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) | 81.71 | 64.31 | 71.38 | 70.07 | 5.38 | 26.59 | 0.23 | -30.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.19 | 0 | 4.76 | -15.6 | 3.68 | -21.03 | 1.08 | 10.2 | 22.67 | 30.59 | 8.42 | -29.48 | 8.80 | 53.04 | 0.00 | 0 | 44 | 12.82 | 5.13 | -13.93 |
| 2024 (4) | 49.73 | 24.67 | 41.97 | 27.8 | 4.25 | 13.03 | 0.33 | 10.0 | 0.17 | 30.77 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.29 | 163.64 | 1.27 | 0 | 0 | 0 | 0.4 | 700.0 | 2.13 | 526.47 | 5.64 | 55.37 | 4.66 | 61.81 | 0.98 | 30.67 | 17.36 | -16.22 | 11.94 | 62.01 | 5.75 | -0.35 | 0.00 | 0 | 39 | 0.0 | 5.96 | 53.21 |
| 2023 (3) | 39.89 | 15.09 | 32.84 | 14.15 | 3.76 | 15.34 | 0.3 | 172.73 | 0.13 | 62.5 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.11 | 22.22 | 0 | 0 | 0 | 0 | 0.05 | -91.94 | 0.34 | -54.67 | 3.63 | 7.4 | 2.88 | 7.46 | 0.75 | 7.14 | 20.72 | 0.68 | 7.37 | 7.28 | 5.77 | 31.44 | 0.00 | 0 | 39 | 0.0 | 3.89 | 8.66 |
| 2022 (2) | 34.66 | -25.64 | 28.77 | -29.35 | 3.26 | -5.23 | 0.11 | 266.67 | 0.08 | -33.33 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.09 | 350.0 | 0 | 0 | 0 | 0 | 0.62 | 0 | 0.75 | 0 | 3.38 | 50.89 | 2.68 | 52.27 | 0.7 | 45.83 | 20.58 | -3.33 | 6.87 | 39.35 | 4.39 | -2.01 | 0.00 | 0 | 39 | 8.33 | 3.58 | 44.35 |
| 2021 (1) | 46.61 | 80.59 | 40.72 | 89.31 | 3.44 | 13.53 | 0.03 | -50.0 | 0.12 | 300.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | -0.13 | 0 | -0.21 | 0 | 2.24 | 63.5 | 1.76 | 54.39 | 0.48 | 100.0 | 21.29 | 24.0 | 4.93 | 47.6 | 4.48 | 91.45 | 0.00 | 0 | 36 | 5.88 | 2.48 | 63.16 |
| 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) | 29.87 | 44.16 | -5.11 | 26.11 | 46.36 | -8.16 | 1.8 | 7.14 | 29.5 | 0.04 | -20.0 | -33.33 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.07 | -68.18 | -12.5 | 2.03 | 43.97 | 16.67 | 1.6 | 45.45 | 15.94 | 0.43 | 38.71 | 19.44 | 21.12 | -5.04 | 1.2 | 3.66 | 45.82 | 3.39 | 3.48 | 74.0 | 17.97 | 3.66 | -56.58 | 3.39 | 44 | 0.0 | 12.82 | 2.13 | 42.0 | 16.39 |
| 25Q4 (7) | 20.72 | 26.42 | 29.42 | 17.84 | 26.79 | 31.08 | 1.68 | 34.4 | 73.2 | 0.05 | -28.57 | -37.5 | 0.04 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 150.0 | -58.33 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.15 | 7.14 | -16.67 | 0.22 | 37.5 | -86.16 | 1.41 | 13.71 | -53.31 | 1.1 | 8.91 | -57.2 | 0.31 | 34.78 | -31.11 | 22.24 | 21.86 | 48.46 | 2.51 | 8.19 | -61.85 | 2.00 | 3.63 | -10.31 | 8.43 | 42.4 | -29.4 | 44 | 0.0 | 12.82 | 1.5 | 12.78 | -51.77 |
