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) | 66.78 | -10.31 | 56.31 | -7.4 | 9.56 | -3.82 | 0.56 | 1.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.35 | -76.51 | 1.26 | -75.77 | 0.83 | -81.18 | 0.42 | -46.84 | 33.63 | 121.25 | 0.57 | -81.13 | 0.33 | -83.5 | 0.00 | 0 | 146 | 0.0 | 2.86 | -57.69 |
| 2024 (4) | 74.46 | 14.41 | 60.81 | 13.77 | 9.94 | 13.34 | 0.55 | 34.15 | 0.2 | 53.85 | 0.02 | -33.33 | 0.03 | 0.0 | 0 | 0 | 0.16 | 45.45 | 0 | 0 | 0.02 | 0 | 0.88 | 282.61 | 1.49 | 101.35 | 5.2 | 44.44 | 4.41 | 41.8 | 0.79 | 61.22 | 15.20 | 12.34 | 3.02 | 41.78 | 2.00 | 23.46 | 0.00 | 0 | 146 | 0.0 | 6.76 | 30.25 |
| 2023 (3) | 65.08 | -13.57 | 53.45 | -15.31 | 8.77 | -10.87 | 0.41 | 64.0 | 0.13 | -23.53 | 0.03 | -25.0 | 0.03 | 0.0 | 0 | 0 | 0.11 | 37.5 | 0.01 | 0 | 0 | 0 | 0.23 | -81.89 | 0.74 | -33.93 | 3.6 | 3.75 | 3.11 | 3.32 | 0.49 | 6.52 | 13.53 | 1.58 | 2.13 | 3.4 | 1.62 | 25.58 | 0.00 | 0 | 146 | 0.0 | 5.19 | 0.97 |
| 2022 (2) | 75.3 | 30.71 | 63.11 | 26.6 | 9.84 | 5.47 | 0.25 | 4.17 | 0.17 | 112.5 | 0.04 | -20.0 | 0.03 | 0.0 | 0 | 0 | 0.08 | -20.0 | 0 | 0 | 0 | 0 | 1.27 | 6250.0 | 1.12 | 273.33 | 3.47 | 0 | 3.01 | 0 | 0.46 | 475.0 | 13.32 | 0 | 2.06 | 0 | 1.29 | 0 | 0.00 | 0 | 146 | 0.0 | 5.14 | 2134.78 |
| 2021 (1) | 57.61 | -3.52 | 49.85 | -5.94 | 9.33 | -6.61 | 0.24 | -36.84 | 0.08 | -57.89 | 0.05 | 0.0 | 0.03 | 0.0 | 0 | 0 | 0.1 | -56.52 | 0.01 | -96.97 | -0.01 | 0 | 0.02 | 0 | 0.3 | 0 | -1.27 | 0 | -1.35 | 0 | 0.08 | 0 | 0.00 | 0 | -0.92 | 0 | -1.13 | 0 | 0.00 | 0 | 146 | 0.0 | 0.23 | 0 |
| 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) | 19.59 | 57.86 | -21.51 | 15.99 | 49.3 | -21.04 | 2.57 | 16.29 | -11.38 | 0.13 | -13.33 | -7.14 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 100.0 | 0 | 0 | -100.0 | -100.0 | 0.19 | -34.48 | -38.71 | 1.23 | 634.78 | -41.98 | 1.0 | 444.83 | -45.36 | 0.22 | 266.67 | -24.14 | 18.20 | 0 | 33.82 | 0.69 | 445.0 | -44.8 | 0.55 | 237.5 | -47.12 | 0.69 | 21.05 | -44.8 | 146 | 0.0 | 0.0 | 1.67 | 943.75 | -34.77 |
| 25Q4 (7) | 12.41 | -13.64 | -25.78 | 10.71 | -15.34 | -23.45 | 2.21 | -2.21 | -8.68 | 0.15 | 25.0 | -6.25 | 0.05 | -16.67 | 25.0 | 0.01 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.07 | -41.67 | 16.67 | 0 | 0 | 0 | -0.01 | 80.0 | 0.0 | 0.12 | -55.56 | -71.43 | 0.29 | -27.5 | -51.67 | -0.23 | -53.33 | -125.56 | -0.29 | -38.1 | -142.03 | 0.06 | -14.29 | -71.43 | 0.00 | 0 | -100.0 | -0.20 | -42.86 | -142.55 | -0.40 | 4.76 | -766.67 | 0.57 | -25.97 | -81.13 | 146 | 0.0 | 0.0 | 0.16 | -36.0 | -87.5 |
