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) | 107.23 | -19.54 | 92.27 | -15.08 | 13.29 | 9.93 | 1.1 | -15.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.7 | -40.51 | 5.37 | -71.36 | 3.18 | -76.6 | 2.19 | -57.56 | 40.78 | 48.18 | 1.62 | -77.22 | -0.27 | 0 | 0.00 | 0 | 196 | 3.16 | 10.88 | -55.52 |
| 2024 (4) | 133.27 | 32.37 | 108.65 | 31.49 | 12.09 | 34.93 | 1.3 | -5.11 | 0.27 | 28.57 | 0.02 | 0.0 | 0.74 | 48.0 | 0.15 | -21.05 | 1.7 | 161.54 | 1.39 | 6850.0 | 0.02 | 0 | 1.84 | 155.56 | 6.22 | 144.88 | 18.75 | 61.22 | 13.59 | 68.4 | 5.16 | 44.94 | 27.52 | -10.04 | 7.11 | 65.73 | 3.76 | 33.33 | 0.00 | 0 | 190 | 1.06 | 24.46 | 37.18 |
| 2023 (3) | 100.68 | -14.86 | 82.63 | -11.37 | 8.96 | -4.88 | 1.37 | 120.97 | 0.21 | 133.33 | 0.02 | -33.33 | 0.5 | 25.0 | 0.19 | 5.56 | 0.65 | 12.07 | 0.02 | -97.65 | -0.04 | 0 | 0.72 | -81.44 | 2.54 | -64.17 | 11.63 | -48.72 | 8.07 | -51.36 | 3.56 | -41.54 | 30.59 | 13.93 | 4.29 | -50.17 | 2.82 | -41.86 | 0.00 | 0 | 188 | -1.57 | 17.83 | -38.69 |
| 2022 (2) | 118.25 | -2.6 | 93.23 | -3.91 | 9.42 | 9.28 | 0.62 | -15.07 | 0.09 | 80.0 | 0.03 | 200.0 | 0.4 | 0 | 0.18 | 125.0 | 0.58 | 75.76 | 0.85 | 750.0 | 0.02 | -84.62 | 3.88 | 0 | 7.09 | 1166.07 | 22.68 | 38.89 | 16.59 | 41.79 | 6.09 | 31.53 | 26.85 | -5.32 | 8.61 | 42.55 | 4.85 | -14.61 | 0.00 | 0 | 191 | -0.52 | 29.08 | 28.22 |
| 2021 (1) | 121.41 | -20.3 | 97.02 | -16.2 | 8.62 | -10.02 | 0.73 | 17.74 | 0.05 | -44.44 | 0.01 | 0.0 | 0 | 0 | 0.08 | 166.67 | 0.33 | 43.48 | 0.1 | 100.0 | 0.13 | 0 | -1.24 | 0 | 0.56 | 0 | 16.33 | -33.21 | 11.7 | -30.07 | 4.63 | -40.03 | 28.36 | -10.2 | 6.04 | -32.74 | 5.68 | -42.16 | 0.00 | 0 | 192 | 3.78 | 22.68 | -28.09 |
| 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) | 23.53 | 1.07 | -16.14 | 20.17 | -2.04 | -14.35 | 3.46 | -1.7 | 18.9 | 0.18 | -14.29 | -41.94 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0.53 | -72.54 | -55.46 | 0.43 | -60.55 | -84.59 | 0.3 | -61.04 | -86.05 | 0.13 | -59.38 | -79.37 | 31.26 | 5.57 | 37.89 | 0.15 | -61.54 | -86.73 | -0.12 | 79.66 | -124.49 | 0.15 | -90.8 | -86.73 | 196 | 0.0 | 3.16 | 1.93 | -21.54 | -54.27 |
| 25Q4 (7) | 23.28 | -12.15 | -29.24 | 20.59 | -10.09 | -25.07 | 3.52 | -2.22 | 5.07 | 0.21 | -19.23 | -44.74 | 0.04 | -20.0 | 0.0 | 0 | 0 | -100.0 | 0.25 | 25.0 | 38.89 | 0.06 | -14.29 | 100.0 | 0.3 | 7.14 | -62.96 | 0.61 | 408.33 | 79.41 | 0.06 | 0 | 500.0 | 0.33 | -51.47 | -81.46 | 1.93 | 6.63 | -33.22 | 1.09 | -39.78 | -78.02 | 0.77 | -33.62 | -74.33 | 0.32 | -51.52 | -83.67 | 29.61 | -18.14 | -25.13 | 0.39 | -33.9 | -75.32 | -0.59 | -78.79 | -1083.33 | 1.63 | 32.52 | -77.2 | 196 | 0.0 | 3.16 | 2.46 | -22.88 | -61.32 |
