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) | 33.45 | 3.53 | 28.36 | -0.07 | 4.84 | -16.98 | 0.18 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.43 | -59.81 | 0.68 | 0 | 0.52 | 0 | 0.15 | 0 | 22.74 | 0 | 0.41 | 0 | 0.07 | 0 | 0.00 | 0 | 127 | 0.0 | 2.51 | 102.42 |
| 2024 (4) | 32.31 | -29.82 | 28.38 | -27.58 | 5.83 | -2.67 | 0.09 | -25.0 | 0.36 | 0.0 | 0 | 0 | 0.33 | 6.45 | 0.07 | 40.0 | 0.2 | -35.48 | -0.04 | 0 | 0 | 0 | 0.61 | 0 | 1.07 | 137.78 | -0.83 | 0 | -0.55 | 0 | -0.27 | 0 | 0.00 | 0 | -0.44 | 0 | -1.28 | 0 | 0.00 | 0 | 127 | 0.0 | 1.24 | -63.31 |
| 2023 (3) | 46.04 | -4.76 | 39.19 | -1.93 | 5.99 | 3.1 | 0.12 | 100.0 | 0.36 | 5.88 | 0 | 0 | 0.31 | 55.0 | 0.05 | 25.0 | 0.31 | 19.23 | 0.03 | 200.0 | 0 | 0 | -0.12 | 0 | 0.45 | -36.62 | 1.3 | -60.49 | 1.06 | -59.7 | 0.24 | -64.18 | 18.66 | -8.12 | 0.84 | -59.22 | 0.48 | -68.21 | 0.00 | 0 | 127 | 0.0 | 3.38 | -37.06 |
| 2022 (2) | 48.34 | 19.65 | 39.96 | 17.01 | 5.81 | 2.11 | 0.06 | 500.0 | 0.34 | 25.93 | 0 | 0 | 0.2 | 25.0 | 0.04 | -33.33 | 0.26 | -38.1 | 0.01 | 0 | 0 | 0 | 0.61 | 0 | 0.71 | 3450.0 | 3.29 | 457.63 | 2.63 | 484.44 | 0.67 | 346.67 | 20.31 | -18.34 | 2.06 | 488.57 | 1.51 | 344.12 | 0.00 | 0 | 127 | 0.0 | 5.37 | 101.12 |
| 2021 (1) | 40.4 | 6.26 | 34.15 | 5.96 | 5.69 | 1.07 | 0.01 | -80.0 | 0.27 | -6.9 | 0 | 0 | 0.16 | -5.88 | 0.06 | 100.0 | 0.42 | 75.0 | -0.18 | 0 | 0 | 0 | -0.32 | 0 | 0.02 | 0 | 0.59 | 0 | 0.45 | 0 | 0.15 | 0 | 24.87 | 0 | 0.35 | 0 | 0.34 | 70.0 | 0.00 | 0 | 127 | 0.0 | 2.67 | 34.17 |
| 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) | 8.31 | -5.46 | 1.84 | 7.02 | -3.7 | 2.93 | 1.13 | -5.83 | -18.71 | 0.05 | -16.67 | 66.67 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | -100.0 | -100.0 | 0.64 | -13.51 | 100.0 | 0.8 | -22.33 | 196.3 | 0.65 | -23.53 | 242.11 | 0.15 | -16.67 | 87.5 | 18.94 | 6.23 | -33.59 | 0.51 | -23.88 | 240.0 | 0.01 | -88.89 | 110.0 | 0.51 | 24.39 | 240.0 | 127 | 0.0 | 0.0 | 1.24 | -16.22 | 63.16 |
| 25Q4 (7) | 8.79 | -2.55 | -7.28 | 7.29 | -4.83 | -9.1 | 1.2 | 10.09 | -20.0 | 0.06 | 20.0 | 50.0 | 0.07 | 0.0 | -22.22 | 0 | 0 | 0 | 0.08 | 0.0 | 0.0 | 0.01 | -50.0 | -50.0 | 0.06 | -14.29 | 0.0 | 0 | 0 | 100.0 | -0.02 | 0 | 0 | 0.36 | -16.28 | 56.52 | 0.74 | -6.33 | 89.74 | 1.03 | -3.74 | 186.11 | 0.85 | -3.41 | 203.57 | 0.18 | 0.0 | 125.0 | 17.83 | 3.6 | -19.36 | 0.67 | -2.9 | 204.55 | 0.09 | 28.57 | 200.0 | 0.41 | 264.0 | 193.18 | 127 | 0.0 | 0.0 | 1.48 | -1.99 | 68.18 |
