.06 | -30.41 | 0.0 | 0.81 | 113.16 | 0.0 | 2.06 | -76.38 | 0.0 | 177 | 0.0 | 0.0 | 4.8 | -25.93 | 0.0 |
| 24Q4 (3) | 16.37 | -12.32 | 0.0 | 10.79 | -10.6 | 0.0 | 4.07 | 6.27 | 0.0 | 0.6 | -9.09 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.15 | 50.0 | 0.0 | 0.26 | 0 | 0.0 | 1.04 | 0 | 0.0 | 1.74 | 250.0 | 0.0 | 4.55 | 461.73 | 0.0 | 6.06 | 68.8 | 0.0 | 5.22 | 77.55 | 0.0 | 0.71 | 14.52 | 0.0 | 11.75 | -31.61 | 0.0 | 2.96 | 77.25 | 0.0 | 0.38 | -68.33 | 0.0 | 8.72 | 51.13 | 0.0 | 177 | 0.0 | 0.0 | 6.48 | 60.0 | 0.0 |
| 24Q3 (2) | 18.67 | 14.47 | 0.0 | 12.07 | 12.8 | 0.0 | 3.83 | 8.5 | 0.0 | 0.66 | -7.04 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 50.0 | 0.0 | 0.02 | 0 | 0.0 | 0.1 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -1.16 | -287.1 | 0.0 | 0.81 | -47.06 | 0.0 | 3.59 | -0.55 | 0.0 | 2.94 | 16.67 | 0.0 | 0.62 | -41.51 | 0.0 | 17.18 | -41.72 | 0.0 | 1.67 | 16.78 | 0.0 | 1.20 | 114.29 | 0.0 | 5.77 | 40.73 | 0.0 | 177 | 0.0 | 0.0 | 4.05 | 0.5 | 0.0 |
| 24Q2 (1) | 16.31 | 0.0 | 0.0 | 10.7 | 0.0 | 0.0 | 3.53 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 1.53 | 0.0 | 0.0 | 3.61 | 0.0 | 0.0 | 2.52 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 29.48 | 0.0 | 0.0 | 1.43 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 4.10 | 0.0 | 0.0 | 177 | 0.0 | 0.0 | 4.03 | 0.0 | 0.0 |