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) | 116.08 | -6.83 | 117.57 | -3.27 | 14.93 | -15.84 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.99 | 0 | -20.41 | 0 | -20.15 | 0 | -0.2 | 0 | 0.00 | 0 | -8.65 | 0 | -6.10 | 0 | 0.00 | 0 | 233 | 20.1 | -2.65 | 0 |
| 2024 (4) | 124.59 | -1.34 | 121.55 | 4.78 | 17.74 | 8.63 | 0.03 | 0.0 | 3.65 | 18.12 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0.75 | 63.04 | -0.05 | 0 | 0 | 0 | 0.63 | 16.67 | -3.34 | 0 | -18.04 | 0 | -17.91 | 0 | -0.07 | 0 | 0.00 | 0 | -9.21 | 0 | -5.50 | 0 | 0.00 | 0 | 194 | 2.11 | -1.7 | 0 |
| 2023 (3) | 126.28 | -15.28 | 116.0 | -3.95 | 16.33 | -10.18 | 0.03 | 50.0 | 3.09 | 61.78 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | 0.46 | -11.54 | 0.03 | 0 | 0 | 0 | 0.54 | 671.43 | -2.01 | 0 | -8.06 | 0 | -7.97 | 0 | -0.06 | 0 | 0.00 | 0 | -4.20 | 0 | -2.25 | 0 | 0.00 | 0 | 190 | 0.0 | 8.17 | -62.76 |
| 2022 (2) | 149.06 | 0.71 | 120.77 | 3.38 | 18.18 | 10.72 | 0.02 | 100.0 | 1.91 | 124.71 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | 0.52 | 48.57 | -0.25 | 0 | 0 | 0 | 0.07 | 0 | -0.66 | 0 | 9.46 | -34.12 | 8.74 | -36.57 | 0.67 | 28.85 | 7.11 | 95.87 | 4.60 | -36.55 | 3.55 | -33.64 | 0.00 | 0 | 190 | 0.0 | 21.94 | -4.82 |
| 2021 (1) | 148.01 | 25.08 | 116.82 | 25.28 | 16.42 | 25.06 | 0.01 | 0.0 | 0.85 | 107.32 | 0.05 | -28.57 | 0 | 0 | 0 | 0 | 0.35 | -2.78 | -0.01 | 0 | 0 | 0 | -0.15 | 0 | -0.41 | 0 | 14.36 | 15.9 | 13.78 | 14.93 | 0.52 | 48.57 | 3.63 | 28.72 | 7.25 | 14.9 | 5.35 | 22.99 | 0.00 | 0 | 190 | 0.0 | 23.05 | 13.05 |
| 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) | 27.59 | 3.26 | -12.05 | 31.03 | 2.44 | 3.92 | 3.9 | 1.56 | 1.56 | 0 | -100.0 | 0 | 0.94 | -5.05 | -3.09 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | -69.23 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.37 | -180.43 | -276.19 | -0.9 | 56.52 | -45.16 | -8.25 | 13.07 | -179.66 | -8.23 | 11.12 | -179.93 | 0 | 100.0 | 0 | 0.00 | 0 | 0 | -3.10 | 21.91 | -131.34 | -2.77 | -2.21 | -214.77 | -3.10 | 64.16 | -131.34 | 265 | 13.73 | 20.45 | -3.6 | 26.38 | -346.58 |
| 25Q4 (7) | 26.72 | -8.27 | -13.27 | 30.29 | 1.64 | -2.13 | 3.84 | 3.5 | -16.16 | 0.01 | 0 | 0.0 | 0.99 | -2.94 | -5.71 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -62.5 | -76.92 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.46 | 27.78 | 227.78 | -2.07 | -183.56 | -7.25 | -9.49 | -86.08 | -42.71 | -9.26 | -81.93 | -41.37 | -0.2 | 0 | -150.0 | 0.00 | 0 | 0 | -3.97 | -77.23 | -17.8 | -2.71 | -64.24 | -55.75 | -8.65 | -76.53 | 6.08 | 233 | 2.64 | 20.1 | -4.89 | -598.57 | -116.37 |
