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) | 94.05 | -1.81 | 82.81 | 3.62 | 8.73 | -15.73 | 0.64 | -15.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | -93.51 | 2.69 | -66.91 | 1.51 | -73.83 | 1.18 | -50.0 | 43.86 | 51.09 | 2.04 | -75.63 | 1.97 | -57.45 | 0.00 | 0 | 68 | 3.03 | 7.66 | -37.93 |
| 2024 (4) | 95.78 | 16.51 | 79.92 | 18.63 | 10.36 | 16.01 | 0.76 | 38.18 | 0.25 | 31.58 | 0.03 | 50.0 | 0.25 | -3.85 | 0.2 | 185.71 | 0.85 | 7.59 | -0.08 | 0 | 0 | 0 | 0.88 | 214.29 | 2.62 | 77.03 | 8.13 | 10.16 | 5.77 | 7.85 | 2.36 | 16.26 | 29.03 | 5.68 | 8.37 | 3.33 | 4.63 | -18.63 | 0.00 | 0 | 66 | 6.45 | 12.34 | 11.47 |
| 2023 (3) | 82.21 | 17.09 | 67.37 | 19.94 | 8.93 | -6.1 | 0.55 | 129.17 | 0.19 | 0.0 | 0.02 | 0.0 | 0.26 | -13.33 | 0.07 | -56.25 | 0.79 | -28.83 | -0.06 | 0 | 0 | 0 | 0.28 | -85.26 | 1.48 | -45.59 | 7.38 | 1.93 | 5.35 | 12.87 | 2.03 | -19.12 | 27.47 | -20.56 | 8.10 | 10.2 | 5.69 | 91.58 | 0.00 | 0 | 62 | 3.33 | 11.07 | 3.65 |
| 2022 (2) | 70.21 | -5.72 | 56.17 | -9.67 | 9.51 | -4.8 | 0.24 | 242.86 | 0.19 | 90.0 | 0.02 | 0.0 | 0.3 | -9.09 | 0.16 | 23.08 | 1.11 | 9.9 | -0.12 | 0 | 0 | 0 | 1.9 | 0 | 2.72 | 361.02 | 7.24 | 150.52 | 4.74 | 91.13 | 2.51 | 512.2 | 34.58 | 142.5 | 7.35 | 79.27 | 2.97 | 6.83 | 0.00 | 0 | 60 | 0.0 | 10.68 | 84.46 |
| 2021 (1) | 74.47 | 34.28 | 62.18 | 40.71 | 9.99 | 22.13 | 0.07 | -22.22 | 0.1 | 42.86 | 0.02 | -33.33 | 0.33 | -21.43 | 0.13 | 85.71 | 1.01 | -28.87 | -0.01 | 0 | 0 | 0 | -0.46 | 0 | 0.59 | 0.0 | 2.89 | -21.47 | 2.48 | -18.15 | 0.41 | -37.88 | 14.26 | -19.89 | 4.10 | -18.0 | 2.78 | -22.56 | 0.00 | 0 | 60 | 0.0 | 5.79 | -6.76 |
| 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) | 16.94 | -17.2 | -35.54 | 15.56 | -14.74 | -32.61 | 2.13 | 16.39 | -10.13 | 0.14 | -36.36 | 40.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.12 | -170.59 | -160.0 | -0.88 | -262.96 | -186.27 | -0.91 | -190.1 | -262.5 | 0.03 | 106.38 | -93.48 | 0.00 | 0 | -100.0 | -1.35 | -190.6 | -258.82 | -1.16 | -193.55 | -318.87 | -1.35 | -160.54 | -258.82 | 68 | 0.0 | 3.03 | 0.43 | -76.37 | -80.89 |
| 25Q4 (7) | 20.46 | 1.04 | -26.03 | 18.25 | 1.84 | -22.01 | 1.83 | -14.08 | -37.97 | 0.22 | 46.67 | -8.33 | 0.12 | 0.0 | 71.43 | 0.01 | 0.0 | 0.0 | 0.04 | -33.33 | -33.33 | 0 | 0 | 0 | -0.02 | -133.33 | -115.38 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.22 | -37.14 | -67.16 | 0.17 | -68.52 | -83.0 | 0.54 | -26.03 | -76.62 | 1.01 | 119.57 | -42.29 | -0.47 | -267.86 | -183.93 | 0.00 | -100.0 | -100.0 | 1.49 | 119.12 | -43.77 | 1.24 | 1133.33 | 12.73 | 2.23 | 205.48 | -74.46 | 68 | 0.0 | 3.03 | 1.82 | -7.14 | -46.94 |
