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) | 44.71 | 4.95 | 29.97 | 1.8 | 4.71 | -4.46 | 1.44 | -26.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.04 | 0 | 8.99 | -27.96 | 6.15 | -29.23 | 2.84 | -25.07 | 31.57 | 3.95 | 9.73 | -29.29 | 11.41 | 61.84 | 0.00 | 0 | 63 | 0.0 | 11.78 | -22.4 |
| 2024 (4) | 42.6 | 21.4 | 29.44 | 13.54 | 4.93 | 10.79 | 1.96 | 6.52 | 0.51 | -7.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 7.69 | 0.11 | -15.38 | 0.26 | 0 | 2.09 | 596.67 | 4.25 | 112.5 | 12.48 | 85.99 | 8.69 | 78.44 | 3.79 | 105.98 | 30.37 | 10.88 | 13.76 | 78.47 | 7.05 | 54.61 | 0.00 | 0 | 63 | 0.0 | 15.18 | 57.14 |
| 2023 (3) | 35.09 | -10.67 | 25.93 | -13.45 | 4.45 | -6.32 | 1.84 | 116.47 | 0.55 | 57.14 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.13 | 160.0 | 0.13 | 0 | 0 | 0 | 0.3 | -93.68 | 2.0 | -60.32 | 6.71 | -30.1 | 4.87 | -31.41 | 1.84 | -26.69 | 27.39 | 4.98 | 7.71 | -31.41 | 4.56 | 39.45 | 0.00 | 0 | 63 | 0.0 | 9.66 | -21.46 |
| 2022 (2) | 39.28 | -18.66 | 29.96 | -13.51 | 4.75 | 0.0 | 0.85 | 54.55 | 0.35 | 59.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -73.68 | -0.01 | 0 | 0 | 0 | 4.75 | 0 | 5.04 | 0 | 9.6 | 16.36 | 7.1 | 16.97 | 2.51 | 15.14 | 26.09 | -1.32 | 11.24 | 16.6 | 3.27 | -69.35 | 0.00 | 0 | 63 | 0.0 | 12.3 | 12.74 |
| 2021 (1) | 48.29 | 0.44 | 34.64 | 6.0 | 4.75 | 0.85 | 0.55 | -14.06 | 0.22 | 10.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.19 | 5.56 | 0.08 | 100.0 | 0 | 0 | -1.2 | 0 | -0.65 | 0 | 8.25 | -5.71 | 6.07 | -15.81 | 2.18 | 42.48 | 26.44 | 50.91 | 9.64 | -16.25 | 10.67 | -26.52 | 0.00 | 0 | 63 | 1.61 | 10.91 | -6.99 |
| 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) | 10.27 | -0.19 | -15.33 | 7.06 | 1.88 | -9.49 | 1.19 | 0.85 | -4.8 | 0.36 | 0.0 | -5.26 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.42 | -35.38 | 0.0 | 2.44 | -14.08 | -30.48 | 1.68 | -26.64 | -32.26 | 0.76 | 38.18 | -26.21 | 31.06 | 60.6 | 6.19 | 2.67 | -26.65 | -32.41 | 2.00 | -23.08 | -38.84 | 2.67 | -72.7 | -32.41 | 63 | 0.0 | 0.0 | 3.15 | -11.27 | -25.36 |
| 25Q4 (7) | 10.29 | -7.55 | -17.15 | 6.93 | -8.21 | -18.28 | 1.18 | 3.51 | -12.59 | 0.36 | 9.09 | -23.4 | 0.11 | 0.0 | -8.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | -66.67 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0.27 | -58.46 | -84.66 | 0.65 | -36.89 | -74.0 | 2.84 | -18.39 | -44.2 | 2.29 | -9.49 | -28.44 | 0.55 | -42.11 | -70.74 | 19.34 | -28.95 | -47.8 | 3.64 | -9.45 | -28.63 | 2.60 | 9.24 | 134.23 | 9.78 | 59.02 | -29.39 | 63 | 0.0 | 0.0 | 3.55 | -14.66 | -38.37 |
