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) | 118.7 | -4.98 | 55.03 | -10.18 | 44.49 | 13.0 | 1.31 | -17.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.03 | 0 | 18.14 | -38.49 | 13.63 | -40.32 | 4.39 | -31.41 | 24.17 | 11.28 | 14.38 | -40.5 | 15.60 | -16.84 | 0.00 | 0 | 94 | 2.17 | 21.55 | -34.46 |
| 2024 (4) | 124.92 | 6.49 | 61.27 | -0.18 | 39.37 | 4.18 | 1.58 | 90.36 | 0.41 | -22.64 | 0.09 | 28.57 | 0.34 | 0.0 | 0 | 0 | 0.4 | -29.82 | 0 | 0 | 0 | 0 | 3.5 | 677.78 | 5.21 | 323.58 | 29.49 | 52.25 | 22.84 | 55.48 | 6.4 | 38.53 | 21.72 | -8.97 | 24.17 | 50.5 | 18.76 | 31.01 | 0.00 | 0 | 92 | 3.37 | 32.88 | 45.17 |
| 2023 (3) | 117.31 | 4.57 | 61.38 | -5.38 | 37.79 | 5.82 | 0.83 | 492.86 | 0.53 | 15.22 | 0.07 | 250.0 | 0.34 | -2.86 | 0 | 0 | 0.57 | 137.5 | 0 | 0 | 0 | 0 | 0.45 | -85.8 | 1.23 | -63.72 | 19.37 | 29.13 | 14.69 | 28.52 | 4.62 | 35.09 | 23.86 | 4.56 | 16.06 | 29.41 | 14.32 | 67.49 | 0.00 | 0 | 89 | 9.88 | 22.65 | 27.97 |
| 2022 (2) | 112.18 | 26.61 | 64.87 | 14.37 | 35.71 | 15.42 | 0.14 | 133.33 | 0.46 | 43.75 | 0.02 | 0.0 | 0.35 | 6.06 | 0 | 0 | 0.24 | -7.69 | 0 | 0 | 0 | 0 | 3.17 | 0 | 3.39 | 0 | 15.0 | 0 | 11.43 | 0 | 3.42 | 0 | 22.82 | 0 | 12.41 | 0 | 8.55 | 917.86 | 0.00 | 0 | 81 | 0.0 | 17.7 | 851.61 |
| 2021 (1) | 88.6 | -3.07 | 56.72 | 4.46 | 30.94 | 5.42 | 0.06 | -40.0 | 0.32 | 0.0 | 0.02 | -50.0 | 0.33 | 17.86 | 0 | 0 | 0.26 | 30.0 | 0 | 0 | 0 | 0 | -0.85 | 0 | -1.51 | 0 | -0.57 | 0 | -0.72 | 0 | -0.05 | 0 | 0.00 | 0 | -0.89 | 0 | 0.84 | -87.1 | 0.00 | 0 | 81 | 0.0 | 1.86 | -78.82 |
| 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) | 29.32 | 6.12 | 2.2 | 13.53 | 1.2 | -0.44 | 11.02 | -3.84 | 1.85 | 0.21 | -30.0 | -43.24 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.45 | -53.12 | -49.44 | 5.22 | 38.83 | 0.97 | 3.89 | 44.07 | -6.04 | 1.19 | 23.96 | 17.82 | 22.74 | -11.0 | 16.68 | 4.13 | 43.9 | -6.14 | 3.66 | 97.84 | 5.78 | 4.13 | -71.46 | -6.14 | 94 | 0.0 | 0.0 | 6.03 | 31.37 | -0.5 |
| 25Q4 (7) | 27.63 | -17.6 | -14.41 | 13.37 | -10.45 | -15.27 | 11.46 | 1.87 | 4.18 | 0.3 | 11.11 | -45.45 | 0.07 | -12.5 | -36.36 | 0.02 | 0.0 | -33.33 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0 | 0.09 | 50.0 | -18.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0.52 | -40.23 | -78.6 | 0.96 | -12.73 | -68.73 | 3.76 | -55.56 | -56.07 | 2.7 | -59.15 | -59.82 | 0.96 | -46.37 | -45.45 | 25.55 | 20.75 | 24.09 | 2.87 | -59.12 | -60.58 | 1.85 | -68.43 | -52.32 | 14.47 | 24.74 | -41.54 | 94 | 0.0 | 2.17 | 4.59 | -50.54 | -51.48 |
