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) | 9.74 | -7.41 | 9.43 | -5.51 | 1.87 | 0.54 | 0.87 | -25.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.45 | 0 | -2.01 | 0 | -1.84 | 0 | -0.17 | 0 | 0.00 | 0 | -2.59 | 0 | -1.96 | 0 | 0.00 | 0 | 71 | 0.0 | -0.59 | 0 |
| 2024 (4) | 10.52 | -3.49 | 9.98 | -1.09 | 1.86 | -4.62 | 1.17 | -29.09 | 0.58 | -21.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -36.36 | -0.01 | 0 | 0 | 0 | 2.24 | 239.39 | 3.01 | 80.24 | 1.68 | 216.98 | 1.24 | 117.54 | 0.44 | 0 | 26.33 | 0 | 1.73 | 116.25 | -2.49 | 0 | 0.00 | 0 | 71 | 0.0 | 3.11 | 49.52 |
| 2023 (3) | 10.9 | -21.01 | 10.09 | -24.59 | 1.95 | 77.27 | 1.65 | 170.49 | 0.74 | 72.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | -15.38 | -0.02 | 0 | 0 | 0 | 0.66 | -83.25 | 1.67 | -61.78 | 0.53 | -85.64 | 0.57 | -80.21 | -0.04 | 0 | 0.00 | 0 | 0.80 | -80.15 | -1.55 | 0 | 0.00 | 0 | 71 | 0.0 | 2.08 | -53.57 |
| 2022 (2) | 13.8 | -17.02 | 13.38 | -17.41 | 1.1 | 26.44 | 0.61 | 454.55 | 0.43 | 86.96 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | -31.58 | -0.01 | 0 | 0 | 0 | 3.94 | 0 | 4.37 | 17.79 | 3.69 | 12.84 | 2.88 | -15.79 | 0.81 | 0 | 22.08 | 0 | 4.03 | -16.04 | -2.10 | 0 | 0.00 | 0 | 71 | 0.0 | 4.48 | 14.87 |
| 2021 (1) | 16.63 | 56.59 | 16.2 | 48.76 | 0.87 | 20.83 | 0.11 | -47.62 | 0.23 | 27.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 72.73 | 4.4 | 43900.0 | 0.01 | 0 | -0.89 | 0 | 3.71 | 0 | 3.27 | 0 | 3.42 | 0 | -0.15 | 0 | 0.00 | 0 | 4.80 | 0 | -0.41 | 0 | 0.00 | 0 | 71 | 0.0 | 3.9 | 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) | 2.91 | 8.18 | 19.75 | 2.78 | 7.75 | 28.11 | 0.44 | -16.98 | 2.33 | 0.17 | -22.73 | -22.73 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.5 | -46.81 | 16.28 | 0.18 | -66.04 | -33.33 | 0.11 | -68.57 | -47.62 | 0.07 | -63.16 | 40.0 | 39.67 | 13.28 | 98.05 | 0.16 | -67.35 | -46.67 | -0.55 | 33.73 | -77.42 | 0.16 | 106.18 | -46.67 | 71 | 0.0 | 0.0 | 0.53 | -41.76 | -13.11 |
| 25Q4 (7) | 2.69 | 16.45 | 17.98 | 2.58 | 5.74 | 28.36 | 0.53 | 23.26 | 10.42 | 0.22 | 0.0 | -8.33 | 0.16 | 6.67 | 14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | -75.0 | -0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.8 | 23.08 | 0.0 | 0.94 | 9.3 | -7.84 | 0.53 | 76.67 | -34.57 | 0.35 | 150.0 | -35.19 | 0.19 | 18.75 | -29.63 | 35.02 | -35.24 | 5.67 | 0.49 | 157.89 | -35.53 | -0.83 | 17.82 | -22.06 | -2.59 | 15.64 | -248.85 | 71 | 0.0 | 0.0 | 0.91 | 37.88 | -21.55 |
