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) | 93.23 | 423.18 | 83.27 | 479.07 | 10.19 | 57.01 | 0.3 | 42.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.74 | 0 | -2.97 | 0 | -3.8 | 0 | 1.34 | 378.57 | 0.00 | 0 | -6.81 | 0 | -1.74 | 0 | 0.00 | 0 | 56 | 7.69 | 3.07 | -38.72 |
| 2024 (4) | 17.82 | -1.93 | 14.38 | 16.16 | 6.49 | 63.07 | 0.21 | 61.54 | 0.39 | 143.75 | 0.04 | 300.0 | 0 | 0 | 0 | 0 | 0.15 | -16.67 | -0.01 | 0 | 0 | 0 | -0.02 | 0 | 6.58 | 0 | 3.54 | 95.58 | 3.83 | 175.54 | 0.28 | -48.15 | 7.67 | -74.32 | 7.23 | 146.76 | -4.51 | 0 | 0.00 | 0 | 52 | 10.64 | 5.01 | 79.57 |
| 2023 (3) | 18.17 | 27.96 | 12.38 | 20.66 | 3.98 | 41.64 | 0.13 | 333.33 | 0.16 | 60.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.18 | 38.46 | 0.01 | -75.0 | 0 | 0 | -0.16 | 0 | 0 | 0 | 1.81 | 48.36 | 1.39 | 85.33 | 0.54 | 8.0 | 29.87 | -27.57 | 2.93 | 79.75 | 2.28 | 111.11 | 0.00 | 0 | 47 | 2.17 | 2.79 | 33.49 |
| 2022 (2) | 14.2 | 3.8 | 10.26 | 1.38 | 2.81 | 5.24 | 0.03 | -66.67 | 0.1 | 11.11 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.13 | -50.0 | 0.04 | 0 | 0 | 0 | -0.1 | 0 | 0.09 | -57.14 | 1.22 | 10.91 | 0.75 | 11.94 | 0.5 | 25.0 | 41.24 | 14.02 | 1.63 | 10.88 | 1.08 | 44.0 | 0.00 | 0 | 46 | 0.0 | 2.09 | 13.59 |
| 2021 (1) | 13.68 | 15.74 | 10.12 | 13.96 | 2.67 | 11.72 | 0.09 | -40.0 | 0.09 | 28.57 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.26 | 136.36 | -0.02 | 0 | 0 | 0 | 0 | 0 | 0.21 | 0 | 1.1 | 107.55 | 0.67 | 109.38 | 0.4 | 53.85 | 36.17 | -25.61 | 1.47 | 113.04 | 0.75 | 38.89 | 0.00 | 0 | 46 | 0.0 | 1.84 | 31.43 |
| 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) | 27.31 | 17.21 | 18.74 | 23.6 | 10.64 | 18.89 | 2.38 | -19.05 | 13.88 | 0.06 | 0.0 | -50.0 | 0 | -100.0 | -100.0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | -0.63 | 47.06 | -85.29 | 0.69 | 132.09 | -5.48 | 0.12 | 105.06 | -77.78 | 0.6 | 93.55 | 122.22 | 87.41 | 0 | 137.98 | 0.19 | 104.47 | -81.0 | 1.23 | 163.73 | -14.58 | 0.19 | 102.79 | -81.0 | 61 | 8.93 | 12.96 | 2.3 | 459.38 | 8.49 |
| 25Q4 (7) | 23.3 | -3.36 | 331.48 | 21.33 | -0.05 | 306.29 | 2.94 | 8.09 | 15.29 | 0.06 | 20.0 | 50.0 | 0.45 | -43.75 | 50.0 | -0.01 | -150.0 | -133.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 116.67 | 425.0 | -0.15 | -36.36 | 0 | 0 | 0 | 0 | -0.75 | -11.94 | -516.67 | -1.19 | 20.67 | -117.98 | -2.15 | -48.28 | -150.95 | -2.37 | -30.22 | -153.26 | 0.31 | -34.04 | 1650.0 | 0.00 | 0 | 0 | -4.25 | -25.37 | -149.59 | -1.93 | -271.15 | 45.79 | -6.81 | -155.06 | -189.96 | 56 | 3.7 | 7.69 | -0.64 | -306.45 | -113.01 |
