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) | 44.67 | -3.37 | 33.24 | -2.98 | 6.95 | -7.21 | 0.06 | -45.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.59 | 0 | 3.89 | -17.06 | 2.87 | -24.47 | 1.02 | 13.33 | 26.21 | 37.01 | 2.36 | -21.85 | 2.77 | -3.82 | 0.00 | 0 | 121 | -1.63 | 5.85 | -11.9 |
| 2024 (4) | 46.23 | 22.76 | 34.26 | 19.5 | 7.49 | 15.23 | 0.11 | -8.33 | 0.35 | 0.0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0.23 | -23.33 | 0.03 | -25.0 | 0 | 0 | 0.58 | 480.0 | 0.2 | -16.67 | 4.69 | 71.79 | 3.8 | 63.09 | 0.9 | 119.51 | 19.13 | 28.39 | 3.02 | 61.5 | 2.88 | 72.46 | 0.00 | 0 | 123 | 0.0 | 6.64 | 47.23 |
| 2023 (3) | 37.66 | 5.61 | 28.67 | 9.64 | 6.5 | 1.25 | 0.12 | 1100.0 | 0.35 | 20.69 | 0 | 0 | 0.03 | 200.0 | 0 | 0 | 0.3 | -70.87 | 0.04 | -94.67 | 0 | 0 | 0.1 | -41.18 | 0.24 | -86.59 | 2.73 | -44.06 | 2.33 | -32.85 | 0.41 | -70.92 | 14.90 | -48.5 | 1.87 | -34.39 | 1.67 | 24.63 | 0.00 | 0 | 123 | 2.5 | 4.51 | -31.67 |
| 2022 (2) | 35.66 | 44.02 | 26.15 | 44.0 | 6.42 | 31.56 | 0.01 | 0.0 | 0.29 | 107.14 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 1.03 | 930.0 | 0.75 | 0 | 0 | 0 | 0.17 | 0 | 1.79 | 0 | 4.88 | 197.56 | 3.47 | 257.73 | 1.41 | 110.45 | 28.93 | -29.64 | 2.85 | 251.85 | 1.34 | 61.45 | 0.00 | 0 | 120 | 0.84 | 6.6 | 116.39 |
| 2021 (1) | 24.76 | 51.62 | 18.16 | 44.82 | 4.88 | 4.27 | 0.01 | -50.0 | 0.14 | 0.0 | 0 | 0 | 0.01 | -75.0 | 0 | 0 | 0.1 | -16.67 | 0 | 0 | 0 | 0 | -0.04 | 0 | -0.07 | 0 | 1.64 | 0 | 0.97 | 0 | 0.67 | 0 | 41.12 | 0 | 0.81 | 0 | 0.83 | 0 | 0.00 | 0 | 119 | 0.0 | 3.05 | 593.18 |
| 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) | 11.31 | 0.18 | 5.11 | 8.34 | -0.48 | 2.46 | 2.05 | 15.82 | 13.89 | 0 | -100.0 | -100.0 | 0.09 | 28.57 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.06 | -53.85 | -14.29 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.57 | 21.28 | 111.11 | 0.5 | 28.21 | 85.19 | 1.42 | -7.19 | 30.28 | 1.0 | -4.76 | 8.7 | 0.42 | -12.5 | 147.06 | 29.53 | -6.25 | 92.13 | 0.80 | -6.98 | 6.67 | 0.40 | -24.53 | -23.08 | 0.80 | -66.24 | 6.67 | 125 | 3.31 | 1.63 | 1.96 | -2.0 | 23.27 |
| 25Q4 (7) | 11.29 | -6.62 | -13.35 | 8.38 | -8.11 | -8.81 | 1.77 | 1.14 | -7.33 | 0.01 | 0.0 | -66.67 | 0.07 | 0.0 | -22.22 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.13 | 160.0 | 160.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.47 | 74.07 | 176.47 | 0.39 | 44.44 | 305.26 | 1.53 | 2.68 | -12.07 | 1.05 | -4.55 | -12.5 | 0.48 | 23.08 | -9.43 | 31.50 | 19.86 | 2.31 | 0.86 | -4.44 | -12.24 | 0.53 | -19.7 | -52.25 | 2.37 | 59.06 | -23.3 | 121 | -0.82 | -1.63 | 2.0 | 1.52 | -10.71 |
