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) | 44.36 | 3.26 | 40.0 | 1.83 | 3.49 | -56.32 | 0.04 | -63.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.14 | 0 | 0.73 | 0 | 0.36 | 0 | 0.25 | 257.14 | 34.40 | 0 | 0.43 | 0 | 0.53 | 0 | 0.00 | 0 | 85 | 1.19 | 1.43 | 0 |
| 2024 (4) | 42.96 | 0.47 | 39.28 | 7.68 | 7.99 | 9.9 | 0.11 | 175.0 | 0.25 | -24.24 | 0.03 | 0.0 | 0.02 | 0.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | -4.33 | 0 | -4.41 | 0 | 0.07 | -74.07 | 0.00 | 0 | -5.26 | 0 | -4.67 | 0 | 0.00 | 0 | 84 | 33.33 | -3.47 | 0 |
| 2023 (3) | 42.76 | -19.49 | 36.48 | -22.47 | 7.27 | -4.22 | 0.04 | 100.0 | 0.33 | 43.48 | 0.03 | 50.0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.13 | 0 | -0.34 | 0 | -1.33 | 0 | -1.6 | 0 | 0.27 | 0 | 0.00 | 0 | -2.53 | 0 | -1.34 | 0 | 0.00 | 0 | 63 | 6.78 | -0.43 | 0 |
| 2022 (2) | 53.11 | -39.81 | 47.05 | -35.13 | 7.59 | -25.3 | 0.02 | 0.0 | 0.23 | 64.29 | 0.02 | 100.0 | 0.01 | -50.0 | 0 | 0 | 0.08 | 300.0 | 0 | 0 | 0 | 0 | -0.53 | 0 | -0.49 | 0 | -2.01 | 0 | -1.96 | 0 | -0.06 | 0 | 0.00 | 0 | -3.32 | 0 | -1.56 | 0 | 0.00 | 0 | 59 | 9.26 | -1.26 | 0 |
| 2021 (1) | 88.23 | 94.0 | 72.53 | 81.96 | 10.16 | 98.83 | 0.02 | 100.0 | 0.14 | -26.32 | 0.01 | -50.0 | 0.02 | -33.33 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | -0.05 | 0 | -0.08 | 0 | 5.46 | 892.73 | 4.35 | 1511.11 | 1.11 | 270.0 | 20.33 | -62.83 | 8.11 | 1522.0 | 4.71 | 1711.54 | 0.00 | 0 | 54 | 0.0 | 6.03 | 386.29 |
| 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) | 15.69 | 69.07 | 91.34 | 14.02 | 68.71 | 116.36 | 0.75 | -1.32 | -47.92 | 0.02 | 100.0 | 100.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0.38 | 72.73 | 575.0 | 1.3 | 202.33 | 519.05 | 1.08 | 272.41 | 414.29 | 0.22 | 57.14 | 0 | 17.13 | -47.0 | 0 | 1.15 | 238.24 | 379.17 | 0.74 | 957.14 | 138.71 | 1.15 | 167.44 | 379.17 | 94 | 10.59 | 11.9 | 1.42 | 149.12 | 246.34 |
| 25Q4 (7) | 9.28 | -52.46 | -43.0 | 8.31 | -55.3 | -44.23 | 0.76 | 18.75 | -73.61 | 0.01 | 0.0 | -87.5 | 0.03 | -40.0 | -50.0 | 0 | 0 | -100.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.05 | -350.0 | -400.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -50.0 | 150.0 | 0.22 | 156.41 | 175.0 | 0.43 | 530.0 | 130.28 | 0.29 | 180.56 | 122.31 | 0.14 | -46.15 | 216.67 | 32.32 | 0 | 0 | 0.34 | 179.07 | 121.94 | 0.07 | 133.33 | 104.76 | 0.43 | 377.78 | 108.17 | 85 | 1.19 | 1.19 | 0.57 | 612.5 | 147.9 |
