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) | 132.31 | -15.8 | 54.78 | -5.11 | 8.09 | -16.08 | 4.82 | -4.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.02 | -61.97 | 73.47 | -26.77 | 60.31 | -27.67 | 12.97 | -21.2 | 17.65 | 7.56 | 6.09 | -92.77 | 5.70 | -22.76 | 0.00 | 0 | 989 | 898.99 | 77.24 | -25.56 |
| 2024 (4) | 157.13 | 42.51 | 57.73 | 39.55 | 9.64 | 14.76 | 5.03 | 230.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.51 | 183.33 | 0 | 0 | 0.91 | 0 | 2.62 | 0 | 10.57 | 1114.94 | 100.33 | 63.51 | 83.38 | 61.09 | 16.46 | 80.28 | 16.41 | 10.28 | 84.27 | 35.63 | 7.38 | 43.02 | 0.00 | 0 | 99 | 19.28 | 103.76 | 61.32 |
| 2023 (3) | 110.26 | 158.28 | 41.37 | 59.98 | 8.4 | 38.39 | 1.52 | 1800.0 | 0.18 | -47.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | 80.0 | 0 | 0 | 0 | 0 | -0.61 | 0 | 0.87 | -74.18 | 61.36 | 333.95 | 51.76 | 314.08 | 9.13 | 556.83 | 14.88 | 50.91 | 62.13 | 246.51 | 5.16 | 454.84 | 0.00 | 0 | 83 | 38.33 | 64.32 | 295.09 |
| 2022 (2) | 42.69 | 57.24 | 25.86 | 36.11 | 6.07 | 31.1 | 0.08 | 300.0 | 0.34 | -2.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 900.0 | 2.85 | 0 | 0 | 0 | 0.98 | 0 | 3.37 | 2492.31 | 14.14 | 287.4 | 12.5 | 249.16 | 1.39 | 2680.0 | 9.86 | 584.72 | 17.93 | 237.03 | 0.93 | 165.71 | 0.00 | 0 | 60 | 5.26 | 16.28 | 204.3 |
| 2021 (1) | 27.15 | 15.38 | 19.0 | 21.41 | 4.63 | 60.21 | 0.02 | 0.0 | 0.35 | 34.62 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0.01 | -96.3 | 0 | 0 | 0 | 0 | -0.29 | 0 | 0.13 | -75.93 | 3.65 | -34.0 | 3.58 | -29.11 | 0.05 | -88.37 | 1.44 | -81.61 | 5.32 | -46.1 | 0.35 | -23.91 | 0.00 | 0 | 57 | 14.0 | 5.35 | -21.78 |
| 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) | 27.11 | -2.13 | -34.74 | 12.05 | 3.17 | -30.19 | 1.63 | -23.83 | -30.04 | 0.85 | -25.44 | -35.61 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | -0.67 | -1057.14 | -137.02 | 12.77 | -8.46 | -46.25 | 11.15 | -2.62 | -45.1 | 1.63 | -34.8 | -51.78 | 12.79 | -28.55 | -10.06 | 1.13 | -2.59 | -94.5 | 1.20 | 4.35 | -35.83 | 1.13 | -81.48 | -94.5 | 987 | -0.2 | 896.97 | 13.84 | -7.86 | -43.51 |
| 25Q4 (7) | 27.7 | 13.15 | -38.89 | 11.68 | 20.29 | -31.33 | 2.14 | 15.05 | -15.08 | 1.14 | 4.59 | -28.3 | 0.08 | 166.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -50.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | -1.14 | -46.15 | -140.86 | 0.07 | -84.09 | -98.71 | 13.95 | 4.57 | -55.33 | 11.45 | -0.61 | -57.12 | 2.5 | 41.24 | -44.2 | 17.90 | 35.09 | 24.65 | 1.16 | 0.0 | -95.71 | 1.15 | 2.68 | -46.76 | 6.10 | 23.48 | -92.77 | 989 | 0.0 | 898.99 | 15.02 | 4.82 | -53.12 |
