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) | 74.46 | 12.66 | 51.65 | 15.83 | 10.3 | 5.21 | 2.16 | -10.37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.9 | -61.22 | 14.42 | -13.18 | 9.29 | -12.69 | 3.89 | -15.07 | 27.00 | -2.14 | 4.17 | -14.2 | 3.39 | 28.9 | 0.00 | 0 | 213 | 3.9 | 17.01 | -10.24 |
| 2024 (4) | 66.09 | 15.02 | 44.59 | 9.24 | 9.79 | 7.94 | 2.41 | 44.31 | 0.28 | 55.56 | 0.03 | 0.0 | 0 | 0 | 0.12 | 20.0 | 0.12 | -62.5 | 0.01 | 0 | 0 | 0 | 0.69 | 56.82 | 4.9 | 65.54 | 16.61 | 57.59 | 10.64 | 57.63 | 4.58 | 56.85 | 27.59 | -0.33 | 4.86 | 39.26 | 2.63 | 51.15 | 0.00 | 0 | 205 | 7.33 | 18.95 | 49.45 |
| 2023 (3) | 57.46 | -15.26 | 40.82 | -15.35 | 9.07 | -1.41 | 1.67 | 56.07 | 0.18 | 28.57 | 0.03 | 0.0 | 0 | 0 | 0.1 | -28.57 | 0.32 | -20.0 | -0.08 | 0 | 0 | 0 | 0.44 | -68.79 | 2.96 | 7.64 | 10.54 | -19.85 | 6.75 | -22.24 | 2.92 | -11.78 | 27.68 | 10.02 | 3.49 | -22.27 | 1.74 | -36.03 | 0.00 | 0 | 191 | 1.06 | 12.68 | -17.56 |
| 2022 (2) | 67.81 | 5.62 | 48.22 | 6.56 | 9.2 | 2.91 | 1.07 | 15.05 | 0.14 | 27.27 | 0.03 | -25.0 | 0 | 0 | 0.14 | 75.0 | 0.4 | 48.15 | -0.02 | 0 | 0 | 0 | 1.41 | 0 | 2.75 | 663.89 | 13.15 | 26.56 | 8.68 | 33.95 | 3.31 | 15.73 | 25.16 | -8.58 | 4.49 | 32.45 | 2.72 | -3.2 | 0.00 | 0 | 189 | 1.61 | 15.38 | 23.34 |
| 2021 (1) | 64.2 | 34.31 | 45.25 | 31.77 | 8.94 | 10.51 | 0.93 | 2.2 | 0.11 | 10.0 | 0.04 | 0.0 | 0 | 0 | 0.08 | -20.0 | 0.27 | 12.5 | -0.01 | 0 | 0 | 0 | -0.44 | 0 | 0.36 | 0 | 10.39 | 94.93 | 6.48 | 125.78 | 2.86 | 62.5 | 27.52 | -16.78 | 3.39 | 121.57 | 2.81 | 111.28 | 0.00 | 0 | 186 | 0.54 | 12.47 | 67.83 |
| 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) | 21.68 | 7.7 | 31.71 | 15.19 | 12.6 | 30.39 | 2.62 | -4.38 | 10.55 | 0.45 | -16.67 | -25.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | -0.06 | -105.0 | -105.83 | 3.81 | -25.29 | 9.17 | 2.49 | -29.66 | 11.16 | 1.05 | -14.63 | 7.14 | 27.66 | 14.96 | -1.39 | 1.14 | -31.33 | 6.54 | 1.17 | 9.35 | 108.93 | 1.14 | -73.85 | 6.54 | 218 | 2.35 | 3.81 | 4.5 | -22.01 | 8.7 |
| 25Q4 (7) | 20.13 | 1.92 | 18.76 | 13.49 | -2.95 | 16.19 | 2.74 | 1.48 | 10.48 | 0.54 | 5.88 | -8.47 | 0.05 | 0.0 | -16.67 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 25.0 | 650.0 | -0.01 | -150.0 | 0 | 0 | 0 | 0 | -0.07 | -275.0 | -113.21 | 1.2 | -29.41 | -11.76 | 5.1 | 5.15 | 21.14 | 3.54 | 3.51 | 32.58 | 1.23 | 9.82 | 4.24 | 24.06 | 4.2 | -14.5 | 1.66 | 3.11 | 27.69 | 1.07 | 35.44 | 78.33 | 4.36 | 60.29 | -15.83 | 213 | 0.47 | 3.9 | 5.77 | 5.29 | 18.97 |
