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) | 132.18 | -4.99 | 110.25 | -10.56 | 9.46 | 12.49 | 1.56 | -37.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.53 | -74.63 | 18.0 | -38.44 | 13.82 | -48.3 | 4.18 | 66.53 | 23.24 | 170.86 | 9.00 | -48.42 | 5.42 | 68.32 | 0.00 | 0 | 153 | 0.66 | 21.37 | -34.19 |
| 2024 (4) | 139.12 | -19.26 | 123.27 | -21.55 | 8.41 | 2.69 | 2.5 | 6.38 | 0.27 | -15.62 | 0.01 | -50.0 | 0.09 | 80.0 | 0.1 | 100.0 | 0.53 | 253.33 | 19.3 | 0 | 0 | 0 | -0.31 | 0 | 21.8 | 476.72 | 29.24 | 171.49 | 26.73 | 239.21 | 2.51 | -13.15 | 8.58 | -68.02 | 17.45 | 236.87 | 3.22 | 20.15 | 0.00 | 0 | 152 | 0.66 | 32.47 | 128.34 |
| 2023 (3) | 172.3 | -9.66 | 157.13 | -9.57 | 8.19 | -0.97 | 2.35 | 279.03 | 0.32 | 6.67 | 0.02 | 0.0 | 0.05 | 66.67 | 0.05 | 0.0 | 0.15 | -48.28 | -0.03 | 0 | 0 | 0 | 1.45 | 158.93 | 3.78 | 40.0 | 10.77 | -5.53 | 7.88 | -1.13 | 2.89 | -15.74 | 26.83 | -10.8 | 5.18 | -1.52 | 2.68 | -22.09 | 0.00 | 0 | 151 | 0.67 | 14.22 | -5.14 |
| 2022 (2) | 190.72 | -8.18 | 173.75 | -9.19 | 8.27 | 5.08 | 0.62 | 63.16 | 0.3 | -11.76 | 0.02 | 0 | 0.03 | -96.67 | 0.05 | -28.57 | 0.29 | 1350.0 | 0.01 | -99.96 | 1.43 | 123.44 | 0.56 | -17.65 | 2.7 | -90.72 | 11.4 | -69.67 | 7.97 | -75.91 | 3.43 | -23.78 | 30.08 | 151.09 | 5.26 | -76.22 | 3.44 | 32.31 | 0.00 | 0 | 150 | 1.35 | 14.99 | -63.36 |
| 2021 (1) | 207.7 | 7.35 | 191.34 | 10.74 | 7.87 | 8.25 | 0.38 | -43.28 | 0.34 | -29.17 | 0 | 0 | 0.9 | 260.0 | 0.07 | 600.0 | 0.02 | -33.33 | 26.72 | 0 | 0.64 | 276.47 | 0.68 | 0 | 29.11 | 291000.0 | 37.59 | 179.69 | 33.09 | 219.71 | 4.5 | 45.63 | 11.98 | -47.91 | 22.12 | 218.73 | 2.60 | -61.54 | 0.00 | 0 | 148 | 0.68 | 40.91 | 151.75 |
| 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) | 33.45 | -16.04 | 41.56 | 26.75 | -15.93 | 34.63 | 2.51 | -2.33 | 16.74 | 0.37 | 12.12 | -22.92 | 0 | -100.0 | -100.0 | 0 | -100.0 | 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 | -0.5 | -177.78 | -211.11 | 3.69 | -29.98 | 79.13 | 3.13 | -18.91 | 92.02 | 0.56 | -60.28 | 33.33 | 15.24 | -43.13 | -26.09 | 2.05 | -18.97 | 91.59 | 2.37 | -10.23 | 207.79 | 2.05 | -77.35 | 91.59 | 153 | 0.0 | 0.0 | 4.76 | -22.98 | 65.28 |
| 25Q4 (7) | 39.84 | 9.99 | 35.23 | 31.82 | 4.74 | 22.2 | 2.57 | 5.33 | 15.77 | 0.33 | 13.79 | -48.44 | 0.11 | 22.22 | -8.33 | 0.03 | 0 | 200.0 | 0.02 | 0.0 | -33.33 | 0 | -100.0 | 0 | 0.01 | 0.0 | -66.67 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | -0.4 | 68.0 | -263.64 | -0.18 | 76.92 | -127.27 | 5.27 | 101.15 | 183.33 | 3.86 | 61.51 | 171.83 | 1.41 | 487.5 | 220.45 | 26.80 | 196.79 | 13.61 | 2.53 | 62.18 | 169.15 | 2.64 | 27.54 | 428.0 | 9.05 | 38.59 | -48.55 | 153 | 0.0 | 0.66 | 6.18 | 79.13 | 127.21 |
