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) | 114.37 | 14.78 | 132.02 | -2.66 | 16.32 | -16.73 | 1.52 | -23.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.19 | 187.99 | -20.78 | 0 | -21.4 | 0 | 0.62 | -72.44 | 0.00 | 0 | -0.75 | 0 | -1.21 | 0 | 0.00 | 0 | 2859 | 0.0 | 9.51 | 0 |
| 2024 (4) | 99.64 | -19.34 | 135.63 | -8.95 | 19.6 | -15.19 | 1.98 | -13.54 | 2.04 | 363.64 | 0.19 | 0.0 | 0.33 | 57.14 | 1.52 | -43.7 | 0.74 | 94.74 | -0.54 | 0 | 5.6 | 2334.78 | 0.99 | 661.54 | 4.58 | 195.48 | -51.0 | 0 | -53.19 | 0 | 2.25 | 0 | 0.00 | 0 | -1.86 | 0 | -2.02 | 0 | 0.00 | 0 | 2859 | 0.0 | -17.92 | 0 |
| 2023 (3) | 123.53 | -27.55 | 148.97 | -10.51 | 23.11 | 4.48 | 2.29 | 53.69 | 0.44 | 37.5 | 0.19 | -17.39 | 0.21 | -12.5 | 2.7 | 54.29 | 0.38 | -53.66 | 0 | 0 | 0.23 | 0 | 0.13 | -89.26 | 1.55 | 0 | -47.0 | 0 | -46.72 | 0 | -0.23 | 0 | 0.00 | 0 | -1.63 | 0 | -1.69 | 0 | 0.00 | 0 | 2859 | -1.75 | -19.12 | 0 |
| 2022 (2) | 170.51 | -37.62 | 166.47 | -7.4 | 22.12 | -11.34 | 1.49 | 5.67 | 0.32 | 14.29 | 0.23 | 76.92 | 0.24 | -82.73 | 1.75 | 1.16 | 0.82 | -65.55 | -0.33 | 0 | 0 | 0 | 1.21 | 0 | -7.04 | 0 | -25.13 | 0 | -25.17 | 0 | 0.04 | -98.85 | 0.00 | 0 | -0.86 | 0 | -0.63 | 0 | 0.00 | 0 | 2910 | -3.61 | 1.8 | -98.39 |
| 2021 (1) | 273.36 | 39.8 | 179.77 | 22.18 | 24.95 | 17.08 | 1.41 | -13.5 | 0.28 | -26.32 | 0.13 | 8.33 | 1.39 | 631.58 | 1.73 | 170.31 | 2.38 | 93.5 | -0.03 | 0 | 1.29 | 0 | -0.46 | 0 | 17.73 | 52.84 | 86.37 | 123.24 | 82.89 | 115.41 | 3.48 | 954.55 | 4.03 | 363.22 | 2.69 | 118.7 | 2.28 | 142.55 | 0.00 | 0 | 3019 | -2.11 | 112.09 | 79.11 |
| 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) | 30.15 | 8.73 | 3.97 | 30.42 | -8.15 | -5.32 | 3.04 | -41.87 | -16.94 | 0.33 | -15.38 | -17.5 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 1.56 | -29.73 | 454.55 | -1.74 | 79.29 | 75.97 | -1.83 | 78.03 | 74.93 | 0.09 | 228.57 | 50.0 | 0.00 | 0 | 0 | -0.06 | 79.31 | 76.92 | -0.12 | 67.57 | 50.0 | -0.06 | 92.0 | 76.92 | 2859 | 0.0 | 0.0 | 5.08 | 618.37 | 1081.4 |
| 25Q4 (7) | 27.73 | 0.36 | -3.18 | 33.12 | 2.73 | -11.49 | 5.23 | 18.59 | -7.1 | 0.39 | 11.43 | -11.36 | 0.2 | -9.09 | -28.57 | 0.04 | 0.0 | -20.0 | 0.47 | 0.0 | 176.47 | 0.06 | -25.0 | -45.45 | 0.8 | 300.0 | 175.86 | -0.03 | 0 | 94.23 | 0 | -100.0 | 100.0 | 0.36 | -7.69 | -35.71 | 2.22 | -82.64 | 476.27 | -8.4 | -322.22 | 44.0 | -8.33 | -353.96 | 45.66 | -0.07 | -114.0 | -120.59 | 0.00 | -100.0 | 0 | -0.29 | -363.64 | 46.3 | -0.37 | -12.12 | 28.85 | -0.75 | -63.04 | 59.68 | 2859 | 0.0 | 0.0 | -0.98 | -108.65 | 85.76 |
