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) | 70.19 | 1.83 | 46.21 | 6.13 | 16.95 | 3.67 | 0.51 | 15.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.53 | 0 | 6.5 | -37.62 | 5.01 | -34.85 | 1.41 | -47.97 | 21.70 | -16.63 | 4.47 | -35.4 | 5.08 | -12.41 | 0.00 | 0 | 107 | 4.9 | 8.93 | -29.63 |
| 2024 (4) | 68.93 | 2.88 | 43.54 | 1.3 | 16.35 | 12.06 | 0.44 | 51.72 | 0.16 | 33.33 | 0.06 | -14.29 | 0.03 | 0.0 | 0 | 0 | 0.16 | -36.0 | 0 | 0 | 0 | 0 | 0.95 | 4650.0 | 1.37 | 270.27 | 10.42 | 6.11 | 7.69 | 5.63 | 2.71 | 6.69 | 26.03 | 0.62 | 6.92 | 0.87 | 5.80 | -8.52 | 0.00 | 0 | 102 | 0.99 | 12.69 | 11.9 |
| 2023 (3) | 67.0 | 1.22 | 42.98 | -2.05 | 14.59 | -2.86 | 0.29 | 383.33 | 0.12 | 71.43 | 0.07 | 133.33 | 0.03 | 0.0 | 0 | 0 | 0.25 | -28.57 | 0 | 0 | 0 | 0 | 0.02 | -93.94 | 0.37 | -42.19 | 9.82 | 23.83 | 7.28 | 20.73 | 2.54 | 33.68 | 25.87 | 7.88 | 6.86 | 5.21 | 6.34 | 28.34 | 0.00 | 0 | 101 | 12.22 | 11.34 | 22.86 |
| 2022 (2) | 66.19 | 30.55 | 43.88 | 30.25 | 15.02 | 16.98 | 0.06 | 200.0 | 0.07 | 40.0 | 0.03 | 50.0 | 0.03 | 0.0 | 0 | 0 | 0.35 | 169.23 | 0 | 0 | 0 | 0 | 0.33 | 0 | 0.64 | -17.95 | 7.93 | 60.2 | 6.03 | 54.22 | 1.9 | 82.69 | 23.98 | 13.97 | 6.52 | 51.63 | 4.94 | 72.13 | 0.00 | 0 | 90 | 4.65 | 9.23 | 50.33 |
| 2021 (1) | 50.7 | 10.15 | 33.69 | 10.39 | 12.84 | 11.94 | 0.02 | -66.67 | 0.05 | -28.57 | 0.02 | 0.0 | 0.03 | 0.0 | 0 | 0 | 0.13 | -13.33 | 0.79 | 0 | 0 | 0 | -0.12 | 0 | 0.78 | 766.67 | 4.95 | 19.85 | 3.91 | 27.36 | 1.04 | -1.89 | 21.04 | -18.04 | 4.30 | 25.36 | 2.87 | 5.13 | 0.00 | 0 | 86 | 4.88 | 6.14 | 13.49 |
| 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) | 21.21 | 5.0 | 29.65 | 13.99 | 3.94 | 30.26 | 4.48 | -1.97 | 6.92 | 0.11 | -8.33 | -15.38 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.4 | -20.0 | 135.29 | 3.13 | 16.79 | 95.62 | 2.44 | 18.45 | 86.26 | 0.61 | 3.39 | 117.86 | 19.34 | -12.05 | 10.14 | 2.25 | 17.19 | 81.45 | 1.87 | 30.77 | 78.1 | 2.25 | -51.92 | 81.45 | 109 | 1.87 | 3.81 | 3.77 | 13.9 | 71.36 |
| 25Q4 (7) | 20.2 | 15.76 | 3.48 | 13.46 | 16.34 | 7.42 | 4.57 | 13.12 | -5.38 | 0.12 | 0.0 | 0.0 | 0.02 | 0.0 | -50.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | -57.14 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.37 | -30.19 | -48.61 | 0.5 | -28.57 | -40.48 | 2.68 | 5.51 | -10.67 | 2.06 | 5.64 | -10.43 | 0.59 | 3.51 | -13.24 | 21.99 | -2.83 | -2.91 | 1.92 | 6.08 | -14.67 | 1.43 | 24.35 | 6.72 | 4.68 | 69.57 | -37.85 | 107 | -0.93 | 4.9 | 3.31 | 5.08 | -8.31 |
