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) | 110.39 | -11.01 | 92.25 | -10.17 | 10.7 | -14.4 | 0.48 | -27.27 | 0.01 | -50.0 | 0.09 | 12.5 | 0.03 | -25.0 | 0.2 | -4.76 | 0.42 | 50.0 | -0.38 | 0 | 0 | 0 | -0.12 | 0 | 1.29 | -29.89 | 8.72 | -18.5 | 8.0 | -16.05 | 0.73 | -38.14 | 8.32 | -24.23 | 10.17 | -16.5 | 8.49 | -12.74 | 0.00 | 0 | 78 | 4.0 | 11.27 | -13.77 |
| 2024 (4) | 124.05 | 16.58 | 102.69 | 14.27 | 12.5 | 15.63 | 0.66 | 112.9 | 0.02 | -83.33 | 0.08 | 166.67 | 0.04 | 300.0 | 0.21 | 90.91 | 0.28 | -24.32 | -0.02 | 0 | 0 | 0 | 0.93 | 0 | 1.84 | 0 | 10.7 | 95.26 | 9.53 | 78.8 | 1.18 | 742.86 | 10.98 | 315.91 | 12.18 | 73.75 | 9.73 | 38.01 | 0.00 | 0 | 75 | 13.64 | 13.07 | 73.8 |
| 2023 (3) | 106.41 | -16.93 | 89.87 | -20.67 | 10.81 | -6.0 | 0.31 | 520.0 | 0.12 | -65.71 | 0.03 | 50.0 | 0.01 | 0 | 0.11 | 120.0 | 0.37 | -21.28 | -0.14 | 0 | 0 | 0 | -0.02 | 0 | -0.24 | 0 | 5.48 | 43.08 | 5.33 | 44.05 | 0.14 | 7.69 | 2.64 | -20.96 | 7.01 | 17.22 | 7.05 | 74.07 | 0.00 | 0 | 66 | 8.2 | 7.52 | 24.3 |
| 2022 (2) | 128.1 | 36.1 | 113.28 | 31.02 | 11.5 | 7.58 | 0.05 | 150.0 | 0.35 | 2.94 | 0.02 | -33.33 | 0 | 0 | 0.05 | 0 | 0.47 | -43.37 | -0.21 | 0 | 0 | 0 | 0.59 | 0 | 0.5 | -91.99 | 3.83 | 18.94 | 3.7 | 0.82 | 0.13 | 0 | 3.34 | 0 | 5.98 | -0.83 | 4.05 | 0 | 0.00 | 0 | 61 | 0.0 | 6.05 | 0.17 |
| 2021 (1) | 94.12 | 5.27 | 86.46 | 2.62 | 10.69 | -4.64 | 0.02 | -33.33 | 0.34 | 36.0 | 0.03 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.83 | 186.21 | -0.36 | 0 | 7.0 | 0 | -0.29 | 0 | 6.24 | 0 | 3.22 | 0 | 3.67 | 0 | -0.46 | 0 | 0.00 | 0 | 6.03 | 0 | -3.25 | 0 | 0.00 | 0 | 61 | 0.0 | 6.04 | 0 |
| 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) | 23.23 | 6.27 | -13.71 | 19.77 | 3.24 | -13.52 | 2.32 | -13.11 | -1.69 | 0.11 | 37.5 | -35.29 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.22 | -51.11 | -48.84 | 1.37 | 185.42 | -35.98 | 1.21 | 152.08 | -37.31 | 0.15 | 0 | -25.0 | 11.12 | 0 | 17.18 | 1.54 | 152.46 | -38.4 | 1.25 | 3025.0 | -34.21 | 1.54 | -84.99 | -38.4 | 79 | 1.28 | 2.6 | 2.0 | 73.91 | -28.06 |
| 25Q4 (7) | 21.86 | -39.56 | -21.0 | 19.15 | -34.73 | -19.4 | 2.67 | -23.28 | -9.8 | 0.08 | -11.11 | -55.56 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0.04 | -71.43 | -50.0 | -0.34 | -3300.0 | -1600.0 | 0 | 0 | 0 | -0.06 | 62.5 | -109.38 | 0.45 | 87.5 | -53.61 | 0.48 | -86.63 | -75.0 | 0.48 | -85.14 | -70.19 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 0.61 | -85.27 | -71.5 | 0.04 | -98.94 | -95.06 | 10.26 | 6.21 | -19.09 | 78 | 0.0 | 4.0 | 1.15 | -72.68 | -54.55 |
