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) | 69.89 | -3.47 | 39.08 | -3.79 | 19.25 | -10.47 | 0.73 | 2.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.71 | -33.64 | 12.28 | 8.29 | 9.55 | 12.22 | 1.2 | -25.47 | 9.75 | -31.19 | 8.63 | 14.3 | 8.04 | 18.93 | 0.00 | 0 | 110 | -1.79 | 18.51 | 3.99 |
| 2024 (4) | 72.4 | -9.68 | 40.62 | -15.36 | 21.5 | -0.56 | 0.71 | -26.04 | 0.39 | -2.5 | 0.06 | 0.0 | 0 | 0 | 0.03 | -78.57 | 0.25 | -3.85 | 0.01 | -90.91 | -0.01 | 0 | 0.67 | 272.22 | 1.07 | -10.83 | 11.34 | -3.49 | 8.51 | -5.02 | 1.61 | -12.02 | 14.17 | -8.87 | 7.55 | -1.69 | 6.76 | -4.11 | 0.00 | 0 | 112 | -3.45 | 17.8 | -4.46 |
| 2023 (3) | 80.16 | 7.84 | 47.99 | 11.68 | 21.62 | 2.51 | 0.96 | 43.28 | 0.4 | 33.33 | 0.06 | 20.0 | 0 | 0 | 0.14 | 180.0 | 0.26 | -66.23 | 0.11 | 57.14 | -0.04 | 0 | 0.18 | -86.05 | 1.2 | -54.55 | 11.75 | -8.91 | 8.96 | 25.67 | 1.83 | -60.98 | 15.55 | -57.23 | 7.68 | 27.36 | 7.05 | 72.79 | 0.00 | 0 | 116 | -1.69 | 18.63 | -4.56 |
| 2022 (2) | 74.33 | -13.37 | 42.97 | -11.49 | 21.09 | 5.71 | 0.67 | -16.25 | 0.3 | 42.86 | 0.05 | 150.0 | 0 | 0 | 0.05 | 25.0 | 0.77 | 10.0 | 0.07 | 0 | 0.03 | -97.44 | 1.29 | 0 | 2.64 | -5.71 | 12.9 | -35.79 | 7.13 | -53.88 | 4.69 | 19.34 | 36.36 | 85.7 | 6.03 | -53.93 | 4.08 | -64.55 | 0.00 | 0 | 118 | 0.85 | 19.52 | -21.79 |
| 2021 (1) | 85.8 | 4.33 | 48.55 | 4.77 | 19.95 | 26.91 | 0.8 | 6.67 | 0.21 | 75.0 | 0.02 | 100.0 | 0 | 0 | 0.04 | 0 | 0.7 | -40.68 | -0.05 | 0 | 1.17 | 0 | -0.05 | 0 | 2.8 | 55.56 | 20.09 | -8.6 | 15.46 | -15.93 | 3.93 | 13.91 | 19.58 | 24.55 | 13.09 | -14.83 | 11.51 | -23.67 | 0.00 | 0 | 117 | 0.0 | 24.96 | -2.08 |
| 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) | 16.41 | -12.06 | 3.4 | 8.96 | -9.86 | -2.61 | 4.56 | -8.8 | -7.32 | 0.14 | -33.33 | -22.22 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | -100.0 | 0 | 100.0 | 0 | 0 | -100.0 | -100.0 | 0.14 | -33.33 | -54.84 | 3.03 | -22.9 | 47.09 | 2.11 | -31.05 | 54.01 | 0.62 | 226.32 | 47.62 | 20.47 | 313.54 | -0.05 | 1.92 | -30.94 | 54.84 | 1.79 | -30.89 | 86.46 | 1.92 | -77.88 | 54.84 | 110 | 0.0 | -0.9 | 4.59 | -16.7 | 25.75 |
| 25Q4 (7) | 18.66 | 7.24 | -4.11 | 9.94 | 2.37 | -5.69 | 5.0 | 7.53 | -1.57 | 0.21 | 40.0 | 10.53 | 0.15 | 50.0 | 36.36 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.16 | 220.0 | 77.78 | -0.01 | 75.0 | -150.0 | -0.02 | 0 | -100.0 | 0.4 | 73.91 | 207.69 | 0.21 | -58.0 | 5.0 | 3.93 | 11.33 | -2.96 | 3.06 | 11.68 | 5.52 | 0.19 | -68.33 | -73.97 | 4.95 | -70.95 | -72.64 | 2.78 | 11.2 | 7.34 | 2.59 | 26.96 | 5.71 | 8.68 | 47.37 | 14.21 | 110 | 0.0 | -1.79 | 5.51 | 9.33 | -2.3 |
