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) | 115.6 | -10.14 | 90.45 | -4.73 | 15.61 | 10.63 | 0.52 | -35.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.17 | -59.92 | 14.72 | -54.71 | 12.96 | -50.0 | 1.74 | -72.73 | 11.82 | -39.76 | 2.04 | -48.48 | 1.39 | -40.09 | 0.00 | 0 | 589 | -0.17 | 22.59 | -43.44 |
| 2024 (4) | 128.64 | -4.89 | 94.94 | -3.92 | 14.11 | 11.1 | 0.81 | 113.16 | 3.28 | 21.93 | 0.02 | 100.0 | 0.26 | -55.17 | 0.24 | -7.69 | 0.42 | -4.55 | 10.74 | 1926.42 | 0 | 0 | 0.95 | 23.38 | 12.9 | 147.13 | 32.5 | 12.22 | 25.92 | 10.77 | 6.38 | 27.35 | 19.62 | 13.41 | 3.96 | -5.26 | 2.32 | -28.17 | 0.00 | 0 | 590 | 17.3 | 39.94 | 11.91 |
| 2023 (3) | 135.25 | 9.38 | 98.81 | 17.49 | 12.7 | -17.59 | 0.38 | 533.33 | 2.69 | 22.27 | 0.01 | 0.0 | 0.58 | -9.38 | 0.26 | 225.0 | 0.44 | 7.32 | 0.53 | 783.33 | 1.74 | 8.07 | 0.77 | -19.79 | 5.22 | 193.26 | 28.96 | 11.69 | 23.4 | 15.9 | 5.01 | 1.21 | 17.30 | -9.28 | 4.18 | -0.95 | 3.23 | -1.52 | 0.00 | 0 | 503 | 12.53 | 35.69 | 11.85 |
| 2022 (2) | 123.65 | 40.98 | 84.1 | 30.75 | 15.41 | 21.82 | 0.06 | 200.0 | 2.2 | 20.22 | 0.01 | 0.0 | 0.64 | 93.94 | 0.08 | 33.33 | 0.41 | 28.12 | 0.06 | 50.0 | 1.61 | 3925.0 | 0.96 | 1500.0 | 1.78 | 0 | 25.93 | 154.72 | 20.19 | 168.48 | 4.95 | 173.48 | 19.07 | 7.32 | 4.22 | 148.24 | 3.28 | 127.78 | 0.00 | 0 | 447 | 1.36 | 31.91 | 97.95 |
| 2021 (1) | 87.71 | 14.8 | 64.32 | -1.8 | 12.65 | 31.77 | 0.02 | -33.33 | 1.83 | -1.61 | 0.01 | 0.0 | 0.33 | -8.33 | 0.06 | 100.0 | 0.32 | -36.0 | 0.04 | 300.0 | 0.04 | 0 | 0.06 | -14.29 | -0.56 | 0 | 10.18 | 268.84 | 7.52 | 244.95 | 1.81 | 905.56 | 17.77 | 167.62 | 1.70 | 240.0 | 1.44 | 1007.69 | 0.00 | 0 | 441 | 0.68 | 16.12 | 63.65 |
| 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) | 28.77 | 2.53 | -5.24 | 21.76 | 0.93 | -5.64 | 3.8 | -13.83 | 12.76 | 0.02 | -66.67 | -88.24 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.28 | -92.61 | 660.0 | 3.49 | -40.65 | -10.28 | 2.81 | -46.68 | -24.66 | 0.62 | 5.08 | 93.75 | 17.67 | 76.35 | 113.66 | 0.50 | -43.82 | -20.63 | 0.45 | 73.08 | -32.84 | 0.50 | -77.27 | -20.63 | 562 | -4.75 | -5.55 | 5.44 | -30.79 | -7.01 |
| 25Q4 (7) | 28.06 | 5.57 | -7.94 | 21.56 | 0.23 | -4.9 | 4.41 | 1.15 | 29.71 | 0.06 | -40.0 | -73.91 | 0.82 | -2.38 | -5.75 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | -33.33 | 0 | -100.0 | 0 | 0.04 | -78.95 | -75.0 | 3.5 | 0 | 35100.0 | 0 | 0 | 0 | 0.09 | -64.0 | 228.57 | 3.79 | 165.03 | 764.91 | 5.88 | 173.49 | 53.12 | 5.27 | 196.07 | 67.83 | 0.59 | 90.32 | -20.27 | 10.02 | -30.8 | -48.0 | 0.89 | 196.67 | 67.92 | 0.26 | 333.33 | -60.61 | 2.20 | 69.23 | -50.0 | 590 | 0.0 | 0.0 | 7.86 | 91.24 | 36.22 |
