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) | 63.03 | -2.04 | 33.68 | 1.48 | 30.27 | 0.63 | 0.74 | 5.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.03 | -55.83 | 2.08 | -73.74 | -2.15 | 0 | 1.41 | -28.06 | 68.00 | 174.64 | -0.37 | 0 | -0.88 | 0 | 0.00 | 0 | 588 | 0.0 | 7.77 | -40.64 |
| 2024 (4) | 64.34 | 16.24 | 33.19 | 10.23 | 30.08 | 8.55 | 0.7 | 18.64 | 0.35 | 29.63 | 0.05 | 0.0 | 0.61 | 15.09 | 0.39 | 8.33 | 0.17 | -15.0 | 0 | 0 | 4.26 | 2142.11 | 0.57 | 714.29 | 6.86 | 326.09 | 7.92 | 0 | 2.59 | 0 | 1.96 | 45.19 | 24.76 | 0 | 0.44 | 0 | -0.73 | 0 | 0.00 | 0 | 588 | 0.0 | 13.09 | 188.33 |
| 2023 (3) | 55.35 | -17.46 | 30.11 | -11.57 | 27.71 | -7.91 | 0.59 | 55.26 | 0.27 | 145.45 | 0.05 | 0.0 | 0.53 | -8.62 | 0.36 | -69.23 | 0.2 | -62.26 | 0 | 0 | 0.19 | -96.35 | 0.07 | -83.72 | 1.61 | -72.9 | -0.86 | 0 | -4.93 | 0 | 1.35 | -36.32 | 0.00 | 0 | -0.84 | 0 | -1.11 | 0 | 0.00 | 0 | 588 | 0.0 | 4.54 | -67.17 |
| 2022 (2) | 67.06 | -15.76 | 34.05 | -10.37 | 30.09 | -7.07 | 0.38 | 52.0 | 0.11 | 37.5 | 0.05 | 0.0 | 0.58 | 0 | 1.17 | 28.57 | 0.53 | -25.35 | 0 | 0 | 5.2 | 0 | 0.43 | 0 | 5.94 | -47.67 | 8.82 | -57.14 | 2.16 | -81.74 | 2.12 | -29.8 | 24.01 | 63.56 | 0.37 | -81.59 | -0.64 | 0 | 0.00 | 0 | 588 | 0.0 | 13.83 | -44.32 |
| 2021 (1) | 79.61 | 24.12 | 37.99 | 8.89 | 32.38 | 34.41 | 0.25 | 4.17 | 0.08 | 0.0 | 0.05 | -16.67 | 0 | 0 | 0.91 | 213.79 | 0.71 | 47.92 | 0 | 0 | 0 | 0 | -0.06 | 0 | 11.35 | 321.93 | 20.58 | 162.17 | 11.83 | 266.25 | 3.02 | 81.93 | 14.68 | -30.56 | 2.01 | 265.45 | 0.08 | -11.11 | 0.00 | 0 | 588 | 0.0 | 24.84 | 108.39 |
| 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) | 17.39 | 16.17 | 12.78 | 8.74 | 7.5 | 10.49 | 7.29 | -10.66 | 0.14 | 0.16 | -20.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0.12 | -92.21 | -79.31 | 1.48 | 678.95 | 82.72 | -0.13 | 79.37 | 65.79 | 0.55 | 111.54 | 30.95 | 37.37 | 0 | -27.79 | -0.02 | 81.82 | 66.67 | -0.04 | 89.19 | 75.0 | -0.02 | 94.59 | 66.67 | 588 | 0.0 | 0.0 | 2.85 | 77.02 | 32.56 |
| 25Q4 (7) | 14.97 | -3.92 | -1.06 | 8.13 | -3.56 | 1.62 | 8.16 | 8.95 | -0.97 | 0.2 | 17.65 | -4.76 | 0.08 | 0.0 | -11.11 | 0.01 | 0.0 | 0.0 | 0.15 | 7.14 | 0.0 | 0.22 | 83.33 | 69.23 | 0.06 | -50.0 | 100.0 | 0 | 0 | 0 | 0.06 | -53.85 | -94.29 | 0.13 | -23.53 | -48.0 | 1.54 | 165.52 | -42.54 | 0.19 | -20.83 | -87.9 | -0.63 | 22.22 | -493.75 | 0.26 | -36.59 | -70.45 | 0.00 | 0 | -100.0 | -0.11 | 21.43 | -466.67 | -0.37 | -54.17 | 13.95 | -0.37 | -42.31 | -184.09 | 588 | 0.0 | 0.0 | 1.61 | -3.59 | -45.24 |
