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) | 86.97 | -7.8 | 73.76 | -6.89 | 13.52 | -9.08 | 0.8 | -14.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.14 | -54.22 | 0.84 | -69.34 | -0.46 | 0 | 1.19 | -27.88 | 0.00 | 0 | -0.26 | 0 | -0.91 | 0 | 0.00 | 0 | 176 | 4.76 | 7.39 | -26.83 |
| 2024 (4) | 94.33 | 0.13 | 79.22 | 0.38 | 14.87 | -1.98 | 0.94 | 4.44 | 0.94 | 6.82 | 0.18 | -5.26 | 0.29 | -43.14 | 0.21 | -25.0 | 0 | 0 | 0.06 | -78.57 | 0.13 | 0 | 0.69 | 91.67 | 2.49 | 13.7 | 2.74 | 18.61 | 0.3 | -46.43 | 1.65 | 46.02 | 60.46 | 23.24 | 0.18 | -45.45 | -1.24 | 0 | 0.00 | 0 | 168 | 0.0 | 10.1 | -4.36 |
| 2023 (3) | 94.21 | -10.43 | 78.92 | -11.47 | 15.17 | -4.47 | 0.9 | 136.84 | 0.88 | 37.5 | 0.19 | 5.56 | 0.51 | 168.42 | 0.28 | 7.69 | 0.01 | 0 | 0.28 | 0.0 | 0 | 0 | 0.36 | -80.22 | 2.19 | 36.88 | 2.31 | 31.25 | 0.56 | 0 | 1.13 | -24.67 | 49.06 | -42.29 | 0.33 | 0 | -0.93 | 0 | 0.00 | 0 | 168 | 0.0 | 10.56 | 5.07 |
| 2022 (2) | 105.18 | -11.23 | 89.14 | -11.05 | 15.88 | 1.21 | 0.38 | -2.56 | 0.64 | 1.59 | 0.18 | 12.5 | 0.19 | 5.56 | 0.26 | -10.34 | 0 | 0 | 0.28 | 21.74 | 0.11 | 0 | 1.82 | 0 | 1.6 | 35.59 | 1.76 | -53.32 | -0.97 | 0 | 1.5 | 0.67 | 85.01 | 114.56 | -0.58 | 0 | -1.46 | 0 | 0.00 | 0 | 168 | 0.0 | 10.05 | -20.3 |
| 2021 (1) | 118.49 | 8.72 | 100.21 | 8.98 | 15.69 | -1.01 | 0.39 | -36.07 | 0.63 | 1.61 | 0.16 | 0.0 | 0.18 | 200.0 | 0.29 | 11.54 | 0 | 0 | 0.23 | 475.0 | 0 | 0 | -0.06 | 0 | 1.18 | 0 | 3.77 | 585.45 | 0.59 | 0 | 1.49 | 7.97 | 39.62 | 0 | 0.35 | 0 | -0.34 | 0 | 0.00 | 0 | 168 | 0.0 | 12.61 | 32.6 |
| 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) | 21.46 | -3.9 | 2.88 | 18.3 | -3.02 | 3.1 | 3.33 | -9.51 | 0.6 | 0.16 | -23.81 | -20.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | -0.2 | -127.4 | 0 | -0.38 | -174.51 | -90.0 | -0.53 | -340.91 | -43.24 | 0.22 | -57.69 | -31.25 | 0.00 | 0 | 0 | -0.30 | -330.77 | -36.36 | -0.19 | 34.48 | 9.52 | -0.30 | -15.38 | -36.36 | 176 | 0.0 | 4.76 | 1.22 | -45.78 | -17.57 |
| 25Q4 (7) | 22.33 | 2.24 | -7.57 | 18.87 | 2.0 | -6.95 | 3.68 | 9.52 | 1.1 | 0.21 | 23.53 | -22.22 | 0.23 | 0.0 | 0.0 | 0.05 | 66.67 | 25.0 | 0.1 | 0.0 | 900.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | -0.07 | 0 | -250.0 | 0.02 | -83.33 | -83.33 | 0.24 | -17.24 | -29.41 | 0.73 | -17.98 | -27.72 | 0.51 | -41.38 | -59.2 | 0.22 | -18.52 | 340.0 | 0.52 | 550.0 | -38.82 | 0.00 | -100.0 | -100.0 | 0.13 | -18.75 | 333.33 | -0.29 | 17.14 | 47.27 | -0.26 | 33.33 | -244.44 | 176 | 0.0 | 4.76 | 2.25 | -7.41 | -23.47 |
