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) | 205.21 | -10.05 | 145.61 | -7.78 | 16.32 | -14.47 | 1.88 | -18.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.12 | 0 | 43.17 | -15.19 | 35.21 | -16.25 | 7.96 | -10.16 | 18.44 | 5.98 | 40.05 | -16.35 | 40.15 | -16.46 | 0.00 | 0 | 88 | 1.15 | 46.79 | -14.99 |
| 2024 (4) | 228.13 | 20.38 | 157.9 | 21.63 | 19.08 | 4.21 | 2.3 | 57.53 | 0.55 | 12.24 | 0.1 | -28.57 | 0 | 0 | 0 | 0 | 0.06 | 0.0 | -0.01 | 0 | 0 | 0 | -2.05 | 0 | -0.25 | 0 | 50.9 | 16.16 | 42.04 | 16.04 | 8.86 | 16.58 | 17.40 | 0.35 | 47.88 | 15.9 | 48.06 | 25.19 | 0.00 | 0 | 87 | 0.0 | 55.04 | 14.48 |
| 2023 (3) | 189.51 | -16.61 | 129.82 | -16.72 | 18.31 | -0.97 | 1.46 | 114.71 | 0.49 | -18.33 | 0.14 | -6.67 | 0 | 0 | 0 | 0 | 0.06 | 0.0 | -0.02 | 0 | 0 | 0 | 1.0 | 13.64 | 2.45 | 113.04 | 43.82 | -18.9 | 36.23 | -18.27 | 7.6 | -21.65 | 17.34 | -3.45 | 41.31 | -18.54 | 38.39 | -21.76 | 0.00 | 0 | 87 | 0.0 | 48.08 | -17.16 |
| 2022 (2) | 227.25 | 34.02 | 155.88 | 23.26 | 18.49 | 33.41 | 0.68 | -5.56 | 0.6 | 122.22 | 0.15 | 7.14 | 0 | 0 | 0 | 0 | 0.06 | -33.33 | 0 | 0 | 0 | 0 | 0.88 | 0 | 1.15 | 0 | 54.03 | 86.96 | 44.33 | 87.92 | 9.7 | 82.67 | 17.96 | -2.29 | 50.71 | 88.02 | 49.07 | 80.47 | 0.00 | 0 | 87 | 0.0 | 58.04 | 79.63 |
| 2021 (1) | 169.57 | 24.2 | 126.46 | 31.26 | 13.86 | 7.61 | 0.72 | 18.03 | 0.27 | 0.0 | 0.14 | -6.67 | 0 | 0 | 0 | 0 | 0.09 | 12.5 | -0.01 | 0 | 0 | 0 | -0.92 | 0 | -0.34 | 0 | 28.9 | 9.06 | 23.59 | 7.37 | 5.31 | 17.48 | 18.38 | 7.67 | 26.97 | 7.28 | 27.19 | 5.02 | 0.00 | 0 | 87 | 0.0 | 32.31 | 10.31 |
| 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) | 42.05 | -9.34 | -15.82 | 31.07 | -5.59 | -11.66 | 3.36 | -11.35 | -18.45 | 0.44 | -6.38 | -21.43 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | -2.64 | 13.44 | -1660.0 | 4.98 | -24.89 | -52.66 | 3.92 | -26.45 | -53.94 | 1.06 | -17.83 | -47.26 | 21.32 | 9.33 | 11.56 | 4.46 | -26.89 | -54.16 | 7.45 | -21.74 | -24.29 | 4.46 | -88.91 | -54.16 | 88 | 0.0 | 1.15 | 5.84 | -22.03 | -49.31 |
| 25Q4 (7) | 46.38 | -10.53 | -7.37 | 32.91 | -10.67 | -6.4 | 3.79 | 6.16 | -19.02 | 0.47 | 38.24 | -38.16 | 0.1 | 25.0 | -16.67 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -3.44 | -0.58 | -368.75 | -3.05 | 3.48 | -253.27 | 6.63 | -19.83 | -45.7 | 5.33 | -16.85 | -45.45 | 1.29 | -31.02 | -47.35 | 19.50 | -13.64 | -2.65 | 6.10 | -16.67 | -45.44 | 9.52 | -12.5 | 7.69 | 40.23 | 17.77 | -16.41 | 88 | 1.15 | 1.15 | 7.49 | -17.96 | -43.34 |
