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) | 104.6 | 327.11 | 82.55 | 336.08 | 6.23 | 151.21 | 0.42 | 82.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.1 | 0 | 12.72 | 505.71 | 10.61 | 420.1 | 2.11 | 1010.53 | 16.56 | 83.8 | 3.18 | 421.31 | 4.12 | 352.75 | 0.00 | 0 | 333 | 0.0 | 16.65 | 188.56 |
| 2024 (4) | 24.49 | -24.25 | 18.93 | -18.55 | 2.48 | 4.2 | 0.23 | 64.29 | 6.79 | 6.59 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.12 | -47.83 | 2.12 | 0 | 0 | 0 | 0 | 0 | -0.99 | 0 | 2.1 | -13.58 | 2.04 | -11.69 | 0.19 | -17.39 | 9.01 | -5.65 | 0.61 | -11.59 | 0.91 | -54.04 | 0.00 | 0 | 333 | 0.0 | 5.77 | -20.52 |
| 2023 (3) | 32.33 | 372.66 | 23.24 | 667.0 | 2.38 | 186.75 | 0.14 | 366.67 | 6.37 | 47.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.28 | 0 | 2.43 | 956.52 | 2.31 | 0 | 0.23 | -72.94 | 9.55 | 0 | 0.69 | 0 | 1.98 | 200.0 | 0.00 | 0 | 333 | 0.0 | 7.26 | 87.11 |
| 2022 (2) | 6.84 | 111.76 | 3.03 | 51.5 | 0.83 | 43.1 | 0.03 | 200.0 | 4.31 | 126.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | 21.05 | 0 | 0 | 0 | 0 | 0.34 | 0 | -2.75 | 0 | 0.23 | 0 | -0.54 | 0 | 0.85 | 466.67 | 0.00 | 0 | -0.16 | 0 | 0.66 | 312.5 | 0.00 | 0 | 333 | 0.0 | 3.88 | 138.04 |
| 2021 (1) | 3.23 | -91.88 | 2.0 | -93.33 | 0.58 | -64.63 | 0.01 | -85.71 | 1.9 | 55.74 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 26.67 | 0.66 | 3200.0 | 0 | 0 | -0.16 | 0 | -0.85 | 0 | -0.2 | 0 | -0.33 | 0 | 0.15 | -88.89 | 0.00 | 0 | -0.10 | 0 | 0.16 | -92.2 | 0.00 | 0 | 333 | 0.0 | 1.63 | -81.5 |
| 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) | 8.86 | -85.82 | 2.55 | 6.87 | -86.41 | -0.15 | 0.74 | -76.43 | 5.71 | 0.08 | -60.0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.73 | -23.73 | 23.16 | 0.52 | -93.64 | 420.0 | 0.51 | -92.77 | 466.67 | 0 | -100.0 | -100.0 | 0.93 | -93.2 | -97.57 | 0.15 | -92.92 | 400.0 | 0.37 | -83.84 | 19.35 | 0.15 | -95.3 | 400.0 | 333 | 0.0 | 0.0 | 1.44 | -84.25 | 32.11 |
| 25Q4 (7) | 62.49 | 1072.42 | 237.6 | 50.57 | 1206.72 | 244.48 | 3.14 | 432.2 | 127.54 | 0.2 | 566.67 | 66.67 | 1.49 | -10.24 | -16.76 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 25.0 | -44.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.59 | 32.18 | 15.71 | 8.18 | 81700.0 | 370.11 | 7.05 | 1358.93 | 312.28 | 1.12 | 100.0 | 1500.0 | 13.67 | 0 | 224.7 | 2.12 | 1347.06 | 315.69 | 2.29 | 2444.44 | 218.06 | 3.19 | 198.13 | 422.95 | 333 | 0.0 | 0.0 | 9.14 | 762.26 | 232.36 |
| 25Q3 (6) | 5.33 | -81.06 | 620.27 | 3.87 | -81.77 | 821.43 | 0.59 | -67.22 | 84.38 | 0.03 | -83.33 | 0 | 1.66 | -4.6 | -4.05 | 0.03 | 400.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 300.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.87 | -26.09 | -1342.86 | 0.01 | -99.77 | -85.71 | -0.56 | -113.9 | -900.0 | 0.56 | 43.59 | 1766.67 | 0.00 | -100.0 | -100.0 | -0.17 | -114.05 | -950.0 | 0.09 | -93.66 | 0 | 1.07 | -13.71 | 970.0 | 333 | 0.0 | 0.0 | 1.06 | -80.26 | 16.48 |
| 25Q2 (5) | 28.14 | 225.69 | 1446.15 | 21.23 | 208.58 | 1354.11 | 1.8 | 157.14 | 373.68 | 0.18 | 0 | 80.0 | 1.74 | 1.75 | 5.45 | -0.01 | -200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.69 | 27.37 | -235.29 | 4.42 | 4320.0 | 802.04 | 4.03 | 4377.78 | 776.09 | 0.39 | 875.0 | 550.0 | 8.77 | -77.11 | -33.66 | 1.21 | 3933.33 | 764.29 | 1.42 | 358.06 | 7200.0 | 1.24 | 4033.33 | 1450.0 | 333 | 0.0 | 0.0 | 5.37 | 392.66 | 297.78 |
| 25Q1 (4) | 8.64 | -53.32 | 0.0 | 6.88 | -53.13 | 0.0 | 0.7 | -49.28 | 0.0 | 0 | -100.0 | 0.0 | 1.71 | -4.47 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.95 | -35.71 | 0.0 | 0.1 | -94.25 | 0.0 | 0.09 | -94.74 | 0.0 | 0.04 | -42.86 | 0.0 | 38.32 | 810.21 | 0.0 | 0.03 | -94.12 | 0.0 | 0.31 | -56.94 | 0.0 | 0.03 | -95.08 | 0.0 | 333 | 0.0 | 0.0 | 1.09 | -60.36 | 0.0 |
| 24Q4 (3) | 18.51 | 2401.35 | 0.0 | 14.68 | 3395.24 | 0.0 | 1.38 | 331.25 | 0.0 | 0.12 | 0 | 0.0 | 1.79 | 3.47 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 800.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.7 | -1100.0 | 0.0 | 1.74 | 2385.71 | 0.0 | 1.71 | 2342.86 | 0.0 | 0.07 | 133.33 | 0.0 | 4.21 | -91.05 | 0.0 | 0.51 | 2450.0 | 0.0 | 0.72 | 0 | 0.0 | 0.61 | 510.0 | 0.0 | 333 | 0.0 | 0.0 | 2.75 | 202.2 | 0.0 |
| 24Q3 (2) | 0.74 | -59.34 | 0.0 | 0.42 | -71.23 | 0.0 | 0.32 | -15.79 | 0.0 | 0 | -100.0 | 0.0 | 1.73 | 4.85 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.88 | -29.03 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | -86.27 | 0.0 | 0.07 | -85.71 | 0.0 | 0.07 | -84.78 | 0.0 | 0.03 | -50.0 | 0.0 | 47.02 | 255.67 | 0.0 | 0.02 | -85.71 | 0.0 | 0.00 | 100.0 | 0.0 | 0.10 | 25.0 | 0.0 | 333 | 0.0 | 0.0 | 0.91 | -32.59 | 0.0 |
| 24Q2 (1) | 1.82 | 0.0 | 0.0 | 1.46 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 1.65 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 13.22 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 333 | 0.0 | 0.0 | 1.35 | 0.0 | 0.0 |