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) | 42.48 | 21.27 | 32.86 | 21.17 | 8.94 | 6.56 | 1.61 | -5.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.16 | -35.33 | 2.84 | -0.7 | 2.11 | 46.53 | 0.45 | -64.84 | 16.00 | -64.15 | 1.23 | 46.43 | -0.03 | 0 | 0.00 | 0 | 171 | 0.0 | 3.9 | 2.09 |
| 2024 (4) | 35.03 | -16.99 | 27.12 | -16.58 | 8.39 | 1.57 | 1.7 | 9.68 | 0.16 | 0.0 | 0.08 | 700.0 | 0.54 | 10.2 | 0.08 | -50.0 | 0.25 | 56.25 | 0.01 | 0 | 0.01 | 0 | 1.82 | 0 | 3.34 | -32.53 | 2.86 | -55.24 | 1.44 | -72.93 | 1.28 | 58.02 | 44.63 | 253.09 | 0.84 | -72.9 | -1.11 | 0 | 0.00 | 0 | 171 | 0.0 | 3.82 | -47.46 |
| 2023 (3) | 42.2 | -19.62 | 32.51 | -21.96 | 8.26 | 0.85 | 1.55 | 16.54 | 0.16 | 0.0 | 0.01 | 0 | 0.49 | 13.95 | 0.16 | -20.0 | 0.16 | -20.0 | 0 | 0 | 0 | 0 | -0.13 | 0 | 4.95 | 26.6 | 6.39 | -2.59 | 5.32 | 16.16 | 0.81 | -55.0 | 12.64 | -53.92 | 3.10 | 16.1 | 0.22 | -43.59 | 0.00 | 0 | 171 | 0.0 | 7.27 | -3.71 |
| 2022 (2) | 52.5 | 34.65 | 41.66 | 34.17 | 8.19 | 9.93 | 1.33 | 49.44 | 0.16 | 60.0 | 0 | 0 | 0.43 | 4.88 | 0.2 | 185.71 | 0.2 | 33.33 | -0.02 | 0 | 0.01 | -96.97 | 3.27 | 0 | 3.91 | 87.08 | 6.56 | 153.28 | 4.58 | 130.15 | 1.8 | 328.57 | 27.43 | 67.67 | 2.67 | 130.17 | 0.39 | 0 | 0.00 | 0 | 171 | 0.0 | 7.55 | 112.08 |
| 2021 (1) | 38.99 | 10.55 | 31.05 | 11.65 | 7.45 | 6.58 | 0.89 | 128.21 | 0.1 | 900.0 | 0.01 | 0.0 | 0.41 | 5.13 | 0.07 | 600.0 | 0.15 | -16.67 | 0.03 | 0 | 0.33 | 0 | -0.53 | 0 | 2.09 | 464.86 | 2.59 | 208.33 | 1.99 | 895.0 | 0.42 | -22.22 | 16.36 | -74.36 | 1.16 | 866.67 | -0.06 | 0 | 0.00 | 0 | 171 | 0.0 | 3.56 | 110.65 |
| 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) | 8.9 | -16.74 | -26.81 | 6.99 | -13.81 | -28.82 | 2.27 | 0.0 | 5.09 | 0.38 | -7.32 | -7.32 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 1.93 | -17.52 | 642.31 | 1.57 | -40.53 | 256.82 | 1.34 | -31.28 | 1016.67 | 0.14 | -71.43 | -54.84 | 8.83 | -52.81 | -87.45 | 0.78 | -31.58 | 1014.29 | -0.35 | -52.17 | -337.5 | 0.78 | -36.59 | 1014.29 | 171 | 0.0 | 0.0 | 1.84 | -36.77 | 162.86 |
| 25Q4 (7) | 10.69 | 16.07 | 6.26 | 8.11 | 16.19 | 7.28 | 2.27 | 0.0 | 3.65 | 0.41 | 0.0 | -6.82 | 0.04 | -20.0 | -20.0 | 0.02 | 0.0 | 0.0 | 0.14 | 7.69 | 0.0 | 0.05 | -28.57 | 66.67 | 0.3 | 1400.0 | 130.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0.91 | -11.65 | -5.21 | 2.34 | 5.41 | 21.88 | 2.64 | 20.55 | 18.39 | 1.95 | 11.43 | 38.3 | 0.49 | 53.12 | -35.53 | 18.71 | 28.24 | -44.73 | 1.14 | 11.76 | 39.02 | -0.23 | 14.81 | 23.33 | 1.23 | 1130.0 | 46.43 | 171 | 0.0 | 0.0 | 2.91 | 17.81 | 16.87 |