| 25Q3 (6) | 9.02 | 20.75 | 21.4 | 7.66 | 16.24 | 14.5 | 1.09 | -6.03 | -29.22 | 0.05 | -16.67 | 150.0 | 0.07 | -12.5 | -22.22 | 0 | 0 | 0 | 0.08 | 0.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.07 | 75.0 | 133.33 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.43 | 126.88 | 338.89 | 0.79 | 156.03 | 564.71 | 1.07 | 163.31 | 210.31 | 0.88 | 162.86 | 266.04 | 0.18 | 162.07 | 140.91 | 17.21 | 0 | 0 | 0.69 | 162.73 | 268.29 | 0.07 | 600.0 | 125.0 | -0.25 | 73.68 | 62.12 | 127 | 0.0 | 0.0 | 1.51 | 222.76 | 443.18 |
| 25Q2 (5) | 7.47 | -8.46 | 7.02 | 6.59 | -3.37 | 3.45 | 1.16 | -16.55 | -17.14 | 0.06 | 100.0 | 100.0 | 0.08 | -11.11 | -11.11 | 0 | 0 | 0 | 0.08 | 0.0 | 0.0 | 0.01 | -80.0 | -50.0 | 0.04 | -33.33 | -42.86 | 0 | 0 | 0 | 0 | 0 | 0 | -1.6 | -942.11 | -1242.86 | -1.41 | -540.62 | -471.05 | -1.69 | -725.93 | -312.2 | -1.4 | -836.84 | -250.0 | -0.29 | -462.5 | -2800.0 | 0.00 | -100.0 | 0 | -1.10 | -833.33 | -254.84 | 0.01 | 110.0 | 101.64 | -0.95 | -733.33 | -280.0 | 127 | 0.0 | 0.0 | -1.23 | -261.84 | -1125.0 |
| 25Q1 (4) | 8.16 | -13.92 | 0.0 | 6.82 | -14.96 | 0.0 | 1.39 | -7.33 | 0.0 | 0.03 | -25.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.05 | 150.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.19 | -17.39 | 0.0 | 0.32 | -17.95 | 0.0 | 0.27 | -25.0 | 0.0 | 0.19 | -32.14 | 0.0 | 0.08 | 0.0 | 0.0 | 28.52 | 28.99 | 0.0 | 0.15 | -31.82 | 0.0 | -0.10 | -11.11 | 0.0 | 0.15 | 134.09 | 0.0 | 127 | 0.0 | 0.0 | 0.76 | -13.64 | 0.0 |
| 24Q4 (3) | 9.48 | 27.59 | 0.0 | 8.02 | 19.88 | 0.0 | 1.5 | -2.6 | 0.0 | 0.04 | 100.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.06 | 100.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.23 | 227.78 | 0.0 | 0.39 | 329.41 | 0.0 | 0.36 | 137.11 | 0.0 | 0.28 | 152.83 | 0.0 | 0.08 | 118.18 | 0.0 | 22.11 | 0 | 0.0 | 0.22 | 153.66 | 0.0 | -0.09 | 67.86 | 0.0 | -0.44 | 33.33 | 0.0 | 127 | 0.0 | 0.0 | 0.88 | 300.0 | 0.0 |
| 24Q3 (2) | 7.43 | 6.45 | 0.0 | 6.69 | 5.02 | 0.0 | 1.54 | 10.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | -57.14 | 0.0 | -0.02 | 0 | 0.0 | 0 | 0 | 0.0 | -0.18 | -228.57 | 0.0 | -0.17 | -144.74 | 0.0 | -0.97 | -136.59 | 0.0 | -0.53 | -32.5 | 0.0 | -0.44 | -4300.0 | 0.0 | 0.00 | 0 | 0.0 | -0.41 | -32.26 | 0.0 | -0.28 | 54.1 | 0.0 | -0.66 | -164.0 | 0.0 | 127 | 0.0 | 0.0 | -0.44 | -466.67 | 0.0 |
| 24Q2 (1) | 6.98 | 0.0 | 0.0 | 6.37 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | -0.41 | 0.0 | 0.0 | -0.4 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | -0.61 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | 127 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 |