| 25Q3 (6) | 24.48 | -36.56 | -44.01 | 9.71 | -39.76 | -41.26 | 1.86 | 5.68 | -38.41 | 1.09 | -13.49 | -19.85 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 300.0 | -69.23 | 0 | 0 | 0 | 0 | 0 | 0 | -0.78 | -100.0 | 46.94 | 0.44 | -74.12 | 158.82 | 13.34 | -40.5 | -45.17 | 11.52 | -32.35 | -36.39 | 1.77 | -66.79 | -71.27 | 13.25 | -44.23 | -47.65 | 1.16 | -32.56 | -93.67 | 1.12 | -27.74 | -38.46 | 4.94 | 31.03 | -91.39 | 989 | 0.0 | 898.99 | 14.33 | -38.71 | -42.84 |
| 25Q2 (5) | 38.59 | -7.1 | 20.78 | 16.12 | -6.6 | 30.42 | 1.76 | -24.46 | -14.56 | 1.26 | -4.55 | 16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -66.67 | -85.71 | 0 | 0 | 0 | 0 | 0 | -100.0 | -0.39 | -188.64 | -182.98 | 1.7 | -6.08 | -40.35 | 22.42 | -5.64 | 10.01 | 17.03 | -16.15 | -2.85 | 5.33 | 57.69 | 109.02 | 23.76 | 67.09 | 89.78 | 1.72 | -91.62 | -91.57 | 1.55 | -17.11 | 4.03 | 3.77 | -81.64 | -91.6 | 989 | 898.99 | 1050.0 | 23.38 | -4.57 | 11.33 |
| 25Q1 (4) | 41.54 | -8.36 | 0.0 | 17.26 | 1.47 | 0.0 | 2.33 | -7.54 | 0.0 | 1.32 | -16.98 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.44 | -84.23 | 0.0 | 1.81 | -66.67 | 0.0 | 23.76 | -23.92 | 0.0 | 20.31 | -23.93 | 0.0 | 3.38 | -24.55 | 0.0 | 14.22 | -0.97 | 0.0 | 20.53 | -24.02 | 0.0 | 1.87 | -13.43 | 0.0 | 20.53 | -75.66 | 0.0 | 99 | 0.0 | 0.0 | 24.5 | -23.53 | 0.0 |
| 24Q4 (3) | 45.33 | 3.68 | 0.0 | 17.01 | 2.9 | 0.0 | 2.52 | -16.56 | 0.0 | 1.59 | 16.91 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -76.92 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 2.79 | 289.8 | 0.0 | 5.43 | 3094.12 | 0.0 | 31.23 | 28.36 | 0.0 | 26.7 | 47.43 | 0.0 | 4.48 | -27.27 | 0.0 | 14.36 | -43.26 | 0.0 | 27.02 | 47.49 | 0.0 | 2.16 | 18.68 | 0.0 | 84.36 | 47.07 | 0.0 | 99 | 0.0 | 0.0 | 32.04 | 27.8 | 0.0 |
| 24Q3 (2) | 43.72 | 36.84 | 0.0 | 16.53 | 33.74 | 0.0 | 3.02 | 46.6 | 0.0 | 1.36 | 25.93 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.26 | 85.71 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -1.47 | -412.77 | 0.0 | 0.17 | -94.04 | 0.0 | 24.33 | 19.38 | 0.0 | 18.11 | 3.31 | 0.0 | 6.16 | 141.57 | 0.0 | 25.31 | 102.16 | 0.0 | 18.32 | -10.24 | 0.0 | 1.82 | 22.15 | 0.0 | 57.36 | 27.78 | 0.0 | 99 | 15.12 | 0.0 | 25.07 | 19.38 | 0.0 |
| 24Q2 (1) | 31.95 | 0.0 | 0.0 | 12.36 | 0.0 | 0.0 | 2.06 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 2.85 | 0.0 | 0.0 | 20.38 | 0.0 | 0.0 | 17.53 | 0.0 | 0.0 | 2.55 | 0.0 | 0.0 | 12.52 | 0.0 | 0.0 | 20.41 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 | 44.89 | 0.0 | 0.0 | 86 | 0.0 | 0.0 | 21.0 | 0.0 | 0.0 |