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) | 140.03 | 55.26 | 82.63 | 77.32 | 6.87 | -13.15 | 0.47 | 135.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.64 | 300.0 | 51.17 | 42.77 | 41.24 | 45.72 | 9.93 | 31.7 | 19.41 | -7.7 | 3.46 | 21.4 | 3.40 | 44.07 | 0.00 | 0 | 1193 | 20.02 | 51.3 | 42.78 |
| 2024 (4) | 90.19 | 27.69 | 46.6 | 21.67 | 7.91 | 3.4 | 0.2 | 150.0 | 2.86 | 32.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 220.0 | 35.84 | 44.98 | 28.3 | 47.78 | 7.54 | 35.37 | 21.03 | -6.66 | 2.85 | 27.8 | 2.36 | 47.5 | 0.00 | 0 | 994 | 16.26 | 35.93 | 44.82 |
| 2023 (3) | 70.63 | 12.76 | 38.3 | -4.2 | 7.65 | 125.66 | 0.08 | 300.0 | 2.16 | 19.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 24.72 | 29.09 | 19.15 | 27.24 | 5.57 | 36.19 | 22.53 | 5.38 | 2.23 | 9.31 | 1.60 | 25.98 | 0.00 | 0 | 855 | 16.49 | 24.81 | 28.28 |
| 2022 (2) | 62.64 | 46.56 | 39.98 | 37.15 | 3.39 | -9.6 | 0.02 | 0 | 1.81 | 9.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.12 | 0 | 19.15 | 100.1 | 15.05 | 99.6 | 4.09 | 101.48 | 21.38 | 0.8 | 2.04 | 75.86 | 1.27 | 95.38 | 0.00 | 0 | 734 | 14.87 | 19.34 | 94.96 |
| 2021 (1) | 42.74 | -7.41 | 29.15 | -6.24 | 3.75 | -17.94 | 0 | 0 | 1.65 | 48.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.27 | 0 | 9.57 | -7.36 | 7.54 | -8.27 | 2.03 | -3.79 | 21.21 | 4.02 | 1.16 | -20.0 | 0.65 | -7.14 | 0.00 | 0 | 639 | 15.14 | 9.92 | -6.06 |
| 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) | 24.77 | -39.45 | -55.0 | 13.53 | -42.18 | -59.54 | 1.21 | -12.95 | -47.16 | 0.07 | -68.18 | 600.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -82.05 | 800.0 | 10.1 | -38.82 | -47.67 | 8.15 | -39.0 | -47.76 | 1.95 | -38.1 | -47.3 | 19.31 | 1.26 | 0.78 | 0.68 | -39.29 | -56.69 | 0.68 | -37.61 | -48.09 | 0.68 | -80.35 | -56.69 | 1193 | 0.0 | 20.02 | 10.14 | -38.73 | -47.54 |
| 25Q4 (7) | 40.91 | 39.24 | -43.46 | 23.4 | 36.92 | -39.0 | 1.39 | -16.27 | -55.45 | 0.22 | 450.0 | 69.23 | 0.63 | -7.35 | -18.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 300.0 | 1900.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.39 | 387.5 | 254.55 | 16.51 | 54.3 | -46.72 | 13.36 | 54.27 | -46.6 | 3.15 | 54.41 | -47.24 | 19.07 | -0.16 | -1.04 | 1.12 | 53.42 | -55.56 | 1.09 | 51.39 | -47.85 | 3.46 | 47.86 | 21.4 | 1193 | 0.0 | 20.02 | 16.55 | 54.24 | -46.65 |
| 25Q3 (6) | 29.38 | 99.86 | 36625.0 | 17.09 | 96.66 | 0 | 1.66 | 8.5 | 8.5 | 0.04 | -78.95 | 0 | 0.68 | 1.49 | -15.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 400.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -55.56 | 0 | 10.7 | 129.61 | 832.88 | 8.66 | 139.23 | 718.57 | 2.04 | 96.15 | 3500.0 | 19.10 | -14.46 | 0 | 0.73 | 102.78 | 621.43 | 0.72 | 148.28 | 700.0 | 2.34 | 21.24 | 609.09 | 1193 | 20.02 | 20.02 | 10.73 | 128.78 | 845.14 |
| 25Q2 (5) | 14.7 | -73.29 | 206.89 | 8.69 | -74.01 | 293.21 | 1.53 | -33.19 | -0.65 | 0.19 | 1800.0 | 216.67 | 0.67 | 1.52 | -2.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | 1900.0 | 260.0 | 4.66 | -75.85 | 323.64 | 3.62 | -76.79 | 440.3 | 1.04 | -71.89 | 147.62 | 22.33 | 16.54 | -41.91 | 0.36 | -77.07 | 350.0 | 0.29 | -77.86 | 480.0 | 1.93 | 22.93 | 250.91 | 994 | 0.0 | 15.99 | 4.69 | -75.74 | 322.52 |
| 25Q1 (4) | 55.04 | -23.94 | 0.0 | 33.44 | -12.83 | 0.0 | 2.29 | -26.6 | 0.0 | 0.01 | -92.31 | 0.0 | 0.66 | -14.29 | 0.0 | 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 | -0.01 | -109.09 | 0.0 | 19.3 | -37.72 | 0.0 | 15.6 | -37.65 | 0.0 | 3.7 | -38.02 | 0.0 | 19.16 | -0.57 | 0.0 | 1.57 | -37.7 | 0.0 | 1.31 | -37.32 | 0.0 | 1.57 | -44.91 | 0.0 | 994 | 0.0 | 0.0 | 19.33 | -37.69 | 0.0 |
| 24Q4 (3) | 72.36 | 90350.0 | 0.0 | 38.36 | 0 | 0.0 | 3.12 | 103.92 | 0.0 | 0.13 | 0 | 0.0 | 0.77 | -3.75 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 0 | 0.0 | 30.99 | 2222.6 | 0.0 | 25.02 | 1887.14 | 0.0 | 5.97 | 10050.0 | 0.0 | 19.27 | 0 | 0.0 | 2.52 | 1900.0 | 0.0 | 2.09 | 1841.67 | 0.0 | 2.85 | 763.64 | 0.0 | 994 | 0.0 | 0.0 | 31.02 | 2254.17 | 0.0 |
| 24Q3 (2) | 0.08 | -98.33 | 0.0 | 0 | -100.0 | 0.0 | 1.53 | -0.65 | 0.0 | 0 | -100.0 | 0.0 | 0.8 | 15.94 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -1.46 | -232.73 | 0.0 | -1.4 | -308.96 | 0.0 | -0.06 | -114.29 | 0.0 | 0.00 | -100.0 | 0.0 | -0.14 | -275.0 | 0.0 | -0.12 | -340.0 | 0.0 | 0.33 | -40.0 | 0.0 | 994 | 15.99 | 0.0 | -1.44 | -229.73 | 0.0 |
| 24Q2 (1) | 4.79 | 0.0 | 0.0 | 2.21 | 0.0 | 0.0 | 1.54 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 38.44 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 857 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 |