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) | 57.66 | -0.88 | 59.56 | 3.13 | 6.79 | -5.3 | 0.75 | 20.97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.31 | -58.41 | -7.38 | 0 | -7.57 | 0 | 0.11 | -79.63 | 0.00 | 0 | -1.97 | 0 | -2.24 | 0 | 0.00 | 0 | 385 | 10.95 | 1.43 | -63.14 |
| 2024 (4) | 58.17 | -17.84 | 57.75 | -7.91 | 7.17 | 6.38 | 0.62 | 16.98 | 0.33 | -5.71 | 0.11 | 10.0 | 0.35 | 2.94 | 0 | 0 | 0.04 | -69.23 | 2.23 | 869.57 | 0 | 0 | 0.36 | 0 | 3.15 | 615.91 | -3.6 | 0 | -5.25 | 0 | 0.54 | 22.73 | 0.00 | 0 | -1.51 | 0 | -2.12 | 0 | 0.00 | 0 | 347 | 4.2 | 3.88 | -58.46 |
| 2023 (3) | 70.8 | -20.27 | 62.71 | -12.22 | 6.74 | 6.48 | 0.53 | 130.43 | 0.35 | 59.09 | 0.1 | -9.09 | 0.34 | -2.86 | 0 | 0 | 0.13 | 116.67 | 0.23 | -71.6 | 0 | 0 | -0.28 | 0 | 0.44 | -76.09 | 1.8 | -86.01 | 0.67 | -91.84 | 0.44 | -75.56 | 24.28 | 73.06 | 0.20 | -91.8 | 0.06 | -96.27 | 0.00 | 0 | 333 | 0.3 | 9.34 | -52.49 |
| 2022 (2) | 88.8 | 22.16 | 71.44 | 13.78 | 6.33 | 25.6 | 0.23 | 283.33 | 0.22 | 29.41 | 0.11 | -8.33 | 0.35 | 0.0 | 0 | 0 | 0.06 | 50.0 | 0.81 | 0 | 0 | 0 | 0.74 | 0 | 1.84 | 9100.0 | 12.87 | 163.73 | 8.21 | 253.88 | 1.8 | 78.22 | 14.03 | -31.89 | 2.44 | 234.25 | 1.61 | 177.59 | 0.00 | 0 | 332 | 4.4 | 19.66 | 68.61 |
| 2021 (1) | 72.69 | 26.62 | 62.79 | 9.2 | 5.04 | 7.92 | 0.06 | 20.0 | 0.17 | -41.38 | 0.12 | 0.0 | 0.35 | 2.94 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | -0.1 | 0 | 0.02 | 0 | 4.88 | 0 | 2.32 | 0 | 1.01 | 0 | 20.60 | 0 | 0.73 | 0 | 0.58 | 0 | 0.00 | 0 | 318 | 5.65 | 11.66 | 544.2 |
| 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) | 15.35 | -1.98 | 20.2 | 14.57 | -7.84 | 7.93 | 1.7 | -4.49 | 4.29 | 0.14 | -26.32 | -26.32 | 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 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.22 | -52.17 | -21.43 | -0.7 | 52.38 | 66.35 | -1.38 | 24.59 | 34.29 | 0.25 | 56.25 | 2400.0 | 0.00 | 0 | 0 | -0.35 | 27.08 | 36.36 | -0.40 | 31.03 | 33.33 | -0.35 | 82.23 | 36.36 | 396 | 3.12 | 3.39 | 1.6 | 88.24 | 16100.0 |
| 25Q4 (7) | 15.66 | 1.82 | 12.18 | 15.81 | -0.06 | 10.17 | 1.78 | 5.95 | 5.33 | 0.19 | 26.67 | -24.0 | 0.12 | -7.69 | 50.0 | 0.03 | 0.0 | 0.0 | 0.07 | -22.22 | -22.22 | 0 | 0 | 0 | 0.13 | 550.0 | 1200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | -21.43 | -45.0 | 0.46 | 24.32 | -9.8 | -1.47 | 16.0 | 6.37 | -1.83 | 1.08 | -12.27 | 0.16 | 300.0 | 366.67 | 0.00 | 0 | 0 | -0.48 | 0.0 | -2.13 | -0.58 | -3.57 | -7.41 | -1.97 | -31.33 | -30.46 | 384 | 0.26 | 10.66 | 0.85 | 57.41 | 226.92 |
