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) | 111.89 | 51.16 | 87.44 | 51.25 | 14.29 | 25.57 | 0.96 | -17.24 | 2.46 | 382.35 | 0.04 | 300.0 | 0.03 | 0.0 | 0 | 0 | 0.38 | 123.53 | 0.01 | 0 | 0 | 0 | -2.06 | 0 | -17.69 | 0 | -7.54 | 0 | -8.94 | 0 | 3.76 | 637.25 | 0.00 | 0 | -7.93 | 0 | 7.74 | 181.45 | 0.00 | 0 | 113 | 0.89 | -1.48 | 0 |
| 2024 (4) | 74.02 | -9.01 | 57.81 | -7.68 | 11.38 | 11.02 | 1.16 | 75.76 | 0.51 | 121.74 | 0.01 | 0.0 | 0.03 | 50.0 | 0 | 0 | 0.17 | -54.05 | 0 | 0 | 0 | 0 | 1.06 | 125.53 | 2.07 | 140.7 | 6.91 | -26.02 | 5.18 | -14.52 | 0.51 | -72.58 | 7.43 | -62.78 | 4.58 | -14.55 | 2.75 | -40.22 | 0.00 | 0 | 112 | 0.0 | 9.56 | -20.86 |
| 2023 (3) | 81.35 | 27.61 | 62.62 | 24.97 | 10.25 | 15.95 | 0.66 | 175.0 | 0.23 | 9.52 | 0.01 | 0.0 | 0.02 | -33.33 | 0 | 0 | 0.37 | -7.5 | 0.01 | 0 | 0 | 0 | 0.47 | -65.44 | 0.86 | -46.25 | 9.34 | 45.94 | 6.06 | 64.23 | 1.86 | 39.85 | 19.96 | -3.99 | 5.36 | 65.43 | 4.60 | 148.65 | 0.00 | 0 | 112 | 0.0 | 12.08 | 27.83 |
| 2022 (2) | 63.75 | -23.13 | 50.11 | -25.36 | 8.84 | -21.77 | 0.24 | 26.32 | 0.21 | 23.53 | 0.01 | -50.0 | 0.03 | 50.0 | 0 | 0 | 0.4 | -37.5 | 0 | 0 | 0 | 0 | 1.36 | 0 | 1.6 | 125.35 | 6.4 | 23.08 | 3.69 | 24.24 | 1.33 | -3.62 | 20.79 | -21.49 | 3.24 | 24.62 | 1.85 | -7.5 | 0.00 | 0 | 112 | -0.88 | 9.45 | 1.72 |
| 2021 (1) | 82.93 | -10.18 | 67.14 | -10.91 | 11.3 | 3.39 | 0.19 | -26.92 | 0.17 | 0.0 | 0.02 | -33.33 | 0.02 | 0.0 | 0 | 0 | 0.64 | -4.48 | -0.09 | 0 | 0 | 0 | -0.27 | 0 | 0.71 | -34.26 | 5.2 | -27.07 | 2.97 | -36.27 | 1.38 | -10.39 | 26.48 | 22.99 | 2.60 | -37.5 | 2.00 | -36.91 | 0.00 | 0 | 113 | 1.8 | 9.29 | -21.6 |
| 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) | 27.16 | -11.18 | 16.17 | 20.87 | -14.92 | 15.05 | 3.54 | -17.87 | 12.38 | 0.34 | 41.67 | 30.77 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | -0.96 | 89.58 | -277.78 | 1.8 | 124.1 | -31.56 | 0.97 | 114.92 | -39.38 | 0.73 | 25.86 | 21.67 | 40.36 | 0 | 75.55 | 0.85 | 114.76 | -40.14 | 1.71 | -28.75 | 81.91 | 0.85 | 110.72 | -40.14 | 113 | 0.0 | 0.89 | 4.3 | 189.03 | 32.31 |
| 25Q4 (7) | 30.58 | -7.22 | 56.02 | 24.53 | -0.65 | 60.43 | 4.31 | 6.95 | 14.02 | 0.24 | 9.09 | -25.0 | 1.16 | 3.57 | 625.0 | 0 | -100.0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.09 | -25.0 | 28.57 | 0 | -100.0 | 0 | 0 | 0 | 0 | -1.04 | -89.09 | -219.54 | -9.21 | -934.83 | -1112.09 | -7.47 | -322.99 | -622.38 | -6.5 | -855.81 | -955.26 | 0.58 | -72.25 | 61.11 | 0.00 | -100.0 | -100.0 | -5.76 | -857.89 | -959.7 | 2.40 | 54.84 | 1946.15 | -7.93 | -265.44 | -272.02 | 113 | 0.0 | 0.89 | -4.83 | -187.03 | -327.83 |
