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) | 128.37 | 1.39 | 105.42 | 1.77 | 7.7 | 4.48 | 0.16 | 14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.58 | 0 | 13.67 | -7.07 | 9.21 | -12.2 | 2.7 | -2.88 | 19.78 | 4.49 | 1.97 | -12.05 | 2.31 | -5.71 | 0.00 | 0 | 467 | 0.0 | 30.32 | -0.98 |
| 2024 (4) | 126.61 | 5.22 | 103.59 | 5.21 | 7.37 | 13.73 | 0.14 | 27.27 | 0.86 | 0.0 | 0.77 | -10.47 | 0 | 0 | 0.13 | -82.43 | 0.36 | -41.94 | -0.08 | 0 | 0 | 0 | 0 | 0 | -0.95 | 0 | 14.71 | -32.68 | 10.49 | -38.15 | 2.78 | -21.25 | 18.93 | 17.29 | 2.24 | -38.29 | 2.45 | 8.89 | 0.00 | 0 | 467 | 0.0 | 30.62 | -18.46 |
| 2023 (3) | 120.33 | -5.48 | 98.46 | -5.19 | 6.48 | -2.85 | 0.11 | 266.67 | 0.86 | 40.98 | 0.86 | -3.37 | 0 | 0 | 0.74 | 21.31 | 0.62 | 106.67 | 5.59 | 7885.71 | 0 | 0 | 0 | 0 | 6.46 | 7975.0 | 21.85 | 29.67 | 16.96 | 36.77 | 3.53 | 10.31 | 16.14 | -14.87 | 3.63 | 36.98 | 2.25 | -14.77 | 0.00 | 0 | 467 | 0.0 | 37.55 | 19.09 |
| 2022 (2) | 127.3 | -2.35 | 103.85 | -1.22 | 6.67 | -6.19 | 0.03 | 200.0 | 0.61 | 45.24 | 0.89 | 17.11 | 0 | 0 | 0.61 | 205.0 | 0.3 | -64.71 | 0.07 | -22.22 | 0.03 | 0 | 0 | 0 | 0.08 | -66.67 | 16.85 | -8.22 | 12.4 | -11.11 | 3.2 | -9.35 | 18.96 | -1.3 | 2.65 | -11.07 | 2.64 | -10.2 | 0.00 | 0 | 467 | 0.0 | 31.53 | -0.54 |
| 2021 (1) | 130.36 | 5.61 | 105.13 | 8.66 | 7.11 | 0.42 | 0.01 | -50.0 | 0.42 | -12.5 | 0.76 | 28.81 | 0 | 0 | 0.2 | -16.67 | 0.85 | -15.84 | 0.09 | 0 | 0 | 0 | 0 | 0 | 0.24 | 300.0 | 18.36 | -6.71 | 13.95 | -6.81 | 3.53 | -11.31 | 19.21 | -4.9 | 2.98 | -6.88 | 2.94 | -7.84 | 0.00 | 0 | 467 | 0.0 | 31.7 | -1.58 |
| 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) | 31.03 | -3.18 | 1.7 | 25.26 | -5.89 | 0.16 | 2.06 | 21.18 | 0.49 | 0.02 | -71.43 | 100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.27 | 48.08 | 10.0 | 3.45 | 15.38 | 17.35 | 2.18 | 10.66 | 9.55 | 0.69 | 13.11 | 25.45 | 20.13 | -1.47 | 7.3 | 0.47 | 11.9 | 9.3 | 0.52 | -1.89 | 6.12 | 0.47 | -76.14 | 9.3 | 467 | 0.0 | 0.0 | 7.57 | 6.17 | 6.17 |
| 25Q4 (7) | 32.05 | -3.23 | -3.9 | 26.84 | 0.26 | -3.07 | 1.7 | -12.37 | -11.46 | 0.07 | 600.0 | 16.67 | 0.23 | -4.17 | 15.0 | 0.2 | 0.0 | 5.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 60.0 | -20.0 | -0.24 | 27.27 | -380.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.52 | 25.71 | -160.0 | 2.99 | -19.41 | -15.77 | 1.97 | -21.83 | -23.05 | 0.61 | -18.67 | -1.61 | 20.43 | 1.69 | 16.61 | 0.42 | -22.22 | -23.64 | 0.53 | -23.19 | -10.17 | 1.97 | 27.1 | -12.44 | 467 | 0.0 | 0.0 | 7.13 | -9.52 | -6.55 |
