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) | 90.94 | 11.94 | 77.08 | 15.84 | 14.22 | 4.33 | 0.3 | -36.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.42 | 0 | -2.79 | 0 | -2.11 | 0 | -0.68 | 0 | 0.00 | 0 | -2.44 | 0 | 0.36 | 80.0 | 0.00 | 0 | 86 | 0.0 | 0.59 | -90.92 |
| 2024 (4) | 81.24 | -24.49 | 66.54 | -23.1 | 13.63 | -2.99 | 0.47 | 2.17 | 0.32 | -37.25 | 0.02 | 100.0 | 0.02 | 0 | 0.01 | 0.0 | 0.37 | -15.91 | -0.14 | 0 | 0 | 0 | 1.11 | -18.38 | 1.11 | -37.99 | 2.18 | -75.26 | 1.28 | -78.88 | 0.9 | -67.27 | 41.48 | 32.78 | 1.48 | -78.86 | 0.20 | -95.98 | 0.00 | 0 | 86 | 0.0 | 6.5 | -50.23 |
| 2023 (3) | 107.59 | -9.57 | 86.53 | -11.0 | 14.05 | 2.03 | 0.46 | 170.59 | 0.51 | 82.14 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0.44 | 91.3 | -0.18 | 0 | 0 | 0 | 1.36 | -21.84 | 1.79 | 33.58 | 8.81 | -5.57 | 6.06 | -1.14 | 2.75 | -14.06 | 31.24 | -8.95 | 7.00 | -1.13 | 4.97 | -10.77 | 0.00 | 0 | 86 | 0.0 | 13.06 | -2.54 |
| 2022 (2) | 118.98 | 8.05 | 97.22 | 4.74 | 13.77 | 8.68 | 0.17 | 0.0 | 0.28 | 366.67 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0.23 | -53.06 | -0.96 | 0 | 0 | 0 | 1.74 | 0 | 1.34 | 168.0 | 9.33 | 81.87 | 6.13 | 75.14 | 3.2 | 96.32 | 34.31 | 7.99 | 7.08 | 74.81 | 5.57 | 59.6 | 0.00 | 0 | 86 | 0.0 | 13.4 | 54.56 |
| 2021 (1) | 110.12 | 20.71 | 92.82 | 29.98 | 12.67 | 40.78 | 0.17 | 142.86 | 0.06 | 500.0 | 0.01 | 0 | 0 | 0 | 0.01 | 0 | 0.49 | 145.0 | 0 | 0 | 0 | 0 | -0.22 | 0 | 0.5 | 0 | 5.13 | -52.37 | 3.5 | -55.24 | 1.63 | -44.75 | 31.77 | 16.16 | 4.05 | -55.3 | 3.49 | -61.9 | 0.00 | 0 | 86 | 0.0 | 8.67 | -35.25 |
| 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) | 22.21 | -10.66 | 8.08 | 18.25 | -11.54 | 7.54 | 3.79 | -0.52 | 12.46 | 0.05 | -44.44 | -16.67 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | -0.98 | 42.69 | 10.91 | -0.82 | 36.92 | 7.87 | -0.78 | 21.21 | -16.42 | -0.03 | 90.32 | 86.36 | 0.00 | 0 | 0 | -0.91 | 20.18 | -18.18 | 0.23 | -72.62 | -54.0 | -0.91 | 62.7 | -18.18 | 86 | 0.0 | 0.0 | -0.05 | 90.57 | -150.0 |
| 25Q4 (7) | 24.86 | 7.29 | 13.78 | 20.63 | -1.39 | 14.04 | 3.81 | 0.0 | 11.73 | 0.09 | 50.0 | -30.77 | 0.02 | 0.0 | -60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0.01 | -92.31 | -75.0 | -0.42 | -740.0 | 0 | 0 | 0 | 0 | -0.89 | -102.27 | -169.53 | -1.71 | -62.86 | -280.0 | -1.3 | 50.38 | -200.0 | -0.99 | 45.3 | -211.24 | -0.31 | 61.73 | -177.5 | 0.00 | 0 | -100.0 | -1.14 | 45.71 | -210.68 | 0.84 | 195.45 | 1300.0 | -2.44 | -87.69 | -264.86 | 86 | 0.0 | 0.0 | -0.53 | 70.72 | -122.55 |
