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) | 10.05 | -87.23 | 8.53 | -86.02 | 6.1 | -55.6 | 0.25 | -54.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.47 | 0 | -7.04 | 0 | 38.13 | 1242.61 | -1.32 | 0 | 0.00 | 0 | 35.57 | 1305.93 | 40.60 | 2180.9 | 0.00 | 0 | 107 | 1.9 | -3.32 | 0 |
| 2024 (4) | 78.72 | 7.91 | 61.03 | 2.4 | 13.74 | 24.46 | 0.55 | 0.0 | 0.41 | -31.67 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.05 | -61.54 | 0 | 0 | 0 | 0 | 0.91 | 0 | 1.06 | -91.3 | 5.01 | -65.4 | 2.84 | -77.39 | 1.3 | -21.69 | 25.96 | 126.33 | 2.53 | -77.08 | 1.78 | 368.42 | 0.00 | 0 | 105 | 7.14 | 8.51 | -51.76 |
| 2023 (3) | 72.95 | -25.34 | 59.6 | -27.7 | 11.04 | 4.64 | 0.55 | 175.0 | 0.6 | -31.82 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.13 | -51.85 | 0 | 0 | 0 | 0 | -0.15 | 0 | 12.18 | 80.98 | 14.48 | 26.35 | 12.56 | 39.09 | 1.66 | -10.75 | 11.47 | -29.46 | 11.04 | 36.8 | 0.38 | -83.48 | 0.00 | 0 | 98 | 3.16 | 17.64 | 18.39 |
| 2022 (2) | 97.71 | -8.77 | 82.43 | -12.04 | 10.55 | -11.34 | 0.2 | 100.0 | 0.88 | -12.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.27 | 125.0 | -0.1 | 0 | 0 | 0 | 0.57 | 0 | 6.73 | 0 | 11.46 | 839.34 | 9.03 | 385.48 | 1.86 | 0 | 16.26 | 0 | 8.07 | 318.13 | 2.30 | 7.98 | 0.00 | 0 | 95 | 2.15 | 14.9 | 259.04 |
| 2021 (1) | 107.1 | 8.53 | 93.71 | 15.34 | 11.9 | 24.09 | 0.1 | 25.0 | 1.0 | 49.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | -93.51 | 0.01 | 0 | 0.04 | 0.0 | -0.33 | 0 | -0.27 | 0 | 1.22 | -87.14 | 1.86 | -70.29 | -0.96 | 0 | 0.00 | 0 | 1.93 | -71.66 | 2.13 | -53.8 | 0.00 | 0 | 93 | 1.09 | 4.15 | -64.74 |
| 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) | 1.89 | -25.3 | -90.36 | 1.58 | -16.84 | -89.81 | 1.02 | -66.34 | -71.43 | 0.05 | -37.5 | -44.44 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0.79 | 131.98 | 163.33 | 0.08 | 101.64 | -90.59 | 0.13 | -99.65 | -75.0 | 0.14 | 113.73 | -6.67 | 0.00 | 0 | -100.0 | 0.13 | -99.63 | -72.92 | -0.66 | -101.65 | -400.0 | 0.13 | -99.63 | -72.92 | 100 | -6.54 | -9.09 | 0.59 | 114.71 | -67.76 |
| 25Q4 (7) | 2.53 | 107.93 | -87.97 | 1.9 | 107.59 | -88.26 | 3.03 | 180.16 | -14.65 | 0.08 | 14.29 | -20.0 | 0.08 | -11.11 | -11.11 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 350.0 | 0 | 0.41 | 0 | 925.0 | 64.41 | 0 | 0 | 0.69 | 762.5 | 60.47 | -2.47 | -661.36 | 0 | -4.87 | -84.47 | -477.52 | 37.56 | 8842.86 | 4595.0 | -1.02 | -142.86 | -828.57 | 0.00 | 0 | -100.0 | 35.04 | 8884.62 | 4450.65 | 40.03 | 200250.0 | 4903.75 | 35.57 | 6611.32 | 1212.55 | 107 | -0.93 | 1.9 | -4.01 | -125.28 | -279.82 |
