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) | 223.5 | -15.48 | 220.54 | -11.52 | 35.97 | 7.89 | 2.31 | -16.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.15 | -32.41 | -28.87 | 0 | -22.29 | 0 | -6.78 | 0 | 0.00 | 0 | -6.95 | 0 | -8.29 | 0 | 0.00 | 0 | 321 | -0.62 | -1.5 | 0 |
| 2024 (4) | 264.44 | -19.2 | 249.24 | -10.59 | 33.34 | 3.67 | 2.75 | -30.56 | 0.52 | -11.86 | 0.01 | 0.0 | 0.15 | 36.36 | 0.12 | 0 | 0.5 | 16.28 | 0.18 | 0 | 0 | 0 | 2.06 | 74.58 | 6.14 | -11.14 | -12.0 | 0 | -8.26 | 0 | -3.83 | 0 | 0.00 | 0 | -2.56 | 0 | -4.51 | 0 | 0.00 | 0 | 323 | 0.94 | 19.5 | -63.79 |
| 2023 (3) | 327.29 | -18.32 | 278.75 | -16.16 | 32.16 | -2.34 | 3.96 | 37.5 | 0.59 | 59.46 | 0.01 | 0.0 | 0.11 | -21.43 | 0 | 0 | 0.43 | 22.86 | -0.03 | 0 | 0 | 0 | 1.18 | -79.04 | 6.91 | -11.52 | 23.28 | -46.01 | 20.67 | -41.31 | 2.72 | -65.57 | 11.70 | -36.14 | 6.37 | -35.92 | 4.31 | -49.83 | 0.00 | 0 | 320 | -1.54 | 53.85 | -23.43 |
| 2022 (2) | 400.7 | 12.65 | 332.47 | 13.71 | 32.93 | 7.72 | 2.88 | 62.71 | 0.37 | 48.0 | 0.01 | 0.0 | 0.14 | 7.69 | 0.02 | 100.0 | 0.35 | 25.0 | -0.18 | 0 | 0 | 0 | 5.63 | 9283.33 | 7.81 | 44.36 | 43.12 | 13.06 | 35.22 | 22.29 | 7.9 | -15.42 | 18.32 | -25.19 | 9.94 | 30.1 | 8.59 | 17.19 | 0.00 | 0 | 325 | -7.41 | 70.33 | 22.27 |
| 2021 (1) | 355.69 | 18.97 | 292.39 | 23.04 | 30.57 | 13.43 | 1.77 | 29.2 | 0.25 | -40.48 | 0.01 | 0.0 | 0.13 | 333.33 | 0.01 | 0 | 0.28 | 3.7 | -0.06 | 0 | 0 | 0 | 0.06 | 0 | 5.41 | 51.12 | 38.14 | 0.45 | 28.8 | -1.84 | 9.34 | 8.23 | 24.49 | 7.74 | 7.64 | -7.06 | 7.33 | -9.28 | 0.00 | 0 | 351 | 3.24 | 57.52 | 4.96 |
| 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) | 54.67 | -2.13 | 5.72 | 55.43 | 0.25 | 7.76 | 9.24 | 3.01 | 6.45 | 0.48 | -4.0 | -22.58 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.18 | -78.31 | -88.31 | -9.82 | -29.72 | -42.94 | -8.3 | -39.5 | -46.38 | -1.64 | 8.89 | -25.19 | 0.00 | 0 | 0 | -2.60 | -39.78 | -47.73 | -2.66 | -24.88 | -17.7 | -2.60 | 62.59 | -47.73 | 319 | -0.62 | -1.24 | -3.78 | -260.0 | -1069.23 |
| 25Q4 (7) | 55.86 | -8.35 | -1.55 | 55.29 | -8.05 | -3.12 | 8.97 | -3.03 | 1.13 | 0.5 | -13.79 | -26.47 | 0.18 | 0.0 | -5.26 | 0 | 0 | 0 | 0.06 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.21 | 75.0 | 23.53 | -0.01 | -200.0 | 0.0 | 0 | 0 | 0 | 0.13 | -38.1 | -88.39 | 0.83 | -16.16 | -46.1 | -7.57 | -1.75 | 1.3 | -5.95 | 2.62 | -0.51 | -1.8 | -32.35 | -4.05 | 0.00 | 0 | 0 | -1.86 | 3.12 | -1.64 | -2.13 | 4.48 | 8.97 | -6.95 | -36.54 | -171.48 | 321 | 0.63 | -0.62 | -1.05 | -43.84 | -775.0 |
