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) | 54.24 | 7.81 | 41.86 | 2.22 | 6.14 | 11.64 | 0.42 | -34.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.41 | 0 | 5.83 | 4.29 | 4.94 | 8.81 | 0.86 | -17.31 | 14.80 | -20.56 | 3.42 | 9.97 | 3.74 | 89.85 | 0.00 | 0 | 143 | -1.38 | 10.89 | -2.59 |
| 2024 (4) | 50.31 | 9.49 | 40.95 | 12.44 | 5.5 | 15.79 | 0.64 | 23.08 | 0.26 | 13.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0.29 | 7.41 | 0 | 0 | 0 | 0 | 1.01 | 676.92 | 1.72 | 212.73 | 5.59 | 5.08 | 4.54 | 22.7 | 1.04 | -34.18 | 18.63 | -37.25 | 3.11 | 22.44 | 1.97 | -10.45 | 0.00 | 0 | 145 | 0.0 | 11.18 | -0.97 |
| 2023 (3) | 45.95 | -8.52 | 36.42 | -6.04 | 4.75 | -19.22 | 0.52 | 79.31 | 0.23 | 64.29 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.27 | -3.57 | 0 | 0 | -0.08 | 0 | 0.13 | -91.98 | 0.55 | -69.61 | 5.32 | -28.11 | 3.7 | -40.61 | 1.58 | 42.34 | 29.69 | 98.6 | 2.54 | -40.52 | 2.20 | -28.8 | 0.00 | 0 | 145 | 0.69 | 11.29 | -14.79 |
| 2022 (2) | 50.23 | -20.46 | 38.76 | -14.25 | 5.88 | -4.7 | 0.29 | 123.08 | 0.14 | 7.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0.28 | 40.0 | 0.01 | -80.0 | 0 | 0 | 1.62 | 0 | 1.81 | 0 | 7.4 | -36.81 | 6.23 | -33.93 | 1.11 | -49.08 | 14.95 | -19.58 | 4.27 | -34.51 | 3.09 | -53.46 | 0.00 | 0 | 144 | 0.7 | 13.25 | -23.37 |
| 2021 (1) | 63.15 | 17.05 | 45.2 | 10.32 | 6.17 | 16.2 | 0.13 | -7.14 | 0.13 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | -50.0 | 0.05 | -28.57 | 0 | 0 | -0.42 | 0 | -0.07 | 0 | 11.71 | 66.81 | 9.43 | 42.45 | 2.18 | 581.25 | 18.59 | 309.47 | 6.52 | 40.22 | 6.64 | 30.71 | 0.00 | 0 | 143 | 1.42 | 17.29 | 43.96 |
| 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) | 14.2 | 3.57 | 9.65 | 10.65 | 2.6 | 5.55 | 1.69 | 1.81 | 14.19 | 0.08 | -20.0 | -27.27 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.14 | 133.33 | -12.5 | 2.0 | 16.28 | 29.87 | 1.63 | 24.43 | 28.35 | 0.38 | -7.32 | 40.74 | 18.80 | -20.44 | 6.52 | 1.14 | 25.27 | 29.55 | 1.04 | 19.54 | 33.33 | 1.14 | -66.96 | 29.55 | 143 | 0.0 | -1.38 | 3.17 | 7.46 | 10.84 |
| 25Q4 (7) | 13.71 | 2.47 | 0.22 | 10.38 | 0.97 | -7.73 | 1.66 | 8.5 | 4.4 | 0.1 | 11.11 | -33.33 | 0.07 | 16.67 | -12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -37.5 | -16.67 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.08 | 33.33 | -87.1 | 0.06 | -73.91 | -92.11 | 1.72 | -3.91 | 7.5 | 1.31 | -11.49 | -2.24 | 0.41 | 36.67 | 64.0 | 23.63 | 43.13 | 49.09 | 0.91 | -12.5 | -1.09 | 0.87 | 0.0 | 112.2 | 3.45 | 36.36 | 10.22 | 143 | 0.0 | -1.38 | 2.95 | -2.32 | -0.34 |
