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) | 122.76 | 130.28 | 98.14 | 214.05 | 5.47 | 0.37 | 0.16 | 14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.42 | 0 | 18.73 | 12.36 | 15.33 | 18.01 | 3.41 | -7.34 | 18.19 | -17.58 | 3.48 | 10.83 | 3.80 | 21.79 | 0.00 | 0 | 420 | 5.26 | 19.55 | 15.14 |
| 2024 (4) | 53.31 | 188.16 | 31.25 | 131.48 | 5.45 | 189.89 | 0.14 | 133.33 | 4.02 | 65.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | 1700.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 16.67 | 443.0 | 12.99 | 436.78 | 3.68 | 466.15 | 22.07 | 3.71 | 3.14 | 441.38 | 3.12 | 420.0 | 0.00 | 0 | 399 | 5.0 | 16.98 | 419.27 |
| 2023 (3) | 18.5 | 7.0 | 13.5 | 5.06 | 1.88 | 41.35 | 0.06 | 100.0 | 2.43 | 32.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0.02 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 3.07 | 3.72 | 2.42 | 1.68 | 0.65 | 14.04 | 21.28 | 9.97 | 0.58 | 0.0 | 0.60 | -1.64 | 0.00 | 0 | 380 | 1.88 | 3.27 | 1.87 |
| 2022 (2) | 17.29 | -45.87 | 12.85 | -46.66 | 1.33 | -38.99 | 0.03 | 200.0 | 1.84 | 28.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.15 | 0 | 2.96 | -47.52 | 2.38 | -51.43 | 0.57 | -22.97 | 19.35 | 48.39 | 0.58 | -57.04 | 0.61 | -48.74 | 0.00 | 0 | 373 | 13.03 | 3.21 | -44.27 |
| 2021 (1) | 31.94 | 171.83 | 24.09 | 138.75 | 2.18 | -41.55 | 0.01 | 0.0 | 1.43 | 55.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 5.64 | 0 | 4.9 | 0 | 0.74 | 7300.0 | 13.04 | 0 | 1.35 | 0 | 1.19 | 0 | 0.00 | 0 | 330 | 13.79 | 5.76 | 0 |
| 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) | 0.1 | -99.29 | -99.63 | 0.09 | -99.25 | -99.54 | 0.42 | -43.24 | -67.94 | 0.02 | -75.0 | 100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | -233.33 | 66.67 | -0.45 | -130.0 | -107.95 | -0.46 | -135.66 | -110.34 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | -0.11 | -135.48 | -110.19 | -0.10 | -133.33 | -109.09 | -0.11 | -103.01 | -110.19 | 415 | -0.95 | 0.48 | -0.33 | -120.37 | -105.62 |
| 25Q4 (7) | 14.14 | -74.66 | -73.35 | 11.93 | -73.84 | -61.64 | 0.74 | -65.58 | -67.11 | 0.08 | 700.0 | 33.33 | 0.79 | -12.22 | -31.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.0 | -28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 125.0 | -62.5 | 1.5 | -81.11 | -92.42 | 1.29 | -80.4 | -92.0 | 0.21 | -84.44 | -94.28 | 13.92 | -18.36 | -24.88 | 0.31 | -80.38 | -92.33 | 0.30 | -81.37 | -92.25 | 3.65 | 7.67 | 11.96 | 419 | 0.48 | 5.01 | 1.62 | -80.05 | -91.84 |
| 25Q3 (6) | 55.81 | 114.16 | 23154.17 | 45.6 | 117.56 | 30300.0 | 2.15 | 70.63 | 73.39 | 0.01 | -83.33 | 0 | 0.9 | 1.12 | -17.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -16.67 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.12 | 42.86 | -340.0 | 7.94 | 118.13 | 815.32 | 6.58 | 118.6 | 692.79 | 1.35 | 114.29 | 0 | 17.05 | -1.16 | 0 | 1.58 | 116.44 | 685.19 | 1.61 | 106.41 | 675.0 | 3.39 | 88.33 | 529.11 | 417 | 0.97 | 1.96 | 8.12 | 105.57 | 851.85 |
| 25Q2 (5) | 26.06 | -2.58 | 260500.0 | 20.96 | 6.61 | 0 | 1.26 | -3.82 | -24.55 | 0.06 | 500.0 | -33.33 | 0.89 | -9.18 | -8.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.21 | -75.0 | -625.0 | 3.64 | -35.69 | 324.69 | 3.01 | -32.36 | 284.66 | 0.63 | -48.36 | 0 | 17.25 | -19.84 | 0 | 0.73 | -32.41 | 273.81 | 0.78 | -29.09 | 295.0 | 1.80 | 66.67 | 446.15 | 413 | 0.0 | 6.99 | 3.95 | -32.71 | 359.87 |
| 25Q1 (4) | 26.75 | -49.59 | 0.0 | 19.66 | -36.78 | 0.0 | 1.31 | -41.78 | 0.0 | 0.01 | -83.33 | 0.0 | 0.98 | -15.52 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -14.29 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.12 | -250.0 | 0.0 | 5.66 | -71.4 | 0.0 | 4.45 | -72.39 | 0.0 | 1.22 | -66.76 | 0.0 | 21.52 | 16.14 | 0.0 | 1.08 | -73.27 | 0.0 | 1.10 | -71.58 | 0.0 | 1.08 | -66.87 | 0.0 | 413 | 3.51 | 0.0 | 5.87 | -70.43 | 0.0 |
| 24Q4 (3) | 53.06 | 22008.33 | 0.0 | 31.1 | 20633.33 | 0.0 | 2.25 | 81.45 | 0.0 | 0.06 | 0 | 0.0 | 1.16 | 6.42 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 16.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 60.0 | 0.0 | 19.79 | 1882.88 | 0.0 | 16.12 | 1552.25 | 0.0 | 3.67 | 0 | 0.0 | 18.53 | 0 | 0.0 | 4.04 | 1596.3 | 0.0 | 3.87 | 1482.14 | 0.0 | 3.26 | 512.66 | 0.0 | 399 | -2.44 | 0.0 | 19.85 | 1937.96 | 0.0 |
| 24Q3 (2) | 0.24 | 2300.0 | 0.0 | 0.15 | 0 | 0.0 | 1.24 | -25.75 | 0.0 | 0 | -100.0 | 0.0 | 1.09 | 12.37 | 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 | 0 | 0.0 | 0.05 | 25.0 | 0.0 | -1.11 | 31.48 | 0.0 | -1.11 | 31.9 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.27 | 35.71 | 0.0 | -0.28 | 30.0 | 0.0 | -0.79 | -51.92 | 0.0 | 409 | 5.96 | 0.0 | -1.08 | 28.95 | 0.0 |
| 24Q2 (1) | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.67 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.97 | 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 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | -1.62 | 0.0 | 0.0 | -1.63 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 | -0.40 | 0.0 | 0.0 | -0.52 | 0.0 | 0.0 | 386 | 0.0 | 0.0 | -1.52 | 0.0 | 0.0 |