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) | 115.43 | -4.53 | 83.57 | -4.65 | 15.8 | -0.19 | 1.75 | -25.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.19 | 21.67 | 18.25 | -5.05 | 15.97 | -6.83 | 2.24 | 9.8 | 12.25 | 15.46 | 7.61 | -6.74 | 6.59 | -10.22 | 0.00 | 0 | 209 | 0.0 | 33.05 | -12.31 |
| 2024 (4) | 120.91 | 4.37 | 87.65 | -0.36 | 15.83 | 15.63 | 2.35 | 6.33 | 1.06 | 4.95 | 0.03 | 50.0 | 0.18 | 125.0 | 0.1 | 0.0 | 0.64 | -71.93 | 0 | 0 | 0 | 0 | 3.8 | 5328.57 | 1.8 | 0 | 19.22 | 37.78 | 17.14 | 48.91 | 2.04 | -16.73 | 10.61 | -39.48 | 8.16 | 48.91 | 7.34 | 30.6 | 0.00 | 0 | 209 | 0.0 | 37.69 | 29.3 |
| 2023 (3) | 115.85 | -17.67 | 87.97 | -2.97 | 13.69 | 2.16 | 2.21 | 240.0 | 1.01 | 405.0 | 0.02 | 0.0 | 0.08 | 0.0 | 0.1 | -28.57 | 2.28 | 686.21 | 0 | 0 | 0 | 0 | 0.07 | -98.4 | -0.23 | 0 | 13.95 | -64.13 | 11.51 | -63.36 | 2.45 | -67.25 | 17.53 | -8.89 | 5.48 | -69.07 | 5.62 | -59.74 | 0.00 | 0 | 209 | 19.43 | 29.15 | -45.64 |
| 2022 (2) | 140.72 | 1.53 | 90.66 | -1.94 | 13.4 | 10.02 | 0.65 | 209.52 | 0.2 | 900.0 | 0.02 | 0.0 | 0.08 | 60.0 | 0.14 | 250.0 | 0.29 | 20.83 | -0.14 | 0 | 0 | 0 | 4.37 | 0 | 2.24 | 0 | 38.89 | 14.99 | 31.41 | 13.6 | 7.48 | 21.23 | 19.24 | 5.42 | 17.72 | 15.06 | 13.96 | 4.96 | 0.00 | 0 | 175 | -1.69 | 53.62 | 7.76 |
| 2021 (1) | 138.6 | 36.18 | 92.45 | 26.96 | 12.18 | 36.85 | 0.21 | 50.0 | 0.02 | -33.33 | 0.02 | 0.0 | 0.05 | 0 | 0.04 | 0 | 0.24 | -29.41 | 0 | 0 | 0 | 0 | -0.92 | 0 | -0.14 | 0 | 33.82 | 82.91 | 27.65 | 90.56 | 6.17 | 55.03 | 18.25 | -15.23 | 15.40 | 96.43 | 13.30 | 72.95 | 0.00 | 0 | 178 | -3.26 | 49.76 | 72.18 |
| 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) | 28.19 | 0.04 | -3.09 | 20.31 | 1.35 | -3.38 | 3.95 | -3.89 | -0.75 | 0.39 | -11.36 | -25.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.72 | -43.75 | -72.93 | 4.66 | -12.24 | -30.96 | 3.94 | -15.63 | -32.3 | 0.71 | 12.7 | -22.83 | 15.25 | 27.72 | 11.89 | 1.89 | -15.25 | -32.26 | 1.54 | -4.94 | 1.99 | 1.89 | -75.26 | -32.26 | 209 | 0.0 | 0.0 | 8.05 | -7.79 | -25.94 |
| 25Q4 (7) | 28.18 | -1.12 | -5.56 | 20.04 | -3.38 | -9.44 | 4.11 | 4.31 | 5.93 | 0.44 | 25.71 | -26.67 | 0.21 | -8.7 | -19.23 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.12 | 20.0 | -45.45 | 0 | -100.0 | 0 | 0 | 0 | 0 | 1.44 | -15.79 | -29.06 | 1.28 | -20.99 | 6300.0 | 5.31 | -2.21 | 37.92 | 4.67 | -2.3 | 23.22 | 0.63 | -1.56 | 6200.0 | 11.94 | 0.76 | 3751.61 | 2.23 | -2.19 | 23.2 | 1.62 | 7.28 | -10.0 | 7.64 | 41.22 | -6.83 | 209 | 0.0 | 0.0 | 8.73 | -2.89 | 0.81 |