| 25Q3 (6) | 21.84 | -0.46 | -7.3 | 18.5 | -0.75 | -7.45 | 3.36 | 6.33 | -1.75 | 0.17 | -19.05 | -32.0 | 0.23 | 0.0 | -4.17 | 0.03 | 0.0 | -40.0 | 0.1 | 0.0 | 0.0 | 0.15 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.12 | 0 | 0 | 0.29 | 139.19 | 680.0 | 0.89 | 285.42 | 4550.0 | 0.87 | 355.88 | 569.23 | 0.27 | 145.76 | 212.5 | 0.08 | -70.37 | -66.67 | 9.18 | 0 | 0 | 0.16 | 145.71 | 214.29 | -0.35 | -483.33 | -191.67 | -0.39 | 31.58 | -360.0 | 176 | 4.76 | 4.76 | 2.43 | 97.56 | 33.52 |
| 25Q2 (5) | 21.94 | 5.18 | -10.92 | 18.64 | 5.01 | -8.67 | 3.16 | -4.53 | -21.98 | 0.21 | 5.0 | -8.7 | 0.23 | -4.17 | -8.0 | 0.03 | -25.0 | -40.0 | 0.1 | -23.08 | 11.11 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | 0 | -100.0 | -0.74 | -1580.0 | -716.67 | -0.48 | 0 | -148.98 | -0.34 | -70.0 | -129.57 | -0.59 | -59.46 | -207.27 | 0.27 | -15.62 | -27.03 | 0.00 | 0 | -100.0 | -0.35 | -59.09 | -206.06 | -0.06 | 71.43 | 75.0 | -0.57 | -159.09 | -296.55 | 168 | 0.0 | 0.0 | 1.23 | -16.89 | -60.7 |
| 25Q1 (4) | 20.86 | -13.66 | 0.0 | 17.75 | -12.48 | 0.0 | 3.31 | -9.07 | 0.0 | 0.2 | -25.93 | 0.0 | 0.24 | 4.35 | 0.0 | 0.04 | 0.0 | 0.0 | 0.13 | 1200.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.04 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | -85.29 | 0.0 | 0 | -100.0 | 0.0 | -0.2 | -116.0 | 0.0 | -0.37 | -840.0 | 0.0 | 0.32 | -62.35 | 0.0 | 0.00 | -100.0 | 0.0 | -0.22 | -833.33 | 0.0 | -0.21 | 61.82 | 0.0 | -0.22 | -222.22 | 0.0 | 168 | 0.0 | 0.0 | 1.48 | -49.66 | 0.0 |
| 24Q4 (3) | 24.16 | 2.55 | 0.0 | 20.28 | 1.45 | 0.0 | 3.64 | 6.43 | 0.0 | 0.27 | 8.0 | 0.0 | 0.23 | -4.17 | 0.0 | 0.04 | -20.0 | 0.0 | 0.01 | -90.0 | 0.0 | 0.01 | -93.33 | 0.0 | 0 | 0 | 0.0 | -0.02 | -200.0 | 0.0 | 0.12 | 0 | 0.0 | 0.34 | 780.0 | 0.0 | 1.01 | 5150.0 | 0.0 | 1.25 | 861.54 | 0.0 | 0.05 | 120.83 | 0.0 | 0.85 | 254.17 | 0.0 | 67.82 | 0 | 0.0 | 0.03 | 121.43 | 0.0 | -0.55 | -358.33 | 0.0 | 0.18 | 20.0 | 0.0 | 168 | 0.0 | 0.0 | 2.94 | 61.54 | 0.0 |
| 24Q3 (2) | 23.56 | -4.34 | 0.0 | 19.99 | -2.06 | 0.0 | 3.42 | -15.56 | 0.0 | 0.25 | 8.7 | 0.0 | 0.24 | -4.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.1 | 11.11 | 0.0 | 0.15 | 150.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -60.0 | 0.0 | 0 | -100.0 | 0.0 | -0.05 | -141.67 | 0.0 | -0.02 | -102.04 | 0.0 | 0.13 | -88.7 | 0.0 | -0.24 | -143.64 | 0.0 | 0.24 | -35.14 | 0.0 | 0.00 | -100.0 | 0.0 | -0.14 | -142.42 | 0.0 | -0.12 | 50.0 | 0.0 | 0.15 | -48.28 | 0.0 | 168 | 0.0 | 0.0 | 1.82 | -41.85 | 0.0 |
| 24Q2 (1) | 24.63 | 0.0 | 0.0 | 20.41 | 0.0 | 0.0 | 4.05 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 31.99 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 168 | 0.0 | 0.0 | 3.13 | 0.0 | 0.0 |