| 25Q3 (6) | 12.09 | 14.81 | -10.31 | 9.12 | 20.0 | -10.59 | 1.75 | 7.36 | -9.33 | 0.01 | -66.67 | -50.0 | 0.07 | -22.22 | -22.22 | 0 | 0 | 0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0.05 | 0.0 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.27 | 118.0 | 437.5 | 0.27 | 117.88 | 370.0 | 1.49 | 809.52 | 18.25 | 1.1 | 678.95 | 6.8 | 0.39 | 2050.0 | 69.57 | 26.28 | 0 | 43.53 | 0.90 | 662.5 | 7.14 | 0.66 | -37.74 | -26.67 | 1.49 | 152.54 | -29.38 | 122 | -0.81 | -0.81 | 1.97 | 579.31 | 12.57 |
| 25Q2 (5) | 10.53 | -2.14 | -6.9 | 7.6 | -6.63 | -10.48 | 1.63 | -9.44 | -15.1 | 0.03 | 200.0 | -25.0 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0.05 | -28.57 | -16.67 | 0 | 0 | 0 | 0 | -100.0 | 0 | -1.5 | -655.56 | -1975.0 | -1.51 | -659.26 | -1610.0 | -0.21 | -119.27 | -121.0 | -0.19 | -120.65 | -121.35 | -0.02 | -111.76 | -118.18 | 0.00 | -100.0 | -100.0 | -0.16 | -121.33 | -122.22 | 1.06 | 103.85 | 68.25 | 0.59 | -21.33 | -53.54 | 123 | 0.0 | 0.0 | 0.29 | -81.76 | -80.27 |
| 25Q1 (4) | 10.76 | -17.42 | 0.0 | 8.14 | -11.43 | 0.0 | 1.8 | -5.76 | 0.0 | 0.01 | -66.67 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 40.0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0 | 0.0 | 0.27 | 58.82 | 0.0 | 0.27 | 242.11 | 0.0 | 1.09 | -37.36 | 0.0 | 0.92 | -23.33 | 0.0 | 0.17 | -67.92 | 0.0 | 15.37 | -50.08 | 0.0 | 0.75 | -23.47 | 0.0 | 0.52 | -53.15 | 0.0 | 0.75 | -75.73 | 0.0 | 123 | 0.0 | 0.0 | 1.59 | -29.02 | 0.0 |
| 24Q4 (3) | 13.03 | -3.34 | 0.0 | 9.19 | -9.9 | 0.0 | 1.91 | -1.04 | 0.0 | 0.03 | 50.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -16.67 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0.17 | 312.5 | 0.0 | -0.19 | -90.0 | 0.0 | 1.74 | 38.1 | 0.0 | 1.2 | 16.5 | 0.0 | 0.53 | 130.43 | 0.0 | 30.79 | 68.16 | 0.0 | 0.98 | 16.67 | 0.0 | 1.11 | 23.33 | 0.0 | 3.09 | 46.45 | 0.0 | 123 | 0.0 | 0.0 | 2.24 | 28.0 | 0.0 |
| 24Q3 (2) | 13.48 | 19.19 | 0.0 | 10.2 | 20.14 | 0.0 | 1.93 | 0.52 | 0.0 | 0.02 | -50.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.08 | -200.0 | 0.0 | -0.1 | -200.0 | 0.0 | 1.26 | 26.0 | 0.0 | 1.03 | 15.73 | 0.0 | 0.23 | 109.09 | 0.0 | 18.31 | 61.61 | 0.0 | 0.84 | 16.67 | 0.0 | 0.90 | 42.86 | 0.0 | 2.11 | 66.14 | 0.0 | 123 | 0.0 | 0.0 | 1.75 | 19.05 | 0.0 |
| 24Q2 (1) | 11.31 | 0.0 | 0.0 | 8.49 | 0.0 | 0.0 | 1.92 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 11.33 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 123 | 0.0 | 0.0 | 1.47 | 0.0 | 0.0 |