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) | 171.06 | -18.05 | 162.45 | -17.98 | 11.06 | -8.82 | 1.27 | -35.2 | 0.25 | -37.5 | 0 | 0 | 0.11 | 10.0 | 0 | 0 | 0.51 | 8.51 | 0.13 | -94.4 | 0 | 0 | -0.42 | 0 | 2.32 | -62.94 | -0.14 | 0 | -1.21 | 0 | 1.07 | -63.23 | 0.00 | 0 | -0.19 | 0 | -0.59 | 0 | 0.00 | 0 | 639 | -4.05 | 9.14 | -35.41 |
| 2024 (4) | 208.73 | 17.46 | 198.07 | 17.08 | 12.13 | 7.35 | 1.96 | -3.92 | 0.4 | -29.82 | 0 | 0 | 0.1 | 66.67 | 0 | 0 | 0.47 | -6.0 | 2.32 | 2477.78 | 0 | 0 | 0.53 | 0 | 6.26 | 145.49 | 4.78 | 0 | 1.87 | 62.61 | 2.91 | 0 | 60.88 | 0 | 0.28 | 64.71 | -0.73 | 0 | 0.00 | 0 | 666 | 0.0 | 14.15 | 47.24 |
| 2023 (3) | 177.7 | 22.84 | 169.18 | 16.73 | 11.3 | 0.71 | 2.04 | 71.43 | 0.57 | 26.67 | 0 | 0 | 0.06 | 50.0 | 0 | 0 | 0.5 | -47.92 | 0.09 | -99.13 | 0.42 | -71.81 | -0.37 | 0 | 2.55 | -83.42 | -0.22 | 0 | 1.15 | -8.73 | -1.37 | 0 | 0.00 | 0 | 0.17 | -10.53 | -0.23 | 0 | 0.00 | 0 | 666 | 0.0 | 9.61 | -31.31 |
| 2022 (2) | 144.66 | -28.68 | 144.93 | -28.56 | 11.22 | -11.86 | 1.19 | 41.67 | 0.45 | 21.62 | 0 | 0 | 0.04 | -71.43 | 0.02 | 0.0 | 0.96 | 118.18 | 10.37 | 45.03 | 1.49 | 0 | 2.27 | 0 | 15.38 | 93.46 | 3.89 | 0 | 1.26 | 0 | 2.63 | 57.49 | 67.70 | 0 | 0.19 | 0 | -2.36 | 0 | 0.00 | 0 | 666 | 0.0 | 13.99 | 116.56 |
| 2021 (1) | 202.84 | 41.95 | 202.88 | 38.64 | 12.73 | 3.08 | 0.84 | 2.44 | 0.37 | -2.63 | 0 | 0 | 0.14 | 0.0 | 0.02 | 0.0 | 0.44 | -31.25 | 7.15 | 10114.29 | 0 | 0 | -0.38 | 0 | 7.95 | 364.91 | -4.82 | 0 | -6.49 | 0 | 1.67 | 0 | 0.00 | 0 | -0.98 | 0 | -2.41 | 0 | 0.00 | 0 | 666 | 0.0 | 6.46 | 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) | 45.26 | 11.64 | -4.82 | 43.65 | 14.12 | -4.11 | 2.63 | -9.31 | 3.54 | 0.22 | -21.43 | -24.14 | 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 | 0 | -100.0 | 0.52 | -39.53 | -18.75 | -0.5 | -308.33 | -484.62 | -0.92 | -1214.29 | -300.0 | 0.42 | 31.25 | 16.67 | 0.00 | 0 | 0 | -0.15 | -1400.0 | -400.0 | -0.24 | -50.0 | -60.0 | -0.15 | 21.05 | -400.0 | 599 | -6.26 | -10.06 | 1.94 | -25.67 | -22.4 |
| 25Q4 (7) | 40.54 | 2.61 | -12.21 | 38.25 | 2.41 | -11.34 | 2.9 | 3.94 | -19.22 | 0.28 | 0.0 | -49.09 | 0.06 | 0.0 | -14.29 | 0 | 0 | 0 | 0.02 | 0.0 | -60.0 | 0 | 0 | 0 | 0.17 | 54.55 | -34.62 | 0.12 | 1100.0 | -94.83 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.86 | 45.76 | -77.89 | 0.24 | 700.0 | -92.84 | -0.07 | 77.42 | -102.71 | 0.32 | 18.52 | -58.44 | 0.00 | 0 | -100.0 | -0.01 | 80.0 | -102.56 | -0.16 | -6.67 | 27.27 | -0.19 | -11.76 | -167.86 | 639 | 2.24 | -4.05 | 2.61 | 17.04 | -53.81 |