| 25Q3 (6) | 17.4 | -3.12 | -3.6 | 9.71 | -5.08 | -4.15 | 4.65 | -0.43 | -14.99 | 0.15 | -21.05 | -6.25 | 0.1 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.04 | 0 | 33.33 | 0.05 | 0.0 | -28.57 | -0.04 | -166.67 | 0 | 0 | 100.0 | 0 | 0.23 | 127.38 | 309.09 | 0.5 | 261.29 | 2400.0 | 3.53 | 28.36 | 43.5 | 2.74 | 15.13 | 68.1 | 0.6 | 3100.0 | 13.21 | 17.04 | 0 | -21.73 | 2.50 | 15.74 | 70.07 | 2.04 | -16.73 | 39.73 | 5.89 | 73.75 | 17.8 | 110 | 0.0 | -0.9 | 5.04 | 16.94 | 24.44 |
| 25Q2 (5) | 17.96 | 13.17 | -9.16 | 10.23 | 11.2 | -8.5 | 4.67 | -5.08 | -18.78 | 0.19 | 5.56 | 46.15 | 0.1 | -16.67 | 0.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 25.0 | 0.0 | 0.06 | 500.0 | 0 | -0.01 | 0 | 66.67 | -0.84 | -389.66 | -594.12 | -0.31 | -200.0 | -224.0 | 2.75 | 33.5 | -11.29 | 2.38 | 73.72 | -12.18 | -0.02 | -104.76 | -300.0 | 0.00 | -100.0 | -100.0 | 2.16 | 74.19 | -11.11 | 2.45 | 155.21 | 9.37 | 3.39 | 173.39 | -3.69 | 110 | -0.9 | -0.9 | 4.31 | 18.08 | -8.88 |
| 25Q1 (4) | 15.87 | -18.45 | 0.0 | 9.2 | -12.71 | 0.0 | 4.92 | -3.15 | 0.0 | 0.18 | -5.26 | 0.0 | 0.12 | 9.09 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -55.56 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 100.0 | 0.0 | 0.29 | 123.08 | 0.0 | 0.31 | 55.0 | 0.0 | 2.06 | -49.14 | 0.0 | 1.37 | -52.76 | 0.0 | 0.42 | -42.47 | 0.0 | 20.48 | 13.21 | 0.0 | 1.24 | -52.12 | 0.0 | 0.96 | -60.82 | 0.0 | 1.24 | -83.68 | 0.0 | 111 | -0.89 | 0.0 | 3.65 | -35.28 | 0.0 |
| 24Q4 (3) | 19.46 | 7.81 | 0.0 | 10.54 | 4.05 | 0.0 | 5.08 | -7.13 | 0.0 | 0.19 | 18.75 | 0.0 | 0.11 | 10.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.09 | 28.57 | 0.0 | 0.02 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0.13 | 218.18 | 0.0 | 0.2 | 900.0 | 0.0 | 4.05 | 64.63 | 0.0 | 2.9 | 77.91 | 0.0 | 0.73 | 37.74 | 0.0 | 18.09 | -16.9 | 0.0 | 2.59 | 76.19 | 0.0 | 2.45 | 67.81 | 0.0 | 7.60 | 52.0 | 0.0 | 112 | 0.9 | 0.0 | 5.64 | 39.26 | 0.0 |
| 24Q3 (2) | 18.05 | -8.7 | 0.0 | 10.13 | -9.39 | 0.0 | 5.47 | -4.87 | 0.0 | 0.16 | 23.08 | 0.0 | 0.1 | 0.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0.07 | 40.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | -0.11 | -164.71 | 0.0 | 0.02 | -92.0 | 0.0 | 2.46 | -20.65 | 0.0 | 1.63 | -39.85 | 0.0 | 0.53 | 5200.0 | 0.0 | 21.77 | 5083.33 | 0.0 | 1.47 | -39.51 | 0.0 | 1.46 | -34.82 | 0.0 | 5.00 | 42.05 | 0.0 | 111 | 0.0 | 0.0 | 4.05 | -14.38 | 0.0 |
| 24Q2 (1) | 19.77 | 0.0 | 0.0 | 11.18 | 0.0 | 0.0 | 5.75 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 3.1 | 0.0 | 0.0 | 2.71 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 2.43 | 0.0 | 0.0 | 2.24 | 0.0 | 0.0 | 3.52 | 0.0 | 0.0 | 111 | 0.0 | 0.0 | 4.73 | 0.0 | 0.0 |