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) | 108.76 | 14.62 | 80.46 | 18.06 | 23.1 | 14.53 | 0.21 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.64 | 0 | 4.56 | -30.06 | 2.85 | -28.21 | 1.27 | -20.13 | 27.79 | 13.99 | 2.48 | -28.12 | 3.06 | -13.56 | 0.00 | 0 | 114 | 0.0 | 8.53 | -14.27 |
| 2024 (4) | 94.89 | 3.32 | 68.15 | 0.98 | 20.17 | 6.72 | 0.21 | 61.54 | 0.52 | -3.7 | 0.07 | 0.0 | 0.08 | 0.0 | 0.06 | -14.29 | 0.19 | -56.82 | 0.01 | -83.33 | 0.04 | 0 | 0.69 | 0 | -0.06 | 0 | 6.52 | 28.6 | 3.97 | 9.67 | 1.59 | 13.57 | 24.38 | -11.89 | 3.45 | 9.87 | 3.54 | 0.85 | 0.00 | 0 | 114 | 0.0 | 9.95 | 13.45 |
| 2023 (3) | 91.84 | -43.27 | 67.49 | -47.71 | 18.9 | -25.91 | 0.13 | 116.67 | 0.54 | 0.0 | 0.07 | 0.0 | 0.08 | 33.33 | 0.07 | 75.0 | 0.44 | 33.33 | 0.06 | -60.0 | -0.05 | 0 | -0.06 | 0 | -0.38 | 0 | 5.07 | -33.2 | 3.62 | -31.44 | 1.4 | -13.58 | 27.67 | 29.36 | 3.14 | -31.44 | 3.51 | -20.05 | 0.00 | 0 | 114 | 0.0 | 8.77 | -23.07 |
| 2022 (2) | 161.9 | 21.62 | 129.08 | 19.85 | 25.51 | 26.54 | 0.06 | 100.0 | 0.54 | 184.21 | 0.07 | 40.0 | 0.06 | 0.0 | 0.04 | 300.0 | 0.33 | 120.0 | 0.15 | -96.79 | 0 | 0 | 0.85 | 2733.33 | 0.28 | -93.9 | 7.59 | -23.02 | 5.28 | -14.29 | 1.62 | -19.8 | 21.39 | 4.29 | 4.58 | -14.07 | 4.39 | 218.12 | 0.00 | 0 | 114 | 0.0 | 11.4 | -10.31 |
| 2021 (1) | 133.12 | 59.43 | 107.7 | 72.6 | 20.16 | 37.99 | 0.03 | -40.0 | 0.19 | 58.33 | 0.05 | 66.67 | 0.06 | 0.0 | 0.01 | 0.0 | 0.15 | 25.0 | 4.67 | 0 | 0 | 0 | 0.03 | 0 | 4.59 | 0 | 9.86 | 60.59 | 6.16 | 52.1 | 2.02 | 48.53 | 20.51 | -7.36 | 5.33 | 51.85 | 1.38 | -64.16 | 0.00 | 0 | 114 | 0.0 | 12.71 | 57.69 |
| 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) | 30.31 | 5.9 | 16.62 | 22.76 | 3.36 | 22.37 | 5.86 | -17.35 | 8.52 | 0.04 | -33.33 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.08 | -33.33 | 60.0 | 1.61 | 392.73 | -10.56 | 0.87 | 4250.0 | -18.69 | 0.4 | 3900.0 | -2.44 | 25.05 | 0 | 9.87 | 0.76 | 3700.0 | -18.28 | 0.83 | 1085.71 | -25.23 | 0.76 | -69.48 | -18.28 | 114 | 0.0 | 0.0 | 2.63 | 526.19 | -6.74 |
| 25Q4 (7) | 28.62 | 3.25 | -1.78 | 22.02 | 4.81 | 7.47 | 7.09 | 35.05 | 21.2 | 0.06 | 20.0 | -33.33 | 0.19 | 11.76 | 0.0 | 0.01 | 0.0 | -50.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.46 | 4.55 | 53.33 | -0.06 | 0 | -123.08 | -0.55 | -137.67 | -117.97 | 0.02 | -97.33 | -98.89 | 0.01 | -97.5 | -98.55 | 0.00 | -100.0 | -100.0 | 0.02 | -96.97 | -98.73 | 0.07 | -89.39 | -94.81 | 2.49 | 0.4 | -28.03 | 114 | 0.0 | 0.0 | 0.42 | -82.79 | -89.81 |
