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) | 224.62 | 4.75 | 185.65 | 6.0 | 40.34 | 5.55 | 0.79 | -26.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.38 | 0 | -1.74 | 0 | -1.94 | 0 | -0.27 | 0 | 0.00 | 0 | -0.36 | 0 | -0.29 | 0 | 0.00 | 0 | 542 | 0.0 | 7.12 | -48.52 |
| 2024 (4) | 214.44 | -24.15 | 175.14 | -24.05 | 38.22 | -12.78 | 1.07 | 32.1 | 1.33 | -10.14 | 0.11 | 22.22 | 0 | 0 | 0.01 | -66.67 | 0.35 | -7.89 | 0 | 0 | 4.54 | 0 | 1.45 | 0 | 4.07 | 0 | 5.15 | -36.18 | 2.19 | -60.04 | 1.73 | 2.98 | 33.59 | 61.88 | 0.40 | -60.4 | -0.35 | 0 | 0.00 | 0 | 542 | 0.0 | 13.83 | -20.43 |
| 2023 (3) | 282.72 | -15.94 | 230.61 | -15.78 | 43.82 | -3.46 | 0.81 | 138.24 | 1.48 | 27.59 | 0.09 | 125.0 | 0 | 0 | 0.03 | -50.0 | 0.38 | 18.75 | 0 | 0 | 0 | 0 | -0.18 | 0 | -0.22 | 0 | 8.07 | -47.39 | 5.48 | -40.24 | 1.68 | -55.32 | 20.75 | -15.31 | 1.01 | -39.88 | 1.05 | -48.28 | 0.00 | 0 | 542 | 0.0 | 17.38 | -26.32 |
| 2022 (2) | 336.34 | 20.72 | 273.81 | 17.64 | 45.39 | 17.11 | 0.34 | 25.93 | 1.16 | 231.43 | 0.04 | 0.0 | 0 | 0 | 0.06 | 50.0 | 0.32 | -20.0 | 0 | 0 | 0 | 0 | -1.19 | 0 | -1.81 | 0 | 15.34 | 103.18 | 9.17 | 111.29 | 3.76 | 75.7 | 24.50 | -13.76 | 1.68 | 110.0 | 2.03 | 181.94 | 0.00 | 0 | 542 | 0.0 | 23.59 | 53.18 |
| 2021 (1) | 278.62 | -13.39 | 232.76 | -14.31 | 38.76 | -5.67 | 0.27 | -18.18 | 0.35 | -16.67 | 0.04 | -20.0 | 0 | 0 | 0.04 | 0.0 | 0.4 | 14.29 | 0 | 0 | 0 | 0 | -0.24 | 0 | 0.45 | 104.55 | 7.55 | -17.93 | 4.34 | -22.08 | 2.14 | 10.31 | 28.41 | 34.39 | 0.80 | -22.33 | 0.72 | -27.27 | 0.00 | 0 | 542 | 0.37 | 15.4 | -7.89 |
| 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) | 53.15 | -17.04 | 17.48 | 43.39 | -16.96 | 17.46 | 9.71 | -12.29 | 3.41 | 0.24 | 33.33 | 14.29 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.47 | 95.83 | 304.35 | 0.51 | -48.48 | 138.64 | 0.53 | 657.14 | 150.0 | 0.24 | -7.69 | 200.0 | 46.65 | 79.15 | 0 | 0.10 | 900.0 | 150.0 | 0.01 | 133.33 | 106.67 | 0.10 | 127.78 | 150.0 | 542 | 0.0 | 0.0 | 2.67 | -14.97 | 178.12 |
| 25Q4 (7) | 64.07 | 9.77 | 13.84 | 52.25 | 8.4 | 13.66 | 11.07 | 11.71 | 13.89 | 0.18 | -5.26 | -43.75 | 0.29 | -32.56 | 0.0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.29 | -6.45 | 141.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.26 | -31.58 | -76.79 | 0.24 | 242.86 | 0 | 0.99 | 200.0 | 67.8 | 0.07 | -30.0 | 108.43 | 0.26 | 333.33 | -67.5 | 26.04 | 38.58 | 0 | 0.01 | -50.0 | 106.67 | -0.03 | -400.0 | 80.0 | -0.36 | 2.7 | -190.0 | 542 | 0.0 | 0.0 | 3.14 | 23.14 | 14.6 |