| 25Q3 (6) | -31.89 | -260.98 | -251.35 | -25.04 | -254.85 | -256.79 | -3.78 | -215.24 | -200.0 | 0.07 | -36.36 | -36.36 | 0.09 | 0.0 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | -300.0 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | 0.08 | 108.6 | 127.59 | 0.44 | 160.27 | 438.46 | -2.64 | -594.74 | -321.85 | 0.42 | 210.53 | -16.0 | -0.42 | -950.0 | -180.77 | 0.00 | 0 | -100.0 | 0.39 | 211.43 | -15.22 | -0.02 | -105.71 | -103.17 | 0.53 | 307.69 | -73.23 | 108 | 0.0 | 0.0 | -1.78 | -378.12 | -185.17 |
| 25Q2 (5) | 19.81 | 1.02 | 2.8 | 16.17 | 4.32 | 6.52 | 3.28 | -8.12 | -0.3 | 0.11 | 22.22 | -38.89 | 0.09 | -10.0 | -30.77 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | -0.93 | -487.5 | -542.86 | -0.73 | -343.33 | -273.81 | -0.38 | -144.71 | -131.15 | -0.38 | -173.08 | -148.72 | -0.04 | -126.67 | -118.18 | 0.00 | -100.0 | -100.0 | -0.35 | -172.92 | -146.05 | 0.35 | 59.09 | -2.78 | 0.13 | -72.92 | -91.5 | 108 | -1.82 | 4.85 | 0.64 | -65.03 | -70.23 |
| 25Q1 (4) | 19.61 | -6.75 | 0.0 | 15.5 | -4.26 | 0.0 | 3.57 | 0.56 | 0.0 | 0.09 | -10.0 | 0.0 | 0.1 | 11.11 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -175.0 | 0.0 | 0 | 0 | 0.0 | 0.24 | -44.19 | 0.0 | 0.3 | 0 | 0.0 | 0.85 | -34.11 | 0.0 | 0.52 | -35.0 | 0.0 | 0.15 | 7.14 | 0.0 | 17.98 | 63.9 | 0.0 | 0.48 | -37.66 | 0.0 | 0.22 | -72.5 | 0.0 | 0.48 | -82.29 | 0.0 | 110 | 4.76 | 0.0 | 1.83 | -17.94 | 0.0 |
| 24Q4 (3) | 21.03 | -0.19 | 0.0 | 16.19 | 1.38 | 0.0 | 3.55 | -6.08 | 0.0 | 0.1 | -9.09 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.04 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0.43 | 248.28 | 0.0 | 0 | 100.0 | 0.0 | 1.29 | 8.4 | 0.0 | 0.8 | 60.0 | 0.0 | 0.14 | -73.08 | 0.0 | 10.97 | -74.79 | 0.0 | 0.77 | 67.39 | 0.0 | 0.80 | 26.98 | 0.0 | 2.71 | 36.87 | 0.0 | 105 | -2.78 | 0.0 | 2.23 | 6.7 | 0.0 |
| 24Q3 (2) | 21.07 | 9.34 | 0.0 | 15.97 | 5.2 | 0.0 | 3.78 | 14.89 | 0.0 | 0.11 | -38.89 | 0.0 | 0.09 | -30.77 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.04 | 0 | 0.0 | 0 | 0 | 0.0 | -0.29 | -238.1 | 0.0 | -0.13 | -130.95 | 0.0 | 1.19 | -2.46 | 0.0 | 0.5 | -35.9 | 0.0 | 0.52 | 136.36 | 0.0 | 43.52 | 145.18 | 0.0 | 0.46 | -39.47 | 0.0 | 0.63 | 75.0 | 0.0 | 1.98 | 29.41 | 0.0 | 108 | 4.85 | 0.0 | 2.09 | -2.79 | 0.0 |
| 24Q2 (1) | 19.27 | 0.0 | 0.0 | 15.18 | 0.0 | 0.0 | 3.29 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 1.22 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 17.75 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 1.53 | 0.0 | 0.0 | 103 | 0.0 | 0.0 | 2.15 | 0.0 | 0.0 |