| 25Q3 (6) | 23.17 | 3.62 | 8.07 | 20.92 | 12.72 | 21.28 | 3.81 | 18.32 | 8.86 | 0.06 | -40.0 | -25.0 | 0.02 | 0.0 | -75.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 225.0 | 0.0 | -0.05 | -400.0 | -25.0 | 0 | 0 | 0 | -0.44 | -147.83 | 54.64 | -1.05 | -172.92 | 1.87 | -2.62 | -229.7 | -589.47 | -1.81 | -233.09 | -465.62 | -0.81 | -222.73 | -1057.14 | 0.00 | -100.0 | 0 | -2.10 | -233.76 | -467.57 | -0.88 | -877.78 | -201.15 | -1.30 | -262.5 | -395.45 | 86 | 0.0 | 0.0 | -1.81 | -163.73 | -351.39 |
| 25Q2 (5) | 22.36 | 8.81 | 10.26 | 18.56 | 9.37 | 10.67 | 3.22 | -4.45 | -7.47 | 0.1 | 66.67 | -41.18 | 0.02 | -50.0 | -75.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -50.0 | -55.56 | -0.01 | 0 | 90.91 | 0 | 0 | 0 | 0.92 | 309.09 | 148.65 | 1.44 | 230.91 | 206.38 | 2.02 | 326.97 | 312.24 | 1.36 | 302.99 | 466.67 | 0.66 | 400.0 | 164.0 | 32.75 | 0 | -35.82 | 1.57 | 303.9 | 460.71 | -0.09 | -118.0 | 66.67 | 0.80 | 203.9 | -1.23 | 86 | 0.0 | 0.0 | 2.84 | 2740.0 | 78.62 |
| 25Q1 (4) | 20.55 | -5.95 | 0.0 | 16.97 | -6.19 | 0.0 | 3.37 | -1.17 | 0.0 | 0.06 | -53.85 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.08 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.44 | -134.38 | 0.0 | -1.1 | -215.79 | 0.0 | -0.89 | -168.46 | 0.0 | -0.67 | -175.28 | 0.0 | -0.22 | -155.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.77 | -174.76 | 0.0 | 0.50 | 814.29 | 0.0 | -0.77 | -152.03 | 0.0 | 86 | 0.0 | 0.0 | 0.1 | -95.74 | 0.0 |
| 24Q4 (3) | 21.85 | 1.91 | 0.0 | 18.09 | 4.87 | 0.0 | 3.41 | -2.57 | 0.0 | 0.13 | 62.5 | 0.0 | 0.05 | -37.5 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.04 | -69.23 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 1.28 | 231.96 | 0.0 | 0.95 | 188.79 | 0.0 | 1.3 | 442.11 | 0.0 | 0.89 | 378.12 | 0.0 | 0.4 | 671.43 | 0.0 | 31.08 | 0 | 0.0 | 1.03 | 378.38 | 0.0 | -0.07 | -108.05 | 0.0 | 1.48 | 236.36 | 0.0 | 86 | 0.0 | 0.0 | 2.35 | 226.39 | 0.0 |
| 24Q3 (2) | 21.44 | 5.72 | 0.0 | 17.25 | 2.86 | 0.0 | 3.5 | 0.57 | 0.0 | 0.08 | -52.94 | 0.0 | 0.08 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.13 | 44.44 | 0.0 | -0.04 | 63.64 | 0.0 | 0 | 0 | 0.0 | -0.97 | -362.16 | 0.0 | -1.07 | -327.66 | 0.0 | -0.38 | -177.55 | 0.0 | -0.32 | -233.33 | 0.0 | -0.07 | -128.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.37 | -232.14 | 0.0 | 0.87 | 422.22 | 0.0 | 0.44 | -45.68 | 0.0 | 86 | 0.0 | 0.0 | 0.72 | -54.72 | 0.0 |
| 24Q2 (1) | 20.28 | 0.0 | 0.0 | 16.77 | 0.0 | 0.0 | 3.48 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 51.03 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 86 | 0.0 | 0.0 | 1.59 | 0.0 | 0.0 |