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) | 9.8 | 6.06 | 5.04 | 2.44 | 1.38 | 22.12 | 0.06 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.53 | 0 | 1.84 | -30.3 | 1.53 | -37.8 | 0.3 | -42.31 | 16.04 | -19.4 | 1.13 | -37.57 | 2.27 | 1.34 | 0.00 | 0 | 135 | 0.0 | 4.21 | -12.11 |
| 2024 (4) | 9.24 | 18.31 | 4.92 | 17.42 | 1.13 | 15.31 | 0.05 | -28.57 | 1.12 | 5.66 | 0 | 0 | 0 | 0 | 0.04 | 100.0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0 | -0.56 | 0 | 2.64 | 87.23 | 2.46 | 40.57 | 0.52 | 0 | 19.90 | 0 | 1.81 | 40.31 | 2.24 | 1.82 | 0.00 | 0 | 135 | 0.0 | 4.79 | 39.24 |
| 2023 (3) | 7.81 | -7.9 | 4.19 | -16.37 | 0.98 | -2.0 | 0.07 | 40.0 | 1.06 | 9.28 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.37 | 0 | -1.22 | 0 | 1.41 | -3.42 | 1.75 | -22.22 | -0.01 | 0 | 0.00 | 0 | 1.29 | -22.75 | 2.20 | -8.33 | 0.00 | 0 | 135 | 0.0 | 3.44 | 1.47 |
| 2022 (2) | 8.48 | -2.19 | 5.01 | -17.87 | 1.0 | 33.33 | 0.05 | 0.0 | 0.97 | 3.19 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.04 | 0.0 | 0 | 0 | -0.01 | 0 | 0.15 | -6.25 | -0.99 | 0 | 1.46 | -32.09 | 2.25 | 1.35 | 0.03 | -62.5 | 2.36 | -35.69 | 1.67 | 1.21 | 2.40 | 71.43 | 0.00 | 0 | 135 | 0.0 | 3.39 | -10.79 |
| 2021 (1) | 8.67 | 52.37 | 6.1 | 47.34 | 0.75 | 15.38 | 0.05 | 0.0 | 0.94 | 5.62 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0.04 | 0.0 | 0.01 | 0 | -0.02 | 0 | 0.16 | 0 | 0.33 | 0 | 2.15 | 0 | 2.22 | 0 | 0.08 | 0 | 3.67 | 0 | 1.65 | 0 | 1.40 | 89.19 | 0.00 | 0 | 135 | 0.0 | 3.8 | 313.04 |
| 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) | 2.25 | -1.75 | -11.76 | 1.18 | -1.67 | -12.59 | 0.26 | -39.53 | -29.73 | 0.01 | -50.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.07 | -84.09 | -58.82 | 0.88 | -20.0 | -12.87 | 0.7 | -14.63 | -5.41 | 0.15 | -11.76 | 0.0 | 17.05 | 8.6 | 14.2 | 0.52 | -14.75 | -5.45 | 0.47 | 67.86 | 11.9 | 0.52 | -53.98 | -5.45 | 135 | 0.0 | 0.0 | 1.42 | -16.47 | -12.88 |
| 25Q4 (7) | 2.29 | -6.53 | -9.49 | 1.2 | -4.76 | -18.92 | 0.43 | 19.44 | 19.44 | 0.02 | 100.0 | 0.0 | 0.3 | 11.11 | 7.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0 | 0.04 | 0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.74 | 8.82 | 355.17 | 0.44 | 283.33 | 186.27 | 1.1 | 89.66 | 478.95 | 0.82 | 32.26 | 141.18 | 0.17 | -26.09 | -26.09 | 15.70 | -59.33 | 0 | 0.61 | 32.61 | 144.0 | 0.28 | -56.25 | -55.56 | 1.13 | 117.31 | -37.57 | 135 | 0.0 | 0.0 | 1.7 | 51.79 | 109.88 |
| 25Q3 (6) | 2.45 | -2.78 | 1.66 | 1.26 | 1.61 | 4.13 | 0.36 | 63.64 | 20.0 | 0.01 | -50.0 | 0 | 0.27 | 0.0 | -3.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | -25.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0.68 | 144.44 | 100.0 | -0.24 | 87.37 | -1100.0 | 0.58 | 169.05 | -34.09 | 0.62 | 195.38 | 8.77 | 0.23 | 192.0 | 228.57 | 38.60 | 0 | 400.0 | 0.46 | 195.83 | 9.52 | 0.64 | -31.18 | 45.45 | 0.52 | 642.86 | -66.67 | 135 | 0.0 | 0.0 | 1.12 | 548.0 | -18.84 |
| 25Q2 (5) | 2.52 | -1.18 | 16.13 | 1.24 | -8.15 | 11.71 | 0.22 | -40.54 | -8.33 | 0.02 | 100.0 | 0.0 | 0.27 | -3.57 | -3.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.53 | -525.0 | -7550.0 | -1.9 | -1217.65 | -1087.5 | -0.84 | -183.17 | -227.27 | -0.65 | -187.84 | -216.07 | -0.25 | -266.67 | -247.06 | 0.00 | -100.0 | -100.0 | -0.48 | -187.27 | -217.07 | 0.93 | 121.43 | 75.47 | 0.07 | -87.27 | -93.86 | 135 | 0.0 | 0.0 | -0.25 | -115.34 | -121.19 |
| 25Q1 (4) | 2.55 | 0.79 | 0.0 | 1.35 | -8.78 | 0.0 | 0.37 | 2.78 | 0.0 | 0.01 | -50.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.36 | 224.14 | 0.0 | 0.17 | 133.33 | 0.0 | 1.01 | 431.58 | 0.0 | 0.74 | 117.65 | 0.0 | 0.15 | -34.78 | 0.0 | 14.93 | 0 | 0.0 | 0.55 | 120.0 | 0.0 | 0.42 | -33.33 | 0.0 | 0.55 | -69.61 | 0.0 | 135 | 0.0 | 0.0 | 1.63 | 101.23 | 0.0 |
| 24Q4 (3) | 2.53 | 4.98 | 0.0 | 1.48 | 22.31 | 0.0 | 0.36 | 20.0 | 0.0 | 0.02 | 0 | 0.0 | 0.28 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.29 | -185.29 | 0.0 | -0.51 | -2450.0 | 0.0 | 0.19 | -78.41 | 0.0 | 0.34 | -40.35 | 0.0 | 0.23 | 228.57 | 0.0 | 0.00 | -100.0 | 0.0 | 0.25 | -40.48 | 0.0 | 0.63 | 43.18 | 0.0 | 1.81 | 16.03 | 0.0 | 135 | 0.0 | 0.0 | 0.81 | -41.3 | 0.0 |
| 24Q3 (2) | 2.41 | 11.06 | 0.0 | 1.21 | 9.01 | 0.0 | 0.3 | 25.0 | 0.0 | 0 | -100.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.34 | 1800.0 | 0.0 | -0.02 | 87.5 | 0.0 | 0.88 | 33.33 | 0.0 | 0.57 | 1.79 | 0.0 | 0.07 | -58.82 | 0.0 | 7.72 | -69.86 | 0.0 | 0.42 | 2.44 | 0.0 | 0.44 | -16.98 | 0.0 | 1.56 | 36.84 | 0.0 | 135 | 0.0 | 0.0 | 1.38 | 16.95 | 0.0 |
| 24Q2 (1) | 2.17 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 25.61 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | 135 | 0.0 | 0.0 | 1.18 | 0.0 | 0.0 |