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) | 44.08 | -0.09 | 32.6 | 5.74 | 3.51 | 0.86 | 2.62 | 9.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.58 | 8.22 | 9.54 | -15.35 | 8.47 | -43.5 | 1.07 | 268.97 | 11.19 | 335.41 | 1.45 | -43.36 | 1.18 | -48.92 | 0.00 | 0 | 585 | 0.0 | 25.71 | -7.75 |
| 2024 (4) | 44.12 | 9.51 | 30.83 | -7.56 | 3.48 | 27.47 | 2.4 | 7.62 | 0.92 | -4.17 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 1.46 | 82.5 | 11.27 | 124.95 | 14.99 | 237.61 | 0.29 | -42.0 | 2.57 | -74.4 | 2.56 | 236.84 | 2.31 | 272.58 | 0.00 | 0 | 585 | 0.0 | 27.87 | 37.09 |
| 2023 (3) | 40.29 | -5.04 | 33.35 | -5.87 | 2.73 | 24.66 | 2.23 | 27.43 | 0.96 | -17.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.44 | 0 | 0 | 0 | -0.16 | 0 | 0.8 | 0 | 5.01 | 67.0 | 4.44 | 125.38 | 0.5 | 0 | 10.04 | 0 | 0.76 | 123.53 | 0.62 | -3.13 | 0.00 | 0 | 585 | 0.0 | 20.33 | 20.01 |
| 2022 (2) | 42.43 | -1.26 | 35.43 | 17.9 | 2.19 | -0.45 | 1.75 | 186.89 | 1.16 | 12.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 280.0 | 0 | 0 | 0 | 0 | -1.69 | 0 | -1.8 | 0 | 3.0 | -61.78 | 1.97 | -72.02 | -0.32 | 0 | 0.00 | 0 | 0.34 | -71.67 | 0.64 | -61.9 | 0.00 | 0 | 585 | 0.0 | 16.94 | -19.6 |
| 2021 (1) | 42.97 | 9.37 | 30.05 | 1.28 | 2.2 | 18.28 | 0.61 | 281.25 | 1.03 | -34.81 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.05 | 400.0 | 0.07 | 0 | 0 | 0 | 0.43 | -41.89 | -2.79 | 0 | 7.85 | 5.09 | 7.04 | 399.29 | 0.12 | -78.95 | 1.47 | -80.73 | 1.20 | 400.0 | 1.68 | 479.31 | 0.00 | 0 | 585 | 0.0 | 21.07 | -5.85 |
| 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) | 13.67 | -1.09 | 44.5 | 7.84 | 4.81 | -14.32 | 1.0 | -12.28 | 108.33 | 0.72 | 2.86 | 18.03 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.55 | 10.0 | 25.0 | 5.37 | -5.62 | 1965.38 | 3.87 | -31.14 | 2876.92 | 1.5 | 2042.86 | 1053.85 | 27.91 | 2187.7 | -44.24 | 0.66 | -31.25 | 3200.0 | 0.57 | -35.23 | 1240.0 | 0.66 | -54.48 | 3200.0 | 585 | 0.0 | 0.0 | 9.4 | -2.69 | 106.14 |
| 25Q4 (7) | 13.82 | 38.62 | 34.96 | 7.48 | -0.27 | -5.91 | 1.14 | 8.57 | 100.0 | 0.7 | 12.9 | 6.06 | 0.2 | 5.26 | -9.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 95.83 | -200.0 | 0.5 | 163.16 | 28.21 | 5.69 | 253.42 | 170.95 | 5.62 | 262.58 | 181.0 | 0.07 | 16.67 | -36.36 | 1.22 | -64.43 | -77.41 | 0.96 | 255.56 | 182.35 | 0.88 | 282.61 | 214.29 | 1.45 | 195.92 | -43.36 | 585 | 0.0 | 0.0 | 9.66 | 76.28 | 52.13 |