| 25Q3 (6) | 20.25 | -25.19 | -5.77 | 17.92 | -23.91 | -0.94 | 2.13 | -11.25 | -18.08 | 0.15 | -6.25 | 0.0 | 0.12 | 0.0 | 100.0 | 0.01 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0.06 | -85.0 | -88.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.35 | 131.53 | 206.06 | 0.54 | 172.97 | 17.39 | 0.73 | 87.18 | -42.06 | 0.46 | 188.46 | -36.11 | 0.28 | -69.23 | -47.17 | 37.67 | 0 | -11.43 | 0.68 | 186.08 | -37.61 | -0.12 | -137.5 | -131.58 | 0.73 | 1116.67 | -87.97 | 68 | 3.03 | 3.03 | 1.96 | 20.25 | -16.95 |
| 25Q2 (5) | 27.07 | 3.01 | 18.47 | 23.55 | 1.99 | 26.27 | 2.4 | 1.27 | -0.83 | 0.16 | 60.0 | -23.81 | 0.12 | 33.33 | 100.0 | 0.01 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.12 | 200.0 | 0 | 0.4 | 471.43 | 233.33 | 0 | 0 | 0 | 0 | 0 | 0 | -1.11 | -628.57 | -562.5 | -0.74 | -470.0 | -239.62 | 0.39 | -61.76 | -83.04 | -0.52 | -192.86 | -131.71 | 0.91 | 97.83 | 37.88 | 0.00 | -100.0 | -100.0 | -0.79 | -192.94 | -131.85 | 0.32 | -39.62 | -80.37 | 0.06 | -92.94 | -98.8 | 66 | 0.0 | 0.0 | 1.63 | -27.56 | -50.9 |
| 25Q1 (4) | 26.28 | -4.99 | 0.0 | 23.09 | -1.32 | 0.0 | 2.37 | -19.66 | 0.0 | 0.1 | -58.33 | 0.0 | 0.09 | 28.57 | 0.0 | 0.01 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.04 | 0 | 0.0 | 0.07 | -46.15 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.21 | -68.66 | 0.0 | 0.2 | -80.0 | 0.0 | 1.02 | -55.84 | 0.0 | 0.56 | -68.0 | 0.0 | 0.46 | -17.86 | 0.0 | 44.97 | 86.91 | 0.0 | 0.85 | -67.92 | 0.0 | 0.53 | -51.82 | 0.0 | 0.85 | -90.26 | 0.0 | 66 | 0.0 | 0.0 | 2.25 | -34.4 | 0.0 |
| 24Q4 (3) | 27.66 | 28.71 | 0.0 | 23.4 | 29.35 | 0.0 | 2.95 | 13.46 | 0.0 | 0.24 | 60.0 | 0.0 | 0.07 | 16.67 | 0.0 | 0.01 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.13 | -74.0 | 0.0 | -0.05 | 0 | 0.0 | 0 | 0 | 0.0 | 0.67 | 303.03 | 0.0 | 1.0 | 117.39 | 0.0 | 2.31 | 83.33 | 0.0 | 1.75 | 143.06 | 0.0 | 0.56 | 5.66 | 0.0 | 24.06 | -43.43 | 0.0 | 2.65 | 143.12 | 0.0 | 1.10 | 189.47 | 0.0 | 8.73 | 43.82 | 0.0 | 66 | 0.0 | 0.0 | 3.43 | 45.34 | 0.0 |
| 24Q3 (2) | 21.49 | -5.95 | 0.0 | 18.09 | -3.0 | 0.0 | 2.6 | 7.44 | 0.0 | 0.15 | -28.57 | 0.0 | 0.06 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.15 | 0 | 0.0 | 0.5 | 316.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.33 | -237.5 | 0.0 | 0.46 | -13.21 | 0.0 | 1.26 | -45.22 | 0.0 | 0.72 | -56.1 | 0.0 | 0.53 | -19.7 | 0.0 | 42.53 | 48.29 | 0.0 | 1.09 | -56.05 | 0.0 | 0.38 | -76.69 | 0.0 | 6.07 | 21.89 | 0.0 | 66 | 0.0 | 0.0 | 2.36 | -28.92 | 0.0 |
| 24Q2 (1) | 22.85 | 0.0 | 0.0 | 18.65 | 0.0 | 0.0 | 2.42 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 2.3 | 0.0 | 0.0 | 1.64 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 28.68 | 0.0 | 0.0 | 2.48 | 0.0 | 0.0 | 1.63 | 0.0 | 0.0 | 4.98 | 0.0 | 0.0 | 66 | 0.0 | 0.0 | 3.32 | 0.0 | 0.0 |