| 25Q3 (6) | 29.13 | 0.94 | -14.97 | 29.8 | 7.85 | -12.69 | 3.71 | 5.1 | -21.4 | 0 | -100.0 | 0 | 1.02 | 7.37 | 3.03 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -27.27 | -57.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0.36 | -30.77 | 33.33 | -0.73 | -30.36 | -35.19 | -5.1 | -77.7 | 0.58 | -5.09 | -77.97 | 0.39 | 0 | 0 | 0 | 0.00 | 0 | 0 | -2.24 | -72.31 | 16.73 | -1.65 | -89.66 | 4.07 | -4.90 | -85.61 | 18.06 | 227 | 3.18 | 19.47 | -0.7 | -146.98 | 18.6 |
| 25Q2 (5) | 28.86 | -8.0 | -8.03 | 27.63 | -7.47 | -8.57 | 3.53 | -8.07 | -16.75 | 0.01 | 0 | 0.0 | 0.95 | -2.06 | 17.28 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | -15.38 | -65.62 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | 0.52 | 147.62 | 300.0 | -0.56 | 9.68 | -69.7 | -2.87 | 2.71 | 15.84 | -2.86 | 2.72 | 16.13 | 0 | 0 | -100.0 | 0.00 | 0 | 0 | -1.30 | 2.99 | 27.37 | -0.87 | 1.14 | 25.0 | -2.64 | -97.01 | 19.76 | 220 | 0.0 | 15.79 | 1.49 | 2.05 | 231.11 |
| 25Q1 (4) | 31.37 | 1.82 | 0.0 | 29.86 | -3.52 | 0.0 | 3.84 | -16.16 | 0.0 | 0 | -100.0 | 0.0 | 0.97 | -7.62 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.07 | 275.0 | 0.0 | 0 | 0 | 0.0 | 0.21 | 158.33 | 0.0 | -0.62 | 67.88 | 0.0 | -2.95 | 55.64 | 0.0 | -2.94 | 55.11 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | -1.34 | 60.24 | 0.0 | -0.88 | 49.43 | 0.0 | -1.34 | 85.45 | 0.0 | 220 | 13.4 | 0.0 | 1.46 | 164.6 | 0.0 |
| 24Q4 (3) | 30.81 | -10.07 | 0.0 | 30.95 | -9.32 | 0.0 | 4.58 | -2.97 | 0.0 | 0.01 | 0 | 0.0 | 1.05 | 6.06 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.13 | -31.58 | 0.0 | -0.04 | 0 | 0.0 | 0 | 0 | 0.0 | -0.36 | -233.33 | 0.0 | -1.93 | -257.41 | 0.0 | -6.65 | -29.63 | 0.0 | -6.55 | -28.18 | 0.0 | -0.08 | 0 | 0.0 | 0.00 | 0 | 0.0 | -3.37 | -25.28 | 0.0 | -1.74 | -1.16 | 0.0 | -9.21 | -54.01 | 0.0 | 194 | 2.11 | 0.0 | -2.26 | -162.79 | 0.0 |
| 24Q3 (2) | 34.26 | 9.18 | 0.0 | 34.13 | 12.94 | 0.0 | 4.72 | 11.32 | 0.0 | 0 | -100.0 | 0.0 | 0.99 | 22.22 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.19 | -40.62 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.27 | 107.69 | 0.0 | -0.54 | -63.64 | 0.0 | -5.13 | -50.44 | 0.0 | -5.11 | -49.85 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | -2.69 | -50.28 | 0.0 | -1.72 | -48.28 | 0.0 | -5.98 | -81.76 | 0.0 | 190 | 0.0 | 0.0 | -0.86 | -291.11 | 0.0 |
| 24Q2 (1) | 31.38 | 0.0 | 0.0 | 30.22 | 0.0 | 0.0 | 4.24 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | -0.33 | 0.0 | 0.0 | -3.41 | 0.0 | 0.0 | -3.41 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -1.79 | 0.0 | 0.0 | -1.16 | 0.0 | 0.0 | -3.29 | 0.0 | 0.0 | 190 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 |