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) | 157.75 | 2.04 | 102.11 | 4.01 | 29.89 | 3.6 | 0.37 | -37.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.72 | 0 | 21.03 | -7.92 | 12.21 | -13.77 | 5.81 | -15.18 | 27.63 | -7.93 | 4.09 | -13.89 | 5.68 | -10.41 | 0.00 | 0 | 298 | 0.0 | 41.21 | -3.44 |
| 2024 (4) | 154.59 | 24.22 | 98.17 | 13.93 | 28.85 | 3.85 | 0.59 | -1.67 | 7.19 | -8.87 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0.75 | -8.54 | 0 | 0 | 0 | 0 | 0.33 | 0 | -4.73 | 0 | 22.84 | 384.93 | 14.16 | 143.72 | 6.85 | 253.09 | 30.01 | -27.02 | 4.75 | 143.59 | 6.34 | 62.98 | 0.00 | 0 | 298 | 0.0 | 42.68 | 76.58 |
| 2023 (3) | 124.45 | -23.51 | 86.17 | -19.32 | 27.78 | -3.41 | 0.6 | 27.66 | 7.89 | 141.28 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0.82 | -13.68 | 0 | 0 | 0 | 0 | -0.26 | 0 | -5.79 | 0 | 4.71 | -81.68 | 5.81 | -61.78 | 1.94 | -75.19 | 41.12 | 35.22 | 1.95 | -61.69 | 3.89 | -30.29 | 0.00 | 0 | 298 | 0.0 | 24.17 | -41.26 |
| 2022 (2) | 162.7 | -11.03 | 106.8 | -5.98 | 28.76 | -2.54 | 0.47 | -47.19 | 3.27 | 113.73 | 0.03 | -40.0 | 0 | 0 | 0 | 0 | 0.95 | 9.2 | 0 | 0 | 0 | 0 | 1.11 | 0 | -1.44 | 0 | 25.71 | -36.16 | 15.2 | -26.21 | 7.82 | -42.54 | 30.41 | -10.0 | 5.09 | -26.23 | 5.58 | -17.33 | 0.00 | 0 | 298 | 0.0 | 41.15 | -24.44 |
| 2021 (1) | 182.88 | 24.88 | 113.59 | 22.55 | 29.51 | 14.96 | 0.89 | 11.25 | 1.53 | -33.19 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | 0.87 | 55.36 | 0 | 0 | 0 | 0 | -0.18 | 0 | 0.49 | 0 | 40.27 | 50.04 | 20.6 | 32.73 | 13.61 | 54.13 | 33.79 | 2.67 | 6.90 | 32.69 | 6.75 | 19.89 | 0.00 | 0 | 298 | 0.0 | 54.46 | 31.55 |
| 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) | 40.39 | 7.22 | -4.96 | 27.54 | 6.74 | 5.64 | 7.64 | -2.55 | 3.24 | 0.1 | -23.08 | 42.86 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | -0.96 | -231.03 | 23.2 | 4.25 | 13.64 | -45.44 | 2.6 | 19.27 | -43.11 | 1.3 | 25.0 | -39.25 | 30.49 | 9.2 | 10.71 | 0.87 | 19.18 | -43.51 | 1.19 | 43.37 | -38.97 | 0.87 | -78.78 | -43.51 | 298 | 0.0 | 0.0 | 9.31 | 6.52 | -28.71 |
| 25Q4 (7) | 37.67 | -9.64 | -2.46 | 25.8 | -3.59 | 4.07 | 7.84 | 4.39 | -5.43 | 0.13 | 116.67 | -23.53 | 1.32 | -2.22 | -19.51 | 0.02 | 0.0 | 0.0 | 0.28 | 3.7 | 180.0 | 0 | 0 | 0 | 0.35 | 600.0 | 218.18 | -0.11 | 0 | -450.0 | 0.61 | 0 | 0 | 0.42 | 0 | 110.0 | -0.29 | 77.86 | 71.84 | 3.74 | -38.79 | -17.07 | 2.18 | -36.81 | -21.58 | 1.04 | -35.8 | -32.9 | 27.92 | 5.04 | -18.48 | 0.73 | -37.07 | -21.51 | 0.83 | -48.13 | -35.16 | 4.10 | 21.66 | -13.68 | 298 | 0.0 | 0.0 | 8.74 | -20.83 | -12.07 |
