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) | 24.52 | 5.01 | 11.98 | 5.36 | 6.79 | 17.88 | 0.37 | -21.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.67 | -47.24 | 6.41 | -14.42 | 5.18 | -5.3 | 1.22 | -24.69 | 19.03 | -12.14 | 7.57 | -9.34 | 6.54 | 7.39 | 0.00 | 0 | 66 | 3.12 | 7.71 | -9.29 |
| 2024 (4) | 23.35 | 47.32 | 11.37 | 20.44 | 5.76 | 31.21 | 0.47 | 23.68 | 0.13 | 116.67 | 0.01 | 0 | 0.01 | 0.0 | 0.16 | -36.0 | 0.03 | -50.0 | 0.01 | -50.0 | 0 | 0 | 0.49 | 4800.0 | 1.27 | 30.93 | 7.49 | 150.5 | 5.47 | 173.5 | 1.62 | 179.31 | 21.66 | 11.88 | 8.35 | 167.63 | 6.09 | 308.72 | 0.00 | 0 | 64 | 1.59 | 8.5 | 118.51 |
| 2023 (3) | 15.85 | -13.76 | 9.44 | -13.16 | 4.39 | -4.15 | 0.38 | 280.0 | 0.06 | 20.0 | 0 | 0 | 0.01 | 0 | 0.25 | 13.64 | 0.06 | -25.0 | 0.02 | -50.0 | 0 | 0 | 0.01 | -98.75 | 0.97 | -21.77 | 2.99 | -28.12 | 2.0 | -26.2 | 0.58 | -36.96 | 19.36 | -12.0 | 3.12 | -28.11 | 1.49 | -30.05 | 0.00 | 0 | 63 | 1.61 | 3.89 | -21.73 |
| 2022 (2) | 18.38 | 4.55 | 10.87 | -1.45 | 4.58 | 5.53 | 0.1 | 150.0 | 0.05 | 150.0 | 0 | 0 | 0 | 0 | 0.22 | 0.0 | 0.08 | -52.94 | 0.04 | 100.0 | 0 | 0 | 0.8 | 0 | 1.24 | 1.64 | 4.16 | 21.28 | 2.71 | 14.35 | 0.92 | 50.82 | 22.00 | 24.15 | 4.34 | 14.21 | 2.13 | 27.54 | 0.00 | 0 | 62 | 0.0 | 4.97 | 18.05 |
| 2021 (1) | 17.58 | 18.7 | 11.03 | 19.24 | 4.34 | 14.81 | 0.04 | -20.0 | 0.02 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0.22 | 4.76 | 0.17 | -32.0 | 0.02 | 0 | 0.66 | 0 | -0.13 | 0 | 1.22 | 408.33 | 3.43 | 68.97 | 2.37 | 91.13 | 0.61 | 29.79 | 17.72 | -22.86 | 3.80 | 89.05 | 1.67 | 15.17 | 0.00 | 0 | 62 | 1.64 | 4.21 | 47.2 |
| 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) | 10.2 | 22.3 | 64.52 | 4.29 | 23.99 | 39.74 | 2.78 | 7.34 | 89.12 | 0.07 | -22.22 | -12.5 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.05 | -86.49 | -70.59 | 3.18 | 19.1 | 73.77 | 2.53 | 17.13 | 76.92 | 0.65 | 27.45 | 62.5 | 20.50 | 7.22 | -6.56 | 3.68 | 12.54 | 65.77 | 3.59 | 38.61 | 96.17 | 3.68 | -53.0 | 65.77 | 69 | 4.55 | 6.15 | 3.55 | 18.73 | 64.35 |
| 25Q4 (7) | 8.34 | 72.31 | 35.83 | 3.46 | 35.69 | 14.95 | 2.59 | 78.62 | 71.52 | 0.09 | 0.0 | -25.0 | 0.04 | 0.0 | -42.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.07 | -53.33 | -83.72 | 0.37 | 27.59 | -30.19 | 2.67 | 136.28 | 24.77 | 2.16 | 145.45 | 35.85 | 0.51 | 104.0 | -1.92 | 19.12 | -12.37 | -21.35 | 3.27 | 145.86 | 31.33 | 2.59 | 201.16 | 68.18 | 7.83 | 70.22 | -8.85 | 66 | 0.0 | 3.12 | 2.99 | 106.21 | 22.04 |
