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) | 93.55 | 10.33 | 67.66 | 6.8 | 20.6 | 10.16 | 0.89 | -11.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.65 | -20.73 | 5.94 | 66.85 | 5.35 | 70.93 | 0.96 | 33.33 | 16.12 | -20.04 | 0.33 | 73.68 | 0.29 | 107.14 | 0.00 | 0 | 1623 | 0.0 | 18.22 | 19.95 |
| 2024 (4) | 84.79 | -0.07 | 63.35 | 5.9 | 18.7 | -0.32 | 1.0 | 20.48 | 2.44 | 3.83 | 1.1 | -4.35 | 0 | 0 | 0.72 | -4.0 | 0.28 | -41.67 | -0.02 | 0 | 0 | 0 | 0 | 0 | 0.82 | -16.33 | 3.56 | -50.96 | 3.13 | -47.22 | 0.72 | -48.94 | 20.16 | 4.08 | 0.19 | -47.22 | 0.14 | -53.33 | 0.00 | 0 | 1623 | 0.0 | 15.19 | -19.42 |
| 2023 (3) | 84.85 | -33.55 | 59.82 | -32.23 | 18.76 | -4.72 | 0.83 | 315.0 | 2.35 | 10.85 | 1.15 | -4.17 | 0 | 0 | 0.75 | -65.28 | 0.48 | -7.69 | -0.02 | 0 | 0 | 0 | 0 | 0 | 0.98 | 0 | 7.26 | -53.7 | 5.93 | -59.8 | 1.41 | 11.9 | 19.37 | 140.62 | 0.36 | -60.0 | 0.30 | -74.14 | 0.00 | 0 | 1623 | 0.0 | 18.85 | -30.72 |
| 2022 (2) | 127.69 | 2.05 | 88.27 | -8.0 | 19.69 | 3.04 | 0.2 | 150.0 | 2.12 | -2.3 | 1.2 | -5.51 | 0 | 0 | 2.16 | 50.0 | 0.52 | -60.0 | 0.28 | 2700.0 | 0 | 0 | 0 | 0 | -4.04 | 0 | 15.68 | 1.16 | 14.75 | -3.91 | 1.26 | 38.46 | 8.05 | 37.37 | 0.90 | -4.26 | 1.16 | 90.16 | 0.00 | 0 | 1623 | 0.0 | 27.21 | 0.41 |
| 2021 (1) | 125.12 | 4.59 | 95.95 | -1.55 | 19.11 | -6.55 | 0.08 | -38.46 | 2.17 | -29.32 | 1.27 | 10.43 | 0 | 0 | 1.44 | 46.94 | 1.3 | 100.0 | 0.01 | -95.45 | 0 | 0 | 0 | 0 | 5.45 | -11.81 | 15.5 | 96.45 | 15.35 | 93.32 | 0.91 | 51.67 | 5.86 | -22.79 | 0.94 | 91.84 | 0.61 | 454.55 | 0.00 | 0 | 1623 | 0.0 | 27.1 | 39.26 |
| 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) | 21.53 | -36.07 | 26.72 | 14.97 | -42.31 | 32.48 | 5.14 | -5.69 | 12.47 | 0.13 | -64.86 | 18.18 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 100.0 | -100.0 | 0 | -100.0 | 100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.31 | -875.0 | 11.43 | 1.11 | -52.16 | 42.31 | 1.02 | -50.24 | 64.52 | 0.18 | -48.57 | -14.29 | 15.76 | 4.44 | -42.04 | 0.06 | -53.85 | 50.0 | 0.08 | -33.33 | 33.33 | 0.06 | -81.82 | 50.0 | 1623 | 0.0 | 0.0 | 4.22 | -22.57 | 11.35 |
| 25Q4 (7) | 33.68 | 56.43 | 28.3 | 25.95 | 66.35 | 33.69 | 5.45 | 0.37 | 4.41 | 0.37 | 184.62 | -11.9 | 0.67 | 1.52 | 4.69 | 0.25 | -3.85 | -7.41 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.2 | -225.0 | -53.85 | 0.15 | 850.0 | 0 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0.04 | -95.06 | 166.67 | 2.32 | 78.46 | 48.72 | 2.05 | 99.03 | 34.87 | 0.35 | 2.94 | 400.0 | 15.09 | -43.1 | 239.1 | 0.13 | 116.67 | 44.44 | 0.12 | 1100.0 | 20.0 | 0.33 | 65.0 | 73.68 | 1623 | 0.0 | 0.0 | 5.45 | 23.3 | 21.38 |
