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) | 47.33 | 12.32 | 34.75 | 16.57 | 8.23 | 6.19 | 0.18 | -18.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.85 | 35.53 | 13.2 | 18.71 | 12.3 | 41.54 | 0.9 | -62.96 | 6.81 | -68.8 | 4.10 | 41.38 | 1.15 | 59.72 | 0.00 | 0 | 299 | 0.0 | 15.65 | 16.18 |
| 2024 (4) | 42.14 | 24.56 | 29.81 | 24.73 | 7.75 | 22.24 | 0.22 | -4.35 | 0.66 | 15.79 | 0.02 | 0.0 | 0 | 0 | 4.34 | 22.6 | 0.04 | -75.0 | 0.05 | 66.67 | 0 | 0 | 0.51 | 0 | 6.53 | 58.11 | 11.12 | 43.86 | 8.69 | 33.9 | 2.43 | 95.97 | 21.83 | 36.1 | 2.90 | 33.64 | 0.72 | -8.86 | 0.00 | 0 | 299 | 0.0 | 13.47 | 37.73 |
| 2023 (3) | 33.83 | 1.02 | 23.9 | -1.69 | 6.34 | 2.59 | 0.23 | 228.57 | 0.57 | 58.33 | 0.02 | 0.0 | 0 | 0 | 3.54 | -2.48 | 0.16 | 700.0 | 0.03 | -99.8 | 0 | 0 | -0.14 | 0 | 4.13 | -78.96 | 7.73 | -65.86 | 6.49 | -68.66 | 1.24 | -35.75 | 16.04 | 88.48 | 2.17 | -68.6 | 0.79 | 119.44 | 0.00 | 0 | 299 | 0.0 | 9.78 | -60.03 |
| 2022 (2) | 33.49 | 21.83 | 24.31 | 20.35 | 6.18 | 16.82 | 0.07 | 0 | 0.36 | 33.33 | 0.02 | 100.0 | 0 | 0 | 3.63 | 28.72 | 0.02 | -50.0 | 15.11 | 0 | 0 | 0 | 0.67 | 0 | 19.63 | 588.77 | 22.64 | 366.8 | 20.71 | 359.2 | 1.93 | 467.65 | 8.51 | 20.71 | 6.91 | 357.62 | 0.36 | -35.71 | 0.00 | 0 | 299 | 0.0 | 24.47 | 281.15 |
| 2021 (1) | 27.49 | 27.92 | 20.2 | 32.37 | 5.29 | 15.0 | 0 | 0 | 0.27 | 0.0 | 0.01 | 0.0 | 0 | 0 | 2.82 | 20.0 | 0.04 | -60.0 | -0.05 | 0 | 0 | 0 | -0.12 | 0 | 2.85 | 22.32 | 4.85 | 22.47 | 4.51 | 23.56 | 0.34 | 9.68 | 7.05 | -11.32 | 1.51 | 23.77 | 0.56 | 27.27 | 0.00 | 0 | 299 | 0.0 | 6.42 | 13.63 |
| 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) | 14.53 | -1.76 | 36.56 | 10.77 | -0.09 | 39.69 | 2.23 | -7.47 | 19.25 | 0.04 | -42.86 | 100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 27.8 | 2736.73 | 7215.79 | 29.32 | 1032.05 | 1936.11 | 28.05 | 1169.23 | 2733.33 | 1.27 | 234.21 | 182.22 | 4.34 | -70.54 | -86.18 | 9.37 | 1166.22 | 2739.39 | 0.08 | -80.49 | -60.0 | 9.37 | 127.98 | 2739.39 | 299 | 0.0 | 0.0 | 29.91 | 826.01 | 1388.06 |
| 25Q4 (7) | 14.79 | 18.04 | 11.29 | 10.78 | 12.17 | 15.79 | 2.41 | 23.59 | 7.11 | 0.07 | 133.33 | 16.67 | 0.28 | 3.7 | 47.37 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | -83.78 | 100.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.3 | -21.05 | 11.11 | 0.98 | -80.97 | -47.31 | 2.59 | -57.75 | -27.86 | 2.21 | -62.29 | -32.21 | 0.38 | 40.74 | 15.15 | 14.73 | 235.54 | 60.63 | 0.74 | -62.24 | -32.11 | 0.41 | 70.83 | -12.77 | 4.11 | 21.96 | 41.72 | 299 | 0.0 | 0.0 | 3.23 | -52.15 | -22.73 |
