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) | 71.83 | -3.39 | 54.6 | -5.83 | 18.16 | -10.32 | 0.3 | -23.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.09 | 1364.58 | 20.16 | 0 | 17.26 | 0 | 2.96 | 328.99 | 14.69 | 0 | 1.58 | 0 | -0.35 | 0 | 0.00 | 0 | 1089 | 0.0 | 24.73 | 540.67 |
| 2024 (4) | 74.35 | 0.69 | 57.98 | 1.29 | 20.25 | 0.95 | 0.39 | 21.88 | 1.14 | 29.55 | 0.07 | 16.67 | 0.53 | -10.17 | 3.95 | -60.74 | 0.18 | 28.57 | 0 | 0 | 0 | 0 | -0.49 | 0 | 1.44 | -93.3 | -2.43 | 0 | -2.9 | 0 | 0.69 | 53.33 | 0.00 | 0 | -0.27 | 0 | -0.40 | 0 | 0.00 | 0 | 1089 | 0.0 | 3.86 | -84.08 |
| 2023 (3) | 73.84 | -4.0 | 57.24 | -8.08 | 20.06 | 0.55 | 0.32 | 190.91 | 0.88 | 49.15 | 0.06 | 20.0 | 0.59 | 31.11 | 10.06 | 214.37 | 0.14 | -36.36 | 0.04 | 33.33 | 0 | 0 | 0.13 | -71.11 | 21.5 | 0 | 18.04 | 0 | 17.5 | 0 | 0.45 | -69.18 | 2.48 | 0 | 1.61 | 0 | -0.37 | 0 | 0.00 | 0 | 1089 | -3.8 | 24.24 | 0 |
| 2022 (2) | 76.92 | -11.72 | 62.27 | -7.27 | 19.95 | -6.25 | 0.11 | 120.0 | 0.59 | 15.69 | 0.05 | 0.0 | 0.45 | 0.0 | 3.2 | 44.14 | 0.22 | -42.11 | 0.03 | -99.44 | 0 | 0 | 0.45 | 0 | -4.07 | 0 | -9.36 | 0 | -10.78 | 0 | 1.46 | -0.68 | 0.00 | 0 | -0.95 | 0 | -0.62 | 0 | 0.00 | 0 | 1132 | -2.33 | -2.07 | 0 |
| 2021 (1) | 87.13 | -7.32 | 67.15 | -9.23 | 21.28 | -4.79 | 0.05 | -68.75 | 0.51 | 13.33 | 0.05 | 66.67 | 0.45 | 9.76 | 2.22 | 31.36 | 0.38 | -29.63 | 5.31 | 146.98 | 0 | 0 | -0.14 | 0 | 4.08 | -11.5 | 2.78 | 20.87 | 1.61 | 45.05 | 1.47 | 40.0 | 52.89 | 15.94 | 0.14 | 40.0 | -0.23 | 0 | 0.00 | 0 | 1159 | 0.0 | 11.1 | -5.29 |
| 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) | 20.75 | 8.24 | 15.92 | 15.28 | 4.09 | 10.97 | 4.19 | -24.78 | -8.11 | 0.06 | -40.0 | 20.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | -4.13 | -124.32 | 61.0 | -2.84 | -117.86 | 74.23 | -4.47 | -133.89 | 59.18 | 1.63 | -40.07 | 0 | 0.00 | -100.0 | 0 | -0.41 | -133.88 | 59.41 | -0.03 | 91.43 | 0.0 | -0.41 | -125.95 | 59.41 | 1089 | 0.0 | 0.0 | -1.85 | -110.91 | 80.79 |
| 25Q4 (7) | 19.17 | 3.18 | -0.42 | 14.68 | 3.02 | -2.0 | 5.57 | 41.37 | 3.15 | 0.1 | 100.0 | -28.57 | 0.41 | -8.89 | 24.24 | 0.01 | -50.0 | -50.0 | 0.21 | 75.0 | 50.0 | 0.11 | -96.93 | 22.22 | 0.06 | -64.71 | 0.0 | 12.24 | 61100.0 | 0 | 0 | 0 | 0 | 0.34 | -12.82 | 440.0 | 16.98 | 87.21 | 408.73 | 15.9 | 68.08 | 339.82 | 13.19 | 45.58 | 288.43 | 2.72 | 655.56 | 478.72 | 17.09 | 354.52 | 0 | 1.21 | 45.78 | 289.06 | -0.35 | 0 | -150.0 | 1.58 | 327.03 | 685.19 | 1089 | 0.0 | 0.0 | 16.95 | 60.36 | 449.48 |