| 25Q3 (6) | 21.53 | 0.8 | 9.73 | 15.6 | 5.33 | 8.48 | 5.43 | 5.44 | 17.28 | 0.13 | -55.17 | 8.33 | 0.66 | 4.76 | 13.79 | 0.26 | 0.0 | -3.7 | 0 | 0 | 0 | 0.73 | 247.62 | 46.0 | 0.16 | 33.33 | 23.08 | -0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.81 | 440.0 | 35.0 | 1.3 | -16.13 | 7.44 | 1.03 | -37.2 | -5.5 | 0.34 | 580.0 | 88.89 | 26.52 | 698.8 | 83.66 | 0.06 | -40.0 | -14.29 | 0.01 | -88.89 | -66.67 | 0.20 | 42.86 | 100.0 | 1623 | 0.0 | 0.0 | 4.42 | -2.86 | 8.07 |
| 25Q2 (5) | 21.36 | 25.72 | -2.2 | 14.81 | 31.06 | -20.84 | 5.15 | 12.69 | 17.85 | 0.29 | 163.64 | -6.45 | 0.63 | -4.55 | 1.61 | 0.26 | -3.7 | -7.14 | 0 | 0 | 0 | 0.21 | 2000.0 | 0.0 | 0.12 | 100.0 | -36.84 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 142.86 | -71.7 | 1.55 | 98.72 | 318.31 | 1.64 | 164.52 | 318.67 | 0.05 | -76.19 | -75.0 | 3.32 | -87.79 | 0 | 0.10 | 150.0 | 300.0 | 0.09 | 50.0 | 212.5 | 0.14 | 250.0 | 366.67 | 1623 | 0.0 | 0.0 | 4.55 | 20.05 | 105.88 |
| 25Q1 (4) | 16.99 | -35.28 | 0.0 | 11.3 | -41.78 | 0.0 | 4.57 | -12.45 | 0.0 | 0.11 | -73.81 | 0.0 | 0.66 | 3.12 | 0.0 | 0.27 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.06 | 146.15 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.35 | -483.33 | 0.0 | 0.78 | -50.0 | 0.0 | 0.62 | -59.21 | 0.0 | 0.21 | 200.0 | 0.0 | 27.19 | 511.01 | 0.0 | 0.04 | -55.56 | 0.0 | 0.06 | -40.0 | 0.0 | 0.04 | -78.95 | 0.0 | 1623 | 0.0 | 0.0 | 3.79 | -15.59 | 0.0 |
| 24Q4 (3) | 26.25 | 33.79 | 0.0 | 19.41 | 34.98 | 0.0 | 5.22 | 12.74 | 0.0 | 0.42 | 250.0 | 0.0 | 0.64 | 10.34 | 0.0 | 0.27 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.13 | -200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.06 | -110.0 | 0.0 | 1.56 | 28.93 | 0.0 | 1.52 | 39.45 | 0.0 | 0.07 | -61.11 | 0.0 | 4.45 | -69.18 | 0.0 | 0.09 | 28.57 | 0.0 | 0.10 | 233.33 | 0.0 | 0.19 | 90.0 | 0.0 | 1623 | 0.0 | 0.0 | 4.49 | 9.78 | 0.0 |
| 24Q3 (2) | 19.62 | -10.16 | 0.0 | 14.38 | -23.14 | 0.0 | 4.63 | 5.95 | 0.0 | 0.12 | -61.29 | 0.0 | 0.58 | -6.45 | 0.0 | 0.27 | -3.57 | 0.0 | 0 | 0 | 0.0 | 0.5 | 138.1 | 0.0 | 0.13 | -31.58 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.6 | 13.21 | 0.0 | 1.21 | 270.42 | 0.0 | 1.09 | 245.33 | 0.0 | 0.18 | -10.0 | 0.0 | 14.44 | 0 | 0.0 | 0.07 | 240.0 | 0.0 | 0.03 | 137.5 | 0.0 | 0.10 | 233.33 | 0.0 | 1623 | 0.0 | 0.0 | 4.09 | 85.07 | 0.0 |
| 24Q2 (1) | 21.84 | 0.0 | 0.0 | 18.71 | 0.0 | 0.0 | 4.37 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | -0.71 | 0.0 | 0.0 | -0.75 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 1623 | 0.0 | 0.0 | 2.21 | 0.0 | 0.0 |