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) | 132.76 | -16.46 | 112.45 | -15.23 | 15.18 | -5.01 | 0.73 | 37.74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.84 | 0 | 4.3 | -62.41 | 1.72 | -78.95 | 1.63 | -36.08 | 37.89 | 70.22 | 0.26 | -79.03 | 0.39 | -63.55 | 0.00 | 0 | 658 | 2.49 | 12.95 | -36.43 |
| 2024 (4) | 158.91 | 20.17 | 132.65 | 20.1 | 15.98 | 6.11 | 0.53 | -27.4 | 4.0 | 28.62 | 0.06 | -25.0 | 0.58 | -24.68 | 0.63 | -68.02 | 0.85 | 16.44 | 0.07 | 0 | 0 | 0 | 1.23 | 778.57 | 1.16 | -64.09 | 11.44 | 14.97 | 8.17 | 2.0 | 2.55 | 82.14 | 22.26 | 58.43 | 1.24 | 2.48 | 1.07 | 46.58 | 0.00 | 0 | 642 | 3.72 | 20.37 | 17.61 |
| 2023 (3) | 132.24 | -9.86 | 110.45 | -8.57 | 15.06 | -2.27 | 0.73 | 711.11 | 3.11 | 17.8 | 0.08 | -11.11 | 0.77 | 8.45 | 1.97 | 43.8 | 0.73 | 28.07 | -0.04 | 0 | 0 | 0 | 0.14 | -82.93 | 3.23 | 2.54 | 9.95 | -27.11 | 8.01 | -22.83 | 1.4 | -40.68 | 14.05 | -18.74 | 1.21 | -23.42 | 0.73 | -33.64 | 0.00 | 0 | 619 | 2.31 | 17.32 | -18.34 |
| 2022 (2) | 146.71 | -14.61 | 120.8 | -15.38 | 15.41 | -3.87 | 0.09 | 80.0 | 2.64 | -6.05 | 0.09 | 12.5 | 0.71 | -5.33 | 1.37 | 53.93 | 0.57 | 3.64 | 0.57 | -93.11 | -0.02 | 0 | 0.82 | 0 | 3.15 | -66.02 | 13.65 | -38.79 | 10.38 | 19.59 | 2.36 | 16.26 | 17.29 | 89.58 | 1.58 | 19.7 | 1.10 | 0 | 0.00 | 0 | 605 | 2.54 | 21.21 | -30.87 |
| 2021 (1) | 171.82 | 23.18 | 142.75 | 22.53 | 16.03 | 1.01 | 0.05 | -78.26 | 2.81 | -25.27 | 0.08 | -20.0 | 0.75 | -40.94 | 0.89 | 4.71 | 0.55 | 0.0 | 8.27 | 0 | 0.08 | -99.25 | -0.16 | 0 | 9.27 | 301.3 | 22.3 | 136.48 | 8.68 | 7.69 | 2.03 | 23.78 | 9.12 | -47.62 | 1.32 | 3.13 | -0.09 | 0 | 0.00 | 0 | 590 | 10.49 | 30.68 | 55.82 |
| 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) | 32.66 | -12.67 | 9.08 | 27.1 | -14.65 | 8.75 | 3.91 | 13.99 | 4.55 | 0.24 | 20.0 | 20.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 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 | -100.0 | -100.0 | 1.37 | 204.58 | 756.25 | 3.02 | 231.87 | 109.72 | 1.55 | 3000.0 | 93.75 | 1.19 | 142.86 | 142.86 | 39.38 | -26.84 | 16.23 | 0.24 | 2300.0 | 100.0 | 0.03 | -85.71 | -70.0 | 0.24 | -7.69 | 100.0 | 658 | -0.15 | 2.02 | 5.11 | 64.31 | 38.86 |
| 25Q4 (7) | 37.4 | 9.23 | 11.08 | 31.75 | 8.44 | 8.96 | 3.43 | -15.52 | 17.47 | 0.2 | 53.85 | 17.65 | 1.3 | 15.04 | 22.64 | 0.01 | 0.0 | 0.0 | 0.08 | 0.0 | -60.0 | 0.01 | -96.67 | -50.0 | 0.13 | 160.0 | 0 | 0 | 0 | 100.0 | 0.17 | 21.43 | 123.61 | 0.18 | -58.14 | -71.88 | -1.31 | -281.94 | -95.52 | 0.91 | -43.83 | -3.19 | 0.05 | -94.57 | 225.0 | 0.49 | 8.89 | -35.53 | 53.83 | 92.8 | -33.03 | 0.01 | -92.86 | 200.0 | 0.21 | 600.0 | 110.0 | 0.26 | 4.0 | -79.53 | 659 | 0.15 | 2.65 | 3.11 | -14.56 | -6.61 |
