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) | 90.03 | 0.02 | 72.46 | 0.69 | 14.56 | -0.68 | 0.34 | -40.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.82 | -61.11 | 4.84 | -40.02 | 3.7 | -46.92 | 1.14 | 3.64 | 23.59 | 72.32 | 3.69 | -54.67 | 1.92 | -17.95 | 0.00 | 0 | 99 | 17.86 | 10.7 | -19.0 |
| 2024 (4) | 90.01 | 7.89 | 71.96 | 10.74 | 14.66 | 11.65 | 0.57 | 5.56 | 0.36 | -10.0 | 0.03 | 200.0 | 0.03 | 0 | 0 | 0 | 2.46 | 84.96 | -0.1 | 0 | 0 | 0 | 1.84 | 557.14 | 4.68 | 119.72 | 8.07 | 8.47 | 6.97 | 9.59 | 1.1 | 2.8 | 13.69 | -5.19 | 8.14 | 5.85 | 2.34 | -45.83 | 0.00 | 0 | 84 | 6.33 | 13.21 | 9.72 |
| 2023 (3) | 83.43 | 12.42 | 64.98 | 9.16 | 13.13 | 16.09 | 0.54 | 237.5 | 0.4 | 14.29 | 0.01 | 0 | 0 | 0 | 0 | 0 | 1.33 | 68.35 | -0.11 | 0 | 0 | 0 | 0.28 | -84.44 | 2.13 | -4.05 | 7.44 | 33.09 | 6.36 | 27.45 | 1.07 | 78.33 | 14.44 | 33.83 | 7.69 | 29.03 | 4.32 | 52.65 | 0.00 | 0 | 79 | 1.28 | 12.04 | 23.36 |
| 2022 (2) | 74.21 | -5.1 | 59.53 | -6.33 | 11.31 | 7.2 | 0.16 | 128.57 | 0.35 | 84.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0.79 | 23.44 | -0.12 | 0 | 0 | 0 | 1.8 | 0 | 2.22 | 226.47 | 5.59 | 17.19 | 4.99 | 24.75 | 0.6 | -22.08 | 10.79 | -33.4 | 5.96 | 14.4 | 2.83 | -16.52 | 0.00 | 0 | 78 | 4.0 | 9.76 | 21.7 |
| 2021 (1) | 78.2 | 33.4 | 63.55 | 41.41 | 10.55 | 20.16 | 0.07 | 40.0 | 0.19 | -20.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0.64 | 14.29 | -0.11 | 0 | 0 | 0 | -0.01 | 0 | 0.68 | 0 | 4.77 | 13.57 | 4.0 | 35.59 | 0.77 | -37.9 | 16.20 | -45.33 | 5.21 | 22.88 | 3.39 | -9.12 | 0.00 | 0 | 75 | 10.29 | 8.02 | 20.6 |
| 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) | 20.16 | -4.86 | 13.07 | 16.72 | -3.74 | 13.13 | 3.2 | -3.32 | -8.57 | 0.08 | 14.29 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.1 | -74.36 | -84.13 | 0.34 | -61.8 | 78.95 | 0.17 | -72.13 | 240.0 | 0.18 | -37.93 | 28.57 | 51.97 | 62.41 | -29.84 | 0.17 | -72.13 | 183.33 | 0.07 | -68.18 | 111.86 | 0.17 | -95.45 | 183.33 | 98 | -1.01 | 13.95 | 1.85 | -21.61 | 10.12 |
| 25Q4 (7) | 21.19 | -18.31 | -9.44 | 17.37 | -16.25 | -6.11 | 3.31 | -11.26 | -22.66 | 0.07 | -12.5 | -46.15 | 0.08 | -11.11 | -11.11 | 0.01 | 0.0 | 0.0 | 0.01 | 133.33 | 0.0 | 0 | 0 | 0 | 0.54 | -20.59 | 12.5 | -0.05 | -66.67 | -400.0 | 0 | 0 | 0 | -0.24 | 0.0 | -117.39 | 0.39 | -26.42 | -81.86 | 0.89 | -55.5 | -67.87 | 0.61 | -61.88 | -73.25 | 0.29 | -27.5 | -39.58 | 32.00 | 61.29 | 82.54 | 0.61 | -62.35 | -77.49 | 0.22 | -79.82 | 69.23 | 3.74 | 19.87 | -54.78 | 99 | 0.0 | 17.86 | 2.36 | -31.59 | -43.13 |