| 25Q3 (6) | 27.63 | -7.96 | 15.75 | 32.24 | -6.63 | -0.52 | 4.41 | 45.54 | -3.29 | 0.35 | -7.89 | -16.67 | 0.22 | -12.0 | -15.38 | 0.04 | 0.0 | -20.0 | 0.47 | -2.08 | 840.0 | 0.08 | -87.3 | 0 | 0.2 | 5.26 | 150.0 | 0 | 100.0 | 0 | 11.78 | 29550.0 | 6829.41 | 0.39 | 123.64 | 184.78 | 12.79 | 1026.81 | 952.67 | 3.78 | 142.38 | 125.89 | 3.28 | 136.24 | 122.34 | 0.5 | 284.62 | 400.0 | 13.13 | 0 | 0 | 0.11 | 134.38 | 121.57 | -0.33 | -22.22 | 28.26 | -0.46 | 19.3 | 65.15 | 2859 | 0.0 | 0.0 | 11.33 | 999.21 | 275.12 |
| 25Q2 (5) | 30.02 | 3.52 | 37.9 | 34.53 | 7.47 | 1.29 | 3.03 | -17.21 | -36.08 | 0.38 | -5.0 | -26.92 | 0.25 | -7.41 | -19.35 | 0.04 | -20.0 | -20.0 | 0.48 | 17.07 | 700.0 | 0.63 | 6200.0 | -55.0 | 0.19 | -34.48 | -5.0 | -0.01 | 0 | 0 | -0.04 | 0 | -100.72 | -1.65 | -3400.0 | -615.62 | -1.38 | -213.64 | -119.11 | -8.92 | -23.2 | 9.44 | -9.05 | -23.97 | 10.13 | 0.13 | 116.67 | -45.83 | 0.00 | 0 | 0 | -0.32 | -23.08 | 8.57 | -0.27 | -12.5 | 55.0 | -0.57 | -119.23 | 29.63 | 2859 | 0.0 | 0.0 | -1.26 | -393.02 | 25.0 |
| 25Q1 (4) | 29.0 | 1.26 | 0.0 | 32.13 | -14.14 | 0.0 | 3.66 | -34.99 | 0.0 | 0.4 | -9.09 | 0.0 | 0.27 | -3.57 | 0.0 | 0.05 | 0.0 | 0.0 | 0.41 | 141.18 | 0.0 | 0.01 | -90.91 | 0.0 | 0.29 | 0.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 100.0 | 0.0 | 0.05 | -91.07 | 0.0 | -0.44 | 25.42 | 0.0 | -7.24 | 51.73 | 0.0 | -7.3 | 52.38 | 0.0 | 0.06 | -82.35 | 0.0 | 0.00 | 0 | 0.0 | -0.26 | 51.85 | 0.0 | -0.24 | 53.85 | 0.0 | -0.26 | 86.02 | 0.0 | 2859 | 0.0 | 0.0 | 0.43 | 106.25 | 0.0 |
| 24Q4 (3) | 28.64 | 19.98 | 0.0 | 37.42 | 15.46 | 0.0 | 5.63 | 23.46 | 0.0 | 0.44 | 4.76 | 0.0 | 0.28 | 7.69 | 0.0 | 0.05 | 0.0 | 0.0 | 0.17 | 240.0 | 0.0 | 0.11 | 0 | 0.0 | 0.29 | 262.5 | 0.0 | -0.52 | 0 | 0.0 | -0.01 | -105.88 | 0.0 | 0.56 | 221.74 | 0.0 | -0.59 | 60.67 | 0.0 | -15.0 | -2.74 | 0.0 | -15.33 | -4.43 | 0.0 | 0.34 | 240.0 | 0.0 | 0.00 | 0 | 0.0 | -0.54 | -5.88 | 0.0 | -0.52 | -13.04 | 0.0 | -1.86 | -40.91 | 0.0 | 2859 | 0.0 | 0.0 | -6.88 | -6.34 | 0.0 |
| 24Q3 (2) | 23.87 | 9.65 | 0.0 | 32.41 | -4.93 | 0.0 | 4.56 | -3.8 | 0.0 | 0.42 | -19.23 | 0.0 | 0.26 | -16.13 | 0.0 | 0.05 | 0.0 | 0.0 | 0.05 | -16.67 | 0.0 | 0 | -100.0 | 0.0 | 0.08 | -60.0 | 0.0 | 0 | 0 | 0.0 | 0.17 | -96.93 | 0.0 | -0.46 | -243.75 | 0.0 | -1.5 | -120.78 | 0.0 | -14.6 | -48.22 | 0.0 | -14.68 | -45.78 | 0.0 | 0.1 | -58.33 | 0.0 | 0.00 | 0 | 0.0 | -0.51 | -45.71 | 0.0 | -0.46 | 23.33 | 0.0 | -1.32 | -62.96 | 0.0 | 2859 | 0.0 | 0.0 | -6.47 | -285.12 | 0.0 |
| 24Q2 (1) | 21.77 | 0.0 | 0.0 | 34.09 | 0.0 | 0.0 | 4.74 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 5.53 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 7.22 | 0.0 | 0.0 | -9.85 | 0.0 | 0.0 | -10.07 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | -0.60 | 0.0 | 0.0 | -0.81 | 0.0 | 0.0 | 2859 | 0.0 | 0.0 | -1.68 | 0.0 | 0.0 |