| 25Q3 (6) | 58.37 | 2.51 | 17.9 | 48.2 | -0.12 | 20.95 | 9.91 | -0.6 | 7.72 | 0.19 | -13.64 | -29.63 | 0.43 | 43.33 | 30.3 | 0.02 | -33.33 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.31 | 675.0 | 342.86 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0.38 | 118.27 | 133.93 | 0.07 | 115.22 | 111.48 | 0.33 | 118.86 | 320.0 | 0.1 | 109.52 | 135.71 | 0.06 | 116.67 | 200.0 | 18.79 | 0 | 0 | 0.02 | 110.53 | 140.0 | 0.01 | 109.09 | -83.33 | -0.37 | 5.13 | -166.07 | 542 | 0.0 | 0.0 | 2.55 | 442.55 | 26.24 |
| 25Q2 (5) | 56.94 | 25.86 | 0.18 | 48.26 | 30.64 | 1.39 | 9.97 | 6.18 | -2.25 | 0.22 | 4.76 | -38.89 | 0.3 | 15.38 | -25.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -78.95 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -2.08 | -1990.91 | -500.0 | -0.46 | -100.0 | -109.96 | -1.75 | -32.58 | -147.68 | -1.05 | 0.94 | -139.92 | -0.36 | -50.0 | -147.37 | 0.00 | 0 | -100.0 | -0.19 | 5.0 | -138.78 | -0.11 | 26.67 | 70.27 | -0.39 | -95.0 | -163.93 | 542 | 0.0 | 0.0 | 0.47 | -51.04 | -91.99 |
| 25Q1 (4) | 45.24 | -19.62 | 0.0 | 36.94 | -19.64 | 0.0 | 9.39 | -3.4 | 0.0 | 0.21 | -34.38 | 0.0 | 0.26 | -10.34 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.19 | 58.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | -90.18 | 0.0 | -0.23 | 0 | 0.0 | -1.32 | -323.73 | 0.0 | -1.06 | -27.71 | 0.0 | -0.24 | -130.0 | 0.0 | 0.00 | 0 | 0.0 | -0.20 | -33.33 | 0.0 | -0.15 | 0.0 | 0.0 | -0.20 | -150.0 | 0.0 | 542 | 0.0 | 0.0 | 0.96 | -64.96 | 0.0 |
| 24Q4 (3) | 56.28 | 13.67 | 0.0 | 45.97 | 15.36 | 0.0 | 9.72 | 5.65 | 0.0 | 0.32 | 18.52 | 0.0 | 0.29 | -12.12 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.12 | 71.43 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 1.12 | 200.0 | 0.0 | 0 | 100.0 | 0.0 | 0.59 | 493.33 | 0.0 | -0.83 | -196.43 | 0.0 | 0.8 | 1433.33 | 0.0 | 0.00 | 0 | 0.0 | -0.15 | -200.0 | 0.0 | -0.15 | -350.0 | 0.0 | 0.40 | -28.57 | 0.0 | 542 | 0.0 | 0.0 | 2.74 | 35.64 | 0.0 |
| 24Q3 (2) | 49.51 | -12.9 | 0.0 | 39.85 | -16.28 | 0.0 | 9.2 | -9.8 | 0.0 | 0.27 | -25.0 | 0.0 | 0.33 | -17.5 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 75.0 | 0.0 | 0 | 0 | 0.0 | -0.13 | -102.78 | 0.0 | -1.12 | -315.38 | 0.0 | -0.61 | -113.2 | 0.0 | -0.15 | -104.09 | 0.0 | -0.28 | -110.65 | 0.0 | -0.06 | -107.89 | 0.0 | 0.00 | -100.0 | 0.0 | -0.05 | -110.2 | 0.0 | 0.06 | 116.22 | 0.0 | 0.56 | -8.2 | 0.0 | 542 | 0.0 | 0.0 | 2.02 | -65.59 | 0.0 |
| 24Q2 (1) | 56.84 | 0.0 | 0.0 | 47.6 | 0.0 | 0.0 | 10.2 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 4.67 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 4.62 | 0.0 | 0.0 | 3.67 | 0.0 | 0.0 | 2.63 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 20.62 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | -0.37 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 542 | 0.0 | 0.0 | 5.87 | 0.0 | 0.0 |