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) | 118.39 | -4.76 | 96.25 | 1.89 | 4.79 | 19.45 | 0.28 | 16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.99 | 3200.0 | 18.34 | -29.11 | 14.15 | -29.88 | 3.66 | -32.6 | 19.97 | -4.9 | 2.68 | -48.85 | 2.49 | -34.65 | 0.00 | 0 | 526 | 36.98 | 27.13 | -16.34 |
| 2024 (4) | 124.31 | 10.25 | 94.46 | -7.99 | 4.01 | 50.75 | 0.24 | 4.35 | 0.6 | -15.49 | 0.11 | 83.33 | 0.01 | 0 | 0 | 0 | 0.11 | -35.29 | 0.33 | 450.0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 25.87 | 267.99 | 20.18 | 295.69 | 5.43 | 364.1 | 21.00 | 25.75 | 5.24 | 144.86 | 3.81 | 266.35 | 0.00 | 0 | 384 | 62.03 | 32.43 | 182.98 |
| 2023 (3) | 112.75 | 33.46 | 102.66 | 27.26 | 2.66 | 758.06 | 0.23 | 283.33 | 0.71 | -6.58 | 0.06 | 50.0 | 0 | 0 | 0 | 0 | 0.17 | 41.67 | 0.06 | 500.0 | 0 | 0 | 0 | 0 | -0.4 | 0 | 7.03 | 144.1 | 5.1 | 110.74 | 1.17 | 680.0 | 16.70 | 216.29 | 2.14 | 109.8 | 1.04 | 82.46 | 0.00 | 0 | 237 | 0.0 | 11.46 | 77.4 |
| 2022 (2) | 84.48 | 5.56 | 80.67 | 1.71 | 0.31 | -82.29 | 0.06 | 500.0 | 0.76 | 22.58 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | 0.12 | 20.0 | 0.01 | -91.67 | 0 | 0 | 0 | 0 | -0.62 | 0 | 2.88 | -30.77 | 2.42 | -34.59 | 0.15 | 7.14 | 5.28 | 59.04 | 1.02 | -34.62 | 0.57 | 0 | 0.00 | 0 | 237 | 0.0 | 6.46 | -12.58 |
| 2021 (1) | 80.03 | 24.93 | 79.31 | 27.3 | 1.75 | 82.29 | 0.01 | 0.0 | 0.62 | 31.91 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | 0.1 | -50.0 | 0.12 | 1100.0 | 0 | 0 | 0 | 0 | 5.19 | 0 | 4.16 | 700.0 | 3.7 | 927.78 | 0.14 | 0 | 3.32 | 0 | 1.56 | 940.0 | -0.28 | 0 | 0.00 | 0 | 237 | 0.0 | 7.39 | 140.72 |
| 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) | 29.01 | -20.56 | 21.28 | 25.15 | -17.08 | 26.7 | 1.25 | 16.82 | 3.31 | 0.06 | 0.0 | -25.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -0.26 | -160.0 | -128.89 | 2.36 | -53.08 | -37.23 | 1.96 | -51.0 | -35.31 | 0.4 | -56.04 | -43.66 | 16.94 | -5.89 | -10.42 | 0.37 | -51.32 | -46.38 | 0.42 | -46.15 | 5.0 | 0.37 | -86.25 | -46.38 | 529 | 0.38 | 21.33 | 5.25 | -30.83 | -7.89 |
| 25Q4 (7) | 36.52 | 14.7 | 13.91 | 30.33 | 19.36 | 36.62 | 1.07 | -20.74 | -4.46 | 0.06 | -14.29 | 20.0 | 0.24 | 4.35 | 60.0 | 0.03 | 50.0 | 50.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.01 | -50.0 | -94.44 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | -158.82 | -350.0 | 5.03 | -4.01 | -42.65 | 4.0 | 6.1 | -42.53 | 0.91 | -26.61 | -49.16 | 18.00 | -23.73 | -11.55 | 0.76 | 7.04 | -58.01 | 0.78 | 14.71 | -40.46 | 2.69 | 39.38 | -48.76 | 527 | -0.94 | 37.24 | 7.59 | 1.07 | -28.19 |
