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) | 101.15 | -5.31 | 83.36 | -5.19 | 13.59 | 6.84 | 0.39 | -15.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.74 | 42.21 | 7.94 | -9.88 | 7.73 | 4.18 | 0.17 | -87.77 | 2.09 | -86.72 | 1.59 | 4.61 | 0.82 | -17.17 | 0.00 | 0 | 486 | 0.0 | 9.61 | -7.06 |
| 2024 (4) | 106.82 | -4.86 | 87.92 | -9.16 | 12.72 | -21.38 | 0.46 | 76.92 | 0.01 | -95.24 | 0.02 | 0 | 0.04 | 0.0 | 0.47 | -7.84 | 0 | 0 | 0.01 | -66.67 | 0 | 0 | 0.38 | 0 | 2.63 | 42.16 | 8.81 | 616.26 | 7.42 | 0 | 1.39 | -31.86 | 15.74 | 0 | 1.52 | 0 | 0.99 | 0 | 0.00 | 0 | 486 | 0.0 | 10.34 | 259.03 |
| 2023 (3) | 112.28 | 1.44 | 96.79 | 0.57 | 16.18 | -11.97 | 0.26 | 225.0 | 0.21 | -22.22 | 0 | 0 | 0.04 | 0.0 | 0.51 | 466.67 | 0 | 0 | 0.03 | 200.0 | 0 | 0 | -0.05 | 0 | 1.85 | -97.2 | 1.23 | -98.02 | -0.81 | 0 | 2.04 | -30.38 | 0.00 | 0 | -0.17 | 0 | -0.55 | 0 | 0.00 | 0 | 486 | 0.0 | 2.88 | -95.46 |
| 2022 (2) | 110.69 | 11.3 | 96.24 | 14.45 | 18.38 | 38.51 | 0.08 | 100.0 | 0.27 | 145.45 | 0 | 0 | 0.04 | 0.0 | 0.09 | 0.0 | 0 | 0 | 0.01 | 0.0 | 62.11 | 0 | 0.23 | 76.92 | 66.04 | 1450.23 | 62.11 | 876.57 | 59.18 | 899.66 | 2.93 | 565.91 | 4.71 | -31.34 | 11.96 | 888.43 | -1.41 | 0 | 0.00 | 0 | 486 | 0.0 | 63.45 | 743.75 |
| 2021 (1) | 99.45 | 19.02 | 84.09 | 25.21 | 13.27 | 0.23 | 0.04 | -63.64 | 0.11 | -21.43 | 0 | 0 | 0.04 | -20.0 | 0.09 | 28.57 | 0 | 0 | 0.01 | -87.5 | 0 | 0 | 0.13 | 1200.0 | 4.26 | -27.8 | 6.36 | -29.8 | 5.92 | -30.43 | 0.44 | -20.0 | 6.86 | 13.95 | 1.21 | -30.46 | 0.34 | -37.04 | 0.00 | 0 | 486 | 0.0 | 7.52 | -26.06 |
| 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) | 26.54 | 11.42 | 6.2 | 21.99 | 10.5 | 5.72 | 2.87 | -13.29 | -4.97 | 0.06 | -50.0 | -45.45 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.25 | -87.62 | -54.55 | 1.92 | -27.0 | 11.63 | 1.57 | -37.94 | -13.74 | 0.35 | 483.33 | 450.0 | 18.11 | 660.92 | 0 | 0.32 | -38.46 | -13.51 | 0.27 | 170.0 | 3.85 | 0.32 | -79.87 | -13.51 | 486 | 0.0 | 0.0 | 2.35 | -23.45 | 9.81 |
| 25Q4 (7) | 23.82 | -15.02 | -0.83 | 19.9 | -12.57 | -0.55 | 3.31 | -19.85 | 8.88 | 0.12 | 140.0 | -14.29 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 1.62 | 16100.0 | 0 | 0 | 0 | 0 | 0.05 | 150.0 | 150.0 | 2.02 | 85.32 | 359.09 | 2.63 | 17.41 | 85.21 | 2.53 | 27.78 | 118.1 | 0.06 | -76.0 | -76.92 | 2.38 | -79.05 | -86.79 | 0.52 | 26.83 | 116.67 | 0.10 | -44.44 | -33.33 | 1.59 | 48.6 | 3.92 | 486 | 0.0 | 0.0 | 3.07 | 16.29 | 65.05 |
