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) | 8.29 | -20.44 | 5.06 | -26.56 | 1.23 | -12.77 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.87 | 0 | 3.61 | 171.43 | 3.19 | 206.73 | 0.42 | 40.0 | 11.56 | -47.88 | 3.40 | 209.09 | 6.45 | 33.54 | 0.00 | 0 | 94 | 0.0 | 6.63 | 38.99 |
| 2024 (4) | 10.42 | -38.16 | 6.89 | -38.59 | 1.41 | -22.95 | 0.03 | 0.0 | 3.62 | 4.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | -3.5 | 0 | 1.33 | 600.0 | 1.04 | 1980.0 | 0.3 | 130.77 | 22.18 | -69.44 | 1.10 | 2100.0 | 4.83 | 18.09 | 0.00 | 0 | 94 | 0.0 | 4.77 | 20.15 |
| 2023 (3) | 16.85 | 173.1 | 11.22 | 153.27 | 1.83 | 71.03 | 0.03 | 200.0 | 3.48 | 74.87 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0.02 | -50.0 | 0 | 0 | 0 | 0 | -3.79 | 0 | 0.19 | 0 | 0.05 | 0 | 0.13 | 1200.0 | 72.59 | 0 | 0.05 | 0 | 4.09 | 229.84 | 0.00 | 0 | 94 | 0.0 | 3.97 | 166.44 |
| 2022 (2) | 6.17 | -73.89 | 4.43 | -74.11 | 1.07 | -49.29 | 0.01 | 0 | 1.99 | 10.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0.04 | 0 | 0 | 0 | 0 | 0 | -1.92 | 0 | -0.75 | 0 | -0.75 | 0 | 0.01 | -50.0 | 0.00 | 0 | -0.81 | 0 | 1.24 | -79.97 | 0.00 | 0 | 94 | 0.0 | 1.49 | -75.33 |
| 2021 (1) | 23.63 | 230.03 | 17.11 | 190.0 | 2.11 | 154.22 | 0 | 0 | 1.8 | 23.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.28 | 0 | 4.57 | 552.86 | 4.54 | 567.65 | 0.02 | 0.0 | 0.52 | -81.36 | 4.84 | 563.01 | 6.19 | 289.31 | 0.00 | 0 | 94 | 0.0 | 6.04 | 253.22 |
| 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) | 2.19 | 5.8 | 33.54 | 1.32 | 20.0 | 33.33 | 0.32 | 10.34 | 0.0 | 0 | -100.0 | 0 | 0.94 | -1.05 | -1.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.95 | -33.8 | -25.0 | -0.4 | -109.03 | 9.09 | -0.41 | -110.15 | 8.89 | 0.01 | -97.5 | 0.0 | 0.00 | -100.0 | 0 | -0.43 | -109.98 | 10.42 | 0.57 | -88.71 | 72.73 | -0.43 | -112.61 | 10.42 | 94 | 0.0 | 0.0 | 0.58 | -88.78 | 65.71 |
| 25Q4 (7) | 2.07 | 28.57 | 4.02 | 1.1 | 13.4 | -12.7 | 0.29 | 7.41 | -3.33 | 0.01 | 0 | 0.0 | 0.95 | 1.06 | 2.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.71 | 0.0 | 14.46 | 4.43 | 1484.38 | 92.61 | 4.04 | 1362.5 | 98.04 | 0.4 | 0 | 53.85 | 8.94 | 0 | -21.51 | 4.31 | 1367.65 | 98.62 | 5.05 | 1131.71 | 65.57 | 3.41 | 478.89 | 207.21 | 94 | 0.0 | 0.0 | 5.17 | 1102.33 | 70.07 |
| 25Q3 (6) | 1.61 | -45.61 | -47.21 | 0.97 | -51.26 | -52.68 | 0.27 | -22.86 | -27.03 | 0 | -100.0 | 0 | 0.94 | 1.08 | 14.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.71 | -2.9 | 7.79 | -0.32 | -433.33 | -128.57 | -0.32 | -300.0 | -113.33 | 0 | -100.0 | -100.0 | 0.00 | 0 | 0 | -0.34 | -325.0 | -112.5 | 0.41 | -36.92 | -37.88 | -0.90 | -60.71 | 15.89 | 94 | 0.0 | 0.0 | 0.43 | -35.82 | -32.81 |
| 25Q2 (5) | 2.96 | 80.49 | 14.73 | 1.99 | 101.01 | 19.16 | 0.35 | 9.38 | 2.94 | 0.02 | 0 | 0.0 | 0.93 | -2.11 | -6.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.69 | 9.21 | 28.87 | -0.06 | 86.36 | 85.37 | -0.08 | 82.22 | 80.95 | 0.01 | 0.0 | 0.0 | 0.00 | 0 | 0 | -0.08 | 83.33 | 81.82 | 0.65 | 96.97 | 10.17 | -0.56 | -16.67 | 37.78 | 94 | 0.0 | 0.0 | 0.67 | 91.43 | 15.52 |
| 25Q1 (4) | 1.64 | -17.59 | 0.0 | 0.99 | -21.43 | 0.0 | 0.32 | 6.67 | 0.0 | 0 | -100.0 | 0.0 | 0.95 | 2.15 | 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 | -0.76 | 8.43 | 0.0 | -0.44 | -119.13 | 0.0 | -0.45 | -122.06 | 0.0 | 0.01 | -96.15 | 0.0 | 0.00 | -100.0 | 0.0 | -0.48 | -122.12 | 0.0 | 0.33 | -89.18 | 0.0 | -0.48 | -143.24 | 0.0 | 94 | 0.0 | 0.0 | 0.35 | -88.49 | 0.0 |
| 24Q4 (3) | 1.99 | -34.75 | 0.0 | 1.26 | -38.54 | 0.0 | 0.3 | -18.92 | 0.0 | 0.01 | 0 | 0.0 | 0.93 | 13.41 | 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 | -0.83 | -7.79 | 0.0 | 2.3 | 1742.86 | 0.0 | 2.04 | 1460.0 | 0.0 | 0.26 | 2500.0 | 0.0 | 11.39 | 0 | 0.0 | 2.17 | 1456.25 | 0.0 | 3.05 | 362.12 | 0.0 | 1.11 | 203.74 | 0.0 | 94 | 0.0 | 0.0 | 3.04 | 375.0 | 0.0 |
| 24Q3 (2) | 3.05 | 18.22 | 0.0 | 2.05 | 22.75 | 0.0 | 0.37 | 8.82 | 0.0 | 0 | -100.0 | 0.0 | 0.82 | -17.17 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.77 | 20.62 | 0.0 | -0.14 | 65.85 | 0.0 | -0.15 | 64.29 | 0.0 | 0.01 | 0.0 | 0.0 | 0.00 | 0 | 0.0 | -0.16 | 63.64 | 0.0 | 0.66 | 11.86 | 0.0 | -1.07 | -18.89 | 0.0 | 94 | 0.0 | 0.0 | 0.64 | 10.34 | 0.0 |
| 24Q2 (1) | 2.58 | 0.0 | 0.0 | 1.67 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.97 | 0.0 | 0.0 | -0.41 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.44 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | -0.90 | 0.0 | 0.0 | 94 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 |