| 25Q3 (6) | 26.58 | -13.11 | -12.54 | 21.51 | -11.55 | -3.28 | 4.36 | 25.65 | 13.54 | 0.1 | -47.37 | -44.44 | 0.84 | -1.18 | 1.2 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | -50.0 | 0.09 | 350.0 | -25.0 | 0.19 | -32.14 | 171.43 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.25 | 145.45 | 13.64 | 1.43 | 0 | -82.43 | 2.15 | -23.21 | -82.73 | 1.78 | -18.72 | -82.04 | 0.31 | -40.38 | -87.45 | 14.48 | -21.77 | -26.87 | 0.30 | -18.92 | -82.04 | 0.06 | -84.62 | -80.65 | 1.30 | 30.0 | -66.49 | 590 | -0.84 | -0.84 | 4.11 | -13.66 | -71.28 |
| 25Q2 (5) | 30.59 | 0.76 | -9.07 | 24.32 | 5.46 | -3.22 | 3.47 | 2.97 | -3.61 | 0.19 | 11.76 | -17.39 | 0.85 | -2.3 | 4.94 | 0.01 | 0.0 | 0 | 0.02 | -33.33 | -77.78 | 0.02 | 0 | -50.0 | 0.28 | 115.38 | 211.11 | 0.01 | 0 | -99.52 | 0 | 0 | 0 | -0.55 | -257.14 | -320.0 | 0 | 100.0 | -100.0 | 2.8 | -28.02 | -70.71 | 2.19 | -41.29 | -69.41 | 0.52 | 62.5 | -77.49 | 18.51 | 123.82 | -23.29 | 0.37 | -41.27 | -69.17 | 0.39 | -41.79 | -11.36 | 1.00 | 58.73 | -54.55 | 595 | 0.0 | 0.0 | 4.76 | -18.63 | -58.28 |
| 25Q1 (4) | 30.36 | -0.39 | 0.0 | 23.06 | 1.72 | 0.0 | 3.37 | -0.88 | 0.0 | 0.17 | -26.09 | 0.0 | 0.87 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.13 | -18.75 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.35 | 600.0 | 0.0 | -0.05 | 91.23 | 0.0 | 3.89 | 1.3 | 0.0 | 3.73 | 18.79 | 0.0 | 0.32 | -56.76 | 0.0 | 8.27 | -57.08 | 0.0 | 0.63 | 18.87 | 0.0 | 0.67 | 1.52 | 0.0 | 0.63 | -85.68 | 0.0 | 595 | 0.85 | 0.0 | 5.85 | 1.39 | 0.0 |
| 24Q4 (3) | 30.48 | 0.3 | 0.0 | 22.67 | 1.93 | 0.0 | 3.4 | -11.46 | 0.0 | 0.23 | 27.78 | 0.0 | 0.87 | 4.82 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | -100.0 | 0.0 | 0.16 | 128.57 | 0.0 | -0.01 | -100.12 | 0.0 | 0 | 0 | 0.0 | -0.07 | -131.82 | 0.0 | -0.57 | -107.0 | 0.0 | 3.84 | -69.16 | 0.0 | 3.14 | -68.31 | 0.0 | 0.74 | -70.04 | 0.0 | 19.27 | -2.68 | 0.0 | 0.53 | -68.26 | 0.0 | 0.66 | 112.9 | 0.0 | 4.40 | 13.4 | 0.0 | 590 | -0.84 | 0.0 | 5.77 | -59.68 | 0.0 |
| 24Q3 (2) | 30.39 | -9.66 | 0.0 | 22.24 | -11.5 | 0.0 | 3.84 | 6.67 | 0.0 | 0.18 | -21.74 | 0.0 | 0.83 | 2.47 | 0.0 | 0.01 | 0 | 0.0 | 0.04 | -55.56 | 0.0 | 0.12 | 200.0 | 0.0 | 0.07 | -22.22 | 0.0 | 8.67 | 314.83 | 0.0 | 0 | 0 | 0.0 | 0.22 | -12.0 | 0.0 | 8.14 | 74.68 | 0.0 | 12.45 | 30.23 | 0.0 | 9.91 | 38.41 | 0.0 | 2.47 | 6.93 | 0.0 | 19.80 | -17.94 | 0.0 | 1.67 | 39.17 | 0.0 | 0.31 | -29.55 | 0.0 | 3.88 | 76.36 | 0.0 | 595 | 0.0 | 0.0 | 14.31 | 25.42 | 0.0 |
| 24Q2 (1) | 33.64 | 0.0 | 0.0 | 25.13 | 0.0 | 0.0 | 3.6 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 2.09 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 4.66 | 0.0 | 0.0 | 9.56 | 0.0 | 0.0 | 7.16 | 0.0 | 0.0 | 2.31 | 0.0 | 0.0 | 24.13 | 0.0 | 0.0 | 1.20 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 2.20 | 0.0 | 0.0 | 595 | 0.0 | 0.0 | 11.41 | 0.0 | 0.0 |