| 25Q3 (6) | 9.21 | -11.61 | -2.95 | 6.98 | -12.09 | -7.79 | 2.27 | 1.34 | 4.13 | 0.41 | 7.89 | -4.65 | 0.05 | 25.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.13 | -7.14 | 0.0 | 0.07 | 133.33 | 600.0 | 0.02 | 0.0 | -50.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 1.03 | 129.01 | 268.85 | 2.22 | 183.46 | 865.52 | 2.19 | 190.12 | 498.18 | 1.75 | 202.34 | 407.02 | 0.32 | 147.76 | 1500.0 | 14.59 | 0 | 0 | 1.02 | 202.0 | 409.09 | -0.27 | -148.21 | -68.75 | 0.10 | 110.75 | 400.0 | 171 | 0.0 | 0.0 | 2.47 | 213.82 | 896.77 |
| 25Q2 (5) | 10.42 | -14.31 | 37.11 | 7.94 | -19.14 | 35.73 | 2.24 | 3.7 | 9.27 | 0.38 | -7.32 | -13.64 | 0.04 | 33.33 | 0.0 | 0.02 | -33.33 | 0.0 | 0.14 | -6.67 | 7.69 | 0.03 | 200.0 | 0.0 | 0.02 | 100.0 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | -3.55 | -925.58 | -1086.11 | -2.66 | -1123.08 | -441.03 | -2.43 | -652.27 | -606.25 | -1.71 | -1525.0 | -812.5 | -0.67 | -316.13 | -435.0 | 0.00 | -100.0 | -100.0 | -1.00 | -1528.57 | -814.29 | 0.56 | 800.0 | 275.0 | -0.93 | -1428.57 | -365.71 | 171 | 0.0 | 0.0 | -2.17 | -410.0 | -405.63 |
| 25Q1 (4) | 12.16 | 20.87 | 0.0 | 9.82 | 29.89 | 0.0 | 2.16 | -1.37 | 0.0 | 0.41 | -6.82 | 0.0 | 0.03 | -40.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0.15 | 7.14 | 0.0 | 0.01 | -66.67 | 0.0 | 0.01 | -92.31 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.43 | -55.21 | 0.0 | 0.26 | -86.46 | 0.0 | 0.44 | -80.27 | 0.0 | 0.12 | -91.49 | 0.0 | 0.31 | -59.21 | 0.0 | 70.34 | 107.8 | 0.0 | 0.07 | -91.46 | 0.0 | -0.08 | 73.33 | 0.0 | 0.07 | -91.67 | 0.0 | 171 | 0.0 | 0.0 | 0.7 | -71.89 | 0.0 |
| 24Q4 (3) | 10.06 | 6.01 | 0.0 | 7.56 | -0.13 | 0.0 | 2.19 | 0.46 | 0.0 | 0.44 | 2.33 | 0.0 | 0.05 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.14 | 7.69 | 0.0 | 0.03 | 200.0 | 0.0 | 0.13 | 225.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.96 | 257.38 | 0.0 | 1.92 | 762.07 | 0.0 | 2.23 | 505.45 | 0.0 | 1.41 | 347.37 | 0.0 | 0.76 | 3700.0 | 0.0 | 33.85 | 0 | 0.0 | 0.82 | 348.48 | 0.0 | -0.30 | -87.5 | 0.0 | 0.84 | 4100.0 | 0.0 | 171 | 0.0 | 0.0 | 2.49 | 903.23 | 0.0 |
| 24Q3 (2) | 9.49 | 24.87 | 0.0 | 7.57 | 29.4 | 0.0 | 2.18 | 6.34 | 0.0 | 0.43 | -2.27 | 0.0 | 0.05 | 25.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.01 | -66.67 | 0.0 | 0.04 | -33.33 | 0.0 | 0.02 | 0 | 0.0 | 0.01 | 0 | 0.0 | -0.61 | -269.44 | 0.0 | -0.29 | -137.18 | 0.0 | -0.55 | -214.58 | 0.0 | -0.57 | -337.5 | 0.0 | 0.02 | -90.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.33 | -335.71 | 0.0 | -0.16 | 50.0 | 0.0 | 0.02 | -94.29 | 0.0 | 171 | 0.0 | 0.0 | -0.31 | -143.66 | 0.0 |
| 24Q2 (1) | 7.6 | 0.0 | 0.0 | 5.85 | 0.0 | 0.0 | 2.05 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 42.03 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 171 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 |