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) | 140.89 | -5.37 | 113.19 | -8.65 | 22.47 | -2.81 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.85 | 0 | 2.38 | 77.61 | 1.7 | 126.67 | 0.68 | 94.29 | 28.50 | 9.07 | 0.67 | 737.5 | 1.72 | 258.33 | 0.00 | 0 | 250 | -71.82 | 9.85 | 2.39 |
| 2024 (4) | 148.89 | 10.15 | 123.91 | 9.66 | 23.12 | -4.62 | 0.04 | 0.0 | 2.53 | -35.46 | 0.34 | 580.0 | 0 | 0 | 0 | 0 | 1.1 | -55.1 | -0.03 | 0 | 0.02 | -92.59 | 2.27 | 0 | -0.52 | 0 | 1.34 | 0 | 0.75 | 0 | 0.35 | 0 | 26.13 | 0 | 0.08 | 0 | 0.48 | 0 | 0.00 | 0 | 887 | 6.1 | 9.62 | 81.85 |
| 2023 (3) | 135.17 | -21.82 | 112.99 | -26.88 | 24.24 | -43.34 | 0.04 | -50.0 | 3.92 | 17.72 | 0.05 | -90.2 | 0 | 0 | 0 | 0 | 2.45 | -59.5 | -0.24 | 0 | 0.27 | 0 | -0.31 | 0 | -3.59 | 0 | -5.64 | 0 | -5.49 | 0 | -0.07 | 0 | 0.00 | 0 | -0.66 | 0 | -0.72 | 0 | 0.00 | 0 | 836 | 2.08 | 5.29 | 0 |
| 2022 (2) | 172.89 | 4.86 | 154.52 | 8.12 | 42.78 | 27.51 | 0.08 | 100.0 | 3.33 | 53.46 | 0.51 | -1.92 | 0.02 | 0 | 0 | 0 | 6.05 | 290.32 | 5.52 | 0 | -0.11 | 0 | 1.1 | 0 | -21.35 | 0 | -45.76 | 0 | -43.58 | 0 | -2.12 | 0 | 0.00 | 0 | -5.32 | 0 | -8.42 | 0 | 0.00 | 0 | 819 | 0.0 | -32.78 | 0 |
| 2021 (1) | 164.87 | -3.46 | 142.91 | 1.75 | 33.55 | 19.35 | 0.04 | -71.43 | 2.17 | -15.56 | 0.52 | 6.12 | 0 | 0 | 0 | 0 | 1.55 | -23.27 | -0.03 | 0 | 0.09 | 0 | -1.61 | 0 | -7.81 | 0 | -19.4 | 0 | -18.92 | 0 | -0.3 | 0 | 0.00 | 0 | -2.31 | 0 | -4.21 | 0 | 0.00 | 0 | 819 | 0.12 | -7.1 | 0 |
| 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) | 33.0 | -11.31 | 0.4 | 27.87 | -6.45 | 10.51 | 5.93 | 2.42 | 5.14 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | -2.2 | -111.54 | -25.71 | -3.0 | -600.0 | -1253.85 | -3.18 | -292.73 | -5400.0 | 0.12 | 111.43 | -42.86 | 0.00 | 0 | -100.0 | -1.20 | -281.82 | -12100.0 | -0.37 | -136.27 | -153.62 | -1.20 | -276.47 | -12100.0 | 264 | 5.18 | -72.18 | -1.19 | -150.85 | -150.21 |
| 25Q4 (7) | 37.21 | 0.76 | -8.1 | 29.79 | -2.52 | -10.33 | 5.79 | 7.22 | -16.21 | 0.01 | 0.0 | 0.0 | 0.44 | 7.32 | -22.81 | 0.3 | 400.0 | 400.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.34 | 30.77 | -54.67 | 0.09 | 400.0 | 550.0 | 0 | 0 | 0 | -0.61 | -165.59 | -118.05 | -1.04 | -248.57 | -135.37 | 0.6 | -64.29 | -81.76 | 1.65 | 1.85 | -49.23 | -1.05 | -3600.0 | -1600.0 | 0.00 | -100.0 | -100.0 | 0.66 | 6.45 | 78.38 | 1.02 | 191.43 | 750.0 | 0.68 | 3300.0 | 750.0 | 251 | -4.92 | -71.7 | 2.34 | -30.97 | -55.17 |
