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) | 84.81 | 11.55 | 62.95 | 11.85 | 14.78 | 16.56 | 0.62 | -13.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.62 | -40.95 | 7.7 | -5.17 | 4.68 | -5.84 | 2.29 | -2.14 | 29.73 | 3.01 | 6.08 | -6.61 | 5.56 | 3.54 | 0.00 | 0 | 73 | 0.0 | 9.2 | -0.86 |
| 2024 (4) | 76.03 | -7.67 | 56.28 | -6.96 | 12.68 | 2.18 | 0.72 | 35.85 | 0.22 | 69.23 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0.23 | 76.92 | 0 | 0 | 0 | 0 | 0.3 | 0 | 1.05 | 156.1 | 8.12 | -17.65 | 4.97 | -17.58 | 2.34 | -18.75 | 28.86 | -1.03 | 6.51 | -21.19 | 5.37 | -30.26 | 0.00 | 0 | 73 | 1.39 | 9.28 | -14.71 |
| 2023 (3) | 82.35 | 4.49 | 60.49 | 0.87 | 12.41 | 11.7 | 0.53 | 430.0 | 0.13 | 18.18 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.13 | -55.17 | 0 | 0 | 0 | 0 | -0.12 | 0 | 0.41 | -38.81 | 9.86 | 17.38 | 6.03 | 7.68 | 2.88 | 36.49 | 29.16 | 16.13 | 8.26 | 6.58 | 7.70 | 14.07 | 0.00 | 0 | 72 | 1.41 | 10.88 | 15.62 |
| 2022 (2) | 78.81 | 59.92 | 59.97 | 59.11 | 11.11 | 23.31 | 0.1 | 150.0 | 0.11 | 175.0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.29 | 7.41 | 0 | 0 | 0 | 0 | 0.35 | 0 | 0.67 | 86.11 | 8.4 | 185.71 | 5.6 | 171.84 | 2.11 | 322.0 | 25.11 | 48.49 | 7.75 | 167.24 | 6.75 | 189.7 | 0.00 | 0 | 71 | 1.43 | 9.41 | 140.66 |
| 2021 (1) | 49.28 | 5.1 | 37.69 | 7.26 | 9.01 | -0.66 | 0.04 | -42.86 | 0.04 | 0.0 | 0.03 | 200.0 | 0.06 | 0.0 | 0 | 0 | 0.27 | 145.45 | 0 | 0 | 0 | 0 | -0.07 | 0 | 0.36 | -36.84 | 2.94 | -9.54 | 2.06 | -8.04 | 0.5 | -27.54 | 16.91 | -20.61 | 2.90 | -7.94 | 2.33 | 1.75 | 0.00 | 0 | 70 | 1.45 | 3.91 | -6.9 |
| 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) | 21.44 | 1.23 | 11.03 | 15.4 | -3.99 | 9.22 | 4.06 | -5.14 | 18.37 | 0.14 | -12.5 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 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 | 0.24 | -42.86 | -29.41 | 2.22 | 73.44 | 4.23 | 1.61 | 57.84 | 18.38 | 0.47 | 176.47 | -21.67 | 21.13 | 54.8 | -25.12 | 2.22 | 57.45 | 18.09 | 1.88 | 129.27 | 34.29 | 2.22 | -65.58 | 18.09 | 73 | 0.0 | 0.0 | 2.67 | 57.06 | 8.98 |
| 25Q4 (7) | 21.18 | -9.33 | 7.95 | 16.04 | -7.44 | 10.54 | 4.28 | 11.46 | 26.63 | 0.16 | 14.29 | -15.79 | 0.1 | 0.0 | 11.11 | 0 | -100.0 | -100.0 | -0.08 | -366.67 | -33.33 | 0 | 0 | 0 | 0.26 | 225.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 0.0 | 100.0 | 0.42 | 31.25 | 61.54 | 1.28 | -48.8 | -35.68 | 1.02 | -27.66 | -32.89 | 0.17 | -80.23 | -48.48 | 13.65 | -60.23 | -18.12 | 1.41 | -27.32 | -32.54 | 0.82 | -44.97 | -52.6 | 6.45 | 28.23 | -5.84 | 73 | 0.0 | 0.0 | 1.7 | -41.78 | -26.72 |