| 25Q3 (6) | 26.5 | -9.86 | -27.75 | 22.9 | -9.24 | -21.33 | 3.6 | 10.77 | 11.11 | 0.26 | -18.75 | -13.33 | 0.05 | 0.0 | -37.5 | 0 | 0 | -100.0 | 0.2 | 5.26 | 11.11 | 0.07 | -22.22 | -41.67 | 0.28 | 12.0 | -44.0 | 0.12 | -50.0 | -65.71 | 0 | -100.0 | -100.0 | 0.68 | 131.92 | 181.93 | 1.81 | 245.97 | 905.56 | 1.81 | 665.62 | -59.87 | 1.16 | 228.89 | -65.27 | 0.66 | 13.79 | -43.59 | 36.17 | 0 | 39.81 | 0.59 | 228.26 | -66.67 | -0.33 | -294.12 | -120.5 | 1.23 | 92.19 | -78.15 | 196 | 0.0 | 3.7 | 3.19 | 215.84 | -46.02 |
| 25Q2 (5) | 29.4 | 4.78 | -15.52 | 25.23 | 7.13 | -10.88 | 3.25 | 11.68 | 9.8 | 0.32 | 3.23 | -8.57 | 0.05 | 25.0 | -28.57 | 0 | -100.0 | -100.0 | 0.19 | 11.76 | 5.56 | 0.09 | 0 | 0 | 0.25 | 25.0 | 19.05 | 0.24 | 20.0 | -65.71 | 0.01 | 0 | 0 | -2.13 | -675.68 | -1026.09 | -1.24 | -204.2 | -170.86 | -0.32 | -111.47 | -106.06 | -0.9 | -141.86 | -121.95 | 0.58 | -7.94 | -50.85 | 0.00 | -100.0 | -100.0 | -0.46 | -140.71 | -121.1 | 0.17 | -65.31 | -85.83 | 0.64 | -43.36 | -83.42 | 196 | 3.16 | 4.26 | 1.01 | -76.07 | -84.93 |
| 25Q1 (4) | 28.06 | -14.71 | 0.0 | 23.55 | -14.3 | 0.0 | 2.91 | -13.13 | 0.0 | 0.31 | -18.42 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.17 | -5.56 | 0.0 | 0 | -100.0 | 0.0 | 0.2 | -75.31 | 0.0 | 0.2 | -41.18 | 0.0 | 0 | -100.0 | 0.0 | 0.37 | -79.21 | 0.0 | 1.19 | -58.82 | 0.0 | 2.79 | -43.75 | 0.0 | 2.15 | -28.33 | 0.0 | 0.63 | -67.86 | 0.0 | 22.67 | -42.68 | 0.0 | 1.13 | -28.48 | 0.0 | 0.49 | 716.67 | 0.0 | 1.13 | -84.2 | 0.0 | 190 | 0.0 | 0.0 | 4.22 | -33.65 | 0.0 |
| 24Q4 (3) | 32.9 | -10.31 | 0.0 | 27.48 | -5.6 | 0.0 | 3.35 | 3.4 | 0.0 | 0.38 | 26.67 | 0.0 | 0.04 | -50.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.03 | -75.0 | 0.0 | 0.81 | 62.0 | 0.0 | 0.34 | -2.86 | 0.0 | 0.01 | -50.0 | 0.0 | 1.78 | 314.46 | 0.0 | 2.89 | 1505.56 | 0.0 | 4.96 | 9.98 | 0.0 | 3.0 | -10.18 | 0.0 | 1.96 | 67.52 | 0.0 | 39.55 | 52.88 | 0.0 | 1.58 | -10.73 | 0.0 | 0.06 | -96.27 | 0.0 | 7.15 | 27.0 | 0.0 | 190 | 0.53 | 0.0 | 6.36 | 7.61 | 0.0 |
| 24Q3 (2) | 36.68 | 5.4 | 0.0 | 29.11 | 2.83 | 0.0 | 3.24 | 9.46 | 0.0 | 0.3 | -14.29 | 0.0 | 0.08 | 14.29 | 0.0 | 0.01 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.12 | 0 | 0.0 | 0.5 | 138.1 | 0.0 | 0.35 | -50.0 | 0.0 | 0.02 | 0 | 0.0 | -0.83 | -460.87 | 0.0 | 0.18 | -89.71 | 0.0 | 4.51 | -14.58 | 0.0 | 3.34 | -18.54 | 0.0 | 1.17 | -0.85 | 0.0 | 25.87 | 15.91 | 0.0 | 1.77 | -18.81 | 0.0 | 1.61 | 34.17 | 0.0 | 5.63 | 45.85 | 0.0 | 189 | 0.53 | 0.0 | 5.91 | -11.79 | 0.0 |
| 24Q2 (1) | 34.8 | 0.0 | 0.0 | 28.31 | 0.0 | 0.0 | 2.96 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 1.75 | 0.0 | 0.0 | 5.28 | 0.0 | 0.0 | 4.1 | 0.0 | 0.0 | 1.18 | 0.0 | 0.0 | 22.32 | 0.0 | 0.0 | 2.18 | 0.0 | 0.0 | 1.20 | 0.0 | 0.0 | 3.86 | 0.0 | 0.0 | 188 | 0.0 | 0.0 | 6.7 | 0.0 | 0.0 |