| 25Q3 (6) | 11.13 | -0.27 | -0.54 | 7.55 | -1.82 | -1.31 | 1.14 | -0.87 | -2.56 | 0.33 | -8.33 | -31.25 | 0.11 | 0.0 | -15.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -75.0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.65 | 120.31 | 146.1 | 1.03 | 132.7 | 200.0 | 3.48 | 514.29 | 159.7 | 2.53 | 320.0 | 155.56 | 0.95 | 196.88 | 171.43 | 27.22 | 0 | 5.5 | 4.02 | 319.67 | 152.83 | 2.38 | -24.92 | -25.86 | 6.15 | 190.09 | -29.79 | 63 | 0.0 | 0.0 | 4.16 | 3071.43 | 108.0 |
| 25Q2 (5) | 11.16 | -8.0 | 13.99 | 7.69 | -1.41 | 9.39 | 1.15 | -8.0 | -5.74 | 0.36 | -5.26 | -30.77 | 0.11 | 10.0 | -8.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 100.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.2 | -3300.0 | -844.19 | -3.15 | -850.0 | -450.0 | -0.84 | -123.93 | -134.43 | -1.15 | -146.37 | -164.61 | 0.32 | -68.93 | -51.52 | 0.00 | -100.0 | -100.0 | -1.83 | -146.33 | -164.44 | 3.17 | -3.06 | 126.43 | 2.12 | -46.33 | -70.43 | 63 | 0.0 | 0.0 | -0.14 | -103.32 | -104.56 |
| 25Q1 (4) | 12.13 | -2.33 | 0.0 | 7.8 | -8.02 | 0.0 | 1.25 | -7.41 | 0.0 | 0.38 | -19.15 | 0.0 | 0.1 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -66.67 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.1 | -94.32 | 0.0 | 0.42 | -83.2 | 0.0 | 3.51 | -31.04 | 0.0 | 2.48 | -22.5 | 0.0 | 1.03 | -45.21 | 0.0 | 29.25 | -21.05 | 0.0 | 3.95 | -22.55 | 0.0 | 3.27 | 194.59 | 0.0 | 3.95 | -71.48 | 0.0 | 63 | 0.0 | 0.0 | 4.22 | -26.74 | 0.0 |
| 24Q4 (3) | 12.42 | 10.99 | 0.0 | 8.48 | 10.85 | 0.0 | 1.35 | 15.38 | 0.0 | 0.47 | -2.08 | 0.0 | 0.12 | -7.69 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 500.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.26 | 0 | 0.0 | 1.76 | 224.82 | 0.0 | 2.5 | 342.72 | 0.0 | 5.09 | 279.85 | 0.0 | 3.2 | 223.23 | 0.0 | 1.88 | 437.14 | 0.0 | 37.05 | 43.6 | 0.0 | 5.10 | 220.75 | 0.0 | 1.11 | -65.42 | 0.0 | 13.85 | 58.11 | 0.0 | 63 | 0.0 | 0.0 | 5.76 | 188.0 | 0.0 |
| 24Q3 (2) | 11.19 | 14.3 | 0.0 | 7.65 | 8.82 | 0.0 | 1.17 | -4.1 | 0.0 | 0.48 | -7.69 | 0.0 | 0.13 | 8.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -75.0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | -1.41 | -427.91 | 0.0 | -1.03 | -214.44 | 0.0 | 1.34 | -45.08 | 0.0 | 0.99 | -44.38 | 0.0 | 0.35 | -46.97 | 0.0 | 25.80 | -4.69 | 0.0 | 1.59 | -44.01 | 0.0 | 3.21 | 129.29 | 0.0 | 8.76 | 22.18 | 0.0 | 63 | 0.0 | 0.0 | 2.0 | -34.85 | 0.0 |
| 24Q2 (1) | 9.79 | 0.0 | 0.0 | 7.03 | 0.0 | 0.0 | 1.22 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | 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 | 0 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 2.44 | 0.0 | 0.0 | 1.78 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 27.07 | 0.0 | 0.0 | 2.84 | 0.0 | 0.0 | 1.40 | 0.0 | 0.0 | 7.17 | 0.0 | 0.0 | 63 | 0.0 | 0.0 | 3.07 | 0.0 | 0.0 |