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) | 84.9 | -29.67 | 52.44 | -32.22 | 7.93 | -14.55 | 0.15 | 15.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | 0 | 24.76 | -26.92 | 17.43 | -23.49 | 5.31 | -13.66 | 21.44 | 18.19 | 6.00 | -23.47 | 5.85 | -25.1 | 0.00 | 0 | 290 | 0.0 | 25.08 | -27.07 |
| 2024 (4) | 120.71 | 23.2 | 77.37 | 12.9 | 9.28 | 41.68 | 0.13 | 160.0 | 3.96 | 4.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.17 | 0 | 33.88 | 43.99 | 22.78 | 24.07 | 6.15 | 18.73 | 18.14 | -17.51 | 7.84 | 24.05 | 7.81 | 29.52 | 0.00 | 0 | 290 | 0.0 | 34.39 | 44.68 |
| 2023 (3) | 97.98 | 12.57 | 68.53 | 40.46 | 6.55 | 23.35 | 0.05 | 400.0 | 3.78 | 73.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.64 | -63.22 | 23.53 | -32.17 | 18.36 | -35.62 | 5.18 | -15.91 | 21.99 | 23.75 | 6.32 | -35.64 | 6.03 | -33.81 | 0.00 | 0 | 290 | 0.0 | 23.77 | -31.79 |
| 2022 (2) | 87.04 | 79.5 | 48.79 | 62.36 | 5.31 | 62.39 | 0.01 | 0 | 2.18 | 47.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.74 | 79.38 | 34.69 | 114.8 | 28.52 | 122.81 | 6.16 | 83.88 | 17.77 | -14.36 | 9.82 | 122.68 | 9.11 | 126.62 | 0.00 | 0 | 290 | 0.0 | 34.85 | 112.24 |
| 2021 (1) | 48.49 | -47.28 | 30.05 | -51.72 | 3.27 | -30.72 | 0 | 0 | 1.48 | 51.02 | 0 | 0 | 0 | 0 | 0.02 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.97 | -65.72 | 16.15 | -42.05 | 12.8 | -51.15 | 3.35 | 99.4 | 20.75 | 245.26 | 4.41 | -51.11 | 4.02 | -49.43 | 0.00 | 0 | 290 | 0.0 | 16.42 | -41.29 |
| 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) | 8.77 | -83.36 | -22.04 | 6.56 | -81.12 | 26.4 | 1.45 | -71.34 | 51.04 | 0.02 | -71.43 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -106.67 | 88.24 | 0.73 | -94.47 | -85.19 | 0.56 | -94.87 | -77.95 | 0.17 | -92.74 | -82.47 | 22.84 | 28.46 | 15.47 | 0.19 | -94.95 | -78.16 | 0.20 | -94.46 | -78.26 | 0.19 | -96.83 | -78.16 | 294 | 1.38 | 1.38 | 0.84 | -93.67 | -83.2 |
| 25Q4 (7) | 52.69 | 253.39 | -23.32 | 34.74 | 303.48 | -13.99 | 5.06 | 336.21 | 2.22 | 0.07 | 0 | 0.0 | 1.18 | 2.61 | 7.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 233.33 | -41.18 | 13.19 | 152.68 | -44.74 | 10.92 | 193.55 | -26.61 | 2.34 | 110.81 | -41.94 | 17.78 | -16.68 | 5.27 | 3.76 | 193.75 | -26.71 | 3.61 | 193.5 | -26.18 | 6.00 | 167.86 | -23.57 | 290 | 0.0 | 0.0 | 13.28 | 150.57 | -45.1 |
| 25Q3 (6) | 14.91 | 146.04 | -40.26 | 8.61 | 120.77 | -54.44 | 1.16 | 54.67 | -29.7 | 0 | -100.0 | 0 | 1.15 | 2.68 | 12.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 800.0 | 164.29 | 5.22 | 265.03 | 22.54 | 3.72 | 1330.77 | 12.39 | 1.11 | 26.14 | 16.84 | 21.34 | -65.24 | -4.6 | 1.28 | 1322.22 | 12.28 | 1.23 | 1266.67 | 5.13 | 2.24 | 133.33 | -17.65 | 290 | 0.0 | 0.0 | 5.3 | 253.33 | 22.4 |
| 25Q2 (5) | 6.06 | -46.13 | -71.94 | 3.9 | -24.86 | -73.47 | 0.75 | -21.88 | -56.65 | 0.07 | 0 | 40.0 | 1.12 | 4.67 | 20.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 105.88 | 101.85 | 1.43 | -70.99 | -69.11 | 0.26 | -89.76 | -93.01 | 0.88 | -9.28 | -3.3 | 61.39 | 210.36 | 212.26 | 0.09 | -89.66 | -92.97 | 0.09 | -90.22 | -93.79 | 0.96 | 10.34 | -39.24 | 290 | 0.0 | 0.0 | 1.5 | -70.0 | -68.02 |
| 25Q1 (4) | 11.25 | -83.63 | 0.0 | 5.19 | -87.15 | 0.0 | 0.96 | -80.61 | 0.0 | 0 | -100.0 | 0.0 | 1.07 | -2.73 | 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 | -0.17 | -133.33 | 0.0 | 4.93 | -79.35 | 0.0 | 2.54 | -82.93 | 0.0 | 0.97 | -75.93 | 0.0 | 19.78 | 17.11 | 0.0 | 0.87 | -83.04 | 0.0 | 0.92 | -81.19 | 0.0 | 0.87 | -88.92 | 0.0 | 290 | 0.0 | 0.0 | 5.0 | -79.33 | 0.0 |
| 24Q4 (3) | 68.71 | 175.28 | 0.0 | 40.39 | 113.7 | 0.0 | 4.95 | 200.0 | 0.0 | 0.07 | 0 | 0.0 | 1.1 | 7.84 | 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 | 0.51 | 464.29 | 0.0 | 23.87 | 460.33 | 0.0 | 14.88 | 349.55 | 0.0 | 4.03 | 324.21 | 0.0 | 16.89 | -24.5 | 0.0 | 5.13 | 350.0 | 0.0 | 4.89 | 317.95 | 0.0 | 7.85 | 188.6 | 0.0 | 290 | 0.0 | 0.0 | 24.19 | 458.66 | 0.0 |
| 24Q3 (2) | 24.96 | 15.56 | 0.0 | 18.9 | 28.57 | 0.0 | 1.65 | -4.62 | 0.0 | 0 | -100.0 | 0.0 | 1.02 | 9.68 | 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 | -0.14 | 74.07 | 0.0 | 4.26 | -7.99 | 0.0 | 3.31 | -11.02 | 0.0 | 0.95 | 4.4 | 0.0 | 22.37 | 13.78 | 0.0 | 1.14 | -10.94 | 0.0 | 1.17 | -19.31 | 0.0 | 2.72 | 72.15 | 0.0 | 290 | 0.0 | 0.0 | 4.33 | -7.68 | 0.0 |
| 24Q2 (1) | 21.6 | 0.0 | 0.0 | 14.7 | 0.0 | 0.0 | 1.73 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.93 | 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 | 0.0 | 0.0 | -0.54 | 0.0 | 0.0 | 4.63 | 0.0 | 0.0 | 3.72 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 19.66 | 0.0 | 0.0 | 1.28 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 | 1.58 | 0.0 | 0.0 | 290 | 0.0 | 0.0 | 4.69 | 0.0 | 0.0 |