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) | 40.54 | -68.21 | 31.61 | -67.41 | 3.01 | -26.76 | 0.68 | 78.95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.49 | -32.88 | 6.41 | -76.42 | 5.15 | -76.47 | 1.25 | -76.37 | 19.55 | 0.41 | 1.07 | -82.57 | 0.97 | -77.95 | 0.00 | 0 | 481 | 35.11 | 7.65 | -72.88 |
| 2024 (4) | 127.54 | 737.98 | 96.98 | 1000.79 | 4.11 | 41.24 | 0.38 | 8.57 | 2.72 | 18.78 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | 0.17 | 41.67 | 0.01 | 0 | 0 | 0 | 0.1 | 0 | 0.73 | 17.74 | 27.18 | 559.71 | 21.89 | 613.03 | 5.29 | 399.06 | 19.47 | -23.98 | 6.14 | 582.22 | 4.40 | 762.75 | 0.00 | 0 | 356 | 4.09 | 28.21 | 480.45 |
| 2023 (3) | 15.22 | -82.5 | 8.81 | -84.54 | 2.91 | -6.73 | 0.35 | 288.89 | 2.29 | 6.02 | 0 | 0 | 0 | 0 | 0.04 | 300.0 | 0.12 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.62 | 169.57 | 4.12 | -84.8 | 3.07 | -86.1 | 1.06 | -78.88 | 25.61 | 38.36 | 0.90 | -90.81 | 0.51 | -88.77 | 0.00 | 0 | 342 | 52.0 | 4.86 | -82.39 |
| 2022 (2) | 86.98 | 138.5 | 56.98 | 119.92 | 3.12 | 18.63 | 0.09 | 200.0 | 2.16 | 40.26 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.1 | -37.5 | 0 | 0 | 0 | 0 | 0.15 | 0 | 0.23 | 283.33 | 27.11 | 239.3 | 22.09 | 247.87 | 5.02 | 206.1 | 18.51 | -9.62 | 9.79 | 226.33 | 4.54 | 246.56 | 0.00 | 0 | 225 | 6.64 | 27.6 | 228.96 |
| 2021 (1) | 36.47 | -22.16 | 25.91 | -17.95 | 2.63 | 5.2 | 0.03 | 0.0 | 1.54 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.16 | 128.57 | 0 | 0 | 0 | 0 | -0.04 | 0 | 0.06 | 0 | 7.99 | -37.19 | 6.35 | -38.05 | 1.64 | -33.87 | 20.48 | 5.13 | 3.00 | -38.14 | 1.31 | -38.79 | 0.00 | 0 | 211 | 0.96 | 8.39 | -35.16 |
| 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) | 2.85 | 0.0 | -91.44 | 2.38 | 5.78 | -90.7 | 0.67 | 3.08 | -28.72 | 0.07 | -61.11 | -22.22 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | 475.0 | 209.52 | 0.03 | 400.0 | -99.54 | 0.03 | 160.0 | -99.43 | -0.01 | -125.0 | -100.76 | 0.00 | 0 | -100.0 | 0.01 | 200.0 | -99.32 | -0.04 | -100.0 | -103.51 | 0.01 | -99.07 | -99.32 | 481 | 0.0 | 35.11 | 0.35 | 12.9 | -94.95 |
| 25Q4 (7) | 2.85 | 49.21 | -97.72 | 2.25 | 34.73 | -97.63 | 0.65 | -21.69 | -58.6 | 0.18 | 20.0 | 20.0 | 0.35 | 12.9 | -33.96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.06 | 20.0 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.04 | -87.5 | -78.95 | -0.01 | 96.3 | -100.03 | -0.05 | 70.59 | -100.22 | 0.04 | 144.44 | -99.29 | 0.00 | 0 | -100.0 | -0.01 | 75.0 | -100.15 | -0.02 | 80.0 | -100.42 | 1.07 | -0.93 | -82.6 | 481 | 0.0 | 35.11 | 0.31 | 1450.0 | -98.93 |
| 25Q3 (6) | 1.91 | -22.98 | 51.59 | 1.67 | -20.85 | 59.05 | 0.83 | 40.68 | 2.47 | 0.15 | -42.31 | 275.0 | 0.31 | 3.33 | -61.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0.0 | 0.05 | -28.57 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0.32 | -5.88 | 0 | -0.27 | -345.45 | 55.74 | -0.17 | -241.67 | 66.67 | -0.09 | -800.0 | 10.0 | 0.00 | 0 | 0 | -0.04 | -233.33 | 71.43 | -0.10 | -100.0 | 9.09 | 1.08 | -28.48 | 417.65 | 481 | 35.11 | 35.11 | 0.02 | -94.87 | 105.71 |
| 25Q2 (5) | 2.48 | -92.55 | 230.67 | 2.11 | -91.75 | 234.92 | 0.59 | -37.23 | -19.18 | 0.26 | 188.89 | 100.0 | 0.3 | 0.0 | -58.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0.07 | 250.0 | 16.67 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.34 | 261.9 | 13.33 | 0.11 | -98.33 | 135.48 | 0.12 | -97.71 | 157.14 | -0.01 | -100.76 | 90.0 | 0.00 | -100.0 | 0 | 0.03 | -97.97 | 150.0 | -0.05 | -104.39 | 54.55 | 1.51 | 2.03 | 855.0 | 356 | 0.0 | 4.09 | 0.39 | -94.37 | 880.0 |
| 25Q1 (4) | 33.3 | -73.4 | 0.0 | 25.58 | -73.09 | 0.0 | 0.94 | -40.13 | 0.0 | 0.09 | -40.0 | 0.0 | 0.3 | -43.4 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.02 | -60.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.21 | -210.53 | 0.0 | 6.57 | -77.12 | 0.0 | 5.25 | -77.25 | 0.0 | 1.32 | -76.55 | 0.0 | 20.02 | 2.09 | 0.0 | 1.48 | -77.16 | 0.0 | 1.14 | -76.05 | 0.0 | 1.48 | -75.93 | 0.0 | 356 | 0.0 | 0.0 | 6.93 | -76.08 | 0.0 |
| 24Q4 (3) | 125.17 | 9834.13 | 0.0 | 95.07 | 8954.29 | 0.0 | 1.57 | 93.83 | 0.0 | 0.15 | 275.0 | 0.0 | 0.53 | -33.75 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 225.0 | 0.0 | 0.19 | 0 | 0.0 | 28.71 | 4806.56 | 0.0 | 23.08 | 4625.49 | 0.0 | 5.63 | 5730.0 | 0.0 | 19.61 | 0 | 0.0 | 6.48 | 4728.57 | 0.0 | 4.76 | 4427.27 | 0.0 | 6.15 | 1908.82 | 0.0 | 356 | 0.0 | 0.0 | 28.97 | 8377.14 | 0.0 |
| 24Q3 (2) | 1.26 | 68.0 | 0.0 | 1.05 | 66.67 | 0.0 | 0.81 | 10.96 | 0.0 | 0.04 | -69.23 | 0.0 | 0.8 | 9.59 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0.05 | -16.67 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.04 | -300.0 | 0.0 | 0 | -100.0 | 0.0 | -0.61 | -96.77 | 0.0 | -0.51 | -142.86 | 0.0 | -0.1 | 0.0 | 0.0 | 0.00 | 0 | 0.0 | -0.14 | -133.33 | 0.0 | -0.11 | 0.0 | 0.0 | -0.34 | -70.0 | 0.0 | 356 | 4.09 | 0.0 | -0.35 | -600.0 | 0.0 |
| 24Q2 (1) | 0.75 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 | 342 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 |