| 25Q3 (6) | 36.22 | 11.48 | 0.86 | 30.38 | 7.77 | -5.24 | 2.44 | 6.09 | 16.19 | 0.29 | -36.96 | -49.12 | 0.09 | -30.77 | 200.0 | 0 | 0 | 0 | 0.02 | -33.33 | -33.33 | 0.01 | -85.71 | -87.5 | 0.01 | 0.0 | -90.0 | 0.03 | 113.64 | -99.62 | 0 | 0 | 0 | -1.25 | -122.16 | -757.89 | -0.78 | -112.91 | -109.35 | 2.62 | -67.41 | -74.06 | 2.39 | -59.76 | -75.28 | 0.24 | -88.63 | -44.19 | 9.03 | -65.56 | 110.98 | 1.56 | -59.9 | -75.47 | 2.07 | 3057.14 | 137.93 | 6.53 | 31.65 | -60.83 | 153 | 0.0 | 0.66 | 3.45 | -61.1 | -68.26 |
| 25Q2 (5) | 32.49 | 37.49 | -17.68 | 28.19 | 41.87 | -18.76 | 2.3 | 6.98 | 6.48 | 0.46 | -4.17 | -33.33 | 0.13 | 18.18 | 116.67 | 0 | 0 | -100.0 | 0.03 | 0.0 | 0.0 | 0.07 | 0 | 0 | 0.01 | 0.0 | -75.0 | -0.22 | 0 | -101.93 | 0 | 0 | 0 | 5.64 | 1980.0 | 3928.57 | 6.04 | 1242.22 | -49.24 | 8.04 | 290.29 | -44.63 | 5.94 | 264.42 | -56.19 | 2.11 | 402.38 | 119.79 | 26.22 | 27.16 | 297.27 | 3.89 | 263.55 | -56.39 | -0.07 | -109.09 | -106.48 | 4.96 | 363.55 | -51.89 | 153 | 0.0 | 0.66 | 8.87 | 207.99 | -42.1 |
| 25Q1 (4) | 23.63 | -19.79 | 0.0 | 19.87 | -23.69 | 0.0 | 2.15 | -3.15 | 0.0 | 0.48 | -25.0 | 0.0 | 0.11 | -8.33 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.3 | -172.73 | 0.0 | 0.45 | -31.82 | 0.0 | 2.06 | 10.75 | 0.0 | 1.63 | 14.79 | 0.0 | 0.42 | -4.55 | 0.0 | 20.62 | -12.59 | 0.0 | 1.07 | 13.83 | 0.0 | 0.77 | 54.0 | 0.0 | 1.07 | -93.92 | 0.0 | 153 | 0.66 | 0.0 | 2.88 | 5.88 | 0.0 |
| 24Q4 (3) | 29.46 | -17.96 | 0.0 | 26.04 | -18.78 | 0.0 | 2.22 | 5.71 | 0.0 | 0.64 | 12.28 | 0.0 | 0.12 | 300.0 | 0.0 | 0.01 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | -70.0 | 0.0 | -0.01 | -100.13 | 0.0 | 0 | 0 | 0.0 | -0.11 | -157.89 | 0.0 | 0.66 | -92.09 | 0.0 | 1.86 | -81.58 | 0.0 | 1.42 | -85.32 | 0.0 | 0.44 | 2.33 | 0.0 | 23.59 | 451.17 | 0.0 | 0.94 | -85.22 | 0.0 | 0.50 | -42.53 | 0.0 | 17.59 | 5.52 | 0.0 | 152 | 0.0 | 0.0 | 2.72 | -74.98 | 0.0 |
| 24Q3 (2) | 35.91 | -9.02 | 0.0 | 32.06 | -7.61 | 0.0 | 2.1 | -2.78 | 0.0 | 0.57 | -17.39 | 0.0 | 0.03 | -50.0 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.08 | 0 | 0.0 | 0.1 | 150.0 | 0.0 | 7.91 | -30.61 | 0.0 | 0 | 0 | 0.0 | 0.19 | 35.71 | 0.0 | 8.34 | -29.92 | 0.0 | 10.1 | -30.44 | 0.0 | 9.67 | -28.69 | 0.0 | 0.43 | -55.21 | 0.0 | 4.28 | -35.15 | 0.0 | 6.36 | -28.7 | 0.0 | 0.87 | -19.44 | 0.0 | 16.67 | 61.69 | 0.0 | 152 | 0.0 | 0.0 | 10.87 | -29.05 | 0.0 |
| 24Q2 (1) | 39.47 | 0.0 | 0.0 | 34.7 | 0.0 | 0.0 | 2.16 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 11.4 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 11.9 | 0.0 | 0.0 | 14.52 | 0.0 | 0.0 | 13.56 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 6.60 | 0.0 | 0.0 | 8.92 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 | 10.31 | 0.0 | 0.0 | 152 | 0.0 | 0.0 | 15.32 | 0.0 | 0.0 |