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) | 120.8 | -7.74 | 95.06 | -10.07 | 16.25 | -7.51 | 0.34 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.26 | 116.67 | 9.76 | 25.29 | 7.41 | 30.92 | 2.35 | 10.85 | 24.03 | -11.88 | 4.38 | 30.75 | 4.23 | 28.96 | 0.00 | 0 | 169 | 0.0 | 16.64 | 12.2 |
| 2024 (4) | 130.94 | 13.25 | 105.7 | 14.04 | 17.57 | 23.04 | 0.34 | 54.55 | 0.98 | 11.36 | 0 | 0 | 1.04 | 14.29 | 0 | 0 | 0.21 | 40.0 | 0.06 | 500.0 | 0 | 0 | -0.39 | 0 | 0.12 | -71.43 | 7.79 | -14.11 | 5.66 | -5.19 | 2.12 | -31.39 | 27.27 | -20.05 | 3.35 | -5.1 | 3.28 | 0.0 | 0.00 | 0 | 169 | 0.0 | 14.83 | -5.54 |
| 2023 (3) | 115.62 | -17.6 | 92.69 | -21.43 | 14.28 | 2.22 | 0.22 | 29.41 | 0.88 | 125.64 | 0 | 0 | 0.91 | 203.33 | 0 | 0 | 0.15 | -21.05 | 0.01 | 0 | 0 | 0 | 0.04 | -98.17 | 0.42 | -81.42 | 9.07 | -14.68 | 5.97 | -25.47 | 3.09 | 17.94 | 34.11 | 38.43 | 3.53 | -25.37 | 3.28 | -3.53 | 0.00 | 0 | 169 | 0.0 | 15.7 | -5.36 |
| 2022 (2) | 140.32 | 16.53 | 117.97 | 15.27 | 13.97 | 19.81 | 0.17 | -19.05 | 0.39 | 333.33 | 0 | 0 | 0.3 | 0 | 0 | 0 | 0.19 | -5.0 | -0.12 | 0 | 0 | 0 | 2.19 | 0 | 2.26 | 0 | 10.63 | 74.84 | 8.01 | 72.63 | 2.62 | 81.94 | 24.64 | 3.97 | 4.73 | 72.63 | 3.40 | 15.25 | 0.00 | 0 | 169 | 0.0 | 16.59 | 55.92 |
| 2021 (1) | 120.42 | 21.76 | 102.34 | 25.31 | 11.66 | 11.15 | 0.21 | -43.24 | 0.09 | 28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | -37.5 | -0.01 | 0 | 0 | 0 | -0.6 | 0 | -0.35 | 0 | 6.08 | -0.65 | 4.64 | 0.65 | 1.44 | -4.64 | 23.70 | -4.01 | 2.74 | 0.37 | 2.95 | -4.53 | 0.00 | 0 | 169 | 0.0 | 10.64 | 7.47 |
| 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) | 31.37 | 8.51 | -7.19 | 23.61 | 3.24 | -14.55 | 4.32 | 3.85 | 13.98 | 0.12 | -33.33 | 300.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | -0.08 | -132.0 | -153.33 | 3.37 | 57.48 | 33.2 | 2.48 | 43.35 | 47.62 | 0.89 | 117.07 | 4.71 | 26.49 | 39.13 | -21.46 | 1.47 | 42.72 | 47.0 | 1.51 | 71.59 | 65.93 | 1.47 | -66.59 | 47.0 | 169 | 0.0 | 0.0 | 5.13 | 33.25 | 20.42 |
| 25Q4 (7) | 28.91 | 4.22 | -20.9 | 22.87 | 10.38 | -22.89 | 4.16 | -1.42 | -20.46 | 0.18 | 800.0 | 100.0 | 0.18 | 0.0 | -25.0 | 0 | 0 | 0 | 0.2 | 11.11 | -23.08 | 0 | 0 | 0 | 0.06 | -50.0 | -33.33 | 0.01 | 150.0 | 0 | 0 | 0 | 0 | -0.01 | 97.14 | -101.89 | 0.25 | 213.64 | -65.75 | 2.14 | -17.37 | -10.46 | 1.73 | -15.2 | 3.59 | 0.41 | -25.45 | -43.84 | 19.04 | -10.15 | -37.29 | 1.03 | -14.88 | 4.04 | 0.88 | -34.33 | 57.14 | 4.40 | 30.56 | 30.95 | 169 | 0.0 | 0.0 | 3.85 | -11.49 | -10.67 |