| 25Q3 (6) | 25.94 | 3.47 | 0.97 | 20.74 | 6.03 | 0.19 | 3.73 | -7.21 | -1.84 | 0.08 | -27.27 | -42.86 | 0.09 | 80.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.03 | -160.0 | -400.0 | 0 | -100.0 | 0 | 0.68 | -10.53 | -16.05 | -0.03 | -50.0 | -50.0 | 0 | 0 | 0 | -0.24 | 68.83 | 63.08 | 0.53 | 96.3 | 140.91 | 2.0 | 13.64 | 41.84 | 1.6 | 11.11 | 45.45 | 0.4 | 25.0 | 33.33 | 19.84 | 9.13 | -7.46 | 1.62 | 11.72 | 22.73 | 1.09 | -8.4 | 21.11 | 3.12 | 108.0 | -44.29 | 99 | 0.0 | 17.86 | 3.45 | 7.48 | 26.84 |
| 25Q2 (5) | 25.07 | 40.61 | 15.11 | 19.56 | 32.34 | 14.19 | 4.02 | 14.86 | 14.53 | 0.11 | 37.5 | -35.29 | 0.05 | -37.5 | -44.44 | 0.01 | 0.0 | 0.0 | 0.05 | 400.0 | 400.0 | 0.01 | 0 | 0 | 0.76 | 90.0 | 24.59 | -0.02 | 0.0 | 0.0 | 0 | 0 | 0 | -0.77 | -375.0 | -245.28 | 0.27 | -57.14 | -78.05 | 1.76 | 826.32 | -25.74 | 1.44 | 2780.0 | -36.28 | 0.32 | 128.57 | 190.91 | 18.18 | -75.46 | 279.54 | 1.45 | 2316.67 | -46.69 | 1.19 | 301.69 | 13.33 | 1.50 | 2400.0 | -65.36 | 99 | 15.12 | 19.28 | 3.21 | 91.07 | -11.57 |
| 25Q1 (4) | 17.83 | -23.8 | 0.0 | 14.78 | -20.11 | 0.0 | 3.5 | -18.22 | 0.0 | 0.08 | -38.46 | 0.0 | 0.08 | -11.11 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.4 | -16.67 | 0.0 | -0.02 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.28 | -79.71 | 0.0 | 0.63 | -70.7 | 0.0 | 0.19 | -93.14 | 0.0 | 0.05 | -97.81 | 0.0 | 0.14 | -70.83 | 0.0 | 74.07 | 322.53 | 0.0 | 0.06 | -97.79 | 0.0 | -0.59 | -553.85 | 0.0 | 0.06 | -99.27 | 0.0 | 86 | 2.38 | 0.0 | 1.68 | -59.52 | 0.0 |
| 24Q4 (3) | 23.4 | -8.91 | 0.0 | 18.5 | -10.63 | 0.0 | 4.28 | 12.63 | 0.0 | 0.13 | -7.14 | 0.0 | 0.09 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.48 | -40.74 | 0.0 | -0.01 | 50.0 | 0.0 | 0 | 0 | 0.0 | 1.38 | 312.31 | 0.0 | 2.15 | 877.27 | 0.0 | 2.77 | 96.45 | 0.0 | 2.28 | 107.27 | 0.0 | 0.48 | 60.0 | 0.0 | 17.53 | -18.24 | 0.0 | 2.71 | 105.3 | 0.0 | 0.13 | -85.56 | 0.0 | 8.27 | 47.68 | 0.0 | 84 | 0.0 | 0.0 | 4.15 | 52.57 | 0.0 |
| 24Q3 (2) | 25.69 | 17.95 | 0.0 | 20.7 | 20.84 | 0.0 | 3.8 | 8.26 | 0.0 | 0.14 | -17.65 | 0.0 | 0.09 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.81 | 32.79 | 0.0 | -0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | -0.65 | -222.64 | 0.0 | 0.22 | -82.11 | 0.0 | 1.41 | -40.51 | 0.0 | 1.1 | -51.33 | 0.0 | 0.3 | 172.73 | 0.0 | 21.44 | 347.6 | 0.0 | 1.32 | -51.47 | 0.0 | 0.90 | -14.29 | 0.0 | 5.60 | 29.33 | 0.0 | 84 | 1.2 | 0.0 | 2.72 | -25.07 | 0.0 |
| 24Q2 (1) | 21.78 | 0.0 | 0.0 | 17.13 | 0.0 | 0.0 | 3.51 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 | 2.37 | 0.0 | 0.0 | 2.26 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 4.79 | 0.0 | 0.0 | 2.72 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 | 4.33 | 0.0 | 0.0 | 83 | 0.0 | 0.0 | 3.63 | 0.0 | 0.0 |