| 25Q3 (6) | 51.84 | -9.13 | -22.64 | 36.84 | -9.46 | -20.4 | 3.57 | -26.24 | -26.99 | 0.34 | -33.33 | -30.61 | 0.08 | -20.0 | -52.94 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | -0.01 | 83.33 | 0 | 0 | 0 | 0 | -3.42 | -158.56 | -232.04 | -3.16 | -150.72 | -327.03 | 8.27 | -53.41 | -45.23 | 6.41 | -57.15 | -47.89 | 1.87 | -32.97 | -33.21 | 22.58 | 43.73 | 21.73 | 7.32 | -57.22 | -48.01 | 10.88 | 9.68 | -26.59 | 34.16 | 27.27 | -7.58 | 87 | 0.0 | 0.0 | 9.13 | -51.05 | -43.54 |
| 25Q2 (5) | 57.05 | 14.21 | -12.33 | 40.69 | 15.7 | -9.09 | 4.84 | 17.48 | -5.65 | 0.51 | -8.93 | -3.77 | 0.1 | -16.67 | -23.08 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | -0.06 | 0 | 0 | 0 | 0 | 0 | 5.84 | 958.82 | 878.67 | 6.23 | 4253.33 | 1880.0 | 17.75 | 68.73 | 19.77 | 14.96 | 75.79 | 16.51 | 2.79 | 38.81 | 40.91 | 15.71 | -17.79 | 17.5 | 17.11 | 75.85 | 16.39 | 9.92 | 0.81 | -33.82 | 26.84 | 175.85 | 17.31 | 87 | 0.0 | 0.0 | 18.65 | 61.89 | 17.74 |
| 25Q1 (4) | 49.95 | -0.24 | 0.0 | 35.17 | 0.03 | 0.0 | 4.12 | -11.97 | 0.0 | 0.56 | -26.32 | 0.0 | 0.12 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.68 | -153.12 | 0.0 | -0.15 | -107.54 | 0.0 | 10.52 | -13.84 | 0.0 | 8.51 | -12.9 | 0.0 | 2.01 | -17.96 | 0.0 | 19.11 | -4.59 | 0.0 | 9.73 | -12.97 | 0.0 | 9.84 | 11.31 | 0.0 | 9.73 | -79.78 | 0.0 | 87 | 0.0 | 0.0 | 11.52 | -12.86 | 0.0 |
| 24Q4 (3) | 50.07 | -25.28 | 0.0 | 35.16 | -24.03 | 0.0 | 4.68 | -4.29 | 0.0 | 0.76 | 55.1 | 0.0 | 0.12 | -29.41 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.28 | 224.27 | 0.0 | 1.99 | 368.92 | 0.0 | 12.21 | -19.14 | 0.0 | 9.77 | -20.57 | 0.0 | 2.45 | -12.5 | 0.0 | 20.03 | 7.98 | 0.0 | 11.18 | -20.6 | 0.0 | 8.84 | -40.35 | 0.0 | 48.13 | 30.22 | 0.0 | 87 | 0.0 | 0.0 | 13.22 | -18.24 | 0.0 |
| 24Q3 (2) | 67.01 | 2.98 | 0.0 | 46.28 | 3.4 | 0.0 | 4.89 | -4.68 | 0.0 | 0.49 | -7.55 | 0.0 | 0.17 | 30.77 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -1.03 | -37.33 | 0.0 | -0.74 | -111.43 | 0.0 | 15.1 | 1.89 | 0.0 | 12.3 | -4.21 | 0.0 | 2.8 | 41.41 | 0.0 | 18.55 | 38.74 | 0.0 | 14.08 | -4.22 | 0.0 | 14.82 | -1.13 | 0.0 | 36.96 | 61.54 | 0.0 | 87 | 0.0 | 0.0 | 16.17 | 2.08 | 0.0 |
| 24Q2 (1) | 65.07 | 0.0 | 0.0 | 44.76 | 0.0 | 0.0 | 5.13 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.75 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | 14.82 | 0.0 | 0.0 | 12.84 | 0.0 | 0.0 | 1.98 | 0.0 | 0.0 | 13.37 | 0.0 | 0.0 | 14.70 | 0.0 | 0.0 | 14.99 | 0.0 | 0.0 | 22.88 | 0.0 | 0.0 | 87 | 0.0 | 0.0 | 15.84 | 0.0 | 0.0 |