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) | 41.48 | 19.44 | 20.79 | 19.76 | 7.63 | 12.04 | 0.25 | -7.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.37 | -34.13 | 14.43 | 14.07 | 11.43 | 12.83 | 3.0 | 19.05 | 20.79 | 4.37 | 12.69 | 12.8 | 11.18 | 25.06 | 0.00 | 0 | 90 | 0.0 | 15.7 | 11.74 |
| 2024 (4) | 34.73 | 15.61 | 17.36 | 8.36 | 6.81 | 18.43 | 0.27 | 42.11 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.48 | 37.14 | 0.17 | -63.04 | 0.35 | 0 | 0 | 0 | 0.84 | 4100.0 | 2.08 | 114.43 | 12.65 | 36.9 | 10.13 | 38.96 | 2.52 | 29.23 | 19.92 | -5.82 | 11.25 | 38.72 | 8.94 | 27.35 | 0.00 | 0 | 90 | 0.0 | 14.05 | 32.8 |
| 2023 (3) | 30.04 | 15.18 | 16.02 | 1.2 | 5.75 | 18.56 | 0.19 | 90.0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0.35 | -10.26 | 0.46 | 91.67 | 0 | 0 | 0 | 0 | 0.02 | -98.65 | 0.97 | -56.11 | 9.24 | 21.42 | 7.29 | 19.31 | 1.95 | 30.0 | 21.15 | 7.25 | 8.11 | 19.26 | 7.02 | 62.12 | 0.00 | 0 | 90 | 0.0 | 10.58 | 18.74 |
| 2022 (2) | 26.08 | -13.53 | 15.83 | -9.34 | 4.85 | 0.0 | 0.1 | 100.0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.39 | 44.44 | 0.24 | 26.32 | 0 | 0 | 0 | 0 | 1.48 | 0 | 2.21 | 952.38 | 7.61 | -5.58 | 6.11 | -4.53 | 1.5 | -10.18 | 19.72 | -4.73 | 6.80 | -4.36 | 4.33 | -37.06 | 0.00 | 0 | 90 | 0.0 | 8.91 | -3.36 |
| 2021 (1) | 30.16 | 16.09 | 17.46 | 29.33 | 4.85 | 3.63 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0.27 | 22.73 | 0.19 | -17.39 | 0.02 | 0 | 0 | 0 | -0.23 | 0 | 0.21 | 0 | 8.06 | 6.05 | 6.4 | 4.58 | 1.67 | 12.84 | 20.70 | 6.32 | 7.11 | -1.25 | 6.88 | -1.99 | 0.00 | 0 | 90 | 5.88 | 9.22 | 6.96 |
| 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) | 9.48 | -8.85 | 2.6 | 4.84 | -7.1 | 5.22 | 1.69 | -23.53 | -1.74 | 0.06 | -14.29 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.25 | -62.12 | -44.44 | 3.2 | -12.33 | -5.33 | 2.54 | -12.41 | -4.87 | 0.66 | -12.0 | -7.04 | 20.59 | 0.64 | -2.28 | 2.82 | -12.42 | -4.73 | 2.54 | 2.01 | 2.83 | 2.82 | -77.78 | -4.73 | 90 | 0.0 | 0.0 | 3.53 | -10.86 | -4.85 |
| 25Q4 (7) | 10.4 | -8.05 | 8.56 | 5.21 | -5.62 | 10.15 | 2.21 | 11.62 | 15.1 | 0.07 | 75.0 | -12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | 0 | 0.13 | 8.33 | 333.33 | 0.2 | 566.67 | 0 | 0 | 0 | 0 | 0.26 | -10.34 | -49.02 | 0.66 | -25.84 | 11.86 | 3.65 | -22.17 | 3.69 | 2.9 | -23.48 | 5.07 | 0.75 | -16.67 | 0.0 | 20.46 | 6.45 | -4.62 | 3.22 | -23.52 | 4.89 | 2.49 | -22.67 | 3.32 | 12.69 | 34.0 | 12.8 | 90 | 0.0 | 0.0 | 3.96 | -20.64 | 2.86 |
