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) | 66.15 | -1.5 | 57.75 | -1.84 | 6.46 | -3.29 | 0.49 | -2.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.65 | 0 | 0.29 | -88.35 | -0.79 | 0 | 1.09 | -26.35 | 0.00 | 0 | -1.09 | 0 | 1.18 | 436.36 | 0.00 | 0 | 73 | 0.0 | 6.63 | -27.06 |
| 2024 (4) | 67.16 | 8.69 | 58.83 | 8.12 | 6.68 | 20.58 | 0.5 | -21.88 | 0.96 | -4.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.35 | 45.83 | -0.17 | 0 | 0 | 0 | 1.15 | 618.75 | 0.85 | 347.37 | 2.49 | 22.66 | 1.01 | -15.83 | 1.48 | 78.31 | 59.55 | 45.14 | 1.39 | -15.76 | 0.22 | -84.06 | 0.00 | 0 | 73 | 0.0 | 9.09 | 8.73 |
| 2023 (3) | 61.79 | 3.22 | 54.41 | 1.53 | 5.54 | -2.64 | 0.64 | 120.69 | 1.0 | 88.68 | 0.01 | 0.0 | 0 | 0 | 0.03 | 0 | 0.24 | 9.09 | -0.04 | 0 | 0 | 0 | 0.16 | -86.67 | 0.19 | -85.38 | 2.03 | 7.41 | 1.2 | 106.9 | 0.83 | -36.64 | 41.03 | -40.9 | 1.65 | 106.25 | 1.38 | 0 | 0.00 | 0 | 73 | 0.0 | 8.36 | 6.5 |
| 2022 (2) | 59.86 | -11.76 | 53.59 | -8.67 | 5.69 | -12.86 | 0.29 | 190.0 | 0.53 | 65.62 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.22 | -4.35 | 0.07 | 0 | 0 | 0 | 1.2 | 0 | 1.3 | 0 | 1.89 | -24.4 | 0.58 | -50.43 | 1.31 | -1.5 | 69.43 | 30.65 | 0.80 | -50.31 | -0.99 | 0 | 0.00 | 0 | 73 | 0.0 | 7.85 | -2.61 |
| 2021 (1) | 67.84 | -27.61 | 58.68 | -11.44 | 6.53 | -2.25 | 0.1 | -54.55 | 0.32 | -11.11 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.23 | -17.86 | 0 | 0 | 0 | 0 | -0.3 | 0 | -0.13 | 0 | 2.5 | -87.46 | 1.17 | -91.95 | 1.33 | -75.32 | 53.14 | 96.52 | 1.61 | -91.95 | 1.78 | -91.55 | 0.00 | 0 | 73 | 0.0 | 8.06 | -67.3 |
| 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) | 15.91 | -6.9 | -4.73 | 13.72 | -6.35 | -6.86 | 1.51 | -11.18 | -6.21 | 0.09 | -30.77 | -25.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.28 | -163.64 | -221.74 | 0.4 | -65.81 | -31.03 | 0.07 | -90.91 | -83.72 | 0.33 | -17.5 | 106.25 | 81.74 | 136.79 | 204.21 | 0.10 | -90.57 | -83.05 | 0.48 | 6.67 | 77.78 | 0.10 | 109.17 | -83.05 | 73 | 0.0 | 0.0 | 1.83 | -30.68 | -19.74 |
| 25Q4 (7) | 17.09 | 6.02 | -9.67 | 14.65 | 4.27 | -10.83 | 1.7 | 1.8 | -6.59 | 0.13 | -18.75 | -7.14 | 0.23 | -14.81 | -8.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -25.0 | 0.0 | -0.09 | -800.0 | -1000.0 | 0 | 0 | 0 | 0.53 | 39.47 | -19.7 | 0.44 | 15.79 | -31.25 | 1.17 | 48.1 | -10.69 | 0.77 | 120.0 | -6.1 | 0.4 | -6.98 | -18.37 | 34.52 | -37.16 | -7.25 | 1.06 | 116.33 | -6.19 | 0.45 | 1225.0 | 80.0 | -1.09 | 49.3 | -178.42 | 73 | 0.0 | 0.0 | 2.64 | 12.82 | -12.29 |