| 25Q3 (6) | 36.17 | 42.12 | -4.92 | 29.34 | 40.38 | -4.52 | 3.48 | 58.9 | 3.57 | 0.09 | -35.71 | -40.0 | 0 | 0 | 0 | 0.02 | 100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.2 | 0 | 0 | 0.14 | -26.32 | 100.0 | -0.01 | 0 | -200.0 | 0 | 0 | 0 | -0.16 | -6.67 | 54.29 | 0.24 | 41.18 | 233.33 | 3.59 | 42.46 | -4.77 | 3.23 | 36.86 | -5.28 | 0.36 | 125.0 | 0.0 | 10.05 | 54.38 | 6.12 | 4.14 | 37.09 | -8.41 | 3.78 | 36.46 | -16.74 | 9.66 | 75.0 | -9.04 | 78 | 0.0 | 2.63 | 4.21 | 34.5 | -4.1 |
| 25Q2 (5) | 25.45 | -5.46 | -17.13 | 20.9 | -8.57 | -16.1 | 2.19 | -7.2 | -35.4 | 0.14 | -17.65 | -12.5 | 0 | 0 | 0 | 0.01 | -66.67 | -50.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.19 | 280.0 | 171.43 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.15 | -160.0 | -153.57 | 0.17 | -60.47 | -66.0 | 2.52 | 17.76 | -13.4 | 2.36 | 22.28 | -11.28 | 0.16 | -20.0 | -36.0 | 6.51 | -31.4 | -24.91 | 3.02 | 20.8 | -14.93 | 2.77 | 45.79 | 1.47 | 5.52 | 120.8 | -9.21 | 78 | 1.3 | 4.0 | 3.13 | 12.59 | -10.57 |
| 25Q1 (4) | 26.92 | -2.71 | 0.0 | 22.86 | -3.79 | 0.0 | 2.36 | -20.27 | 0.0 | 0.17 | -5.56 | 0.0 | 0 | 0 | 0.0 | 0.03 | 50.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | -37.5 | 0.0 | -0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.25 | -60.94 | 0.0 | 0.43 | -55.67 | 0.0 | 2.14 | 11.46 | 0.0 | 1.93 | 19.88 | 0.0 | 0.2 | -35.48 | 0.0 | 9.49 | -41.17 | 0.0 | 2.50 | 16.82 | 0.0 | 1.90 | 134.57 | 0.0 | 2.50 | -80.28 | 0.0 | 77 | 2.67 | 0.0 | 2.78 | 9.88 | 0.0 |
| 24Q4 (3) | 27.67 | -27.26 | 0.0 | 23.76 | -22.68 | 0.0 | 2.96 | -11.9 | 0.0 | 0.18 | 20.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.21 | 0 | 0.0 | 0.08 | 14.29 | 0.0 | -0.02 | -300.0 | 0.0 | 0 | 0 | 0.0 | 0.64 | 282.86 | 0.0 | 0.97 | 638.89 | 0.0 | 1.92 | -49.07 | 0.0 | 1.61 | -52.79 | 0.0 | 0.31 | -13.89 | 0.0 | 16.13 | 70.33 | 0.0 | 2.14 | -52.65 | 0.0 | 0.81 | -82.16 | 0.0 | 12.68 | 19.4 | 0.0 | 75 | -1.32 | 0.0 | 2.53 | -42.37 | 0.0 |
| 24Q3 (2) | 38.04 | 23.87 | 0.0 | 30.73 | 23.36 | 0.0 | 3.36 | -0.88 | 0.0 | 0.15 | -6.25 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.35 | -225.0 | 0.0 | -0.18 | -136.0 | 0.0 | 3.77 | 29.55 | 0.0 | 3.41 | 28.2 | 0.0 | 0.36 | 44.0 | 0.0 | 9.47 | 9.23 | 0.0 | 4.52 | 27.32 | 0.0 | 4.54 | 66.3 | 0.0 | 10.62 | 74.67 | 0.0 | 76 | 1.33 | 0.0 | 4.39 | 25.43 | 0.0 |
| 24Q2 (1) | 30.71 | 0.0 | 0.0 | 24.91 | 0.0 | 0.0 | 3.39 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 2.91 | 0.0 | 0.0 | 2.66 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 8.67 | 0.0 | 0.0 | 3.55 | 0.0 | 0.0 | 2.73 | 0.0 | 0.0 | 6.08 | 0.0 | 0.0 | 75 | 0.0 | 0.0 | 3.5 | 0.0 | 0.0 |