| 25Q3 (6) | 19.75 | 9.0 | 6.07 | 13.9 | 10.23 | 13.1 | 2.7 | 8.43 | 17.39 | 0.51 | 0.0 | -8.93 | 0.05 | 25.0 | -16.67 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.12 | 1100.0 | 100.0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.04 | 107.84 | 111.76 | 1.7 | 183.74 | 233.33 | 4.85 | 389.9 | 7.06 | 3.42 | 4175.0 | 21.28 | 1.12 | 96.49 | -14.5 | 23.09 | -59.93 | -20.27 | 1.61 | 3925.0 | 19.26 | 0.79 | -18.56 | -25.47 | 2.72 | 147.27 | -30.43 | 212 | 0.47 | 1.44 | 5.48 | 238.27 | 7.24 |
| 25Q2 (5) | 18.12 | 10.09 | 9.95 | 12.61 | 8.24 | 16.01 | 2.49 | 5.06 | -0.4 | 0.51 | -15.0 | -22.73 | 0.04 | -33.33 | -55.56 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.17 | 0 | 41.67 | 0.01 | -75.0 | -66.67 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.51 | -610.0 | -400.0 | -2.03 | -297.09 | -267.77 | 0.99 | -71.63 | -77.08 | 0.08 | -96.43 | -97.26 | 0.57 | -41.84 | -45.19 | 57.63 | 105.45 | 139.63 | 0.04 | -96.26 | -97.16 | 0.97 | 73.21 | 24.36 | 1.10 | 2.8 | -56.86 | 211 | 0.48 | 1.93 | 1.62 | -60.87 | -66.94 |
| 25Q1 (4) | 16.46 | -2.89 | 0.0 | 11.65 | 0.34 | 0.0 | 2.37 | -4.44 | 0.0 | 0.6 | 1.69 | 0.0 | 0.06 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 100.0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | -81.13 | 0.0 | 1.03 | -24.26 | 0.0 | 3.49 | -17.1 | 0.0 | 2.24 | -16.1 | 0.0 | 0.98 | -16.95 | 0.0 | 28.05 | -0.32 | 0.0 | 1.07 | -17.69 | 0.0 | 0.56 | -6.67 | 0.0 | 1.07 | -79.34 | 0.0 | 210 | 2.44 | 0.0 | 4.14 | -14.64 | 0.0 |
| 24Q4 (3) | 16.95 | -8.97 | 0.0 | 11.61 | -5.53 | 0.0 | 2.48 | 7.83 | 0.0 | 0.59 | 5.36 | 0.0 | 0.06 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.53 | 255.88 | 0.0 | 1.36 | 166.67 | 0.0 | 4.21 | -7.06 | 0.0 | 2.67 | -5.32 | 0.0 | 1.18 | -9.92 | 0.0 | 28.14 | -2.83 | 0.0 | 1.30 | -3.7 | 0.0 | 0.60 | -43.4 | 0.0 | 5.18 | 32.48 | 0.0 | 205 | -1.91 | 0.0 | 4.85 | -5.09 | 0.0 |
| 24Q3 (2) | 18.62 | 12.99 | 0.0 | 12.29 | 13.06 | 0.0 | 2.3 | -8.0 | 0.0 | 0.56 | -15.15 | 0.0 | 0.06 | -33.33 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.06 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.34 | -300.0 | 0.0 | 0.51 | -57.85 | 0.0 | 4.53 | 4.86 | 0.0 | 2.82 | -3.42 | 0.0 | 1.31 | 25.96 | 0.0 | 28.96 | 20.42 | 0.0 | 1.35 | -4.26 | 0.0 | 1.06 | 35.9 | 0.0 | 3.91 | 53.33 | 0.0 | 209 | 0.97 | 0.0 | 5.11 | 4.29 | 0.0 |
| 24Q2 (1) | 16.48 | 0.0 | 0.0 | 10.87 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 | 4.32 | 0.0 | 0.0 | 2.92 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 24.05 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 2.55 | 0.0 | 0.0 | 207 | 0.0 | 0.0 | 4.9 | 0.0 | 0.0 |