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) | 107.34 | 881.17 | 71.13 | 914.69 | 7.73 | 365.66 | 0.47 | -12.96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.79 | -58.85 | 29.28 | 598.81 | 14.18 | 350.16 | 6.41 | 516.35 | 21.91 | -11.62 | 4.37 | 264.17 | 4.20 | 976.92 | 0.00 | 0 | 271 | 3.44 | 29.84 | 512.73 |
| 2024 (4) | 10.94 | -56.29 | 7.01 | -61.63 | 1.66 | -49.54 | 0.54 | -29.87 | 2.07 | 21.05 | 0.01 | 0.0 | 0 | 0 | 0.04 | -55.56 | 0.05 | -92.54 | 0 | 0 | 0 | 0 | -0.01 | 0 | 1.92 | 3.78 | 4.19 | -21.09 | 3.15 | -26.06 | 1.04 | 0.0 | 24.79 | 26.74 | 1.20 | -27.71 | 0.39 | -48.68 | 0.00 | 0 | 262 | 2.75 | 4.87 | -17.46 |
| 2023 (3) | 25.03 | 357.59 | 18.27 | 366.07 | 3.29 | 99.39 | 0.77 | 57.14 | 1.71 | 42.5 | 0.01 | 0.0 | 0 | 0 | 0.09 | 80.0 | 0.67 | 0 | -0.06 | 0 | 0 | 0 | 0.19 | 171.43 | 1.85 | 1.09 | 5.31 | 205.17 | 4.26 | 202.13 | 1.04 | 188.89 | 19.56 | -4.72 | 1.66 | 201.82 | 0.76 | 0 | 0.00 | 0 | 255 | 1.19 | 5.9 | 173.15 |
| 2022 (2) | 5.47 | -64.2 | 3.92 | -59.63 | 1.65 | -25.68 | 0.49 | -23.44 | 1.2 | 33.33 | 0.01 | 0.0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0.25 | 0 | 0.07 | 75.0 | 1.83 | 18.06 | 1.74 | -64.49 | 1.41 | -70.62 | 0.36 | 200.0 | 20.53 | 717.93 | 0.55 | -71.79 | -0.13 | 0 | 0.00 | 0 | 252 | 4.13 | 2.16 | -59.4 |
| 2021 (1) | 15.28 | -71.21 | 9.71 | -78.33 | 2.22 | -71.43 | 0.64 | 25.49 | 0.9 | -19.64 | 0.01 | -91.67 | 0 | 0 | 0 | 0 | 0.6 | 100.0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 1.55 | 127.94 | 4.9 | 318.8 | 4.8 | 211.69 | 0.12 | 0 | 2.51 | 0 | 1.95 | 225.0 | 1.02 | 277.78 | 0.00 | 0 | 242 | -5.1 | 5.32 | 37.82 |
| 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) | 31.9 | -67.87 | 605.75 | 22.7 | -65.65 | 613.84 | 1.99 | -68.95 | 243.1 | 0.14 | 27.27 | 7.69 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0.36 | 140.0 | 100.0 | 7.58 | -71.86 | 706.38 | 3.64 | -70.74 | 378.95 | 1.69 | -70.96 | 838.89 | 22.25 | 2.96 | 16.55 | 1.14 | -75.22 | 293.1 | 1.03 | -73.25 | 472.22 | 1.14 | -78.24 | 293.1 | 319 | 18.15 | 21.76 | 7.68 | -71.63 | 611.11 |
| 25Q4 (7) | 99.29 | 10462.77 | 1893.78 | 66.09 | 17292.11 | 1821.22 | 6.41 | 1967.74 | 1024.56 | 0.11 | 22.22 | 10.0 | 1.39 | 7.75 | 157.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.43 | 243.33 | 4200.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -112.5 | -112.5 | 0.15 | 36.36 | 1600.0 | 26.94 | 7383.33 | 2735.79 | 12.44 | 3787.5 | 1677.14 | 5.82 | 14450.0 | 2228.0 | 21.61 | 110.83 | -17.55 | 4.60 | 3733.33 | 1603.7 | 3.85 | 5400.0 | 1650.0 | 5.24 | 706.15 | 336.67 | 270 | 2.27 | 3.05 | 27.07 | 5314.0 | 2233.62 |