| 25Q3 (6) | 12.53 | 33.72 | 10.3 | 9.61 | 44.29 | 19.38 | 1.95 | -2.99 | 7.73 | 0.03 | -50.0 | -25.0 | 0.27 | 3.85 | 58.82 | 0 | 0 | 0 | 0 | 0 | 0 | 1.48 | -60.22 | -1.99 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.38 | 143.18 | 280.95 | 5.15 | 119.15 | 359.82 | 6.13 | 100.98 | 133.97 | 5.86 | 80.31 | 144.17 | 0.27 | 235.0 | 22.73 | 4.39 | 0 | -47.55 | 1.96 | 79.82 | 145.0 | 0.24 | -20.0 | -44.19 | 3.37 | 137.32 | 86.19 | 299 | 0.0 | 0.0 | 6.75 | 84.43 | 111.6 |
| 25Q2 (5) | 9.37 | -11.94 | 5.52 | 6.66 | -13.62 | 9.0 | 2.01 | 7.49 | 2.55 | 0.06 | 200.0 | -25.0 | 0.26 | 23.81 | 73.33 | 0 | 0 | 0 | 0 | 0 | 0 | 3.72 | 3000.0 | 40.91 | 0.02 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.88 | -980.0 | -900.0 | 2.35 | 518.42 | -19.8 | 3.05 | 111.81 | -18.45 | 3.25 | 228.28 | 52.58 | -0.2 | -144.44 | -112.42 | 0.00 | -100.0 | -100.0 | 1.09 | 230.3 | 53.52 | 0.30 | 50.0 | 211.11 | 1.42 | 330.3 | 40.59 | 299 | 0.0 | 0.0 | 3.66 | 82.09 | -16.44 |
| 25Q1 (4) | 10.64 | -19.94 | 0.0 | 7.71 | -17.19 | 0.0 | 1.87 | -16.89 | 0.0 | 0.02 | -66.67 | 0.0 | 0.21 | 10.53 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.1 | -62.96 | 0.0 | 0.38 | -79.57 | 0.0 | 1.44 | -59.89 | 0.0 | 0.99 | -69.63 | 0.0 | 0.45 | 36.36 | 0.0 | 31.40 | 242.42 | 0.0 | 0.33 | -69.72 | 0.0 | 0.20 | -57.45 | 0.0 | 0.33 | -88.62 | 0.0 | 299 | 0.0 | 0.0 | 2.01 | -51.91 | 0.0 |
| 24Q4 (3) | 13.29 | 16.99 | 0.0 | 9.31 | 15.65 | 0.0 | 2.25 | 24.31 | 0.0 | 0.06 | 50.0 | 0.0 | 0.19 | 11.76 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | -92.05 | 0.0 | 0.01 | 0 | 0.0 | 0.05 | 0 | 0.0 | 0 | 0 | 0.0 | 0.27 | 228.57 | 0.0 | 1.86 | 66.07 | 0.0 | 3.59 | 37.02 | 0.0 | 3.26 | 35.83 | 0.0 | 0.33 | 50.0 | 0.0 | 9.17 | 9.56 | 0.0 | 1.09 | 36.25 | 0.0 | 0.47 | 9.3 | 0.0 | 2.90 | 60.22 | 0.0 | 299 | 0.0 | 0.0 | 4.18 | 31.03 | 0.0 |
| 24Q3 (2) | 11.36 | 27.93 | 0.0 | 8.05 | 31.75 | 0.0 | 1.81 | -7.65 | 0.0 | 0.04 | -50.0 | 0.0 | 0.17 | 13.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.51 | -42.8 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.21 | -290.91 | 0.0 | 1.12 | -61.77 | 0.0 | 2.62 | -29.95 | 0.0 | 2.4 | 12.68 | 0.0 | 0.22 | -86.34 | 0.0 | 8.37 | -80.52 | 0.0 | 0.80 | 12.68 | 0.0 | 0.43 | 259.26 | 0.0 | 1.81 | 79.21 | 0.0 | 299 | 0.0 | 0.0 | 3.19 | -27.17 | 0.0 |
| 24Q2 (1) | 8.88 | 0.0 | 0.0 | 6.11 | 0.0 | 0.0 | 1.96 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 2.64 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 2.93 | 0.0 | 0.0 | 3.74 | 0.0 | 0.0 | 2.13 | 0.0 | 0.0 | 1.61 | 0.0 | 0.0 | 42.96 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 299 | 0.0 | 0.0 | 4.38 | 0.0 | 0.0 |