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) | 69.47 | 4.73 | 31.16 | 5.84 | 20.24 | 9.11 | 0.49 | -5.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.48 | -67.35 | 18.54 | -6.46 | 15.31 | -5.9 | 3.23 | -9.01 | 17.42 | -2.84 | 9.26 | -7.21 | 9.21 | 0.22 | 0.00 | 0 | 161 | 0.0 | 19.46 | -5.72 |
| 2024 (4) | 66.33 | 5.69 | 29.44 | 3.23 | 18.55 | 11.68 | 0.52 | 62.5 | 0 | 0 | 0.02 | 0.0 | 0.01 | 0.0 | 0.19 | -79.79 | 0.36 | -18.18 | 0 | 0 | 0 | 0 | 0.15 | 0 | 1.47 | -11.45 | 19.82 | 2.75 | 16.27 | 2.46 | 3.55 | 4.11 | 17.93 | 1.47 | 9.98 | 2.36 | 9.19 | 4.08 | 0.00 | 0 | 161 | 0.0 | 20.64 | 3.56 |
| 2023 (3) | 62.76 | 20.41 | 28.52 | 14.72 | 16.61 | 20.8 | 0.32 | 357.14 | 0 | 0 | 0.02 | 0.0 | 0.01 | -50.0 | 0.94 | -20.34 | 0.44 | 4300.0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 1.66 | 48.21 | 19.29 | 31.94 | 15.88 | 30.38 | 3.41 | 39.75 | 17.67 | 5.68 | 9.75 | 31.22 | 8.83 | 28.53 | 0.00 | 0 | 161 | 0.0 | 19.93 | 31.2 |
| 2022 (2) | 52.12 | -27.46 | 24.86 | -26.9 | 13.75 | -18.49 | 0.07 | 40.0 | 0 | 0 | 0.02 | 0.0 | 0.02 | -33.33 | 1.18 | 26.88 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 1.12 | 0.9 | 14.62 | -33.76 | 12.18 | -32.56 | 2.44 | -39.15 | 16.72 | -8.03 | 7.43 | -32.08 | 6.87 | -34.76 | 0.00 | 0 | 161 | 0.0 | 15.19 | -33.2 |
| 2021 (1) | 71.85 | 49.13 | 34.01 | 44.11 | 16.87 | 25.43 | 0.05 | -50.0 | 0 | 0 | 0.02 | 0.0 | 0.03 | 0.0 | 0.93 | 1760.0 | 0.01 | 0 | 0 | 0 | 0.02 | 0 | -0.01 | 0 | 1.11 | 1010.0 | 22.07 | 96.53 | 18.06 | 93.16 | 4.01 | 113.3 | 18.18 | 8.73 | 10.94 | 91.59 | 10.53 | 83.13 | 0.00 | 0 | 161 | 0.62 | 22.74 | 90.13 |
| 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) | 17.34 | 15.06 | 0.7 | 7.42 | 13.63 | 0.54 | 4.94 | 1.23 | 0.41 | 0.07 | -41.67 | -36.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.08 | -42.86 | -42.86 | 5.07 | 33.77 | 0.2 | 4.59 | 50.99 | 0.88 | 0.48 | -36.84 | -5.88 | 9.45 | -52.75 | -5.41 | 2.85 | 51.6 | 0.71 | 2.80 | 55.56 | 2.19 | 2.85 | -70.03 | 0.71 | 161 | 0.0 | 0.0 | 5.3 | 31.51 | 0.19 |
| 25Q4 (7) | 15.07 | -16.0 | -8.11 | 6.53 | -22.45 | -10.67 | 4.88 | -3.75 | -7.58 | 0.12 | 9.09 | -7.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | -50.0 | 0.14 | -64.1 | -50.0 | 3.79 | -21.86 | -7.56 | 3.04 | -22.45 | -8.16 | 0.76 | -18.28 | -3.8 | 20.00 | 4.44 | 4.28 | 1.88 | -22.63 | -8.74 | 1.80 | -17.81 | -4.26 | 9.51 | 24.8 | -5.84 | 161 | 0.0 | 0.0 | 4.03 | -20.67 | -6.5 |
