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) | 40.62 | -0.32 | 35.28 | -0.98 | 4.32 | -5.05 | 0.16 | -38.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.47 | 0 | 0.55 | -80.57 | 0.41 | -81.7 | 0.15 | -75.0 | 26.68 | 25.02 | 0.27 | -80.85 | 0.58 | 0 | 0.00 | 0 | 151 | 0.67 | 1.98 | -50.5 |
| 2024 (4) | 40.75 | 3.93 | 35.63 | 8.5 | 4.55 | 14.61 | 0.26 | 52.94 | 0.28 | 75.0 | 0 | 0 | 0.09 | 0.0 | 0 | 0 | 0.67 | 204.55 | 0 | 0 | 0 | 0 | 1.3 | 4233.33 | 2.27 | 404.44 | 2.83 | -0.7 | 2.24 | -17.04 | 0.6 | 300.0 | 21.34 | 293.0 | 1.41 | -19.43 | -0.02 | 0 | 0.00 | 0 | 150 | 3.45 | 4.0 | 3.36 |
| 2023 (3) | 39.21 | -18.11 | 32.84 | -25.06 | 3.97 | 3.12 | 0.17 | 466.67 | 0.16 | -20.0 | 0 | 0 | 0.09 | -25.0 | 0 | 0 | 0.22 | -21.43 | 0 | 0 | 0 | 0 | 0.03 | -95.65 | 0.45 | -67.15 | 2.85 | 79.25 | 2.7 | 29.19 | 0.15 | 0 | 5.43 | 0 | 1.75 | 19.05 | 1.49 | 210.42 | 0.00 | 0 | 145 | 2.84 | 3.87 | 41.76 |
| 2022 (2) | 47.88 | -2.8 | 43.82 | -5.19 | 3.85 | -14.44 | 0.03 | 50.0 | 0.2 | 66.67 | 0 | 0 | 0.12 | 0.0 | 0 | 0 | 0.28 | 300.0 | 0.4 | 21.21 | 0.37 | -85.71 | 0.69 | 0 | 1.37 | -50.0 | 1.59 | 24.22 | 2.09 | 78.63 | -0.5 | 0 | 0.00 | 0 | 1.47 | 79.27 | 0.48 | 0 | 0.00 | 0 | 141 | -0.7 | 2.73 | 18.18 |
| 2021 (1) | 49.26 | 8.81 | 46.22 | 13.98 | 4.5 | 25.0 | 0.02 | 0.0 | 0.12 | 33.33 | 0.01 | 0.0 | 0.12 | 9.09 | 0.01 | -66.67 | 0.07 | -61.11 | 0.33 | 73.68 | 2.59 | 475.56 | -0.16 | 0 | 2.74 | 682.86 | 1.28 | -13.51 | 1.17 | -5.65 | 0.11 | -54.17 | 8.69 | -46.46 | 0.82 | -5.75 | -1.04 | 0 | 0.00 | 0 | 142 | 0.0 | 2.31 | -0.43 |
| 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) | 9.65 | 5.12 | -0.31 | 8.81 | 7.57 | 4.88 | 1.05 | -7.08 | -7.89 | 0.02 | -33.33 | -66.67 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.38 | -44.12 | 26.67 | 0.17 | -68.52 | -61.36 | 0.01 | -97.44 | -96.77 | 0.16 | -5.88 | 23.08 | 92.08 | 195.7 | 215.23 | 0.01 | -96.15 | -95.24 | -0.25 | -31.58 | -2600.0 | 0.01 | -96.3 | -95.24 | 151 | 0.67 | 0.67 | 0.54 | -40.0 | -33.33 |
| 25Q4 (7) | 9.18 | -14.84 | -12.74 | 8.19 | -12.87 | -10.69 | 1.13 | 14.14 | -11.02 | 0.03 | 200.0 | -50.0 | 0.08 | 14.29 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.1 | 25.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.61 | -1.61 | 1.67 | 0.68 | 9.68 | 4.62 | 0.54 | -46.53 | -27.03 | 0.39 | -51.85 | -29.09 | 0.17 | -10.53 | -10.53 | 31.14 | 63.04 | 21.07 | 0.26 | -51.85 | -29.73 | -0.19 | -246.15 | -171.43 | 0.27 | 1250.0 | -81.88 | 150 | -0.66 | 0.0 | 0.9 | -32.84 | -15.09 |
