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) | 165.31 | 1.75 | 94.96 | 1.65 | 43.26 | -2.81 | 2.79 | -20.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.73 | -23.1 | 29.82 | 6.23 | 27.27 | 5.21 | 2.56 | 19.07 | 8.57 | 11.88 | 34.31 | 5.93 | 31.46 | 9.69 | 0.00 | 0 | 79 | -1.25 | 37.55 | 6.8 |
| 2024 (4) | 162.46 | 17.99 | 93.42 | 20.54 | 44.51 | 9.82 | 3.49 | 56.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 33.33 | -0.01 | 0 | 0 | 0 | 0 | 0 | 3.55 | 38.13 | 28.07 | 26.21 | 25.92 | 27.5 | 2.15 | 12.57 | 7.66 | -10.72 | 32.39 | 26.77 | 28.68 | 25.96 | 0.00 | 0 | 80 | 1.27 | 35.16 | 21.07 |
| 2023 (3) | 137.69 | -31.34 | 77.5 | -27.84 | 40.53 | 0.1 | 2.23 | 248.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 50.0 | 0 | 0 | 0 | 0 | 0.28 | -30.0 | 2.57 | 137.96 | 22.24 | -58.62 | 20.33 | -58.49 | 1.91 | -59.96 | 8.58 | -3.27 | 25.55 | -57.66 | 22.77 | -62.92 | 0.00 | 0 | 79 | -1.25 | 29.04 | -51.83 |
| 2022 (2) | 200.55 | 0.3 | 107.4 | 2.65 | 40.49 | 9.37 | 0.64 | 2033.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0.4 | 0 | 1.08 | 0 | 53.75 | -7.47 | 48.98 | -6.62 | 4.77 | -15.43 | 8.87 | -8.65 | 60.35 | -6.85 | 61.41 | -9.04 | 0.00 | 0 | 80 | 1.27 | 60.29 | -7.57 |
| 2021 (1) | 199.95 | 30.86 | 104.63 | 22.4 | 37.02 | 21.46 | 0.03 | -89.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.21 | 0 | 58.09 | 57.04 | 52.45 | 49.6 | 5.64 | 192.23 | 9.71 | 86.02 | 64.79 | 48.16 | 67.51 | 50.83 | 0.00 | 0 | 79 | 1.28 | 65.23 | 56.09 |
| 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) | 39.9 | 2.62 | -3.9 | 23.82 | 5.68 | -0.13 | 10.68 | -3.17 | -3.78 | 0.59 | -19.18 | -13.24 | 0 | 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 | 0.42 | -35.38 | -40.85 | 5.82 | -2.35 | -20.05 | 5.29 | -2.76 | -20.33 | 0.53 | 3.92 | -17.19 | 9.11 | 5.81 | 3.88 | 6.77 | -1.74 | -19.21 | 6.24 | 1.63 | -17.89 | 6.77 | -80.38 | -19.21 | 78 | -1.27 | -1.27 | 7.64 | -2.43 | -17.85 |
| 25Q4 (7) | 38.88 | -11.17 | -5.65 | 22.54 | -10.45 | -5.37 | 11.03 | 5.25 | 2.7 | 0.73 | -1.35 | -12.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -75.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.08 | -60.0 | -700.0 | 0.65 | -5.8 | -22.62 | 5.96 | -32.35 | -20.43 | 5.44 | -33.33 | -21.04 | 0.51 | -22.73 | -15.0 | 8.61 | 15.73 | 8.17 | 6.89 | -34.07 | -20.35 | 6.14 | -35.91 | -20.88 | 34.51 | 24.9 | 6.02 | 79 | 1.28 | -1.25 | 7.83 | -25.78 | -16.79 |
| 25Q3 (6) | 43.77 | 6.39 | -0.55 | 25.17 | 7.52 | -0.47 | 10.48 | -1.6 | -6.26 | 0.74 | 13.85 | -22.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -33.33 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | -150.0 | -600.0 | 0.69 | 0.0 | -30.3 | 8.81 | 13.38 | 3.28 | 8.16 | 16.24 | 7.09 | 0.66 | -12.0 | -27.47 | 7.44 | -22.9 | -30.4 | 10.45 | 16.76 | 9.2 | 9.58 | 17.98 | 12.71 | 27.63 | 59.53 | 15.75 | 78 | 0.0 | -2.5 | 10.55 | 6.89 | 2.93 |
| 25Q2 (5) | 41.14 | -0.92 | 5.22 | 23.41 | -1.84 | 4.0 | 10.65 | -4.05 | -7.23 | 0.65 | -4.41 | -30.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -166.67 | -300.0 | 0.69 | -2.82 | -25.81 | 7.77 | 6.73 | 28.64 | 7.02 | 5.72 | 23.37 | 0.75 | 17.19 | 114.29 | 9.65 | 10.03 | 67.24 | 8.95 | 6.8 | 25.88 | 8.12 | 6.84 | 33.11 | 17.32 | 106.68 | 21.03 | 78 | -1.27 | -2.5 | 9.87 | 6.13 | 25.73 |
| 25Q1 (4) | 41.52 | 0.75 | 0.0 | 23.85 | 0.13 | 0.0 | 11.1 | 3.35 | 0.0 | 0.68 | -18.07 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 400.0 | 0.0 | 0.71 | -15.48 | 0.0 | 7.28 | -2.8 | 0.0 | 6.64 | -3.63 | 0.0 | 0.64 | 6.67 | 0.0 | 8.77 | 10.18 | 0.0 | 8.38 | -3.12 | 0.0 | 7.60 | -2.06 | 0.0 | 8.38 | -74.25 | 0.0 | 79 | -1.25 | 0.0 | 9.3 | -1.17 | 0.0 |
| 24Q4 (3) | 41.21 | -6.36 | 0.0 | 23.82 | -5.81 | 0.0 | 10.74 | -3.94 | 0.0 | 0.83 | -12.63 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -200.0 | 0.0 | 0.84 | -15.15 | 0.0 | 7.49 | -12.19 | 0.0 | 6.89 | -9.58 | 0.0 | 0.6 | -34.07 | 0.0 | 7.96 | -25.54 | 0.0 | 8.65 | -9.61 | 0.0 | 7.76 | -8.71 | 0.0 | 32.55 | 36.36 | 0.0 | 80 | 0.0 | 0.0 | 9.41 | -8.2 | 0.0 |
| 24Q3 (2) | 44.01 | 12.56 | 0.0 | 25.29 | 12.35 | 0.0 | 11.18 | -2.61 | 0.0 | 0.95 | 2.15 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.99 | 6.45 | 0.0 | 8.53 | 41.23 | 0.0 | 7.62 | 33.92 | 0.0 | 0.91 | 160.0 | 0.0 | 10.69 | 85.27 | 0.0 | 9.57 | 34.6 | 0.0 | 8.50 | 39.34 | 0.0 | 23.87 | 66.81 | 0.0 | 80 | 0.0 | 0.0 | 10.25 | 30.57 | 0.0 |
| 24Q2 (1) | 39.1 | 0.0 | 0.0 | 22.51 | 0.0 | 0.0 | 11.48 | 0.0 | 0.0 | 0.93 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 6.04 | 0.0 | 0.0 | 5.69 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 5.77 | 0.0 | 0.0 | 7.11 | 0.0 | 0.0 | 6.10 | 0.0 | 0.0 | 14.31 | 0.0 | 0.0 | 80 | 0.0 | 0.0 | 7.85 | 0.0 | 0.0 |