| 25Q3 (6) | 15.58 | -8.68 | -12.81 | 8.43 | -8.47 | -7.57 | 7.49 | 2.04 | 1.35 | 0.17 | -15.0 | 0.0 | 0.08 | 0.0 | -20.0 | 0.01 | 0.0 | 0.0 | 0.14 | -6.67 | -6.67 | 0.12 | 71.43 | -50.0 | 0.12 | 300.0 | 1300.0 | 0 | 0 | 0 | 0.13 | -69.05 | 18.18 | 0.17 | 132.69 | 221.43 | 0.58 | 75.76 | 141.67 | 0.24 | -71.43 | -85.0 | -0.81 | -138.24 | -1000.0 | 0.41 | 28.12 | -29.31 | 0.00 | -100.0 | -100.0 | -0.14 | -133.33 | -800.0 | -0.24 | -118.18 | -700.0 | -0.26 | -116.67 | -163.41 | 588 | 0.0 | 0.0 | 1.67 | -28.63 | -43.0 |
| 25Q2 (5) | 17.06 | 10.64 | -4.59 | 9.21 | 16.43 | 0.22 | 7.34 | 0.82 | -7.21 | 0.2 | 25.0 | 5.26 | 0.08 | 14.29 | -11.11 | 0.01 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.07 | 0 | 250.0 | 0.03 | -78.57 | 50.0 | 0 | 0 | 0 | 0.42 | 44.83 | 366.67 | -0.52 | -572.73 | -533.33 | 0.33 | -43.1 | -10.81 | 0.84 | 3.7 | -26.96 | -0.34 | 10.53 | -1233.33 | 0.32 | -23.81 | 966.67 | 38.55 | -25.51 | 1388.42 | -0.06 | 0.0 | 0 | -0.11 | 31.25 | -83.33 | -0.12 | -100.0 | -130.0 | 588 | 0.0 | 0.0 | 2.34 | 8.84 | -0.85 |
| 25Q1 (4) | 15.42 | 1.92 | 0.0 | 7.91 | -1.12 | 0.0 | 7.28 | -11.65 | 0.0 | 0.16 | -23.81 | 0.0 | 0.07 | -22.22 | 0.0 | 0.01 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.14 | 366.67 | 0.0 | 0 | 0 | 0.0 | 0.29 | -72.38 | 0.0 | 0.11 | -56.0 | 0.0 | 0.58 | -78.36 | 0.0 | 0.81 | -48.41 | 0.0 | -0.38 | -337.5 | 0.0 | 0.42 | -52.27 | 0.0 | 51.75 | -7.21 | 0.0 | -0.06 | -300.0 | 0.0 | -0.16 | 62.79 | 0.0 | -0.06 | -113.64 | 0.0 | 588 | 0.0 | 0.0 | 2.15 | -26.87 | 0.0 |
| 24Q4 (3) | 15.13 | -15.33 | 0.0 | 8.0 | -12.28 | 0.0 | 8.24 | 11.5 | 0.0 | 0.21 | 23.53 | 0.0 | 0.09 | -10.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.13 | -45.83 | 0.0 | 0.03 | 400.0 | 0.0 | 0 | 0 | 0.0 | 1.05 | 854.55 | 0.0 | 0.25 | 278.57 | 0.0 | 2.68 | 1016.67 | 0.0 | 1.57 | -1.88 | 0.0 | 0.16 | 77.78 | 0.0 | 0.88 | 51.72 | 0.0 | 55.77 | 53.43 | 0.0 | 0.03 | 50.0 | 0.0 | -0.43 | -1333.33 | 0.0 | 0.44 | 7.32 | 0.0 | 588 | 0.0 | 0.0 | 2.94 | 0.34 | 0.0 |
| 24Q3 (2) | 17.87 | -0.06 | 0.0 | 9.12 | -0.76 | 0.0 | 7.39 | -6.57 | 0.0 | 0.17 | -10.53 | 0.0 | 0.1 | 11.11 | 0.0 | 0.01 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.24 | 1100.0 | 0.0 | -0.01 | -150.0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 22.22 | 0.0 | -0.14 | -216.67 | 0.0 | 0.24 | -35.14 | 0.0 | 1.6 | 39.13 | 0.0 | 0.09 | 200.0 | 0.0 | 0.58 | 1833.33 | 0.0 | 36.35 | 1303.47 | 0.0 | 0.02 | 0 | 0.0 | -0.03 | 50.0 | 0.0 | 0.41 | 2.5 | 0.0 | 588 | 0.0 | 0.0 | 2.93 | 24.15 | 0.0 |
| 24Q2 (1) | 17.88 | 0.0 | 0.0 | 9.19 | 0.0 | 0.0 | 7.91 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 2.59 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 | 588 | 0.0 | 0.0 | 2.36 | 0.0 | 0.0 |