| 25Q3 (6) | 23.36 | 11.45 | 7.85 | 17.33 | 11.88 | 7.04 | 3.84 | 18.89 | 17.43 | 0.14 | -22.22 | -22.22 | 0.1 | 11.11 | 100.0 | 0.01 | 0 | 0.0 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0.08 | 14.29 | 60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 125.81 | 128.57 | 0.32 | 169.57 | 28.0 | 2.5 | 40.45 | 2.04 | 1.41 | 60.23 | -1.4 | 0.86 | 32.31 | 11.69 | 34.32 | -6.28 | 8.92 | 1.94 | 59.02 | -2.02 | 1.49 | -19.02 | -8.02 | 5.03 | 62.78 | 5.67 | 73 | 0.0 | 0.0 | 2.92 | 37.74 | 6.96 |
| 25Q2 (5) | 20.96 | 8.54 | 9.39 | 15.49 | 9.86 | 10.01 | 3.23 | -5.83 | 2.22 | 0.18 | 28.57 | -10.0 | 0.09 | 0.0 | 125.0 | 0 | 0 | -100.0 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0.07 | -22.22 | 600.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.62 | -513.33 | -6100.0 | -0.46 | -235.29 | -330.0 | 1.78 | -16.43 | -16.04 | 0.88 | -35.29 | -25.42 | 0.65 | 8.33 | -8.45 | 36.62 | 29.77 | 9.48 | 1.22 | -35.11 | -24.69 | 1.84 | 31.43 | 37.31 | 3.09 | 64.36 | 10.75 | 73 | 0.0 | 0.0 | 2.12 | -13.47 | -11.67 |
| 25Q1 (4) | 19.31 | -1.58 | 0.0 | 14.1 | -2.83 | 0.0 | 3.43 | 1.48 | 0.0 | 0.14 | -26.32 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | 150.0 | 0.0 | 0 | 0 | 0.0 | 0.09 | -30.77 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.15 | 87.5 | 0.0 | 0.34 | 30.77 | 0.0 | 2.13 | 7.04 | 0.0 | 1.36 | -10.53 | 0.0 | 0.6 | 81.82 | 0.0 | 28.22 | 69.29 | 0.0 | 1.88 | -10.05 | 0.0 | 1.40 | -19.08 | 0.0 | 1.88 | -72.55 | 0.0 | 73 | 0.0 | 0.0 | 2.45 | 5.6 | 0.0 |
| 24Q4 (3) | 19.62 | -9.42 | 0.0 | 14.51 | -10.38 | 0.0 | 3.38 | 3.36 | 0.0 | 0.19 | 5.56 | 0.0 | 0.09 | 80.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.06 | -400.0 | 0.0 | 0 | 0 | 0.0 | 0.13 | 160.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 14.29 | 0.0 | 0.26 | 4.0 | 0.0 | 1.99 | -18.78 | 0.0 | 1.52 | 6.29 | 0.0 | 0.33 | -57.14 | 0.0 | 16.67 | -47.1 | 0.0 | 2.09 | 5.56 | 0.0 | 1.73 | 6.79 | 0.0 | 6.85 | 43.91 | 0.0 | 73 | 0.0 | 0.0 | 2.32 | -15.02 | 0.0 |
| 24Q3 (2) | 21.66 | 13.05 | 0.0 | 16.19 | 14.99 | 0.0 | 3.27 | 3.48 | 0.0 | 0.18 | -10.0 | 0.0 | 0.05 | 25.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 400.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 800.0 | 0.0 | 0.25 | 25.0 | 0.0 | 2.45 | 15.57 | 0.0 | 1.43 | 21.19 | 0.0 | 0.77 | 8.45 | 0.0 | 31.51 | -5.8 | 0.0 | 1.98 | 22.22 | 0.0 | 1.62 | 20.9 | 0.0 | 4.76 | 70.61 | 0.0 | 73 | 0.0 | 0.0 | 2.73 | 13.75 | 0.0 |
| 24Q2 (1) | 19.16 | 0.0 | 0.0 | 14.08 | 0.0 | 0.0 | 3.16 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 2.12 | 0.0 | 0.0 | 1.18 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 33.45 | 0.0 | 0.0 | 1.62 | 0.0 | 0.0 | 1.34 | 0.0 | 0.0 | 2.79 | 0.0 | 0.0 | 73 | 0.0 | 0.0 | 2.4 | 0.0 | 0.0 |