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) | 100.1 | 16.17 | 74.35 | 13.96 | 8.8 | 3.53 | 0.98 | -27.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.81 | -63.51 | 18.76 | 7.94 | 13.79 | 7.82 | 4.96 | 8.06 | 26.46 | 0.11 | 6.00 | 7.91 | 5.28 | 53.04 | 0.00 | 0 | 227 | 0.0 | 20.2 | 6.99 |
| 2024 (4) | 86.17 | -20.87 | 65.24 | -20.55 | 8.5 | 0.59 | 1.35 | 5.47 | 0.09 | -64.0 | 0 | 0 | 0.27 | 0.0 | 0.01 | 0 | 0.23 | 76.92 | 0.03 | 200.0 | 0 | 0 | 2.84 | 330.3 | 4.96 | 109.28 | 17.38 | -16.08 | 12.79 | -17.22 | 4.59 | -12.74 | 26.43 | 4.06 | 5.56 | -17.26 | 3.45 | -40.1 | 0.00 | 0 | 227 | 0.0 | 18.88 | -15.18 |
| 2023 (3) | 108.9 | 67.87 | 82.11 | 56.67 | 8.45 | 27.84 | 1.28 | 85.51 | 0.25 | 56.25 | 0 | 0 | 0.27 | 8.0 | 0 | 0 | 0.13 | 18.18 | 0.01 | 0 | 0 | 0 | 0.66 | -74.02 | 2.37 | -32.86 | 20.71 | 121.02 | 15.45 | 117.3 | 5.26 | 132.74 | 25.40 | 5.13 | 6.72 | 118.18 | 5.76 | 264.56 | 0.00 | 0 | 227 | 0.0 | 22.26 | 104.78 |
| 2022 (2) | 64.87 | -35.71 | 52.41 | -35.61 | 6.61 | -9.2 | 0.69 | 13.11 | 0.16 | 128.57 | 0 | 0 | 0.25 | 8.7 | 0 | 0 | 0.11 | -52.17 | 0 | 0 | 0 | 0 | 2.54 | 0 | 3.53 | 383.56 | 9.37 | -27.76 | 7.11 | -27.3 | 2.26 | -29.15 | 24.16 | -1.83 | 3.08 | -27.53 | 1.58 | -60.4 | 0.00 | 0 | 227 | 0.0 | 10.87 | -24.15 |
| 2021 (1) | 100.91 | 33.55 | 81.39 | 44.49 | 7.28 | 8.98 | 0.61 | -22.78 | 0.07 | 40.0 | 0 | 0 | 0.23 | 0.0 | 0 | 0 | 0.23 | 9.52 | -0.02 | 0 | 0 | 0 | -0.34 | 0 | 0.73 | -17.05 | 12.97 | -3.43 | 9.78 | -5.42 | 3.19 | 3.57 | 24.61 | 7.19 | 4.25 | -5.35 | 3.99 | -4.32 | 0.00 | 0 | 227 | 0.0 | 14.33 | -1.51 |
| 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) | 16.97 | -2.25 | -40.2 | 13.48 | 2.12 | -36.39 | 2.01 | -2.9 | -11.45 | 0.22 | 0.0 | -4.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.62 | -41.51 | -10.14 | 2.09 | -33.86 | -62.75 | 1.63 | -34.54 | -61.28 | 0.46 | -31.34 | -67.14 | 21.90 | 2.96 | -12.26 | 0.72 | -33.94 | -61.08 | 0.44 | -30.16 | -71.61 | 0.72 | -88.14 | -61.08 | 227 | 0.0 | 0.0 | 2.48 | -29.75 | -58.6 |
| 25Q4 (7) | 17.36 | -24.72 | -23.76 | 13.2 | -23.61 | -23.92 | 2.07 | -2.36 | -8.0 | 0.22 | -15.38 | -12.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.02 | -71.43 | -83.33 | 0 | 0 | 0 | 0.07 | 0 | 0.0 | 0.13 | 1200.0 | 550.0 | 0 | 0 | 0 | 0.61 | 60.53 | -44.55 | 1.06 | 34.18 | -34.97 | 3.16 | -28.99 | -34.17 | 2.49 | -26.33 | -28.45 | 0.67 | -37.38 | -49.24 | 21.27 | -11.56 | -22.6 | 1.09 | -26.85 | -28.76 | 0.63 | -44.74 | -22.22 | 6.07 | 22.13 | 8.01 | 227 | 0.0 | 0.0 | 3.53 | -26.61 | -31.72 |