| 25Q3 (6) | 34.24 | 9.81 | -21.01 | 29.28 | 10.45 | -19.45 | 4.06 | 3.05 | -7.94 | 0.13 | -35.0 | 44.44 | 1.13 | 1.8 | 15.31 | 0.01 | 0.0 | 0.0 | 0.08 | -38.46 | -11.11 | 0.3 | -62.5 | -3.23 | 0.05 | -28.57 | -91.94 | 0 | -100.0 | 0 | 0.14 | 131.11 | 300.0 | 0.43 | 127.04 | 213.16 | 0.72 | 280.0 | 294.59 | 1.62 | 406.25 | -27.03 | 0.92 | 1940.0 | -45.24 | 0.45 | 125.0 | 21.62 | 27.92 | -54.14 | 67.39 | 0.14 | 1500.0 | -46.15 | 0.03 | -40.0 | -90.32 | 0.25 | 108.33 | -80.47 | 658 | 2.02 | 2.02 | 3.64 | 44.44 | -18.75 |
| 25Q2 (5) | 31.18 | 4.14 | -38.87 | 26.51 | 6.38 | -36.79 | 3.94 | 5.35 | -15.45 | 0.2 | 0.0 | 53.85 | 1.11 | 5.71 | 9.9 | 0.01 | 0.0 | -50.0 | 0.13 | 85.71 | -18.75 | 0.8 | 788.89 | 280.95 | 0.07 | -30.0 | -58.82 | 0.49 | 712.5 | 308.33 | -0.45 | -147.37 | -184.91 | -1.59 | -791.3 | -688.89 | -0.4 | -350.0 | -128.37 | 0.32 | -77.78 | -94.5 | -0.05 | -106.25 | -101.09 | 0.2 | -59.18 | -80.58 | 60.88 | 79.69 | 242.79 | -0.01 | -108.33 | -101.41 | 0.05 | -50.0 | -89.58 | 0.12 | 0.0 | -88.24 | 645 | 0.0 | 0.0 | 2.52 | -31.52 | -68.73 |
| 25Q1 (4) | 29.94 | -11.08 | 0.0 | 24.92 | -14.48 | 0.0 | 3.74 | 28.08 | 0.0 | 0.2 | 17.65 | 0.0 | 1.05 | -0.94 | 0.0 | 0.01 | 0.0 | 0.0 | 0.07 | -65.0 | 0.0 | 0.09 | 350.0 | 0.0 | 0.1 | 0 | 0.0 | -0.08 | -60.0 | 0.0 | 0.95 | 231.94 | 0.0 | 0.23 | -64.06 | 0.0 | 0.16 | 123.88 | 0.0 | 1.44 | 53.19 | 0.0 | 0.8 | 2100.0 | 0.0 | 0.49 | -35.53 | 0.0 | 33.88 | -57.85 | 0.0 | 0.12 | 1300.0 | 0.0 | 0.10 | 0.0 | 0.0 | 0.12 | -90.55 | 0.0 | 645 | 0.47 | 0.0 | 3.68 | 10.51 | 0.0 |
| 24Q4 (3) | 33.67 | -22.33 | 0.0 | 29.14 | -19.83 | 0.0 | 2.92 | -33.79 | 0.0 | 0.17 | 88.89 | 0.0 | 1.06 | 8.16 | 0.0 | 0.01 | 0.0 | 0.0 | 0.2 | 122.22 | 0.0 | 0.02 | -93.55 | 0.0 | 0 | -100.0 | 0.0 | -0.05 | 0 | 0.0 | -0.72 | -928.57 | 0.0 | 0.64 | 268.42 | 0.0 | -0.67 | -81.08 | 0.0 | 0.94 | -57.66 | 0.0 | -0.04 | -102.38 | 0.0 | 0.76 | 105.41 | 0.0 | 80.38 | 381.89 | 0.0 | -0.01 | -103.85 | 0.0 | 0.10 | -67.74 | 0.0 | 1.27 | -0.78 | 0.0 | 642 | -0.47 | 0.0 | 3.33 | -25.67 | 0.0 |
| 24Q3 (2) | 43.35 | -15.02 | 0.0 | 36.35 | -13.33 | 0.0 | 4.41 | -5.36 | 0.0 | 0.09 | -30.77 | 0.0 | 0.98 | -2.97 | 0.0 | 0.01 | -50.0 | 0.0 | 0.09 | -43.75 | 0.0 | 0.31 | 47.62 | 0.0 | 0.62 | 264.71 | 0.0 | 0 | -100.0 | 0.0 | -0.07 | -113.21 | 0.0 | -0.38 | -240.74 | 0.0 | -0.37 | -126.24 | 0.0 | 2.22 | -61.86 | 0.0 | 1.68 | -63.48 | 0.0 | 0.37 | -64.08 | 0.0 | 16.68 | -6.08 | 0.0 | 0.26 | -63.38 | 0.0 | 0.31 | -35.42 | 0.0 | 1.28 | 25.49 | 0.0 | 645 | 0.0 | 0.0 | 4.48 | -44.42 | 0.0 |
| 24Q2 (1) | 51.01 | 0.0 | 0.0 | 41.94 | 0.0 | 0.0 | 4.66 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 | 5.82 | 0.0 | 0.0 | 4.6 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 17.76 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 645 | 0.0 | 0.0 | 8.06 | 0.0 | 0.0 |