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) | 92.03 | -2.9 | 59.53 | -3.53 | 15.28 | 6.85 | 2.17 | -22.22 | 0.66 | -8.33 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | 0.46 | 0.0 | -0.03 | 0 | 0 | 0 | -0.59 | 0 | 1.8 | -67.27 | 19.02 | -21.63 | 13.55 | -20.9 | 4.28 | -32.6 | 22.49 | -14.09 | 14.82 | -20.96 | 12.91 | 1.02 | 0.00 | 0 | 91 | 0.0 | 24.0 | -17.53 |
| 2024 (4) | 94.78 | 2.28 | 61.71 | -1.04 | 14.3 | 7.68 | 2.79 | 20.78 | 0.72 | -20.88 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | 0.46 | -36.99 | 0.02 | -75.0 | 0 | 0 | 2.66 | 0 | 5.5 | 87.07 | 24.27 | 21.53 | 17.13 | 21.06 | 6.35 | 23.78 | 26.18 | 1.83 | 18.75 | 21.05 | 12.78 | 3.73 | 0.00 | 0 | 91 | 0.0 | 29.1 | 16.87 |
| 2023 (3) | 92.67 | -15.49 | 62.36 | -11.97 | 13.28 | -0.9 | 2.31 | 115.89 | 0.91 | -7.14 | 0.06 | -14.29 | 0 | 0 | 0 | 0 | 0.73 | -16.09 | 0.08 | 0 | 0 | 0 | -0.14 | 0 | 2.94 | -52.58 | 19.97 | -36.82 | 14.15 | -37.39 | 5.13 | -30.58 | 25.71 | 9.97 | 15.49 | -37.31 | 12.32 | -31.63 | 0.00 | 0 | 91 | 0.0 | 24.9 | -32.23 |
| 2022 (2) | 109.65 | 26.15 | 70.84 | 17.34 | 13.4 | 10.2 | 1.07 | 409.52 | 0.98 | 276.92 | 0.07 | 0 | 0 | 0 | 0 | 0 | 0.87 | 2.35 | -0.01 | 0 | 0 | 0 | 5.19 | 0 | 6.2 | 2380.0 | 31.61 | 116.06 | 22.6 | 171.63 | 7.39 | 38.91 | 23.38 | -35.75 | 24.71 | 170.94 | 18.02 | 103.16 | 0.00 | 0 | 91 | 0.0 | 36.74 | 90.86 |
| 2021 (1) | 86.92 | 20.15 | 60.37 | 27.5 | 12.16 | 12.07 | 0.21 | -41.67 | 0.26 | -38.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0.85 | 7.59 | 0.06 | 0 | 2.94 | 0 | -0.31 | 0 | 0.25 | 0 | 14.63 | 21.61 | 8.32 | 22.53 | 5.32 | 29.76 | 36.39 | 6.68 | 9.12 | 22.42 | 8.87 | -9.3 | 0.00 | 0 | 91 | 0.0 | 19.25 | 13.84 |
| 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) | 23.17 | 23.97 | -3.54 | 15.22 | 20.89 | -2.25 | 3.98 | -3.63 | 3.65 | 0.41 | -6.82 | -46.05 | 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 | 0.53 | -37.65 | -50.47 | 4.49 | 59.22 | -20.95 | 3.28 | 27.63 | -29.31 | 0.83 | 2175.0 | 5.06 | 18.59 | 0 | 34.03 | 3.61 | 27.56 | -29.35 | 3.02 | 59.79 | -22.96 | 3.61 | -75.8 | -29.35 | 91 | 0.0 | 0.0 | 5.72 | 38.16 | -18.29 |
| 25Q4 (7) | 18.69 | -22.7 | -29.66 | 12.59 | -20.16 | -26.07 | 4.13 | 14.72 | 1.72 | 0.44 | 25.71 | -32.31 | 0.08 | -11.11 | -63.64 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 30.0 | 18.18 | 0.01 | 133.33 | 0 | 0 | 0 | 0 | 0.25 | -41.86 | -86.63 | 0.85 | 8.97 | -65.16 | 2.82 | -49.55 | -64.39 | 2.57 | -26.78 | -57.87 | -0.04 | -102.22 | -102.61 | 0.00 | -100.0 | -100.0 | 2.83 | -26.68 | -57.82 | 1.89 | -37.0 | -52.99 | 14.92 | 23.51 | -20.89 | 91 | 0.0 | 0.0 | 4.14 | -38.39 | -54.95 |