| 25Q3 (6) | 14.37 | -4.39 | -21.3 | 12.65 | -0.39 | -14.81 | 2.26 | 2.73 | -8.5 | 0.12 | -20.0 | -7.69 | 0.06 | 20.0 | 50.0 | 0 | -100.0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.12 | 500.0 | 1100.0 | 0 | 0 | 100.0 | -0.05 | -600.0 | -600.0 | 0.27 | 134.18 | 200.0 | 0.4 | 163.49 | 433.33 | -0.15 | 69.39 | -118.29 | -0.21 | 58.0 | -129.17 | 0.07 | 600.0 | -22.22 | 0.00 | 0 | -100.0 | -0.14 | 58.82 | -128.57 | -0.42 | -566.67 | -172.41 | 0.77 | -15.38 | -69.8 | 146 | 0.0 | 0.0 | 0.25 | 327.27 | -78.99 |
| 25Q2 (5) | 15.03 | -39.78 | -8.07 | 12.7 | -37.28 | -3.93 | 2.2 | -24.14 | -10.2 | 0.15 | 7.14 | 0.0 | 0.05 | -50.0 | 25.0 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | -66.67 | 0 | -100.0 | 0 | 0.01 | 0 | 0.0 | -0.79 | -459.09 | -403.85 | -0.63 | -303.23 | -246.51 | -0.49 | -123.11 | -144.14 | -0.5 | -127.32 | -156.18 | 0.01 | -96.55 | -95.24 | 0.00 | -100.0 | -100.0 | -0.34 | -127.2 | -155.74 | 0.09 | -91.35 | -71.88 | 0.91 | -27.2 | -55.61 | 146 | 0.0 | 0.0 | -0.11 | -104.3 | -107.33 |
| 25Q1 (4) | 24.96 | 49.28 | 0.0 | 20.25 | 44.75 | 0.0 | 2.9 | 19.83 | 0.0 | 0.14 | -12.5 | 0.0 | 0.1 | 150.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -66.67 | 0.0 | 0.01 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.22 | -47.62 | 0.0 | 0.31 | -48.33 | 0.0 | 2.12 | 135.56 | 0.0 | 1.83 | 165.22 | 0.0 | 0.29 | 38.1 | 0.0 | 13.60 | -41.81 | 0.0 | 1.25 | 165.96 | 0.0 | 1.04 | 1633.33 | 0.0 | 1.25 | -58.61 | 0.0 | 146 | 0.0 | 0.0 | 2.56 | 100.0 | 0.0 |
| 24Q4 (3) | 16.72 | -8.43 | 0.0 | 13.99 | -5.79 | 0.0 | 2.42 | -2.02 | 0.0 | 0.16 | 23.08 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 500.0 | 0.0 | 0 | 100.0 | 0.0 | -0.01 | -200.0 | 0.0 | 0.42 | 255.56 | 0.0 | 0.6 | 600.0 | 0.0 | 0.9 | 9.76 | 0.0 | 0.69 | -4.17 | 0.0 | 0.21 | 133.33 | 0.0 | 23.37 | 100.95 | 0.0 | 0.47 | -4.08 | 0.0 | 0.06 | -89.66 | 0.0 | 3.02 | 18.43 | 0.0 | 146 | 0.0 | 0.0 | 1.28 | 7.56 | 0.0 |
| 24Q3 (2) | 18.26 | 11.68 | 0.0 | 14.85 | 12.33 | 0.0 | 2.47 | 0.82 | 0.0 | 0.13 | -13.33 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -83.33 | 0.0 | -0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.27 | -203.85 | 0.0 | -0.12 | -127.91 | 0.0 | 0.82 | -26.13 | 0.0 | 0.72 | -19.1 | 0.0 | 0.09 | -57.14 | 0.0 | 11.63 | -40.02 | 0.0 | 0.49 | -19.67 | 0.0 | 0.58 | 81.25 | 0.0 | 2.55 | 24.39 | 0.0 | 146 | 0.0 | 0.0 | 1.19 | -20.67 | 0.0 |
| 24Q2 (1) | 16.35 | 0.0 | 0.0 | 13.22 | 0.0 | 0.0 | 2.45 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 19.39 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 2.05 | 0.0 | 0.0 | 146 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 |