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) | 13.57 | 4.14 | 9.64 | 2.77 | 4.07 | 2.78 | 0.52 | -22.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.55 | -79.75 | 2.4 | -80.44 | 2.1 | -79.31 | 0.3 | -85.85 | 12.47 | -27.84 | 0.57 | -79.35 | -0.12 | 0 | 0.00 | 0 | 367 | 0.0 | 5.38 | -64.61 |
| 2024 (4) | 13.03 | 1.88 | 9.38 | 3.19 | 3.96 | -36.64 | 0.67 | 67.5 | 0 | 0 | 0.48 | -4.0 | 0.05 | 0.0 | 3.13 | 39.73 | 0.1 | -9.09 | 0 | 0 | 0 | 0 | 0.4 | 0 | 12.59 | 35.38 | 12.27 | 82.05 | 10.15 | 105.88 | 2.12 | 17.13 | 17.28 | -35.57 | 2.76 | 105.97 | -0.66 | 0 | 0.00 | 0 | 367 | 0.0 | 15.2 | 58.17 |
| 2023 (3) | 12.79 | -11.73 | 9.09 | -37.01 | 6.25 | -15.77 | 0.4 | 566.67 | 0.01 | -85.71 | 0.5 | 19.05 | 0.05 | 150.0 | 2.24 | 9.27 | 0.11 | 83.33 | 0 | 0 | 0 | 0 | -0.09 | 0 | 9.3 | -49.4 | 6.74 | -38.84 | 4.93 | -54.69 | 1.81 | 1192.86 | 26.82 | 2062.9 | 1.34 | -54.58 | -1.19 | 0 | 0.00 | 0 | 367 | 0.0 | 9.61 | -35.42 |
| 2022 (2) | 14.49 | -4.55 | 14.43 | 14.89 | 7.42 | 16.85 | 0.06 | 500.0 | 0.07 | -58.82 | 0.42 | 1300.0 | 0.02 | 0.0 | 2.05 | -1.91 | 0.06 | -33.33 | 15.57 | 0 | 0 | 0 | 0.01 | 0 | 18.38 | 533.79 | 11.02 | 0 | 10.88 | 0 | 0.14 | 180.0 | 1.24 | 0 | 2.95 | 0 | -2.04 | 0 | 0.00 | 0 | 367 | 0.0 | 14.88 | 564.29 |
| 2021 (1) | 15.18 | -24.44 | 12.56 | -18.55 | 6.35 | -14.54 | 0.01 | -50.0 | 0.17 | 240.0 | 0.03 | 0 | 0.02 | 0.0 | 2.09 | 90.0 | 0.09 | -65.38 | 0 | 0 | 0 | 0 | 0 | 0 | 2.9 | 3.2 | -0.83 | 0 | -0.89 | 0 | 0.05 | 150.0 | 0.00 | 0 | -0.24 | 0 | -1.03 | 0 | 0.00 | 0 | 367 | 0.0 | 2.24 | -18.84 |
| 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) | 3.79 | 4.7 | 0.8 | 2.65 | 3.92 | 6.0 | 1.01 | -4.72 | 9.78 | 0.12 | -7.69 | -20.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.91 | 153.22 | 119.44 | 1.02 | 160.36 | 123.45 | 0.59 | 140.14 | 115.25 | 0.44 | 300.0 | 191.67 | 42.60 | 0 | 0 | 0.16 | 140.0 | 115.24 | -0.09 | -228.57 | -140.91 | 0.16 | -71.93 | 115.24 | 367 | 0.0 | 0.0 | 1.77 | 288.3 | 149.03 |
| 25Q4 (7) | 3.62 | 15.65 | 11.04 | 2.55 | 4.51 | 6.69 | 1.06 | -10.92 | -6.19 | 0.13 | 18.18 | -27.78 | 0.06 | 100.0 | 0 | 0.11 | 0.0 | -8.33 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0.01 | -95.45 | -85.71 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.04 | -300.0 | -122.22 | -1.71 | -129.84 | 34.73 | -1.69 | -132.31 | 41.32 | -1.47 | -128.77 | 32.88 | -0.22 | -283.33 | 68.12 | 0.00 | -100.0 | 0 | -0.40 | -128.78 | 33.33 | 0.07 | 141.18 | -41.67 | 0.57 | -41.24 | -79.42 | 367 | 0.0 | 0.0 | -0.94 | -115.72 | 56.28 |