| 25Q3 (6) | 16.39 | 24.92 | 17.58 | 14.07 | 27.45 | 15.99 | 1.25 | 17.92 | 17.92 | 0.07 | 40.0 | -12.5 | 0.04 | -42.86 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 121.54 | 200.0 | 0.16 | 124.62 | 420.0 | 1.24 | 235.14 | 77.14 | 1.01 | 431.58 | 71.19 | 0.23 | 27.78 | 109.09 | 18.25 | -61.78 | 15.21 | 2.32 | 373.47 | 53.64 | 1.93 | 1.05 | 33.1 | 5.92 | 46.9 | 10.24 | 44 | 12.82 | 12.82 | 1.33 | 177.08 | 70.51 |
| 25Q2 (5) | 13.12 | -58.32 | 35.4 | 11.04 | -61.17 | 42.64 | 1.06 | -23.74 | -8.62 | 0.05 | -16.67 | -37.5 | 0.07 | 40.0 | 133.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.65 | -1028.57 | -1028.57 | -0.65 | -912.5 | -564.29 | 0.37 | -78.74 | -60.22 | 0.19 | -86.23 | -73.24 | 0.18 | -50.0 | -18.18 | 47.75 | 128.8 | 105.73 | 0.49 | -86.16 | -73.22 | 1.91 | -35.25 | 46.92 | 4.03 | 13.84 | 4.4 | 39 | 0.0 | 0.0 | 0.48 | -73.77 | -52.0 |
| 25Q1 (4) | 31.48 | 96.63 | 0.0 | 28.43 | 108.89 | 0.0 | 1.39 | 43.3 | 0.0 | 0.06 | -25.0 | 0.0 | 0.05 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | -61.11 | 0.0 | 0.08 | -94.97 | 0.0 | 1.74 | -42.38 | 0.0 | 1.38 | -46.3 | 0.0 | 0.36 | -20.0 | 0.0 | 20.87 | 39.32 | 0.0 | 3.54 | -46.2 | 0.0 | 2.95 | 32.29 | 0.0 | 3.54 | -70.35 | 0.0 | 39 | 0.0 | 0.0 | 1.83 | -41.16 | 0.0 |
| 24Q4 (3) | 16.01 | 14.85 | 0.0 | 13.61 | 12.2 | 0.0 | 0.97 | -8.49 | 0.0 | 0.08 | 0.0 | 0.0 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 100.0 | 0.0 | 1.27 | 0 | 0.0 | 0 | 0 | 0.0 | 0.18 | 228.57 | 0.0 | 1.59 | 3280.0 | 0.0 | 3.02 | 331.43 | 0.0 | 2.57 | 335.59 | 0.0 | 0.45 | 309.09 | 0.0 | 14.98 | -5.43 | 0.0 | 6.58 | 335.76 | 0.0 | 2.23 | 53.79 | 0.0 | 11.94 | 122.35 | 0.0 | 39 | 0.0 | 0.0 | 3.11 | 298.72 | 0.0 |
| 24Q3 (2) | 13.94 | 43.86 | 0.0 | 12.13 | 56.72 | 0.0 | 1.06 | -8.62 | 0.0 | 0.08 | 0.0 | 0.0 | 0.05 | 66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.14 | -300.0 | 0.0 | -0.05 | -135.71 | 0.0 | 0.7 | -24.73 | 0.0 | 0.59 | -16.9 | 0.0 | 0.11 | -50.0 | 0.0 | 15.84 | -31.75 | 0.0 | 1.51 | -17.49 | 0.0 | 1.45 | 11.54 | 0.0 | 5.37 | 39.12 | 0.0 | 39 | 0.0 | 0.0 | 0.78 | -22.0 | 0.0 |
| 24Q2 (1) | 9.69 | 0.0 | 0.0 | 7.74 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 23.21 | 0.0 | 0.0 | 1.83 | 0.0 | 0.0 | 1.30 | 0.0 | 0.0 | 3.86 | 0.0 | 0.0 | 39 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 |