| 25Q3 (6) | 17.94 | -6.71 | -3.7 | 8.42 | -4.75 | 3.31 | 5.07 | -5.59 | 6.29 | 0.11 | -26.67 | -8.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 0 | 0.0 | 0.06 | 0 | -73.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 111.76 | 133.33 | 0.39 | 305.26 | -11.36 | 4.85 | 0.21 | -21.27 | 3.92 | 3.16 | -20.97 | 0.93 | -10.58 | -22.5 | 19.15 | -10.56 | -1.9 | 2.43 | 2.97 | -21.1 | 2.19 | -11.69 | -22.06 | 7.62 | 46.82 | -5.22 | 161 | 0.0 | 0.0 | 5.08 | 0.4 | -20.25 |
| 25Q2 (5) | 19.23 | 11.67 | 18.92 | 8.84 | 19.78 | 26.65 | 5.37 | 9.15 | 19.07 | 0.15 | 36.36 | -6.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.17 | -1800.0 | -440.0 | -0.19 | -235.71 | -140.43 | 4.84 | -4.35 | -6.02 | 3.8 | -16.48 | -6.17 | 1.04 | 103.92 | -5.45 | 21.41 | 114.31 | -0.09 | 2.36 | -16.61 | -5.98 | 2.48 | -9.49 | 11.71 | 5.19 | 83.39 | 4.64 | 161 | 0.0 | 0.0 | 5.06 | -4.35 | -5.42 |
| 25Q1 (4) | 17.22 | 5.0 | 0.0 | 7.38 | 0.96 | 0.0 | 4.92 | -6.82 | 0.0 | 0.11 | -15.38 | 0.0 | 0 | 0 | 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 | 0.01 | -75.0 | 0.0 | 0.14 | -50.0 | 0.0 | 5.06 | 23.41 | 0.0 | 4.55 | 37.46 | 0.0 | 0.51 | -35.44 | 0.0 | 9.99 | -47.91 | 0.0 | 2.83 | 37.38 | 0.0 | 2.74 | 45.74 | 0.0 | 2.83 | -71.98 | 0.0 | 161 | 0.0 | 0.0 | 5.29 | 22.74 | 0.0 |
| 24Q4 (3) | 16.4 | -11.97 | 0.0 | 7.31 | -10.31 | 0.0 | 5.28 | 10.69 | 0.0 | 0.13 | 8.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.11 | -52.17 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 166.67 | 0.0 | 0.28 | -36.36 | 0.0 | 4.1 | -33.44 | 0.0 | 3.31 | -33.27 | 0.0 | 0.79 | -34.17 | 0.0 | 19.18 | -1.74 | 0.0 | 2.06 | -33.12 | 0.0 | 1.88 | -33.1 | 0.0 | 10.10 | 25.62 | 0.0 | 161 | 0.0 | 0.0 | 4.31 | -32.34 | 0.0 |
| 24Q3 (2) | 18.63 | 15.21 | 0.0 | 8.15 | 16.76 | 0.0 | 4.77 | 5.76 | 0.0 | 0.12 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.23 | 2200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.06 | -220.0 | 0.0 | 0.44 | -6.38 | 0.0 | 6.16 | 19.61 | 0.0 | 4.96 | 22.47 | 0.0 | 1.2 | 9.09 | 0.0 | 19.52 | -8.91 | 0.0 | 3.08 | 22.71 | 0.0 | 2.81 | 26.58 | 0.0 | 8.04 | 62.1 | 0.0 | 161 | 0.0 | 0.0 | 6.37 | 19.07 | 0.0 |
| 24Q2 (1) | 16.17 | 0.0 | 0.0 | 6.98 | 0.0 | 0.0 | 4.51 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.09 | 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 | 0.47 | 0.0 | 0.0 | 5.15 | 0.0 | 0.0 | 4.05 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 21.43 | 0.0 | 0.0 | 2.51 | 0.0 | 0.0 | 2.22 | 0.0 | 0.0 | 4.96 | 0.0 | 0.0 | 161 | 0.0 | 0.0 | 5.35 | 0.0 | 0.0 |