| 25Q3 (6) | 31.84 | 21.99 | 8.48 | 25.41 | 22.99 | 4.14 | 1.35 | 16.38 | 43.62 | 0.07 | -12.5 | 0.0 | 0.23 | 21.05 | 43.75 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.0 | 400.0 | 0.02 | -60.0 | -71.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 750.0 | 466.67 | 5.24 | 21.58 | 30.02 | 3.77 | 12.54 | 18.55 | 1.24 | 53.09 | 47.62 | 23.60 | 25.6 | 12.65 | 0.71 | -4.05 | -26.04 | 0.68 | 7.94 | 13.33 | 1.93 | 34.97 | -57.21 | 532 | 16.92 | 60.73 | 7.51 | 18.64 | 31.06 |
| 25Q2 (5) | 26.1 | 9.11 | -33.96 | 20.66 | 4.08 | -22.13 | 1.16 | -4.13 | -7.94 | 0.08 | 0.0 | 33.33 | 0.19 | 5.56 | 18.75 | 0.02 | -33.33 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.05 | -37.5 | 0.0 | 0.05 | -73.68 | -37.5 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0.02 | -97.78 | 300.0 | 4.31 | 14.63 | -63.23 | 3.35 | 10.56 | -63.23 | 0.81 | 14.08 | -68.11 | 18.79 | -0.63 | -13.29 | 0.74 | 7.25 | -77.51 | 0.63 | 57.5 | -63.37 | 1.43 | 107.25 | -60.93 | 455 | 4.36 | 64.26 | 6.33 | 11.05 | -52.3 |
| 25Q1 (4) | 23.92 | -25.39 | 0.0 | 19.85 | -10.59 | 0.0 | 1.21 | 8.04 | 0.0 | 0.08 | 60.0 | 0.0 | 0.18 | 20.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 60.0 | 0.0 | 0.19 | 5.56 | 0.0 | 0 | 0 | 0.0 | -0.02 | 0 | 0.0 | 0.9 | 2150.0 | 0.0 | 3.76 | -57.13 | 0.0 | 3.03 | -56.47 | 0.0 | 0.71 | -60.34 | 0.0 | 18.91 | -7.08 | 0.0 | 0.69 | -61.88 | 0.0 | 0.40 | -69.47 | 0.0 | 0.69 | -86.86 | 0.0 | 436 | 13.54 | 0.0 | 5.7 | -46.07 | 0.0 |
| 24Q4 (3) | 32.06 | 9.23 | 0.0 | 22.2 | -9.02 | 0.0 | 1.12 | 19.15 | 0.0 | 0.05 | -28.57 | 0.0 | 0.15 | -6.25 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 400.0 | 0.0 | 0.18 | 157.14 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 33.33 | 0.0 | 8.77 | 117.62 | 0.0 | 6.96 | 118.87 | 0.0 | 1.79 | 113.1 | 0.0 | 20.35 | -2.86 | 0.0 | 1.81 | 88.54 | 0.0 | 1.31 | 118.33 | 0.0 | 5.25 | 16.41 | 0.0 | 384 | 16.01 | 0.0 | 10.57 | 84.47 | 0.0 |
| 24Q3 (2) | 29.35 | -25.73 | 0.0 | 24.4 | -8.03 | 0.0 | 0.94 | -25.4 | 0.0 | 0.07 | 16.67 | 0.0 | 0.16 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -80.0 | 0.0 | 0.07 | -12.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 400.0 | 0.0 | 4.03 | -65.61 | 0.0 | 3.18 | -65.09 | 0.0 | 0.84 | -66.93 | 0.0 | 20.95 | -3.32 | 0.0 | 0.96 | -70.82 | 0.0 | 0.60 | -65.12 | 0.0 | 4.51 | 23.22 | 0.0 | 331 | 19.49 | 0.0 | 5.73 | -56.82 | 0.0 |
| 24Q2 (1) | 39.52 | 0.0 | 0.0 | 26.53 | 0.0 | 0.0 | 1.26 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 11.72 | 0.0 | 0.0 | 9.11 | 0.0 | 0.0 | 2.54 | 0.0 | 0.0 | 21.67 | 0.0 | 0.0 | 3.29 | 0.0 | 0.0 | 1.72 | 0.0 | 0.0 | 3.66 | 0.0 | 0.0 | 277 | 0.0 | 0.0 | 13.27 | 0.0 | 0.0 |