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) | 86.43 | -3.18 | 90.32 | 6.47 | 9.47 | -6.52 | 0.58 | -10.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.36 | 0 | -14.72 | 0 | -14.63 | 0 | -0.1 | 0 | 0.00 | 0 | -2.58 | 0 | -2.34 | 0 | 0.00 | 0 | 567 | -0.7 | -8.94 | 0 |
| 2024 (4) | 89.27 | -3.37 | 84.83 | -4.4 | 10.13 | 12.81 | 0.65 | -22.62 | 1.44 | 50.0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0.6 | 11.11 | 0 | 0 | 0.13 | 0 | 2.65 | 334.43 | 3.32 | 0 | -2.38 | 0 | -2.67 | 0 | 0.29 | 0 | 0.00 | 0 | -0.47 | 0 | -1.06 | 0 | 0.00 | 0 | 571 | -2.56 | 3.23 | 0 |
| 2023 (3) | 92.38 | -2.76 | 88.73 | 1.72 | 8.98 | 18.0 | 0.84 | 44.83 | 0.96 | 3.23 | 0 | 0 | 0.03 | -25.0 | 0 | 0 | 0.54 | 12.5 | 0 | 0 | 0 | 0 | 0.61 | -81.23 | -1.13 | 0 | -6.45 | 0 | -5.81 | 0 | -0.64 | 0 | 0.00 | 0 | -0.99 | 0 | -0.83 | 0 | 0.00 | 0 | 586 | -12.14 | -1.27 | 0 |
| 2022 (2) | 95.0 | -14.68 | 87.23 | -14.7 | 7.61 | 7.03 | 0.58 | 728.57 | 0.93 | 25.68 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0.48 | 118.18 | 1.74 | 0 | 0 | 0 | 3.25 | 79.56 | 4.47 | -29.38 | 4.63 | -44.28 | 4.62 | -39.45 | 0.01 | -98.53 | 0.13 | -98.41 | 0.69 | -39.47 | 0.03 | -86.96 | 0.00 | 0 | 667 | 0.15 | 9.69 | -25.23 |
| 2021 (1) | 111.34 | 17.73 | 102.26 | 11.77 | 7.11 | 23.22 | 0.07 | 40.0 | 0.74 | 8.82 | 0 | 0 | 0.04 | 100.0 | 0 | 0 | 0.22 | -54.17 | 0 | 0 | 0 | 0 | 1.81 | 0 | 6.33 | 253.63 | 8.31 | 0 | 7.63 | 0 | 0.68 | 6700.0 | 8.17 | 0 | 1.14 | 0 | 0.23 | 0 | 0.00 | 0 | 666 | 0.0 | 12.96 | 210.05 |
| 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) | 18.23 | -19.05 | -13.85 | 18.91 | -22.44 | -11.92 | 2.26 | -2.59 | -2.16 | 0.12 | -33.33 | -25.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 1.31 | -24.28 | 254.05 | -1.64 | 33.06 | 26.79 | -1.55 | 40.84 | 33.19 | -0.09 | -152.94 | -212.5 | 0.00 | 0 | 0 | -0.27 | 41.3 | 34.15 | -0.51 | 33.77 | -6.25 | -0.27 | 89.53 | 34.15 | 566 | -0.18 | -1.05 | -0.18 | 80.85 | 78.82 |
| 25Q4 (7) | 22.52 | 4.26 | 3.49 | 24.38 | 9.87 | 14.3 | 2.32 | -5.31 | -17.73 | 0.18 | 0.0 | 12.5 | 0.35 | -5.41 | -14.63 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.13 | 8.33 | -23.53 | -0.13 | -550.0 | 0 | 0 | 0 | 0 | 2.01 | 17.54 | 179.17 | 1.73 | 34.11 | 121.79 | -2.45 | -40.0 | -52.17 | -2.62 | -19.63 | -85.82 | 0.17 | -61.36 | 185.0 | 0.00 | 0 | 0 | -0.46 | -17.95 | -84.0 | -0.77 | -26.23 | -97.44 | -2.58 | -22.27 | -448.94 | 567 | 0.35 | -0.7 | -0.94 | -235.71 | -370.0 |