| 25Q3 (6) | 24.18 | -3.82 | -7.0 | 15.77 | 1.09 | -8.15 | 3.6 | -2.96 | 2.86 | 0.35 | -43.55 | -50.7 | 0.09 | -60.87 | -50.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | -23.08 | 11.11 | -0.03 | 0 | -400.0 | 0 | 0 | 0 | 0.43 | 126.71 | 140.19 | 0.78 | 185.71 | 285.71 | 5.59 | 13.39 | 13.85 | 3.51 | 24.47 | 9.69 | 1.8 | 4.05 | 9.76 | 32.24 | -7.91 | -3.67 | 3.86 | 24.12 | 9.66 | 3.00 | -26.83 | -24.62 | 12.08 | 46.96 | -0.58 | 91 | 0.0 | 0.0 | 6.72 | 9.27 | 9.09 |
| 25Q2 (5) | 25.14 | 4.66 | 8.32 | 15.6 | 0.19 | 4.14 | 3.71 | -3.39 | 6.3 | 0.62 | -18.42 | -1.59 | 0.23 | -14.81 | 43.75 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 30.0 | -18.75 | 0 | 0 | -100.0 | 0 | 0 | 0 | -1.61 | -573.53 | -330.0 | -0.91 | -185.05 | -164.08 | 4.93 | -13.2 | -20.1 | 2.82 | -39.22 | -28.06 | 1.73 | 118.99 | -13.5 | 35.01 | 152.42 | 7.82 | 3.11 | -39.14 | -28.01 | 4.10 | 4.59 | 49.09 | 8.22 | 60.86 | -4.75 | 91 | 0.0 | 0.0 | 6.15 | -12.14 | -15.75 |
| 25Q1 (4) | 24.02 | -9.6 | 0.0 | 15.57 | -8.57 | 0.0 | 3.84 | -5.42 | 0.0 | 0.76 | 16.92 | 0.0 | 0.27 | 22.73 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | -9.09 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.34 | -81.82 | 0.0 | 1.07 | -56.15 | 0.0 | 5.68 | -28.28 | 0.0 | 4.64 | -23.93 | 0.0 | 0.79 | -48.37 | 0.0 | 13.87 | -28.36 | 0.0 | 5.11 | -23.85 | 0.0 | 3.92 | -2.49 | 0.0 | 5.11 | -72.91 | 0.0 | 91 | 0.0 | 0.0 | 7.0 | -23.83 | 0.0 |
| 24Q4 (3) | 26.57 | 2.19 | 0.0 | 17.03 | -0.82 | 0.0 | 4.06 | 16.0 | 0.0 | 0.65 | -8.45 | 0.0 | 0.22 | 22.22 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 22.22 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 1.87 | 274.77 | 0.0 | 2.44 | 680.95 | 0.0 | 7.92 | 61.3 | 0.0 | 6.1 | 90.62 | 0.0 | 1.53 | -6.71 | 0.0 | 19.36 | -42.16 | 0.0 | 6.71 | 90.62 | 0.0 | 4.02 | 1.01 | 0.0 | 18.86 | 55.23 | 0.0 | 91 | 0.0 | 0.0 | 9.19 | 49.19 | 0.0 |
| 24Q3 (2) | 26.0 | 12.02 | 0.0 | 17.17 | 14.62 | 0.0 | 3.5 | 0.29 | 0.0 | 0.71 | 12.7 | 0.0 | 0.18 | 12.5 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | -43.75 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | -1.07 | -252.86 | 0.0 | -0.42 | -129.58 | 0.0 | 4.91 | -20.42 | 0.0 | 3.2 | -18.37 | 0.0 | 1.64 | -18.0 | 0.0 | 33.47 | 3.08 | 0.0 | 3.52 | -18.52 | 0.0 | 3.98 | 44.73 | 0.0 | 12.15 | 40.79 | 0.0 | 91 | 0.0 | 0.0 | 6.16 | -15.62 | 0.0 |
| 24Q2 (1) | 23.21 | 0.0 | 0.0 | 14.98 | 0.0 | 0.0 | 3.49 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 1.42 | 0.0 | 0.0 | 6.17 | 0.0 | 0.0 | 3.92 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 32.47 | 0.0 | 0.0 | 4.32 | 0.0 | 0.0 | 2.75 | 0.0 | 0.0 | 8.63 | 0.0 | 0.0 | 91 | 0.0 | 0.0 | 7.3 | 0.0 | 0.0 |