| 25Q3 (6) | 0.94 | -63.71 | -31.39 | 0.38 | -74.15 | -61.22 | 0.31 | -27.91 | 3.33 | 0.09 | -35.71 | -57.14 | 1.29 | 14.16 | 134.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -50.0 | -0.3 | -203.45 | -3100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 136.36 | 161.54 | 0.11 | -68.57 | 0 | 0.36 | -65.38 | 300.0 | 0.32 | -51.52 | 300.0 | 0.04 | -89.47 | 300.0 | 10.25 | -71.69 | 58.42 | 0.12 | -52.0 | 300.0 | 0.07 | -30.0 | 133.33 | 0.65 | 20.37 | -30.85 | 264 | 0.76 | 0.76 | 0.5 | -58.33 | 108.33 |
| 25Q2 (5) | 2.59 | -42.7 | 115.83 | 1.47 | -53.77 | 126.15 | 0.43 | -25.86 | 43.33 | 0.14 | 7.69 | -6.67 | 1.13 | 4.63 | 121.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.29 | 2800.0 | 2800.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.22 | -2100.0 | -2300.0 | 0.35 | 94.44 | -53.95 | 1.04 | 10.64 | 2.97 | 0.66 | -13.16 | 1.54 | 0.38 | 111.11 | 5.56 | 36.21 | 89.68 | 1.66 | 0.25 | -13.79 | 0.0 | 0.10 | -44.44 | 433.33 | 0.54 | 86.21 | -41.3 | 262 | 0.0 | 2.34 | 1.2 | 11.11 | 2.56 |
| 25Q1 (4) | 4.52 | -9.24 | 0.0 | 3.18 | -7.56 | 0.0 | 0.58 | 1.75 | 0.0 | 0.13 | 30.0 | 0.0 | 1.08 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -112.5 | 0.0 | 0.18 | 1900.0 | 0.0 | 0.94 | -1.05 | 0.0 | 0.76 | 8.57 | 0.0 | 0.18 | -28.0 | 0.0 | 19.09 | -27.17 | 0.0 | 0.29 | 7.41 | 0.0 | 0.18 | -18.18 | 0.0 | 0.29 | -75.83 | 0.0 | 262 | 0.0 | 0.0 | 1.08 | -6.9 | 0.0 |
| 24Q4 (3) | 4.98 | 263.5 | 0.0 | 3.44 | 251.02 | 0.0 | 0.57 | 90.0 | 0.0 | 0.1 | -52.38 | 0.0 | 0.54 | -1.82 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 161.54 | 0.0 | -0.01 | 0 | 0.0 | 0.95 | 955.56 | 0.0 | 0.7 | 775.0 | 0.0 | 0.25 | 2400.0 | 0.0 | 26.21 | 305.1 | 0.0 | 0.27 | 800.0 | 0.0 | 0.22 | 633.33 | 0.0 | 1.20 | 27.66 | 0.0 | 262 | 0.0 | 0.0 | 1.16 | 383.33 | 0.0 |
| 24Q3 (2) | 1.37 | 14.17 | 0.0 | 0.98 | 50.77 | 0.0 | 0.3 | 0.0 | 0.0 | 0.21 | 40.0 | 0.0 | 0.55 | 7.84 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.13 | -1400.0 | 0.0 | 0 | -100.0 | 0.0 | 0.09 | -91.09 | 0.0 | 0.08 | -87.69 | 0.0 | 0.01 | -97.22 | 0.0 | 6.47 | -81.84 | 0.0 | 0.03 | -88.0 | 0.0 | 0.03 | 200.0 | 0.0 | 0.94 | 2.17 | 0.0 | 262 | 2.34 | 0.0 | 0.24 | -79.49 | 0.0 |
| 24Q2 (1) | 1.2 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 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 | 0.76 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 35.62 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 256 | 0.0 | 0.0 | 1.17 | 0.0 | 0.0 |