| 25Q3 (6) | 3.13 | 1.95 | -4.57 | 2.44 | 12.96 | 2.52 | 1.19 | 30.77 | 16.67 | 0.11 | -8.33 | -31.25 | 0.03 | 50.0 | 0 | 0.11 | 0.0 | -8.33 | 0.01 | 0.0 | 0.0 | 4.49 | 1770.83 | 55.9 | 0.22 | 1000.0 | 2100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 102.56 | 166.67 | 5.73 | 78.5 | 220.13 | 5.23 | 62.93 | 206.73 | 5.11 | 119.31 | 253.45 | 0.12 | -86.21 | 107.69 | 2.32 | -91.5 | 0 | 1.39 | 117.19 | 252.75 | -0.17 | 29.17 | -143.59 | 0.97 | 330.95 | -71.13 | 367 | 0.0 | 0.0 | 5.98 | 51.39 | 243.75 |
| 25Q2 (5) | 3.07 | -18.35 | 3.37 | 2.16 | -13.6 | -1.37 | 0.91 | -1.09 | -4.21 | 0.12 | -20.0 | -25.0 | 0.02 | 100.0 | 0 | 0.11 | -8.33 | -8.33 | 0.01 | 0.0 | 0.0 | 0.24 | 700.0 | 0.0 | 0.02 | -88.24 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.78 | -620.0 | -1660.0 | 3.21 | 168.59 | 444.07 | 3.21 | 173.79 | 664.29 | 2.33 | 160.21 | 2688.89 | 0.87 | 281.25 | 70.59 | 27.28 | 0 | 0 | 0.64 | 160.95 | 3300.0 | -0.24 | -209.09 | -26.32 | -0.42 | 60.0 | -109.84 | 367 | 0.0 | 0.0 | 3.95 | 209.42 | 243.48 |
| 25Q1 (4) | 3.76 | 15.34 | 0.0 | 2.5 | 4.6 | 0.0 | 0.92 | -18.58 | 0.0 | 0.15 | -16.67 | 0.0 | 0.01 | 0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 200.0 | 0.0 | 0.17 | 142.86 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.15 | -16.67 | 0.0 | -4.68 | -78.63 | 0.0 | -4.35 | -51.04 | 0.0 | -3.87 | -76.71 | 0.0 | -0.48 | 30.43 | 0.0 | 0.00 | 0 | 0.0 | -1.05 | -75.0 | 0.0 | 0.22 | 83.33 | 0.0 | -1.05 | -137.91 | 0.0 | 367 | 0.0 | 0.0 | -3.61 | -67.91 | 0.0 |
| 24Q4 (3) | 3.26 | -0.61 | 0.0 | 2.39 | 0.42 | 0.0 | 1.13 | 10.78 | 0.0 | 0.18 | 12.5 | 0.0 | 0 | 0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | -99.65 | 0.0 | 0.07 | 600.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.18 | 700.0 | 0.0 | -2.62 | 45.07 | 0.0 | -2.88 | 41.22 | 0.0 | -2.19 | 34.23 | 0.0 | -0.69 | 55.77 | 0.0 | 0.00 | 0 | 0.0 | -0.60 | 34.07 | 0.0 | 0.12 | -69.23 | 0.0 | 2.77 | -17.56 | 0.0 | 367 | 0.0 | 0.0 | -2.15 | 48.32 | 0.0 |
| 24Q3 (2) | 3.28 | 10.44 | 0.0 | 2.38 | 8.68 | 0.0 | 1.02 | 7.37 | 0.0 | 0.16 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 2.88 | 1100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -160.0 | 0.0 | -4.77 | -908.47 | 0.0 | -4.9 | -1266.67 | 0.0 | -3.33 | -3600.0 | 0.0 | -1.56 | -405.88 | 0.0 | 0.00 | 0 | 0.0 | -0.91 | -4450.0 | 0.0 | 0.39 | 305.26 | 0.0 | 3.36 | -21.31 | 0.0 | 367 | 0.0 | 0.0 | -4.16 | -461.74 | 0.0 |
| 24Q2 (1) | 2.97 | 0.0 | 0.0 | 2.19 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | 4.27 | 0.0 | 0.0 | 367 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 |