| 25Q3 (6) | 24.11 | 5.7 | 472.68 | 21.34 | 2.84 | 577.46 | 2.72 | 11.48 | 87.59 | 0.05 | -28.57 | 25.0 | 0.8 | 95.12 | 3900.0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | -40.0 | -0.11 | -1200.0 | -1000.0 | 0 | 0 | 0 | -0.67 | -206.35 | -97.06 | -1.5 | -617.24 | -581.82 | -1.45 | -1511.11 | -141.67 | -1.82 | -1113.33 | -225.0 | 0.47 | 62.07 | 683.33 | 0.00 | 0 | 0 | -3.39 | -1110.71 | -216.82 | -0.52 | 27.78 | 7.14 | -2.67 | -470.83 | -164.36 | 54 | 0.0 | 3.85 | 0.31 | -75.78 | 191.18 |
| 25Q2 (5) | 22.81 | -0.83 | 443.1 | 20.75 | 4.53 | 567.2 | 2.44 | 16.75 | 86.26 | 0.07 | -41.67 | -12.5 | 0.41 | -4.65 | 1266.67 | 0.02 | -33.33 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.01 | 200.0 | 0 | 0 | 0 | 0 | 0.63 | 1000.0 | 1475.0 | 0.29 | 185.29 | 163.64 | -0.09 | -112.33 | 18.18 | -0.15 | -127.78 | -50.0 | 0.29 | 7.41 | 107.14 | 0.00 | -100.0 | 0 | -0.28 | -128.0 | -47.37 | -0.72 | -150.0 | -111.76 | 0.72 | -28.0 | 800.0 | 54 | 0.0 | 8.0 | 1.28 | -39.62 | 753.33 |
| 25Q1 (4) | 23.0 | 325.93 | 0.0 | 19.85 | 278.1 | 0.0 | 2.09 | -18.04 | 0.0 | 0.12 | 200.0 | 0.0 | 0.43 | 43.33 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 300.0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.07 | -138.89 | 0.0 | -0.34 | -105.14 | 0.0 | 0.73 | -82.7 | 0.0 | 0.54 | -87.87 | 0.0 | 0.27 | 1450.0 | 0.0 | 36.73 | 0 | 0.0 | 1.00 | -88.33 | 0.0 | 1.44 | 140.45 | 0.0 | 1.00 | -86.79 | 0.0 | 54 | 3.85 | 0.0 | 2.12 | -56.91 | 0.0 |
| 24Q4 (3) | 5.4 | 28.27 | 0.0 | 5.25 | 66.67 | 0.0 | 2.55 | 75.86 | 0.0 | 0.04 | 0.0 | 0.0 | 0.3 | 1400.0 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.04 | -140.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.18 | 152.94 | 0.0 | 6.62 | 3109.09 | 0.0 | 4.22 | 803.33 | 0.0 | 4.45 | 894.64 | 0.0 | -0.02 | -133.33 | 0.0 | 0.00 | 0 | 0.0 | 8.57 | 900.93 | 0.0 | -3.56 | -535.71 | 0.0 | 7.57 | 849.5 | 0.0 | 52 | 0.0 | 0.0 | 4.92 | 1547.06 | 0.0 |
| 24Q3 (2) | 4.21 | 0.24 | 0.0 | 3.15 | 1.29 | 0.0 | 1.45 | 10.69 | 0.0 | 0.04 | -50.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | 233.33 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.34 | -950.0 | 0.0 | -0.22 | -300.0 | 0.0 | -0.6 | -445.45 | 0.0 | -0.56 | -460.0 | 0.0 | 0.06 | -57.14 | 0.0 | 0.00 | 0 | 0.0 | -1.07 | -463.16 | 0.0 | -0.56 | -64.71 | 0.0 | -1.01 | -1362.5 | 0.0 | 52 | 4.0 | 0.0 | -0.34 | -326.67 | 0.0 |
| 24Q2 (1) | 4.2 | 0.0 | 0.0 | 3.11 | 0.0 | 0.0 | 1.31 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 50 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 |