| 25Q3 (6) | 19.52 | 165.22 | 93.65 | 18.59 | 180.39 | 98.19 | 0.64 | -1.54 | -60.49 | 0.01 | 0.0 | 0.0 | 0.05 | 25.0 | -28.57 | 0 | 0 | -100.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.04 | 128.57 | 500.0 | -0.39 | -454.55 | -550.0 | -0.1 | -152.63 | 89.8 | -0.36 | -256.52 | 61.7 | 0.26 | 273.33 | 620.0 | 0.00 | 0 | 0 | -0.43 | -259.26 | 61.61 | 0.03 | -76.92 | 103.19 | 0.09 | -82.69 | 102.43 | 84 | 0.0 | 0.0 | 0.08 | -77.78 | 110.67 |
| 25Q2 (5) | 7.36 | -10.24 | 2.36 | 6.63 | 2.31 | 1.22 | 0.65 | -54.86 | -62.64 | 0.01 | 0.0 | -50.0 | 0.04 | -33.33 | -33.33 | 0 | -100.0 | -100.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0.31 | 0 | 0 | -0.14 | -250.0 | -1300.0 | 0.11 | 237.5 | 283.33 | 0.19 | -9.52 | 116.38 | 0.23 | 9.52 | 117.29 | -0.15 | 0 | -188.24 | 0.00 | 0 | 0 | 0.27 | 12.5 | 117.09 | 0.13 | -58.06 | 109.63 | 0.52 | 116.67 | 120.08 | 84 | 0.0 | 0.0 | 0.36 | -12.2 | 138.3 |
| 25Q1 (4) | 8.2 | -49.63 | 0.0 | 6.48 | -56.51 | 0.0 | 1.44 | -50.0 | 0.0 | 0.01 | -87.5 | 0.0 | 0.06 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.08 | -200.0 | 0.0 | 0.21 | 114.79 | 0.0 | 0.21 | 116.15 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | 0.24 | 115.48 | 0.0 | 0.31 | 121.09 | 0.0 | 0.24 | 104.56 | 0.0 | 84 | 0.0 | 0.0 | 0.41 | 134.45 | 0.0 |
| 24Q4 (3) | 16.28 | 61.51 | 0.0 | 14.9 | 58.85 | 0.0 | 2.88 | 77.78 | 0.0 | 0.08 | 700.0 | 0.0 | 0.06 | -14.29 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.04 | -300.0 | 0.0 | 0.08 | 233.33 | 0.0 | -1.42 | -44.9 | 0.0 | -1.3 | -38.3 | 0.0 | -0.12 | -140.0 | 0.0 | 0.00 | 0 | 0.0 | -1.55 | -38.39 | 0.0 | -1.47 | -56.38 | 0.0 | -5.26 | -41.78 | 0.0 | 84 | 0.0 | 0.0 | -1.19 | -58.67 | 0.0 |
| 24Q3 (2) | 10.08 | 40.19 | 0.0 | 9.38 | 43.21 | 0.0 | 1.62 | -6.9 | 0.0 | 0.01 | -50.0 | 0.0 | 0.07 | 16.67 | 0.0 | 0.01 | 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 | -0.01 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.98 | 15.52 | 0.0 | -0.94 | 29.32 | 0.0 | -0.05 | -129.41 | 0.0 | 0.00 | 0 | 0.0 | -1.12 | 29.11 | 0.0 | -0.94 | 30.37 | 0.0 | -3.71 | -43.24 | 0.0 | 84 | 0.0 | 0.0 | -0.75 | 20.21 | 0.0 |
| 24Q2 (1) | 7.19 | 0.0 | 0.0 | 6.55 | 0.0 | 0.0 | 1.74 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -1.16 | 0.0 | 0.0 | -1.33 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -1.58 | 0.0 | 0.0 | -1.35 | 0.0 | 0.0 | -2.59 | 0.0 | 0.0 | 84 | 0.0 | 0.0 | -0.94 | 0.0 | 0.0 |