| 25Q3 (6) | 28.03 | 15.3 | -5.56 | 22.76 | 14.31 | -3.8 | 4.13 | 31.95 | 13.77 | 0.05 | -50.0 | -44.44 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0.01 | 0.0 | 0.0 | 0.8 | 1500.0 | 81.82 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.02 | 106.25 | -50.0 | 1.09 | 1262.5 | 31.33 | 2.24 | 65.93 | -30.65 | 1.98 | 41.43 | -26.12 | 0.25 | 600.0 | -53.7 | 11.36 | 0 | -32.7 | 0.41 | 41.38 | -25.45 | 0.18 | -33.33 | -52.63 | 1.07 | 62.12 | -17.05 | 486 | 0.0 | 0.0 | 2.64 | 50.0 | -26.46 |
| 25Q2 (5) | 24.31 | -2.72 | -4.89 | 19.91 | -4.28 | -3.54 | 3.13 | 3.64 | -2.19 | 0.1 | -9.09 | -28.57 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0.01 | 0.0 | 0.0 | 0.05 | 0 | 66.67 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.32 | -557.14 | -455.56 | 0.08 | -85.45 | -87.88 | 1.35 | -21.51 | -42.8 | 1.4 | -23.08 | -31.03 | -0.05 | 50.0 | -115.15 | 0.00 | 0 | -100.0 | 0.29 | -21.62 | -30.95 | 0.27 | 3.85 | -3.57 | 0.66 | 78.38 | -10.81 | 486 | 0.0 | 0.0 | 1.76 | -17.76 | -35.29 |
| 25Q1 (4) | 24.99 | 4.04 | 0.0 | 20.8 | 3.95 | 0.0 | 3.02 | -0.66 | 0.0 | 0.11 | -21.43 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 250.0 | 0.0 | 0.55 | 25.0 | 0.0 | 1.72 | 21.13 | 0.0 | 1.82 | 56.9 | 0.0 | -0.1 | -138.46 | 0.0 | 0.00 | -100.0 | 0.0 | 0.37 | 54.17 | 0.0 | 0.26 | 73.33 | 0.0 | 0.37 | -75.82 | 0.0 | 486 | 0.0 | 0.0 | 2.14 | 15.05 | 0.0 |
| 24Q4 (3) | 24.02 | -19.07 | 0.0 | 20.01 | -15.43 | 0.0 | 3.04 | -16.25 | 0.0 | 0.14 | 55.56 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -50.0 | 0.0 | 0.44 | -46.99 | 0.0 | 1.42 | -56.04 | 0.0 | 1.16 | -56.72 | 0.0 | 0.26 | -51.85 | 0.0 | 18.02 | 6.75 | 0.0 | 0.24 | -56.36 | 0.0 | 0.15 | -60.53 | 0.0 | 1.53 | 18.6 | 0.0 | 486 | 0.0 | 0.0 | 1.86 | -48.19 | 0.0 |
| 24Q3 (2) | 29.68 | 16.12 | 0.0 | 23.66 | 14.63 | 0.0 | 3.63 | 13.44 | 0.0 | 0.09 | -35.71 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.44 | 1366.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -55.56 | 0.0 | 0.83 | 25.76 | 0.0 | 3.23 | 36.86 | 0.0 | 2.68 | 32.02 | 0.0 | 0.54 | 63.64 | 0.0 | 16.88 | 19.12 | 0.0 | 0.55 | 30.95 | 0.0 | 0.38 | 35.71 | 0.0 | 1.29 | 74.32 | 0.0 | 486 | 0.0 | 0.0 | 3.59 | 31.99 | 0.0 |
| 24Q2 (1) | 25.56 | 0.0 | 0.0 | 20.64 | 0.0 | 0.0 | 3.2 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 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 | 0.66 | 0.0 | 0.0 | 2.36 | 0.0 | 0.0 | 2.03 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 14.17 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 486 | 0.0 | 0.0 | 2.72 | 0.0 | 0.0 |