| 25Q3 (6) | 13.38 | -5.77 | 1.13 | 10.28 | -7.47 | -5.34 | 1.53 | 4.79 | 16.79 | 0.09 | -25.0 | -40.0 | 0.06 | 0.0 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 33.33 | 33.33 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.06 | 106.19 | 113.04 | 0.23 | 126.74 | 182.14 | 1.79 | 132.47 | 129.49 | 1.48 | 70.11 | 155.17 | 0.3 | 372.73 | 50.0 | 16.51 | 0 | -37.34 | 1.04 | 70.49 | 160.0 | 0.87 | -28.1 | 45.0 | 2.53 | 69.8 | 14.48 | 143 | 0.0 | -1.38 | 3.02 | 47.32 | 41.78 |
| 25Q2 (5) | 14.2 | 9.65 | 12.25 | 11.11 | 10.11 | 8.81 | 1.46 | -1.35 | 6.57 | 0.12 | 9.09 | -33.33 | 0.06 | 0.0 | -14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 100.0 | 50.0 | -0.01 | 0 | 0 | 0 | 0 | 0 | -0.97 | -1177.78 | -488.0 | -0.86 | -637.5 | -304.76 | 0.77 | -50.0 | -48.32 | 0.87 | -31.5 | -32.56 | -0.11 | -140.74 | -155.0 | 0.00 | -100.0 | -100.0 | 0.61 | -30.68 | -31.46 | 1.21 | 55.13 | 98.36 | 1.49 | 69.32 | -17.68 | 143 | -1.38 | -1.38 | 2.05 | -28.32 | -30.03 |
| 25Q1 (4) | 12.95 | -5.34 | 0.0 | 10.09 | -10.31 | 0.0 | 1.48 | -6.92 | 0.0 | 0.11 | -26.67 | 0.0 | 0.06 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | -85.48 | 0.0 | 0.16 | -78.95 | 0.0 | 1.54 | -3.75 | 0.0 | 1.27 | -5.22 | 0.0 | 0.27 | 8.0 | 0.0 | 17.65 | 11.36 | 0.0 | 0.88 | -4.35 | 0.0 | 0.78 | 90.24 | 0.0 | 0.88 | -71.88 | 0.0 | 145 | 0.0 | 0.0 | 2.86 | -3.38 | 0.0 |
| 24Q4 (3) | 13.68 | 3.4 | 0.0 | 11.25 | 3.59 | 0.0 | 1.59 | 21.37 | 0.0 | 0.15 | 0.0 | 0.0 | 0.08 | 60.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.62 | 234.78 | 0.0 | 0.76 | 371.43 | 0.0 | 1.6 | 105.13 | 0.0 | 1.34 | 131.03 | 0.0 | 0.25 | 25.0 | 0.0 | 15.85 | -39.85 | 0.0 | 0.92 | 130.0 | 0.0 | 0.41 | -31.67 | 0.0 | 3.13 | 41.63 | 0.0 | 145 | 0.0 | 0.0 | 2.96 | 38.97 | 0.0 |
| 24Q3 (2) | 13.23 | 4.58 | 0.0 | 10.86 | 6.37 | 0.0 | 1.31 | -4.38 | 0.0 | 0.15 | -16.67 | 0.0 | 0.05 | -28.57 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.46 | -284.0 | 0.0 | -0.28 | -166.67 | 0.0 | 0.78 | -47.65 | 0.0 | 0.58 | -55.04 | 0.0 | 0.2 | 0.0 | 0.0 | 26.35 | 93.75 | 0.0 | 0.40 | -55.06 | 0.0 | 0.60 | -1.64 | 0.0 | 2.21 | 22.1 | 0.0 | 145 | 0.0 | 0.0 | 2.13 | -27.3 | 0.0 |
| 24Q2 (1) | 12.65 | 0.0 | 0.0 | 10.21 | 0.0 | 0.0 | 1.37 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 | 1.29 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 13.60 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 1.81 | 0.0 | 0.0 | 145 | 0.0 | 0.0 | 2.93 | 0.0 | 0.0 |