| 25Q3 (6) | 16.12 | -0.74 | -4.45 | 14.05 | -1.89 | -6.95 | 1.67 | 13.61 | 7.05 | 0.16 | 77.78 | 77.78 | 0.27 | 12.5 | 12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 33.33 | 33.33 | -0.01 | 0 | 50.0 | 0 | 0 | 0 | 0.38 | 114.5 | 167.86 | 0.38 | 114.07 | 160.32 | 0.79 | 135.11 | 288.1 | 0.35 | 114.89 | 176.09 | 0.43 | 377.78 | 975.0 | 54.93 | 0 | 0 | 0.49 | 115.17 | 177.78 | -0.04 | -108.33 | -117.39 | -2.15 | 18.56 | -926.92 | 73 | 0.0 | 0.0 | 2.34 | 471.43 | 90.24 |
| 25Q2 (5) | 16.24 | -2.75 | -4.92 | 14.32 | -2.78 | -5.17 | 1.47 | -8.7 | -11.98 | 0.09 | -25.0 | -25.0 | 0.24 | -7.69 | 4.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 28.57 | 0.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -2.62 | -918.75 | -893.94 | -2.7 | -1273.91 | -970.97 | -2.25 | -487.93 | -462.9 | -2.35 | -646.51 | -3257.14 | 0.09 | -43.75 | -86.96 | 0.00 | -100.0 | 0 | -3.23 | -647.46 | -3488.89 | 0.48 | 77.78 | 192.31 | -2.64 | -547.46 | -396.63 | 73 | 0.0 | 0.0 | -0.63 | -127.63 | -128.12 |
| 25Q1 (4) | 16.7 | -11.73 | 0.0 | 14.73 | -10.35 | 0.0 | 1.61 | -11.54 | 0.0 | 0.12 | -14.29 | 0.0 | 0.26 | 4.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | -22.22 | 0.0 | -0.01 | -200.0 | 0.0 | 0 | 0 | 0.0 | 0.32 | -51.52 | 0.0 | 0.23 | -64.06 | 0.0 | 0.58 | -55.73 | 0.0 | 0.43 | -47.56 | 0.0 | 0.16 | -67.35 | 0.0 | 26.87 | -27.81 | 0.0 | 0.59 | -47.79 | 0.0 | 0.27 | 8.0 | 0.0 | 0.59 | -57.55 | 0.0 | 73 | 0.0 | 0.0 | 2.28 | -24.25 | 0.0 |
| 24Q4 (3) | 18.92 | 12.15 | 0.0 | 16.43 | 8.81 | 0.0 | 1.82 | 16.67 | 0.0 | 0.14 | 55.56 | 0.0 | 0.25 | 4.17 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.01 | 150.0 | 0.0 | 0 | 0 | 0.0 | 0.66 | 217.86 | 0.0 | 0.64 | 201.59 | 0.0 | 1.31 | 411.9 | 0.0 | 0.82 | 278.26 | 0.0 | 0.49 | 1125.0 | 0.0 | 37.22 | 0 | 0.0 | 1.13 | 279.37 | 0.0 | 0.25 | 8.7 | 0.0 | 1.39 | 434.62 | 0.0 | 73 | 0.0 | 0.0 | 3.01 | 144.72 | 0.0 |
| 24Q3 (2) | 16.87 | -1.23 | 0.0 | 15.1 | 0.0 | 0.0 | 1.56 | -6.59 | 0.0 | 0.09 | -25.0 | 0.0 | 0.24 | 4.35 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 0.0 | 0.0 | -0.02 | 0 | 0.0 | 0 | 0 | 0.0 | -0.56 | -269.7 | 0.0 | -0.63 | -303.23 | 0.0 | -0.42 | -167.74 | 0.0 | -0.46 | -557.14 | 0.0 | 0.04 | -94.2 | 0.0 | 0.00 | 0 | 0.0 | -0.63 | -600.0 | 0.0 | 0.23 | 144.23 | 0.0 | 0.26 | -70.79 | 0.0 | 73 | 0.0 | 0.0 | 1.23 | -45.09 | 0.0 |
| 24Q2 (1) | 17.08 | 0.0 | 0.0 | 15.1 | 0.0 | 0.0 | 1.67 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 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 | 0.33 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.52 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 73 | 0.0 | 0.0 | 2.24 | 0.0 | 0.0 |