| 25Q3 (6) | 27.72 | -4.41 | 9.78 | 21.01 | -1.91 | 14.93 | 5.25 | -2.05 | 2.34 | 0.05 | -28.57 | 25.0 | 0.17 | 6.25 | 21.43 | 0.01 | 0.0 | -50.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0.02 | -33.33 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.44 | 132.84 | 331.58 | 0 | 100.0 | 100.0 | 1.46 | -21.08 | -7.59 | 0.75 | -26.47 | -18.48 | 0.4 | -11.11 | 5.26 | 27.38 | 12.67 | 13.0 | 0.66 | -25.84 | -17.5 | 0.66 | -46.34 | -36.54 | 2.48 | 36.26 | 31.22 | 114 | 0.0 | 0.0 | 2.44 | -14.08 | -2.79 |
| 25Q2 (5) | 29.0 | 11.58 | 33.76 | 21.42 | 15.16 | 35.57 | 5.36 | -0.74 | 14.53 | 0.07 | 75.0 | 16.67 | 0.16 | -5.88 | 77.78 | 0.01 | -50.0 | -50.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | -100.0 | 0.03 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.34 | -1318.18 | -1057.14 | -0.38 | -90.0 | -442.86 | 1.85 | 2.78 | 63.72 | 1.02 | -4.67 | 39.73 | 0.45 | 9.76 | 40.62 | 24.30 | 6.58 | -13.52 | 0.89 | -4.3 | 39.06 | 1.23 | 10.81 | 75.71 | 1.82 | 95.7 | 66.97 | 114 | 0.0 | 0.0 | 2.84 | 0.71 | 53.51 |
| 25Q1 (4) | 25.99 | -10.81 | 0.0 | 18.6 | -9.22 | 0.0 | 5.4 | -7.69 | 0.0 | 0.04 | -55.56 | 0.0 | 0.17 | -10.53 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | -63.33 | 0.0 | -0.2 | -176.92 | 0.0 | 1.8 | -41.18 | 0.0 | 1.07 | -40.56 | 0.0 | 0.41 | -40.58 | 0.0 | 22.80 | 1.38 | 0.0 | 0.93 | -40.76 | 0.0 | 1.11 | -17.78 | 0.0 | 0.93 | -73.12 | 0.0 | 114 | 0.0 | 0.0 | 2.82 | -31.55 | 0.0 |
| 24Q4 (3) | 29.14 | 15.41 | 0.0 | 20.49 | 12.09 | 0.0 | 5.85 | 14.04 | 0.0 | 0.09 | 125.0 | 0.0 | 0.19 | 35.71 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.3 | 257.89 | 0.0 | 0.26 | 200.0 | 0.0 | 3.06 | 93.67 | 0.0 | 1.8 | 95.65 | 0.0 | 0.69 | 81.58 | 0.0 | 22.49 | -7.18 | 0.0 | 1.57 | 96.25 | 0.0 | 1.35 | 29.81 | 0.0 | 3.46 | 83.07 | 0.0 | 114 | 0.0 | 0.0 | 4.12 | 64.14 | 0.0 |
| 24Q3 (2) | 25.25 | 16.47 | 0.0 | 18.28 | 15.7 | 0.0 | 5.13 | 9.62 | 0.0 | 0.04 | -33.33 | 0.0 | 0.14 | 55.56 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.19 | -235.71 | 0.0 | -0.26 | -271.43 | 0.0 | 1.58 | 39.82 | 0.0 | 0.92 | 26.03 | 0.0 | 0.38 | 18.75 | 0.0 | 24.23 | -13.77 | 0.0 | 0.80 | 25.0 | 0.0 | 1.04 | 48.57 | 0.0 | 1.89 | 73.39 | 0.0 | 114 | 0.0 | 0.0 | 2.51 | 35.68 | 0.0 |
| 24Q2 (1) | 21.68 | 0.0 | 0.0 | 15.8 | 0.0 | 0.0 | 4.68 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 1.13 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 28.10 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0.70 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 | 114 | 0.0 | 0.0 | 1.85 | 0.0 | 0.0 |