| 25Q3 (6) | 11.31 | 7.31 | 8.65 | 5.52 | 1.1 | 11.07 | 1.98 | 15.12 | 10.0 | 0.04 | -55.56 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.4 | 3900.0 | 8.11 | 0.12 | -14.29 | 300.0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0.29 | 133.33 | 207.41 | 0.89 | 239.06 | 394.44 | 4.69 | 73.06 | 22.45 | 3.79 | 83.09 | 20.32 | 0.9 | 40.62 | 32.35 | 19.22 | -18.63 | 8.4 | 4.21 | 83.04 | 20.63 | 3.22 | 6.98 | -2.42 | 9.47 | 80.04 | 15.77 | 90 | 0.0 | 0.0 | 4.99 | 64.14 | 19.66 |
| 25Q2 (5) | 10.54 | 14.07 | 33.08 | 5.46 | 18.7 | 37.53 | 1.72 | 0.0 | 8.86 | 0.09 | 80.0 | -10.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.01 | 0 | -90.91 | 0.14 | -22.22 | 75.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.87 | -495.45 | -583.33 | -0.64 | -242.22 | -233.33 | 2.71 | -19.82 | -4.91 | 2.07 | -22.47 | -7.17 | 0.64 | -9.86 | 3.23 | 23.62 | 12.1 | 8.45 | 2.30 | -22.3 | -6.88 | 3.01 | 21.86 | 55.15 | 5.26 | 77.7 | 12.15 | 90 | 0.0 | 0.0 | 3.04 | -18.06 | -5.3 |
| 25Q1 (4) | 9.24 | -3.55 | 0.0 | 4.6 | -2.75 | 0.0 | 1.72 | -10.42 | 0.0 | 0.05 | -37.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.18 | 500.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.22 | -56.86 | 0.0 | 0.45 | -23.73 | 0.0 | 3.38 | -3.98 | 0.0 | 2.67 | -3.26 | 0.0 | 0.71 | -5.33 | 0.0 | 21.07 | -1.77 | 0.0 | 2.96 | -3.58 | 0.0 | 2.47 | 2.49 | 0.0 | 2.96 | -73.69 | 0.0 | 90 | 0.0 | 0.0 | 3.71 | -3.64 | 0.0 |
| 24Q4 (3) | 9.58 | -7.97 | 0.0 | 4.73 | -4.83 | 0.0 | 1.92 | 6.67 | 0.0 | 0.08 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.51 | 288.89 | 0.0 | 0.59 | 227.78 | 0.0 | 3.52 | -8.09 | 0.0 | 2.76 | -12.38 | 0.0 | 0.75 | 10.29 | 0.0 | 21.45 | 20.98 | 0.0 | 3.07 | -12.03 | 0.0 | 2.41 | -26.97 | 0.0 | 11.25 | 37.53 | 0.0 | 90 | 0.0 | 0.0 | 3.85 | -7.67 | 0.0 |
| 24Q3 (2) | 10.41 | 31.44 | 0.0 | 4.97 | 25.19 | 0.0 | 1.8 | 13.92 | 0.0 | 0.04 | -60.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.37 | 236.36 | 0.0 | 0.03 | -62.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.27 | -250.0 | 0.0 | 0.18 | -62.5 | 0.0 | 3.83 | 34.39 | 0.0 | 3.15 | 41.26 | 0.0 | 0.68 | 9.68 | 0.0 | 17.73 | -18.6 | 0.0 | 3.49 | 41.3 | 0.0 | 3.30 | 70.1 | 0.0 | 8.18 | 74.41 | 0.0 | 90 | 0.0 | 0.0 | 4.17 | 29.91 | 0.0 |
| 24Q2 (1) | 7.92 | 0.0 | 0.0 | 3.97 | 0.0 | 0.0 | 1.58 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 2.85 | 0.0 | 0.0 | 2.23 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 21.78 | 0.0 | 0.0 | 2.47 | 0.0 | 0.0 | 1.94 | 0.0 | 0.0 | 4.69 | 0.0 | 0.0 | 90 | 0.0 | 0.0 | 3.21 | 0.0 | 0.0 |