| 25Q3 (6) | 18.58 | 14.76 | -2.52 | 14.25 | 19.75 | -5.13 | 3.94 | -3.67 | -19.43 | 0.05 | -50.0 | 25.0 | 0.45 | 15.38 | 55.17 | 0.02 | 100.0 | 0.0 | 0.12 | -7.69 | -7.69 | 3.58 | 126.58 | 18.94 | 0.17 | 142.86 | 88.89 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.39 | 163.93 | 169.64 | 9.07 | 61.1 | 243.06 | 9.46 | 62.54 | 231.57 | 9.06 | 51.76 | 225.83 | 0.36 | 427.27 | 350.0 | 3.76 | 0 | 0 | 0.83 | 50.91 | 225.76 | -0.00 | -100.0 | 100.0 | 0.37 | 180.43 | -2.63 | 1089 | 0.0 | 0.0 | 10.57 | 54.53 | 287.08 |
| 25Q2 (5) | 16.19 | -9.55 | -8.22 | 11.9 | -13.58 | -13.14 | 4.09 | -10.31 | -21.5 | 0.1 | 100.0 | -16.67 | 0.39 | 8.33 | 44.44 | 0.01 | 0.0 | -50.0 | 0.13 | 0.0 | 0.0 | 1.58 | 1655.56 | 102.56 | 0.07 | 600.0 | 600.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.61 | -405.0 | -6000.0 | 5.63 | 153.16 | -63.15 | 5.82 | 152.81 | -58.46 | 5.97 | 154.52 | -57.36 | -0.11 | 0 | -375.0 | 0.00 | 0 | -100.0 | 0.55 | 154.46 | -57.03 | 0.03 | 200.0 | 125.0 | -0.46 | 54.46 | -144.23 | 1089 | 0.0 | 0.0 | 6.84 | 171.03 | -55.84 |
| 25Q1 (4) | 17.9 | -7.01 | 0.0 | 13.77 | -8.08 | 0.0 | 4.56 | -15.56 | 0.0 | 0.05 | -64.29 | 0.0 | 0.36 | 9.09 | 0.0 | 0.01 | -50.0 | 0.0 | 0.13 | -7.14 | 0.0 | 0.09 | 0.0 | 0.0 | 0.01 | -83.33 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.2 | 300.0 | 0.0 | -10.59 | -92.55 | 0.0 | -11.02 | -66.21 | 0.0 | -10.95 | -56.43 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | -1.01 | -57.81 | 0.0 | -0.03 | 78.57 | 0.0 | -1.01 | -274.07 | 0.0 | 1089 | 0.0 | 0.0 | -9.63 | -98.56 | 0.0 |
| 24Q4 (3) | 19.25 | 1.0 | 0.0 | 14.98 | -0.27 | 0.0 | 5.4 | 10.43 | 0.0 | 0.14 | 250.0 | 0.0 | 0.33 | 13.79 | 0.0 | 0.02 | 0.0 | 0.0 | 0.14 | 7.69 | 0.0 | 0.09 | -97.01 | 0.0 | 0.06 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.1 | 82.14 | 0.0 | -5.5 | 13.25 | 0.0 | -6.63 | 7.79 | 0.0 | -7.0 | 2.78 | 0.0 | 0.47 | 487.5 | 0.0 | 0.00 | 0 | 0.0 | -0.64 | 3.03 | 0.0 | -0.14 | -75.0 | 0.0 | -0.27 | -171.05 | 0.0 | 1089 | 0.0 | 0.0 | -4.85 | 14.16 | 0.0 |
| 24Q3 (2) | 19.06 | 8.05 | 0.0 | 15.02 | 9.64 | 0.0 | 4.89 | -6.14 | 0.0 | 0.04 | -66.67 | 0.0 | 0.29 | 7.41 | 0.0 | 0.02 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 3.01 | 285.9 | 0.0 | 0.09 | 800.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.56 | -5500.0 | 0.0 | -6.34 | -141.49 | 0.0 | -7.19 | -151.32 | 0.0 | -7.2 | -151.43 | 0.0 | 0.08 | 100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.66 | -151.56 | 0.0 | -0.08 | 33.33 | 0.0 | 0.38 | -63.46 | 0.0 | 1089 | 0.0 | 0.0 | -5.65 | -136.48 | 0.0 |
| 24Q2 (1) | 17.64 | 0.0 | 0.0 | 13.7 | 0.0 | 0.0 | 5.21 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 15.28 | 0.0 | 0.0 | 14.01 | 0.0 | 0.0 | 14.0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 1.28 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 1089 | 0.0 | 0.0 | 15.49 | 0.0 | 0.0 |