| 25Q3 (6) | 60.95 | 10.88 | -5.0 | 60.13 | 12.02 | -1.13 | 9.25 | 1.98 | 8.7 | 0.58 | -6.45 | -18.31 | 0.18 | 0.0 | 28.57 | 0 | 0 | 0 | 0.06 | 20.0 | 100.0 | 0.01 | 0 | -91.67 | 0.12 | 9.09 | 9.09 | 0.01 | -94.44 | -75.0 | 0 | 0 | 0 | 0.21 | 177.78 | 147.73 | 0.99 | 25.32 | 7.61 | -7.44 | -6.44 | -75.06 | -6.11 | -34.29 | -83.48 | -1.36 | 41.13 | -41.67 | 0.00 | 0 | 0 | -1.92 | -36.17 | -86.41 | -2.23 | -33.53 | -67.67 | -5.09 | -60.57 | -597.26 | 319 | -0.93 | -1.24 | -0.73 | -563.64 | -119.95 |
| 25Q2 (5) | 54.97 | 6.3 | -27.34 | 53.68 | 4.35 | -22.74 | 9.07 | 4.49 | 12.67 | 0.62 | 0.0 | -6.06 | 0.18 | 0.0 | 200.0 | 0 | 0 | 0 | 0.05 | 25.0 | 66.67 | 0 | 0 | 0 | 0.11 | -78.43 | -15.38 | 0.18 | 800.0 | 63.64 | 0 | 0 | 0 | -0.27 | -228.57 | -144.26 | 0.79 | -48.7 | -56.83 | -6.99 | -1.75 | -17375.0 | -4.55 | 19.75 | -661.73 | -2.31 | -76.34 | -153.85 | 0.00 | 0 | 0 | -1.41 | 19.89 | -664.0 | -1.67 | 26.11 | -421.87 | -3.17 | -80.11 | -1156.67 | 322 | -0.31 | -0.31 | -0.11 | -128.21 | -101.38 |
| 25Q1 (4) | 51.71 | -8.86 | 0.0 | 51.44 | -9.87 | 0.0 | 8.68 | -2.14 | 0.0 | 0.62 | -8.82 | 0.0 | 0.18 | -5.26 | 0.0 | 0 | 0 | 0.0 | 0.04 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0.51 | 200.0 | 0.0 | 0.02 | 300.0 | 0.0 | 0 | 0 | 0.0 | 0.21 | -81.25 | 0.0 | 1.54 | 0.0 | 0.0 | -6.87 | 10.43 | 0.0 | -5.67 | 4.22 | 0.0 | -1.31 | 24.28 | 0.0 | 0.00 | 0 | 0.0 | -1.76 | 3.83 | 0.0 | -2.26 | 3.42 | 0.0 | -1.76 | 31.25 | 0.0 | 323 | 0.0 | 0.0 | 0.39 | 425.0 | 0.0 |
| 24Q4 (3) | 56.74 | -11.56 | 0.0 | 57.07 | -6.17 | 0.0 | 8.87 | 4.23 | 0.0 | 0.68 | -4.23 | 0.0 | 0.19 | 35.71 | 0.0 | 0 | 0 | 0.0 | 0.06 | 100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.17 | 54.55 | 0.0 | -0.01 | -125.0 | 0.0 | 0 | 0 | 0.0 | 1.12 | 354.55 | 0.0 | 1.54 | 67.39 | 0.0 | -7.67 | -80.47 | 0.0 | -5.92 | -77.78 | 0.0 | -1.73 | -80.21 | 0.0 | 0.00 | 0 | 0.0 | -1.83 | -77.67 | 0.0 | -2.34 | -75.94 | 0.0 | -2.56 | -250.68 | 0.0 | 323 | 0.0 | 0.0 | -0.12 | -103.28 | 0.0 |
| 24Q3 (2) | 64.16 | -15.19 | 0.0 | 60.82 | -12.46 | 0.0 | 8.51 | 5.71 | 0.0 | 0.71 | 7.58 | 0.0 | 0.14 | 133.33 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.12 | 0 | 0.0 | 0.11 | -15.38 | 0.0 | 0.04 | -63.64 | 0.0 | 0 | 0 | 0.0 | -0.44 | -172.13 | 0.0 | 0.92 | -49.73 | 0.0 | -4.25 | -10525.0 | 0.0 | -3.33 | -511.11 | 0.0 | -0.96 | -5.49 | 0.0 | 0.00 | 0 | 0.0 | -1.03 | -512.0 | 0.0 | -1.33 | -315.62 | 0.0 | -0.73 | -343.33 | 0.0 | 323 | 0.0 | 0.0 | 3.66 | -54.02 | 0.0 |
| 24Q2 (1) | 75.65 | 0.0 | 0.0 | 69.48 | 0.0 | 0.0 | 8.05 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 1.83 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | -0.91 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 | 323 | 0.0 | 0.0 | 7.96 | 0.0 | 0.0 |