| 25Q3 (6) | 17.45 | 7.78 | -8.73 | 11.57 | 10.72 | -4.54 | 4.04 | -2.65 | 4.94 | 0.12 | -14.29 | -7.69 | 0.02 | 0.0 | -50.0 | 0.01 | 0.0 | -50.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.07 | 133.33 | 40.0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0.53 | 126.11 | 223.26 | 0.7 | 136.65 | 333.33 | 2.54 | 893.75 | -10.88 | 1.95 | 729.03 | -13.33 | 0.57 | 2000.0 | 0.0 | 22.63 | 0 | 12.42 | 1.81 | 724.14 | -17.73 | 1.15 | -21.77 | -50.85 | 2.76 | 193.62 | -47.73 | 108 | 0.0 | 5.88 | 3.15 | 1066.67 | -8.7 |
| 25Q2 (5) | 16.19 | -1.04 | -0.06 | 10.45 | -2.7 | 2.45 | 4.15 | -0.95 | 5.87 | 0.14 | 7.69 | 40.0 | 0.02 | -33.33 | -50.0 | 0.01 | 0.0 | -50.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 0.0 | -40.0 | 0 | 0 | 0 | -0.02 | 0 | 0 | -2.03 | -4160.0 | -1550.0 | -1.91 | -1223.53 | -864.0 | -0.32 | -120.0 | -113.73 | -0.31 | -123.66 | -118.67 | -0.03 | -110.71 | -104.29 | 0.00 | -100.0 | -100.0 | -0.29 | -123.39 | -117.79 | 1.47 | 40.0 | 13.95 | 0.94 | -24.19 | -69.48 | 108 | 2.86 | 5.88 | 0.27 | -87.73 | -90.66 |
| 25Q1 (4) | 16.36 | -16.19 | 0.0 | 10.74 | -14.29 | 0.0 | 4.19 | -13.25 | 0.0 | 0.13 | 8.33 | 0.0 | 0.03 | -25.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -93.06 | 0.0 | 0.17 | -79.76 | 0.0 | 1.6 | -46.67 | 0.0 | 1.31 | -43.04 | 0.0 | 0.28 | -58.82 | 0.0 | 17.56 | -22.47 | 0.0 | 1.24 | -44.89 | 0.0 | 1.05 | -21.64 | 0.0 | 1.24 | -83.53 | 0.0 | 105 | 2.94 | 0.0 | 2.2 | -39.06 | 0.0 |
| 24Q4 (3) | 19.52 | 2.09 | 0.0 | 12.53 | 3.38 | 0.0 | 4.83 | 25.45 | 0.0 | 0.12 | -7.69 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -40.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.72 | 267.44 | 0.0 | 0.84 | 380.0 | 0.0 | 3.0 | 5.26 | 0.0 | 2.3 | 2.22 | 0.0 | 0.68 | 19.3 | 0.0 | 22.65 | 12.52 | 0.0 | 2.25 | 2.27 | 0.0 | 1.34 | -42.74 | 0.0 | 7.53 | 42.61 | 0.0 | 102 | 0.0 | 0.0 | 3.61 | 4.64 | 0.0 |
| 24Q3 (2) | 19.12 | 18.02 | 0.0 | 12.12 | 18.82 | 0.0 | 3.85 | -1.79 | 0.0 | 0.13 | 30.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.43 | -407.14 | 0.0 | -0.3 | -220.0 | 0.0 | 2.85 | 22.32 | 0.0 | 2.25 | 35.54 | 0.0 | 0.57 | -18.57 | 0.0 | 20.13 | -33.15 | 0.0 | 2.20 | 34.97 | 0.0 | 2.34 | 81.4 | 0.0 | 5.28 | 71.43 | 0.0 | 102 | 0.0 | 0.0 | 3.45 | 19.38 | 0.0 |
| 24Q2 (1) | 16.2 | 0.0 | 0.0 | 10.2 | 0.0 | 0.0 | 3.92 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 2.33 | 0.0 | 0.0 | 1.66 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 30.11 | 0.0 | 0.0 | 1.63 | 0.0 | 0.0 | 1.29 | 0.0 | 0.0 | 3.08 | 0.0 | 0.0 | 102 | 0.0 | 0.0 | 2.89 | 0.0 | 0.0 |