| 25Q3 (6) | 33.12 | 1.32 | 2.25 | 26.77 | 0.71 | 1.25 | 1.94 | -3.48 | -1.52 | 0.01 | -85.71 | 0.0 | 0.24 | 4.35 | 0.0 | 0.2 | 5.26 | 5.26 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.05 | -44.44 | -58.33 | -0.33 | -760.0 | -512.5 | 0 | 0 | 0 | 0 | 0 | 0 | -0.7 | -1066.67 | -159.26 | 3.71 | -8.17 | 0.27 | 2.52 | -8.03 | -5.26 | 0.75 | -6.25 | 10.29 | 20.09 | 1.62 | 8.65 | 0.54 | -8.47 | -5.26 | 0.69 | 15.0 | 9.52 | 1.55 | 53.47 | -8.82 | 467 | 0.0 | 0.0 | 7.88 | -3.67 | 1.29 |
| 25Q2 (5) | 32.69 | 7.15 | 5.9 | 26.58 | 5.39 | 4.85 | 2.01 | -1.95 | 15.52 | 0.07 | 600.0 | 16.67 | 0.23 | -4.17 | 9.52 | 0.19 | 0.0 | 0.0 | 0 | 0 | 0 | 0.12 | 0 | -7.69 | 0.09 | 0.0 | 50.0 | 0.05 | 0 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | 80.0 | 53.85 | 4.04 | 37.41 | 10.38 | 2.74 | 37.69 | 7.03 | 0.8 | 45.45 | 12.68 | 19.77 | 5.38 | 1.8 | 0.59 | 37.21 | 7.27 | 0.60 | 22.45 | 3.45 | 1.01 | 134.88 | -10.62 | 467 | 0.0 | 0.0 | 8.18 | 14.73 | 7.77 |
| 25Q1 (4) | 30.51 | -8.52 | 0.0 | 25.22 | -8.92 | 0.0 | 2.05 | 6.77 | 0.0 | 0.01 | -83.33 | 0.0 | 0.24 | 20.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | -10.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.3 | -50.0 | 0.0 | 2.94 | -17.18 | 0.0 | 1.99 | -22.27 | 0.0 | 0.55 | -11.29 | 0.0 | 18.76 | 7.08 | 0.0 | 0.43 | -21.82 | 0.0 | 0.49 | -16.95 | 0.0 | 0.43 | -80.89 | 0.0 | 467 | 0.0 | 0.0 | 7.13 | -6.55 | 0.0 |
| 24Q4 (3) | 33.35 | 2.96 | 0.0 | 27.69 | 4.73 | 0.0 | 1.92 | -2.54 | 0.0 | 0.06 | 500.0 | 0.0 | 0.2 | -16.67 | 0.0 | 0.19 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | -16.67 | 0.0 | -0.05 | -162.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.2 | 25.93 | 0.0 | 3.55 | -4.05 | 0.0 | 2.56 | -3.76 | 0.0 | 0.62 | -8.82 | 0.0 | 17.52 | -5.25 | 0.0 | 0.55 | -3.51 | 0.0 | 0.59 | -6.35 | 0.0 | 2.25 | 32.35 | 0.0 | 467 | 0.0 | 0.0 | 7.63 | -1.93 | 0.0 |
| 24Q3 (2) | 32.39 | 4.92 | 0.0 | 26.44 | 4.3 | 0.0 | 1.97 | 13.22 | 0.0 | 0.01 | -83.33 | 0.0 | 0.24 | 14.29 | 0.0 | 0.19 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.12 | 100.0 | 0.0 | 0.08 | 300.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.27 | -107.69 | 0.0 | 3.7 | 1.09 | 0.0 | 2.66 | 3.91 | 0.0 | 0.68 | -4.23 | 0.0 | 18.49 | -4.79 | 0.0 | 0.57 | 3.64 | 0.0 | 0.63 | 8.62 | 0.0 | 1.70 | 50.44 | 0.0 | 467 | 0.0 | 0.0 | 7.78 | 2.5 | 0.0 |
| 24Q2 (1) | 30.87 | 0.0 | 0.0 | 25.35 | 0.0 | 0.0 | 1.74 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | 3.66 | 0.0 | 0.0 | 2.56 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 19.42 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 1.13 | 0.0 | 0.0 | 467 | 0.0 | 0.0 | 7.59 | 0.0 | 0.0 |