| 25Q3 (6) | 15.38 | 11.05 | 3.78 | 15.82 | 9.63 | 9.48 | 1.68 | -1.18 | 1.82 | 0.15 | -28.57 | 36.36 | 0.13 | 62.5 | 62.5 | 0.03 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 100.0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.14 | 131.82 | 193.33 | 0.37 | 85.0 | 270.0 | -1.75 | 15.87 | -48.31 | -1.85 | -2.78 | -23.33 | 0.04 | 136.36 | -66.67 | 0.00 | 0 | 0 | -0.48 | -2.13 | -9.09 | -0.56 | -9.8 | -40.0 | -1.50 | -47.06 | -38.89 | 383 | 0.0 | 13.65 | 0.54 | 980.0 | -28.0 |
| 25Q2 (5) | 13.85 | 8.46 | -6.55 | 14.43 | 6.89 | -2.43 | 1.7 | 4.29 | -17.48 | 0.21 | 10.53 | 31.25 | 0.08 | 14.29 | 14.29 | 0.03 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | -0.44 | -500.0 | -466.67 | 0.2 | -28.57 | -89.53 | -2.08 | 0.0 | -1500.0 | -1.8 | 14.29 | -57.89 | -0.11 | -1200.0 | -129.73 | 0.00 | 0 | 0 | -0.47 | 14.55 | -38.24 | -0.51 | 15.0 | 33.77 | -1.02 | -85.45 | -59.38 | 383 | 0.0 | 15.02 | 0.05 | 600.0 | -96.97 |
| 25Q1 (4) | 12.77 | -8.52 | 0.0 | 13.5 | -5.92 | 0.0 | 1.63 | -3.55 | 0.0 | 0.19 | -24.0 | 0.0 | 0.07 | -12.5 | 0.0 | 0.03 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | -45.0 | 0.0 | 0.28 | -45.1 | 0.0 | -2.08 | -32.48 | 0.0 | -2.1 | -28.83 | 0.0 | 0.01 | 116.67 | 0.0 | 0.00 | 0 | 0.0 | -0.55 | -17.02 | 0.0 | -0.60 | -11.11 | 0.0 | -0.55 | 63.58 | 0.0 | 383 | 10.37 | 0.0 | -0.01 | -103.85 | 0.0 |
| 24Q4 (3) | 13.96 | -5.8 | 0.0 | 14.35 | -0.69 | 0.0 | 1.69 | 2.42 | 0.0 | 0.25 | 127.27 | 0.0 | 0.08 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.2 | 233.33 | 0.0 | 0.51 | 410.0 | 0.0 | -1.57 | -33.05 | 0.0 | -1.63 | -8.67 | 0.0 | -0.06 | -150.0 | 0.0 | 0.00 | 0 | 0.0 | -0.47 | -6.82 | 0.0 | -0.54 | -35.0 | 0.0 | -1.51 | -39.81 | 0.0 | 347 | 2.97 | 0.0 | 0.26 | -65.33 | 0.0 |
| 24Q3 (2) | 14.82 | 0.0 | 0.0 | 14.45 | -2.3 | 0.0 | 1.65 | -19.9 | 0.0 | 0.11 | -31.25 | 0.0 | 0.08 | 14.29 | 0.0 | 0.03 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.25 | -84.28 | 0.0 | 0 | 0 | 0.0 | -0.15 | -225.0 | 0.0 | 0.1 | -94.76 | 0.0 | -1.18 | -807.69 | 0.0 | -1.5 | -31.58 | 0.0 | 0.12 | -67.57 | 0.0 | 0.00 | 0 | 0.0 | -0.44 | -29.41 | 0.0 | -0.40 | 48.05 | 0.0 | -1.08 | -68.75 | 0.0 | 337 | 1.2 | 0.0 | 0.75 | -54.55 | 0.0 |
| 24Q2 (1) | 14.82 | 0.0 | 0.0 | 14.79 | 0.0 | 0.0 | 2.06 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 1.59 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 1.91 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -1.14 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | -0.77 | 0.0 | 0.0 | -0.64 | 0.0 | 0.0 | 333 | 0.0 | 0.0 | 1.65 | 0.0 | 0.0 |