| 25Q3 (6) | 2.31 | 0.0 | -22.48 | 2.44 | 8.93 | -18.39 | 0.43 | -12.24 | 0.0 | 0.22 | 4.76 | -18.52 | 0.15 | 15.38 | 7.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 200.0 | -0.02 | 0 | 0 | 0 | 0 | 0 | 0.65 | 125.59 | 296.97 | 0.86 | 132.09 | 304.76 | 0.3 | 109.65 | 134.88 | 0.14 | 105.51 | 120.59 | 0.16 | 128.07 | 194.12 | 54.08 | 0 | 0 | 0.19 | 105.32 | 119.79 | -1.01 | -605.0 | -172.97 | -3.07 | 6.12 | -413.27 | 71 | 0.0 | 0.0 | 0.66 | 123.91 | 232.0 |
| 25Q2 (5) | 2.31 | -4.94 | -20.34 | 2.24 | 3.23 | -17.65 | 0.49 | 13.95 | 2.08 | 0.21 | -4.55 | -30.0 | 0.13 | 0.0 | -7.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -2.54 | -690.7 | -561.82 | -2.68 | -723.26 | -488.41 | -3.11 | -1251.85 | -918.42 | -2.54 | -1309.52 | -946.67 | -0.57 | -1240.0 | -812.5 | 0.00 | -100.0 | -100.0 | -3.57 | -1290.0 | -930.23 | 0.20 | 164.52 | 136.36 | -3.27 | -1190.0 | -268.56 | 71 | 0.0 | 0.0 | -2.76 | -552.46 | -472.97 |
| 25Q1 (4) | 2.43 | 6.58 | 0.0 | 2.17 | 7.96 | 0.0 | 0.43 | -10.42 | 0.0 | 0.22 | -8.33 | 0.0 | 0.13 | -7.14 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -75.0 | 0.0 | -0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0.43 | -46.25 | 0.0 | 0.43 | -57.84 | 0.0 | 0.27 | -66.67 | 0.0 | 0.21 | -61.11 | 0.0 | 0.05 | -81.48 | 0.0 | 20.03 | -39.56 | 0.0 | 0.30 | -60.53 | 0.0 | -0.31 | 54.41 | 0.0 | 0.30 | -82.76 | 0.0 | 71 | 0.0 | 0.0 | 0.61 | -47.41 | 0.0 |
| 24Q4 (3) | 2.28 | -23.49 | 0.0 | 2.01 | -32.78 | 0.0 | 0.48 | 11.63 | 0.0 | 0.24 | -11.11 | 0.0 | 0.14 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 300.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.8 | 342.42 | 0.0 | 1.02 | 342.86 | 0.0 | 0.81 | 194.19 | 0.0 | 0.54 | 179.41 | 0.0 | 0.27 | 258.82 | 0.0 | 33.14 | 0 | 0.0 | 0.76 | 179.17 | 0.0 | -0.68 | -83.78 | 0.0 | 1.74 | 77.55 | 0.0 | 71 | 0.0 | 0.0 | 1.16 | 332.0 | 0.0 |
| 24Q3 (2) | 2.98 | 2.76 | 0.0 | 2.99 | 9.93 | 0.0 | 0.43 | -10.42 | 0.0 | 0.27 | -10.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.33 | -160.0 | 0.0 | -0.42 | -160.87 | 0.0 | -0.86 | -326.32 | 0.0 | -0.68 | -326.67 | 0.0 | -0.17 | -312.5 | 0.0 | 0.00 | -100.0 | 0.0 | -0.96 | -323.26 | 0.0 | -0.37 | 32.73 | 0.0 | 0.98 | -49.48 | 0.0 | 71 | 0.0 | 0.0 | -0.5 | -167.57 | 0.0 |
| 24Q2 (1) | 2.9 | 0.0 | 0.0 | 2.72 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.14 | 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 | 0.55 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 20.58 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | -0.55 | 0.0 | 0.0 | 1.94 | 0.0 | 0.0 | 71 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 |