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) | 91.27 | 9.15 | 35.97 | 13.29 | 36.39 | 5.11 | 1.87 | 10.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.99 | -31.14 | 20.89 | 2.05 | 18.12 | -0.17 | 3.02 | 19.37 | 14.44 | 16.64 | 12.02 | -1.31 | 10.97 | 5.68 | 0.00 | 0 | 146 | 0.69 | 25.29 | 5.42 |
| 2024 (4) | 83.62 | 43.06 | 31.75 | 28.13 | 34.62 | 29.71 | 1.7 | 37.1 | 0.01 | 0 | 0.04 | 0.0 | 0.05 | 0.0 | 0.93 | -34.04 | 0.03 | 200.0 | 0 | 0 | -0.57 | 0 | 1.27 | 4133.33 | 2.89 | 63.28 | 20.47 | 131.3 | 18.15 | 127.16 | 2.53 | 194.19 | 12.38 | 27.63 | 12.18 | 123.49 | 10.38 | 145.39 | 0.00 | 0 | 145 | 1.4 | 23.99 | 97.45 |
| 2023 (3) | 58.45 | 11.84 | 24.78 | 2.99 | 26.69 | -5.02 | 1.24 | 121.43 | 0 | 0 | 0.04 | 33.33 | 0.05 | -37.5 | 1.41 | -0.7 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | -98.31 | 1.77 | -83.61 | 8.85 | -19.18 | 7.99 | -23.98 | 0.86 | 50.88 | 9.70 | 86.9 | 5.45 | -24.62 | 4.23 | 0 | 0.00 | 0 | 143 | 0.7 | 12.15 | -14.86 |
| 2022 (2) | 52.26 | -40.62 | 24.06 | -36.32 | 28.1 | -11.91 | 0.56 | 100.0 | 0.01 | -66.67 | 0.03 | -25.0 | 0.08 | 33.33 | 1.42 | 46.39 | 0.01 | -90.0 | 0 | 0 | 7.97 | 79600.0 | 1.77 | 0 | 10.8 | 1061.29 | 10.95 | -43.15 | 10.51 | -33.31 | 0.57 | -83.71 | 5.19 | -71.42 | 7.23 | -33.73 | -0.20 | 0 | 0.00 | 0 | 142 | 2.16 | 14.27 | -38.52 |
| 2021 (1) | 88.01 | 8.01 | 37.78 | 10.15 | 31.9 | 10.76 | 0.28 | -37.78 | 0.03 | 200.0 | 0.04 | 0.0 | 0.06 | 20.0 | 0.97 | 304.17 | 0.1 | 100.0 | 0 | 0 | 0.01 | 0 | -0.19 | 0 | 0.93 | 0 | 19.26 | 8.38 | 15.76 | 8.17 | 3.5 | 3.55 | 18.16 | -4.57 | 10.91 | 6.44 | 10.09 | -2.32 | 0.00 | 0 | 139 | 1.46 | 23.21 | 8.46 |
| 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) | 22.09 | -3.41 | -5.96 | 8.95 | -5.69 | 0.45 | 9.32 | -1.48 | 0.22 | 0.47 | -4.08 | 2.17 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.79 | -51.23 | -19.39 | 4.6 | -16.97 | -26.4 | 3.9 | -14.85 | -28.44 | 0.73 | -25.51 | -17.05 | 15.87 | -10.59 | 13.36 | 2.65 | -15.34 | -29.14 | 2.12 | 5.47 | -30.26 | 2.65 | -78.59 | -29.14 | 147 | 0.68 | 0.68 | 5.83 | -13.24 | -19.59 |
| 25Q4 (7) | 22.87 | 3.39 | -0.69 | 9.49 | 5.44 | 12.98 | 9.46 | 1.83 | -0.32 | 0.49 | 11.36 | 6.52 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.6 | -13.04 | -22.08 | 1.62 | 14.89 | 45.95 | 5.54 | 5.93 | -11.5 | 4.58 | 3.62 | -17.92 | 0.98 | 13.95 | 27.27 | 17.75 | 8.5 | 43.49 | 3.13 | 3.99 | -18.7 | 2.01 | -1.95 | -33.88 | 12.38 | 33.69 | -1.12 | 146 | -0.68 | 0.69 | 6.72 | 5.49 | -7.31 |