| 25Q3 (6) | 32.96 | 32.0 | 101.96 | 24.69 | 22.96 | 96.26 | 4.03 | 44.44 | 70.04 | 0.22 | -8.33 | -18.52 | 1.12 | 1300.0 | 761.54 | 0.03 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.12 | 0.0 | 300.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.55 | 1.79 | 17.91 | -0.89 | 89.05 | -286.96 | 3.35 | 155.46 | 191.3 | 0.86 | 117.55 | 22.86 | 2.09 | 326.53 | 1000.0 | 62.37 | 0 | 275.95 | 0.76 | 117.43 | 22.58 | 1.55 | -45.8 | 89.02 | -2.17 | 26.19 | -155.08 | 113 | 0.89 | 0.89 | 5.55 | 201.83 | 206.63 |
| 25Q2 (5) | 24.97 | 6.8 | 39.97 | 20.08 | 10.69 | 44.15 | 2.79 | -11.43 | 6.9 | 0.24 | -7.69 | -31.43 | 0.08 | -11.11 | -46.67 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.12 | 140.0 | 1100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.56 | -722.22 | -343.48 | -8.13 | -1605.56 | -1295.59 | -6.04 | -329.66 | -406.6 | -4.9 | -406.25 | -326.85 | 0.49 | -18.33 | 187.5 | 0.00 | -100.0 | 0 | -4.36 | -407.04 | -327.08 | 2.86 | 204.26 | 118.32 | -2.94 | -307.04 | -188.55 | 112 | 0.0 | 0.0 | -5.45 | -267.69 | -304.89 |
| 25Q1 (4) | 23.38 | 19.29 | 0.0 | 18.14 | 18.64 | 0.0 | 3.15 | -16.67 | 0.0 | 0.26 | -18.75 | 0.0 | 0.09 | -43.75 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -28.57 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | -89.66 | 0.0 | 0.54 | -40.66 | 0.0 | 2.63 | 83.92 | 0.0 | 1.6 | 110.53 | 0.0 | 0.6 | 66.67 | 0.0 | 22.99 | -7.71 | 0.0 | 1.42 | 111.94 | 0.0 | 0.94 | 823.08 | 0.0 | 1.42 | -69.2 | 0.0 | 112 | 0.0 | 0.0 | 3.25 | 53.3 | 0.0 |
| 24Q4 (3) | 19.6 | 20.1 | 0.0 | 15.29 | 21.54 | 0.0 | 3.78 | 59.49 | 0.0 | 0.32 | 18.52 | 0.0 | 0.16 | 23.08 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 133.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.87 | 229.85 | 0.0 | 0.91 | 495.65 | 0.0 | 1.43 | 24.35 | 0.0 | 0.76 | 8.57 | 0.0 | 0.36 | 89.47 | 0.0 | 24.91 | 50.15 | 0.0 | 0.67 | 8.06 | 0.0 | -0.13 | -115.85 | 0.0 | 4.61 | 17.01 | 0.0 | 112 | 0.0 | 0.0 | 2.12 | 17.13 | 0.0 |
| 24Q3 (2) | 16.32 | -8.52 | 0.0 | 12.58 | -9.69 | 0.0 | 2.37 | -9.2 | 0.0 | 0.27 | -22.86 | 0.0 | 0.13 | -13.33 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.67 | -391.3 | 0.0 | -0.23 | -133.82 | 0.0 | 1.15 | -41.62 | 0.0 | 0.7 | -67.59 | 0.0 | 0.19 | 133.93 | 0.0 | 16.59 | 0 | 0.0 | 0.62 | -67.71 | 0.0 | 0.82 | -37.4 | 0.0 | 3.94 | 18.67 | 0.0 | 112 | 0.0 | 0.0 | 1.81 | -31.95 | 0.0 |
| 24Q2 (1) | 17.84 | 0.0 | 0.0 | 13.93 | 0.0 | 0.0 | 2.61 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 1.97 | 0.0 | 0.0 | 2.16 | 0.0 | 0.0 | -0.56 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 1.92 | 0.0 | 0.0 | 1.31 | 0.0 | 0.0 | 3.32 | 0.0 | 0.0 | 112 | 0.0 | 0.0 | 2.66 | 0.0 | 0.0 |