| 25Q3 (6) | 23.06 | -26.3 | 4.96 | 17.28 | -23.84 | 3.47 | 2.12 | -9.4 | 2.42 | 0.26 | -3.7 | -16.13 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.07 | 133.33 | 40.0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0.01 | 0.0 | 200.0 | 0 | 0 | 0 | 0.38 | 126.95 | 177.55 | 0.79 | 206.76 | 2075.0 | 4.45 | -19.53 | 40.38 | 3.38 | -8.89 | 40.25 | 1.07 | -41.21 | 40.79 | 24.05 | -26.86 | 0.42 | 1.49 | -8.59 | 40.57 | 1.14 | -41.84 | 5.56 | 4.97 | 42.82 | 21.52 | 227 | 0.0 | 0.0 | 4.81 | -18.2 | 36.26 |
| 25Q2 (5) | 31.29 | 10.25 | 46.21 | 22.69 | 7.08 | 46.01 | 2.34 | 3.08 | 10.38 | 0.27 | 17.39 | -27.03 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.03 | -57.14 | -40.0 | 0 | 0 | 0 | 0.19 | 375.0 | 850.0 | 0.01 | 0 | -50.0 | 0 | 0 | 0 | -1.41 | -514.71 | -361.11 | -0.74 | -207.25 | -163.25 | 5.53 | -1.43 | 12.86 | 3.71 | -11.88 | 6.0 | 1.82 | 30.0 | 30.0 | 32.88 | 31.73 | 15.25 | 1.63 | -11.89 | 5.84 | 1.96 | 26.45 | 90.29 | 3.48 | 88.11 | 14.85 | 227 | 0.0 | 0.0 | 5.88 | -1.84 | 11.57 |
| 25Q1 (4) | 28.38 | 24.64 | 0.0 | 21.19 | 22.13 | 0.0 | 2.27 | 0.89 | 0.0 | 0.23 | -8.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | -41.67 | 0.0 | 0 | 0 | 0.0 | 0.04 | -42.86 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.34 | -69.09 | 0.0 | 0.69 | -57.67 | 0.0 | 5.61 | 16.88 | 0.0 | 4.21 | 20.98 | 0.0 | 1.4 | 6.06 | 0.0 | 24.96 | -9.17 | 0.0 | 1.85 | 20.92 | 0.0 | 1.55 | 91.36 | 0.0 | 1.85 | -67.08 | 0.0 | 227 | 0.0 | 0.0 | 5.99 | 15.86 | 0.0 |
| 24Q4 (3) | 22.77 | 3.64 | 0.0 | 17.35 | 3.89 | 0.0 | 2.25 | 8.7 | 0.0 | 0.25 | -19.35 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 140.0 | 0.0 | 0 | -100.0 | 0.0 | 0.07 | -22.22 | 0.0 | 0.02 | 300.0 | 0.0 | 0 | 0 | 0.0 | 1.1 | 324.49 | 0.0 | 1.63 | 4175.0 | 0.0 | 4.8 | 51.42 | 0.0 | 3.48 | 44.4 | 0.0 | 1.32 | 73.68 | 0.0 | 27.48 | 14.74 | 0.0 | 1.53 | 44.34 | 0.0 | 0.81 | -25.0 | 0.0 | 5.62 | 37.41 | 0.0 | 227 | 0.0 | 0.0 | 5.17 | 46.46 | 0.0 |
| 24Q3 (2) | 21.97 | 2.66 | 0.0 | 16.7 | 7.46 | 0.0 | 2.07 | -2.36 | 0.0 | 0.31 | -16.22 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0.09 | 350.0 | 0.0 | -0.01 | -150.0 | 0.0 | 0 | 0 | 0.0 | -0.49 | -190.74 | 0.0 | -0.04 | -103.42 | 0.0 | 3.17 | -35.31 | 0.0 | 2.41 | -31.14 | 0.0 | 0.76 | -45.71 | 0.0 | 23.95 | -16.05 | 0.0 | 1.06 | -31.17 | 0.0 | 1.08 | 4.85 | 0.0 | 4.09 | 34.98 | 0.0 | 227 | 0.0 | 0.0 | 3.53 | -33.02 | 0.0 |
| 24Q2 (1) | 21.4 | 0.0 | 0.0 | 15.54 | 0.0 | 0.0 | 2.12 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 1.17 | 0.0 | 0.0 | 4.9 | 0.0 | 0.0 | 3.5 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 28.53 | 0.0 | 0.0 | 1.54 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 3.03 | 0.0 | 0.0 | 227 | 0.0 | 0.0 | 5.27 | 0.0 | 0.0 |