| 25Q3 (6) | 33.53 | 16.26 | -2.47 | 14.93 | 13.54 | -10.28 | 11.25 | 2.55 | 11.28 | 0.27 | -27.03 | -20.59 | 0.08 | -27.27 | -20.0 | 0.02 | 0.0 | -33.33 | 0.08 | 14.29 | -11.11 | 0 | 0 | 0 | 0.06 | -14.29 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.87 | 119.95 | 151.48 | 1.1 | 127.71 | 178.01 | 8.46 | 1013.16 | 36.01 | 6.61 | 3572.22 | 33.54 | 1.79 | 184.13 | 49.17 | 21.16 | -74.52 | 9.69 | 7.02 | 3594.74 | 31.46 | 5.86 | 32.88 | -13.44 | 11.60 | 152.72 | -34.05 | 94 | 0.0 | 1.08 | 9.28 | 472.84 | 30.34 |
| 25Q2 (5) | 28.84 | 0.52 | -11.59 | 13.15 | -3.24 | -18.47 | 10.97 | 1.39 | 17.08 | 0.37 | 0.0 | -19.57 | 0.11 | 0.0 | 10.0 | 0.02 | -33.33 | 0.0 | 0.07 | -12.5 | -22.22 | 0 | 0 | 0 | 0.07 | 75.0 | -12.5 | 0 | 0 | 0 | 0 | 0 | 0 | -4.36 | -938.46 | -681.33 | -3.97 | -546.07 | -410.16 | 0.76 | -85.3 | -90.94 | 0.18 | -95.65 | -97.09 | 0.63 | -37.62 | -71.1 | 83.03 | 326.01 | 220.21 | 0.19 | -95.68 | -97.19 | 4.41 | 27.46 | -15.36 | 4.59 | 4.32 | -62.56 | 94 | 0.0 | 3.3 | 1.62 | -73.27 | -82.39 |
| 25Q1 (4) | 28.69 | -11.12 | 0.0 | 13.59 | -13.88 | 0.0 | 10.82 | -1.64 | 0.0 | 0.37 | -32.73 | 0.0 | 0.11 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -63.64 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.52 | -78.6 | 0.0 | 0.89 | -71.01 | 0.0 | 5.17 | -39.6 | 0.0 | 4.14 | -38.39 | 0.0 | 1.01 | -42.61 | 0.0 | 19.49 | -5.34 | 0.0 | 4.40 | -39.56 | 0.0 | 3.46 | -10.82 | 0.0 | 4.40 | -82.22 | 0.0 | 94 | 2.17 | 0.0 | 6.06 | -35.94 | 0.0 |
| 24Q4 (3) | 32.28 | -6.11 | 0.0 | 15.78 | -5.17 | 0.0 | 11.0 | 8.8 | 0.0 | 0.55 | 61.76 | 0.0 | 0.11 | 10.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.08 | -11.11 | 0.0 | 0 | 0 | 0.0 | 0.11 | -8.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 2.43 | 243.79 | 0.0 | 3.07 | 317.73 | 0.0 | 8.56 | 37.62 | 0.0 | 6.72 | 35.76 | 0.0 | 1.76 | 46.67 | 0.0 | 20.59 | 6.74 | 0.0 | 7.28 | 36.33 | 0.0 | 3.88 | -42.69 | 0.0 | 24.75 | 40.7 | 0.0 | 92 | -1.08 | 0.0 | 9.46 | 32.87 | 0.0 |
| 24Q3 (2) | 34.38 | 5.4 | 0.0 | 16.64 | 3.16 | 0.0 | 10.11 | 7.9 | 0.0 | 0.34 | -26.09 | 0.0 | 0.1 | 0.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -1.69 | -325.33 | 0.0 | -1.41 | -210.16 | 0.0 | 6.22 | -25.86 | 0.0 | 4.95 | -19.9 | 0.0 | 1.2 | -44.95 | 0.0 | 19.29 | -25.61 | 0.0 | 5.34 | -21.12 | 0.0 | 6.77 | 29.94 | 0.0 | 17.59 | 43.47 | 0.0 | 93 | 2.2 | 0.0 | 7.12 | -22.61 | 0.0 |
| 24Q2 (1) | 32.62 | 0.0 | 0.0 | 16.13 | 0.0 | 0.0 | 9.37 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 1.28 | 0.0 | 0.0 | 8.39 | 0.0 | 0.0 | 6.18 | 0.0 | 0.0 | 2.18 | 0.0 | 0.0 | 25.93 | 0.0 | 0.0 | 6.77 | 0.0 | 0.0 | 5.21 | 0.0 | 0.0 | 12.26 | 0.0 | 0.0 | 91 | 0.0 | 0.0 | 9.2 | 0.0 | 0.0 |