| 25Q3 (6) | 28.5 | -3.94 | -7.11 | 20.74 | -4.78 | -5.64 | 3.94 | 4.51 | -1.25 | 0.35 | -20.45 | -37.5 | 0.23 | -17.86 | -11.54 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 25.0 | 0.22 | 0 | 120.0 | 0.1 | -77.78 | -41.18 | 0.35 | 0 | 0 | 0 | 0 | 0 | 1.71 | 124.36 | 230.53 | 1.62 | 148.07 | 170.0 | 5.43 | 624.0 | 2.26 | 4.78 | 582.86 | -9.64 | 0.64 | 1500.0 | 6300.0 | 11.85 | 141.34 | 4457.69 | 2.28 | 570.59 | -9.88 | 1.51 | -22.56 | -32.59 | 5.41 | 73.4 | -15.2 | 209 | 0.0 | 0.0 | 8.99 | 101.57 | -9.74 |
| 25Q2 (5) | 29.67 | 1.99 | -3.32 | 21.78 | 3.62 | -1.09 | 3.77 | -5.28 | -7.37 | 0.44 | -15.38 | -31.25 | 0.28 | -3.45 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 25.0 | 0 | 0 | 0 | 0.45 | 164.71 | 181.25 | 0 | -100.0 | 0 | 0 | 0 | 0 | -7.02 | -768.57 | -966.67 | -3.37 | -226.69 | -470.33 | 0.75 | -88.89 | -86.39 | 0.7 | -87.97 | -84.13 | 0.04 | -95.65 | -96.36 | 4.91 | -63.98 | -75.45 | 0.34 | -87.81 | -83.89 | 1.95 | 29.14 | 16.77 | 3.12 | 11.83 | -18.96 | 209 | 0.0 | 0.0 | 4.46 | -58.97 | -55.8 |
| 25Q1 (4) | 29.09 | -2.51 | 0.0 | 21.02 | -5.02 | 0.0 | 3.98 | 2.58 | 0.0 | 0.52 | -13.33 | 0.0 | 0.29 | 11.54 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.17 | -22.73 | 0.0 | 1.28 | 0 | 0.0 | 0 | 0 | 0.0 | 1.05 | -48.28 | 0.0 | 2.66 | 13200.0 | 0.0 | 6.75 | 75.32 | 0.0 | 5.82 | 53.56 | 0.0 | 0.92 | 9100.0 | 0.0 | 13.63 | 4296.77 | 0.0 | 2.79 | 54.14 | 0.0 | 1.51 | -16.11 | 0.0 | 2.79 | -65.98 | 0.0 | 209 | 0.0 | 0.0 | 10.87 | 25.52 | 0.0 |
| 24Q4 (3) | 29.84 | -2.74 | 0.0 | 22.13 | 0.68 | 0.0 | 3.88 | -2.76 | 0.0 | 0.6 | 7.14 | 0.0 | 0.26 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 25.0 | 0.0 | 0 | -100.0 | 0.0 | 0.22 | 29.41 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 2.03 | 254.96 | 0.0 | 0.02 | -96.67 | 0.0 | 3.85 | -27.5 | 0.0 | 3.79 | -28.36 | 0.0 | 0.01 | 0.0 | 0.0 | 0.31 | 19.23 | 0.0 | 1.81 | -28.46 | 0.0 | 1.80 | -19.64 | 0.0 | 8.20 | 28.53 | 0.0 | 209 | 0.0 | 0.0 | 8.66 | -13.05 | 0.0 |
| 24Q3 (2) | 30.68 | -0.03 | 0.0 | 21.98 | -0.18 | 0.0 | 3.99 | -1.97 | 0.0 | 0.56 | -12.5 | 0.0 | 0.26 | -7.14 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.1 | 0 | 0.0 | 0.17 | 6.25 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -1.31 | -261.73 | 0.0 | 0.6 | -34.07 | 0.0 | 5.31 | -3.63 | 0.0 | 5.29 | 19.95 | 0.0 | 0.01 | -99.09 | 0.0 | 0.26 | -98.7 | 0.0 | 2.53 | 19.91 | 0.0 | 2.24 | 34.13 | 0.0 | 6.38 | 65.71 | 0.0 | 209 | 0.0 | 0.0 | 9.96 | -1.29 | 0.0 |
| 24Q2 (1) | 30.69 | 0.0 | 0.0 | 22.02 | 0.0 | 0.0 | 4.07 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 5.51 | 0.0 | 0.0 | 4.41 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 20.00 | 0.0 | 0.0 | 2.11 | 0.0 | 0.0 | 1.67 | 0.0 | 0.0 | 3.85 | 0.0 | 0.0 | 209 | 0.0 | 0.0 | 10.09 | 0.0 | 0.0 |