| 25Q3 (6) | 39.51 | -9.07 | -34.18 | 37.35 | -9.63 | -33.76 | 2.79 | -1.41 | -9.42 | 0.28 | -33.33 | -28.21 | 0.06 | 0.0 | -40.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.11 | 0.0 | 83.33 | 0.01 | 200.0 | 200.0 | 0 | 0 | 0 | 0.03 | 105.66 | 108.33 | 0.59 | 156.52 | 63.89 | -0.04 | 91.49 | -104.3 | -0.31 | 48.33 | -293.75 | 0.27 | 107.69 | -64.94 | 0.00 | 0 | -100.0 | -0.05 | 44.44 | -350.0 | -0.15 | -7.14 | -400.0 | -0.17 | -41.67 | -54.55 | 625 | -6.16 | -6.16 | 2.23 | 24.58 | -29.87 |
| 25Q2 (5) | 43.45 | -8.62 | -17.29 | 41.33 | -9.2 | -17.24 | 2.83 | 11.42 | 6.79 | 0.42 | 44.83 | -27.59 | 0.06 | 0.0 | -45.45 | 0 | 0 | 0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0 | 0.11 | -8.33 | 22.22 | -0.01 | 0 | 0 | 0 | 0 | 0 | -0.53 | -762.5 | -581.82 | 0.23 | -64.06 | -77.23 | -0.47 | -461.54 | -148.96 | -0.6 | -160.87 | -1900.0 | 0.13 | -63.89 | -86.73 | 0.00 | 0 | 0 | -0.09 | -200.0 | 0 | -0.14 | 6.67 | 17.65 | -0.12 | -300.0 | 7.69 | 666 | 0.0 | 0.0 | 1.79 | -28.4 | -46.73 |
| 25Q1 (4) | 47.55 | 2.97 | 0.0 | 45.52 | 5.52 | 0.0 | 2.54 | -29.25 | 0.0 | 0.29 | -47.27 | 0.0 | 0.06 | -14.29 | 0.0 | 0 | 0 | 0.0 | 0.03 | -40.0 | 0.0 | 0 | 0 | 0.0 | 0.12 | -53.85 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.08 | -80.49 | 0.0 | 0.64 | -83.55 | 0.0 | 0.13 | -96.12 | 0.0 | -0.23 | -108.91 | 0.0 | 0.36 | -53.25 | 0.0 | 0.00 | -100.0 | 0.0 | -0.03 | -107.69 | 0.0 | -0.15 | 31.82 | 0.0 | -0.03 | -110.71 | 0.0 | 666 | 0.0 | 0.0 | 2.5 | -55.75 | 0.0 |
| 24Q4 (3) | 46.18 | -23.07 | 0.0 | 43.14 | -23.5 | 0.0 | 3.59 | 16.56 | 0.0 | 0.55 | 41.03 | 0.0 | 0.07 | -30.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 150.0 | 0.0 | 0 | 0 | 0.0 | 0.26 | 333.33 | 0.0 | 2.32 | 23300.0 | 0.0 | 0 | 0 | 0.0 | 0.41 | 213.89 | 0.0 | 3.89 | 980.56 | 0.0 | 3.35 | 260.22 | 0.0 | 2.58 | 1512.5 | 0.0 | 0.77 | 0.0 | 0.0 | 22.87 | -72.44 | 0.0 | 0.39 | 1850.0 | 0.0 | -0.22 | -633.33 | 0.0 | 0.28 | 354.55 | 0.0 | 666 | 0.0 | 0.0 | 5.65 | 77.67 | 0.0 |
| 24Q3 (2) | 60.03 | 14.28 | 0.0 | 56.39 | 12.92 | 0.0 | 3.08 | 16.23 | 0.0 | 0.39 | -32.76 | 0.0 | 0.1 | -9.09 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -33.33 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.36 | -427.27 | 0.0 | 0.36 | -64.36 | 0.0 | 0.93 | -3.12 | 0.0 | 0.16 | 633.33 | 0.0 | 0.77 | -21.43 | 0.0 | 82.99 | 0 | 0.0 | 0.02 | 0 | 0.0 | -0.03 | 82.35 | 0.0 | -0.11 | 15.38 | 0.0 | 666 | 0.0 | 0.0 | 3.18 | -5.36 | 0.0 |
| 24Q2 (1) | 52.53 | 0.0 | 0.0 | 49.94 | 0.0 | 0.0 | 2.65 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | 666 | 0.0 | 0.0 | 3.36 | 0.0 | 0.0 |