| 25Q3 (6) | 41.69 | 16.13 | -3.5 | 26.76 | 13.97 | 0.41 | 7.51 | 5.18 | 4.45 | 0.06 | -45.45 | -45.45 | 1.35 | -1.46 | -26.23 | 0.02 | 0.0 | 0 | 0.27 | -18.18 | 28.57 | 0 | 0 | 0 | 0.05 | -37.5 | 600.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | -1.31 | 30.32 | 18.12 | 6.11 | 80.24 | -21.26 | 3.45 | 71.64 | -24.34 | 1.62 | 62.0 | -35.46 | 26.58 | -9.5 | -17.81 | 1.16 | 73.13 | -24.18 | 1.60 | 22.14 | -22.71 | 3.37 | 52.49 | -11.78 | 298 | 0.0 | 0.0 | 11.04 | 31.74 | -15.66 |
| 25Q2 (5) | 35.9 | -15.53 | -3.55 | 23.48 | -9.93 | -0.04 | 7.14 | -3.51 | 0.42 | 0.11 | 57.14 | -38.89 | 1.37 | -6.8 | -25.54 | 0.02 | 0.0 | 0 | 0.33 | 13.79 | 266.67 | 0 | 0 | 0 | 0.08 | 0.0 | -27.27 | 0 | 0 | 0 | 0 | 0 | 0 | -0.69 | -1250.0 | -3350.0 | -1.88 | -50.4 | -79.05 | 3.39 | -56.48 | -39.14 | 2.01 | -56.02 | -42.41 | 1.0 | -53.27 | -31.51 | 29.37 | 6.64 | 11.67 | 0.67 | -56.49 | -42.74 | 1.31 | -32.82 | -13.82 | 2.21 | 43.51 | -3.49 | 298 | 0.0 | 0.0 | 8.38 | -35.83 | -16.95 |
| 25Q1 (4) | 42.5 | 10.05 | 0.0 | 26.07 | 5.16 | 0.0 | 7.4 | -10.74 | 0.0 | 0.07 | -58.82 | 0.0 | 1.47 | -10.37 | 0.0 | 0.02 | 0.0 | 0.0 | 0.29 | 190.0 | 0.0 | 0 | 0 | 0.0 | 0.08 | -27.27 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -70.0 | 0.0 | -1.25 | -21.36 | 0.0 | 7.79 | 72.73 | 0.0 | 4.57 | 64.39 | 0.0 | 2.14 | 38.06 | 0.0 | 27.54 | -19.59 | 0.0 | 1.54 | 65.59 | 0.0 | 1.95 | 52.34 | 0.0 | 1.54 | -67.58 | 0.0 | 298 | 0.0 | 0.0 | 13.06 | 31.39 | 0.0 |
| 24Q4 (3) | 38.62 | -10.6 | 0.0 | 24.79 | -6.98 | 0.0 | 8.29 | 15.3 | 0.0 | 0.17 | 54.55 | 0.0 | 1.64 | -10.38 | 0.0 | 0.02 | 0 | 0.0 | 0.1 | -52.38 | 0.0 | 0 | 0 | 0.0 | 0.11 | 1200.0 | 0.0 | -0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0.2 | 100.0 | 0.0 | -1.03 | 35.62 | 0.0 | 4.51 | -41.88 | 0.0 | 2.78 | -39.04 | 0.0 | 1.55 | -38.25 | 0.0 | 34.25 | 5.91 | 0.0 | 0.93 | -39.22 | 0.0 | 1.28 | -38.16 | 0.0 | 4.75 | 24.35 | 0.0 | 298 | 0.0 | 0.0 | 9.94 | -24.06 | 0.0 |
| 24Q3 (2) | 43.2 | 16.07 | 0.0 | 26.65 | 13.45 | 0.0 | 7.19 | 1.13 | 0.0 | 0.11 | -38.89 | 0.0 | 1.83 | -0.54 | 0.0 | 0 | 0 | 0.0 | 0.21 | 133.33 | 0.0 | 0 | 0 | 0.0 | -0.01 | -109.09 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | 600.0 | 0.0 | -1.6 | -52.38 | 0.0 | 7.76 | 39.32 | 0.0 | 4.56 | 30.66 | 0.0 | 2.51 | 71.92 | 0.0 | 32.34 | 22.97 | 0.0 | 1.53 | 30.77 | 0.0 | 2.07 | 36.18 | 0.0 | 3.82 | 66.81 | 0.0 | 298 | 0.0 | 0.0 | 13.09 | 29.73 | 0.0 |
| 24Q2 (1) | 37.22 | 0.0 | 0.0 | 23.49 | 0.0 | 0.0 | 7.11 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 1.84 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -1.05 | 0.0 | 0.0 | 5.57 | 0.0 | 0.0 | 3.49 | 0.0 | 0.0 | 1.46 | 0.0 | 0.0 | 26.30 | 0.0 | 0.0 | 1.17 | 0.0 | 0.0 | 1.52 | 0.0 | 0.0 | 2.29 | 0.0 | 0.0 | 298 | 0.0 | 0.0 | 10.09 | 0.0 | 0.0 |