| 25Q3 (6) | 36.93 | 9.0 | -16.14 | 30.56 | 10.64 | -15.44 | 5.4 | -4.42 | -4.93 | 0.01 | 0.0 | 0.0 | 0.41 | -25.45 | -8.89 | 0.06 | 0.0 | -76.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0.26 | 100.0 | 52.94 | -0.03 | -137.5 | 0 | 0 | 0 | -100.0 | 0.93 | 522.73 | 165.03 | 0.7 | 190.91 | 133.98 | 1.68 | 1088.24 | 950.0 | 1.62 | 198.78 | 1346.15 | 0.03 | -97.99 | -76.92 | 1.69 | 0 | -97.82 | 0.62 | 196.88 | 6300.0 | 0.35 | 206.06 | -52.05 | 0.02 | 107.69 | 107.14 | 264 | 2.72 | -70.07 | 3.39 | 93.71 | 43.64 |
| 25Q2 (5) | 33.88 | 3.07 | 2.17 | 27.62 | 9.52 | -0.75 | 5.65 | 0.18 | 8.86 | 0.01 | 0.0 | -50.0 | 0.55 | -12.7 | -9.84 | 0.06 | -64.71 | 500.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | -31.58 | 30.0 | 0.08 | 0 | 0 | 0 | 0 | 0 | -0.22 | 78.22 | 18.52 | -0.77 | 56.0 | 22.22 | -0.17 | -165.38 | 80.23 | -1.64 | -2833.33 | -105.0 | 1.49 | 609.52 | 7550.0 | 0.00 | -100.0 | 0 | -0.64 | -6500.0 | -611.11 | -0.33 | -147.83 | -571.43 | -0.26 | -2700.0 | 3.7 | 257 | -72.92 | -70.86 | 1.75 | -26.16 | 105.88 |
| 25Q1 (4) | 32.87 | -18.82 | 0.0 | 25.22 | -24.08 | 0.0 | 5.64 | -18.38 | 0.0 | 0.01 | 0.0 | 0.0 | 0.63 | 10.53 | 0.0 | 0.17 | 183.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.19 | -74.67 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -1.01 | -129.88 | 0.0 | -1.75 | -159.52 | 0.0 | 0.26 | -92.1 | 0.0 | 0.06 | -98.15 | 0.0 | 0.21 | 200.0 | 0.0 | 80.45 | 3902.49 | 0.0 | 0.01 | -97.3 | 0.0 | 0.69 | 475.0 | 0.0 | 0.01 | -87.5 | 0.0 | 949 | 6.99 | 0.0 | 2.37 | -54.6 | 0.0 |
| 24Q4 (3) | 40.49 | -8.06 | 0.0 | 33.22 | -8.08 | 0.0 | 6.91 | 21.65 | 0.0 | 0.01 | 0.0 | 0.0 | 0.57 | 26.67 | 0.0 | 0.06 | -76.92 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.75 | 341.18 | 0.0 | -0.02 | 0 | 0.0 | 0 | -100.0 | 0.0 | 3.38 | 336.36 | 0.0 | 2.94 | 242.72 | 0.0 | 3.29 | 1956.25 | 0.0 | 3.25 | 2600.0 | 0.0 | 0.07 | -46.15 | 0.0 | 2.01 | -97.41 | 0.0 | 0.37 | 3800.0 | 0.0 | 0.12 | -83.56 | 0.0 | 0.08 | 128.57 | 0.0 | 887 | 0.57 | 0.0 | 5.22 | 121.19 | 0.0 |
| 24Q3 (2) | 44.04 | 32.81 | 0.0 | 36.14 | 29.86 | 0.0 | 5.68 | 9.44 | 0.0 | 0.01 | -50.0 | 0.0 | 0.45 | -26.23 | 0.0 | 0.26 | 2500.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.17 | 70.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | -1.43 | -429.63 | 0.0 | -2.06 | -108.08 | 0.0 | 0.16 | 118.6 | 0.0 | -0.13 | 83.75 | 0.0 | 0.13 | 750.0 | 0.0 | 77.67 | 0 | 0.0 | -0.01 | 88.89 | 0.0 | 0.73 | 942.86 | 0.0 | -0.28 | -3.7 | 0.0 | 882 | 0.0 | 0.0 | 2.36 | 177.65 | 0.0 |
| 24Q2 (1) | 33.16 | 0.0 | 0.0 | 27.83 | 0.0 | 0.0 | 5.19 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | -0.99 | 0.0 | 0.0 | -0.86 | 0.0 | 0.0 | -0.8 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | 882 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 |