| 25Q3 (6) | 9.97 | -7.86 | -9.36 | 7.5 | -11.35 | -5.42 | 1.05 | 25.0 | 19.32 | 0.62 | -8.82 | -1.59 | 0.19 | -9.52 | -20.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.24 | -1100.0 | -700.0 | 0.19 | -58.7 | -48.65 | 1.61 | -18.69 | -37.11 | 1.55 | 32.48 | -36.48 | 0.06 | -92.59 | 0 | 3.43 | -91.63 | 2350.0 | 0.27 | 35.0 | -35.71 | 0.23 | 91.67 | -34.29 | 0.49 | 122.73 | -77.93 | 585 | 0.0 | 0.0 | 5.48 | -8.67 | -18.81 |
| 25Q2 (5) | 10.82 | 14.38 | -5.75 | 8.46 | -7.54 | 11.32 | 0.84 | 75.0 | -25.66 | 0.68 | 11.48 | 112.5 | 0.21 | 0.0 | 320.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -300.0 | -150.0 | 0.46 | 4.55 | 53.33 | 1.98 | 661.54 | -35.29 | 1.17 | 800.0 | -83.31 | 0.81 | 523.08 | 406.25 | 41.00 | -18.08 | 702.35 | 0.20 | 900.0 | -83.33 | 0.12 | 340.0 | -89.57 | 0.22 | 1000.0 | -87.78 | 585 | 0.0 | 0.0 | 6.0 | 31.58 | -14.41 |
| 25Q1 (4) | 9.46 | -7.62 | 0.0 | 9.15 | 15.09 | 0.0 | 0.48 | -15.79 | 0.0 | 0.61 | -7.58 | 0.0 | 0.21 | -4.55 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -57.14 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.44 | 12.82 | 0.0 | 0.26 | -87.62 | 0.0 | 0.13 | -93.5 | 0.0 | 0.13 | 18.18 | 0.0 | 50.05 | 826.85 | 0.0 | 0.02 | -94.12 | 0.0 | -0.05 | -117.86 | 0.0 | 0.02 | -99.22 | 0.0 | 585 | 0.0 | 0.0 | 4.56 | -28.19 | 0.0 |
| 24Q4 (3) | 10.24 | -6.91 | 0.0 | 7.95 | 0.25 | 0.0 | 0.57 | -35.23 | 0.0 | 0.66 | 4.76 | 0.0 | 0.22 | -8.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 133.33 | 0.0 | 0.39 | 5.41 | 0.0 | 2.1 | -17.97 | 0.0 | 2.0 | -18.03 | 0.0 | 0.11 | 0 | 0.0 | 5.40 | 3757.14 | 0.0 | 0.34 | -19.05 | 0.0 | 0.28 | -20.0 | 0.0 | 2.56 | 15.32 | 0.0 | 585 | 0.0 | 0.0 | 6.35 | -5.93 | 0.0 |
| 24Q3 (2) | 11.0 | -4.18 | 0.0 | 7.93 | 4.34 | 0.0 | 0.88 | -22.12 | 0.0 | 0.63 | 96.88 | 0.0 | 0.24 | 380.0 | 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 | -0.03 | -175.0 | 0.0 | 0.37 | 23.33 | 0.0 | 2.56 | -16.34 | 0.0 | 2.44 | -65.19 | 0.0 | 0 | -100.0 | 0.0 | 0.14 | -97.26 | 0.0 | 0.42 | -65.0 | 0.0 | 0.35 | -69.57 | 0.0 | 2.22 | 23.33 | 0.0 | 585 | 0.0 | 0.0 | 6.75 | -3.71 | 0.0 |
| 24Q2 (1) | 11.48 | 0.0 | 0.0 | 7.6 | 0.0 | 0.0 | 1.13 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.05 | 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 | 0.04 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 3.06 | 0.0 | 0.0 | 7.01 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 5.11 | 0.0 | 0.0 | 1.20 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 1.80 | 0.0 | 0.0 | 585 | 0.0 | 0.0 | 7.01 | 0.0 | 0.0 |