| 25Q3 (6) | 10.78 | -1.91 | -4.69 | 9.4 | 1.08 | -7.21 | 0.99 | -6.6 | -20.16 | 0.01 | -80.0 | -85.71 | 0.07 | -30.0 | -22.22 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.08 | 700.0 | -82.61 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.62 | 129.11 | 282.35 | 0.62 | 129.95 | 106.67 | 1.01 | 170.14 | 320.83 | 0.81 | 173.64 | 376.47 | 0.19 | 155.88 | 171.43 | 19.10 | 0 | -37.66 | 0.54 | 173.97 | 390.91 | 0.13 | -79.69 | 244.44 | 0.02 | 103.85 | -98.23 | 151 | 0.67 | 0.67 | 1.34 | 225.23 | 152.83 |
| 25Q2 (5) | 10.99 | 13.53 | 1.95 | 9.3 | 10.71 | 2.31 | 1.06 | -7.02 | -10.92 | 0.05 | -16.67 | -37.5 | 0.1 | 42.86 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | -92.31 | 0.01 | 0 | 0 | 0 | 0 | 0 | -2.13 | -787.1 | -745.45 | -2.07 | -790.0 | -505.88 | -1.44 | -427.27 | -241.18 | -1.1 | -454.84 | -227.91 | -0.34 | -361.54 | -312.5 | 0.00 | -100.0 | -100.0 | -0.73 | -447.62 | -228.07 | 0.64 | 6300.0 | 178.26 | -0.52 | -347.62 | -151.49 | 150 | 0.0 | 0.0 | -1.07 | -232.1 | -180.45 |
| 25Q1 (4) | 9.68 | -7.98 | 0.0 | 8.4 | -8.4 | 0.0 | 1.14 | -10.24 | 0.0 | 0.06 | 0.0 | 0.0 | 0.07 | -12.5 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -80.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.31 | -48.33 | 0.0 | 0.3 | -53.85 | 0.0 | 0.44 | -40.54 | 0.0 | 0.31 | -43.64 | 0.0 | 0.13 | -31.58 | 0.0 | 29.21 | 13.57 | 0.0 | 0.21 | -43.24 | 0.0 | 0.01 | 114.29 | 0.0 | 0.21 | -85.91 | 0.0 | 150 | 0.0 | 0.0 | 0.81 | -23.58 | 0.0 |
| 24Q4 (3) | 10.52 | -6.98 | 0.0 | 9.17 | -9.48 | 0.0 | 1.27 | 2.42 | 0.0 | 0.06 | -14.29 | 0.0 | 0.08 | -11.11 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -89.13 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.6 | 276.47 | 0.0 | 0.65 | 116.67 | 0.0 | 0.74 | 208.33 | 0.0 | 0.55 | 223.53 | 0.0 | 0.19 | 171.43 | 0.0 | 25.72 | -16.06 | 0.0 | 0.37 | 236.36 | 0.0 | -0.07 | 22.22 | 0.0 | 1.49 | 31.86 | 0.0 | 150 | 0.0 | 0.0 | 1.06 | 100.0 | 0.0 |
| 24Q3 (2) | 11.31 | 4.92 | 0.0 | 10.13 | 11.44 | 0.0 | 1.24 | 4.2 | 0.0 | 0.07 | -12.5 | 0.0 | 0.09 | -10.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.46 | 253.85 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.34 | -203.03 | 0.0 | 0.3 | -41.18 | 0.0 | 0.24 | -76.47 | 0.0 | 0.17 | -80.23 | 0.0 | 0.07 | -56.25 | 0.0 | 30.64 | 93.92 | 0.0 | 0.11 | -80.7 | 0.0 | -0.09 | -139.13 | 0.0 | 1.13 | 11.88 | 0.0 | 150 | 0.0 | 0.0 | 0.53 | -60.15 | 0.0 |
| 24Q2 (1) | 10.78 | 0.0 | 0.0 | 9.09 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 15.80 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 150 | 0.0 | 0.0 | 1.33 | 0.0 | 0.0 |