| 25Q3 (6) | 22.12 | -2.98 | -2.3 | 9.0 | 5.14 | 6.76 | 9.29 | 11.39 | 2.2 | 0.44 | -10.2 | 2.33 | 0 | 0 | -100.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.19 | -59.57 | -70.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0.69 | 126.95 | 235.29 | 1.41 | 169.8 | 1381.82 | 5.23 | 35.14 | -1.88 | 4.42 | 20.77 | -7.72 | 0.86 | 186.67 | 30.3 | 16.36 | 108.94 | 32.68 | 3.01 | 19.92 | -8.79 | 2.05 | -46.89 | -38.44 | 9.26 | 48.16 | 6.68 | 147 | 0.68 | 1.38 | 6.37 | 28.69 | 1.92 |
| 25Q2 (5) | 22.8 | -2.94 | 11.49 | 8.56 | -3.93 | 15.21 | 8.34 | -10.32 | 0.0 | 0.49 | 6.52 | 13.95 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.47 | 74.07 | 67.86 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.56 | -953.33 | -1084.62 | -2.02 | -306.12 | -329.55 | 3.87 | -38.08 | -30.4 | 3.66 | -32.84 | -24.85 | 0.3 | -65.91 | -56.52 | 7.83 | -44.07 | -36.6 | 2.51 | -32.89 | -25.3 | 3.86 | 26.97 | 42.44 | 6.25 | 67.11 | 16.17 | 146 | 0.0 | 0.69 | 4.95 | -31.72 | -22.17 |
| 25Q1 (4) | 23.49 | 2.0 | 0.0 | 8.91 | 6.07 | 0.0 | 9.3 | -2.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.27 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.3 | -61.04 | 0.0 | 0.98 | -11.71 | 0.0 | 6.25 | -0.16 | 0.0 | 5.45 | -2.33 | 0.0 | 0.88 | 14.29 | 0.0 | 14.00 | 13.18 | 0.0 | 3.74 | -2.86 | 0.0 | 3.04 | 0.0 | 0.0 | 3.74 | -70.13 | 0.0 | 146 | 0.69 | 0.0 | 7.25 | 0.0 | 0.0 |
| 24Q4 (3) | 23.03 | 1.72 | 0.0 | 8.4 | -0.36 | 0.0 | 9.49 | 4.4 | 0.0 | 0.46 | 6.98 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.77 | 250.98 | 0.0 | 1.11 | 1109.09 | 0.0 | 6.26 | 17.45 | 0.0 | 5.58 | 16.49 | 0.0 | 0.77 | 16.67 | 0.0 | 12.37 | 0.32 | 0.0 | 3.85 | 16.67 | 0.0 | 3.04 | -8.71 | 0.0 | 12.52 | 44.24 | 0.0 | 145 | 0.0 | 0.0 | 7.25 | 16.0 | 0.0 |
| 24Q3 (2) | 22.64 | 10.71 | 0.0 | 8.43 | 13.46 | 0.0 | 9.09 | 8.99 | 0.0 | 0.43 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.65 | 132.14 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.57 | 0 | 0.0 | -0.51 | -296.15 | 0.0 | -0.11 | -112.5 | 0.0 | 5.33 | -4.14 | 0.0 | 4.79 | -1.64 | 0.0 | 0.66 | -4.35 | 0.0 | 12.33 | -0.16 | 0.0 | 3.30 | -1.79 | 0.0 | 3.33 | 22.88 | 0.0 | 8.68 | 61.34 | 0.0 | 145 | 0.0 | 0.0 | 6.25 | -1.73 | 0.0 |
| 24Q2 (1) | 20.45 | 0.0 | 0.0 | 7.43 | 0.0 | 0.0 | 8.34 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 5.56 | 0.0 | 0.0 | 4.87 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 12.35 | 0.0 | 0.0 | 3.36 | 0.0 | 0.0 | 2.71 | 0.0 | 0.0 | 5.38 | 0.0 | 0.0 | 145 | 0.0 | 0.0 | 6.36 | 0.0 | 0.0 |