| 25Q3 (6) | 27.74 | -8.57 | -18.29 | 20.72 | -13.09 | -22.51 | 4.22 | 3.43 | -2.99 | 0.02 | -81.82 | -60.0 | 0.18 | 5.88 | -28.0 | 0 | 0 | 0 | 0.18 | -10.0 | -30.77 | 0 | 0 | 0 | 0.12 | 71.43 | 200.0 | -0.02 | 0 | 77.78 | 0 | 0 | 0 | -0.35 | -169.23 | 44.44 | -0.22 | -375.0 | 65.62 | 2.59 | 4.02 | 16.67 | 2.04 | 4.08 | 25.93 | 0.55 | 3.77 | -6.78 | 21.19 | -1.17 | -20.79 | 1.21 | 4.31 | 26.04 | 1.34 | 20.72 | 0.0 | 3.37 | 56.02 | 42.19 | 169 | 0.0 | 0.0 | 4.35 | 4.32 | 9.85 |
| 25Q2 (5) | 30.34 | -10.24 | -4.26 | 23.84 | -13.72 | -7.88 | 4.08 | 7.65 | -9.13 | 0.11 | 266.67 | -21.43 | 0.17 | -10.53 | -37.04 | 0 | 0 | 0 | 0.2 | -23.08 | -23.08 | 0 | 0 | 0 | 0.07 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.13 | -550.0 | -208.33 | 0.08 | -46.67 | -82.61 | 2.49 | -1.58 | 39.89 | 1.96 | 16.67 | 44.12 | 0.53 | -37.65 | 29.27 | 21.44 | -36.44 | -8.06 | 1.16 | 16.0 | 43.21 | 1.11 | 21.98 | 109.43 | 2.16 | 116.0 | 53.19 | 169 | 0.0 | 0.0 | 4.17 | -2.11 | 16.81 |
| 25Q1 (4) | 33.8 | -7.52 | 0.0 | 27.63 | -6.84 | 0.0 | 3.79 | -27.53 | 0.0 | 0.03 | -66.67 | 0.0 | 0.19 | -20.83 | 0.0 | 0 | 0 | 0.0 | 0.26 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | -22.22 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -103.77 | 0.0 | 0.15 | -79.45 | 0.0 | 2.53 | 5.86 | 0.0 | 1.68 | 0.6 | 0.0 | 0.85 | 16.44 | 0.0 | 33.73 | 11.1 | 0.0 | 1.00 | 1.01 | 0.0 | 0.91 | 62.5 | 0.0 | 1.00 | -70.24 | 0.0 | 169 | 0.0 | 0.0 | 4.26 | -1.16 | 0.0 |
| 24Q4 (3) | 36.55 | 7.66 | 0.0 | 29.66 | 10.92 | 0.0 | 5.23 | 20.23 | 0.0 | 0.09 | 80.0 | 0.0 | 0.24 | -4.0 | 0.0 | 0 | 0 | 0.0 | 0.26 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 125.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.53 | 184.13 | 0.0 | 0.73 | 214.06 | 0.0 | 2.39 | 7.66 | 0.0 | 1.67 | 3.09 | 0.0 | 0.73 | 23.73 | 0.0 | 30.36 | 13.5 | 0.0 | 0.99 | 3.13 | 0.0 | 0.56 | -58.21 | 0.0 | 3.36 | 41.77 | 0.0 | 169 | 0.0 | 0.0 | 4.31 | 8.84 | 0.0 |
| 24Q3 (2) | 33.95 | 7.13 | 0.0 | 26.74 | 3.32 | 0.0 | 4.35 | -3.12 | 0.0 | 0.05 | -64.29 | 0.0 | 0.25 | -7.41 | 0.0 | 0 | 0 | 0.0 | 0.26 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -42.86 | 0.0 | -0.09 | -160.0 | 0.0 | 0 | 0 | 0.0 | -0.63 | -625.0 | 0.0 | -0.64 | -239.13 | 0.0 | 2.22 | 24.72 | 0.0 | 1.62 | 19.12 | 0.0 | 0.59 | 43.9 | 0.0 | 26.75 | 14.71 | 0.0 | 0.96 | 18.52 | 0.0 | 1.34 | 152.83 | 0.0 | 2.37 | 68.09 | 0.0 | 169 | 0.0 | 0.0 | 3.96 | 10.92 | 0.0 |
| 24Q2 (1) | 31.69 | 0.0 | 0.0 | 25.88 | 0.0 | 0.0 | 4.49 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 1.78 | 0.0 | 0.0 | 1.36 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 23.32 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 | 169 | 0.0 | 0.0 | 3.57 | 0.0 | 0.0 |