| 25Q3 (6) | 21.6 | 2.13 | -7.3 | 22.19 | -0.45 | 2.4 | 2.45 | 2.51 | -14.04 | 0.18 | 157.14 | 5.88 | 0.37 | 5.71 | -11.9 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0 | 0.12 | 9.09 | -7.69 | -0.02 | 0.0 | 0 | 0 | 0 | 0 | 1.71 | 138.86 | 303.57 | 1.29 | 127.16 | 235.79 | -1.75 | 78.84 | 19.35 | -2.19 | 70.76 | 6.41 | 0.44 | 155.7 | 158.82 | 0.00 | 0 | 0 | -0.39 | 70.45 | 4.88 | -0.61 | -27.08 | -144.0 | -2.11 | -22.67 | -859.09 | 565 | -0.53 | -1.05 | -0.28 | 95.93 | 58.82 |
| 25Q2 (5) | 21.15 | -0.05 | -15.84 | 22.29 | 3.82 | -6.62 | 2.39 | 3.46 | -3.24 | 0.07 | -56.25 | -58.82 | 0.35 | -5.41 | 2.94 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.11 | 22.22 | 10.0 | -0.02 | 33.33 | 0 | 0 | 0 | -100.0 | -4.4 | -1433.33 | -507.41 | -4.75 | -1383.78 | -552.38 | -8.27 | -269.2 | -4764.71 | -7.49 | -222.84 | -8222.22 | -0.79 | -1087.5 | -887.5 | 0.00 | 0 | 0 | -1.32 | -221.95 | -6500.0 | -0.48 | 0.0 | -140.0 | -1.72 | -319.51 | -1005.26 | 568 | -0.7 | -0.35 | -6.88 | -709.41 | -663.93 |
| 25Q1 (4) | 21.16 | -2.76 | 0.0 | 21.47 | 0.66 | 0.0 | 2.31 | -18.09 | 0.0 | 0.16 | 0.0 | 0.0 | 0.37 | -9.76 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.09 | -47.06 | 0.0 | -0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0.33 | -54.17 | 0.0 | 0.37 | -52.56 | 0.0 | -2.24 | -39.13 | 0.0 | -2.32 | -64.54 | 0.0 | 0.08 | 140.0 | 0.0 | 0.00 | 0 | 0.0 | -0.41 | -64.0 | 0.0 | -0.48 | -23.08 | 0.0 | -0.41 | 12.77 | 0.0 | 572 | 0.18 | 0.0 | -0.85 | -325.0 | 0.0 |
| 24Q4 (3) | 21.76 | -6.61 | 0.0 | 21.33 | -1.57 | 0.0 | 2.82 | -1.05 | 0.0 | 0.16 | -5.88 | 0.0 | 0.41 | -2.38 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.17 | 30.77 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.72 | 185.71 | 0.0 | 0.78 | 182.11 | 0.0 | -1.61 | 25.81 | 0.0 | -1.41 | 39.74 | 0.0 | -0.2 | -217.65 | 0.0 | 0.00 | 0 | 0.0 | -0.25 | 39.02 | 0.0 | -0.39 | -56.0 | 0.0 | -0.47 | -113.64 | 0.0 | 571 | 0.0 | 0.0 | -0.2 | 70.59 | 0.0 |
| 24Q3 (2) | 23.3 | -7.28 | 0.0 | 21.67 | -9.22 | 0.0 | 2.85 | 15.38 | 0.0 | 0.17 | 0.0 | 0.0 | 0.42 | 23.53 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.13 | 30.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.84 | -177.78 | 0.0 | -0.95 | -190.48 | 0.0 | -2.17 | -1176.47 | 0.0 | -2.34 | -2500.0 | 0.0 | 0.17 | 312.5 | 0.0 | 0.00 | 0 | 0.0 | -0.41 | -1950.0 | 0.0 | -0.25 | -25.0 | 0.0 | -0.22 | -215.79 | 0.0 | 571 | 0.18 | 0.0 | -0.68 | -155.74 | 0.0 |
| 24Q2 (1) | 25.13 | 0.0 | 0.0 | 23.87 | 0.0 | 0.0 | 2.47 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 570 | 0.0 | 0.0 | 1.22 | 0.0 | 0.0 |