| 25Q3 (6) | 4.84 | -5.84 | -24.38 | 2.55 | -12.37 | -17.48 | 1.45 | 12.4 | 0.0 | 0.09 | -18.18 | -25.0 | 0.04 | 33.33 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.01 | 0.0 | -50.0 | 0.02 | 0 | 0 | 0 | -100.0 | 0 | 0.15 | 123.08 | 168.18 | 0.29 | 281.25 | 583.33 | 1.13 | 44.87 | -37.22 | 0.88 | 23.94 | -33.33 | 0.25 | 316.67 | -35.9 | 21.82 | 181.55 | 1.11 | 1.33 | 24.3 | -35.75 | 0.86 | -31.75 | -57.0 | 4.60 | 40.67 | -24.59 | 66 | 0.0 | 3.12 | 1.45 | 31.82 | -29.27 |
| 25Q2 (5) | 5.14 | -17.1 | -20.68 | 2.91 | -5.21 | 0.69 | 1.29 | -12.24 | -19.88 | 0.11 | 37.5 | -15.38 | 0.03 | -40.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.28 | 0 | 0 | -0.65 | -1028.57 | -690.91 | -0.16 | -194.12 | -135.56 | 0.78 | -57.38 | -67.9 | 0.71 | -50.35 | -60.11 | 0.06 | -85.0 | -87.23 | 7.75 | -64.68 | -60.34 | 1.07 | -51.8 | -61.65 | 1.26 | -31.15 | -34.72 | 3.27 | 47.3 | -18.86 | 66 | 1.54 | 3.12 | 1.1 | -49.07 | -58.8 |
| 25Q1 (4) | 6.2 | 0.98 | 0.0 | 3.07 | 1.99 | 0.0 | 1.47 | -2.65 | 0.0 | 0.08 | -33.33 | 0.0 | 0.05 | -28.57 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | -83.72 | 0.0 | 0.17 | -67.92 | 0.0 | 1.83 | -14.49 | 0.0 | 1.43 | -10.06 | 0.0 | 0.4 | -23.08 | 0.0 | 21.94 | -9.75 | 0.0 | 2.22 | -10.84 | 0.0 | 1.83 | 18.83 | 0.0 | 2.22 | -74.16 | 0.0 | 65 | 1.56 | 0.0 | 2.16 | -11.84 | 0.0 |
| 24Q4 (3) | 6.14 | -4.06 | 0.0 | 3.01 | -2.59 | 0.0 | 1.51 | 4.14 | 0.0 | 0.12 | 0.0 | 0.0 | 0.07 | 250.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.43 | 295.45 | 0.0 | 0.53 | 983.33 | 0.0 | 2.14 | 18.89 | 0.0 | 1.59 | 20.45 | 0.0 | 0.52 | 33.33 | 0.0 | 24.31 | 12.65 | 0.0 | 2.49 | 20.29 | 0.0 | 1.54 | -23.0 | 0.0 | 8.59 | 40.82 | 0.0 | 64 | 0.0 | 0.0 | 2.45 | 19.51 | 0.0 |
| 24Q3 (2) | 6.4 | -1.23 | 0.0 | 3.09 | 6.92 | 0.0 | 1.45 | -9.94 | 0.0 | 0.12 | -7.69 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -40.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.22 | -300.0 | 0.0 | -0.06 | -113.33 | 0.0 | 1.8 | -25.93 | 0.0 | 1.32 | -25.84 | 0.0 | 0.39 | -17.02 | 0.0 | 21.58 | 10.44 | 0.0 | 2.07 | -25.81 | 0.0 | 2.00 | 3.63 | 0.0 | 6.10 | 51.36 | 0.0 | 64 | 0.0 | 0.0 | 2.05 | -23.22 | 0.0 |
| 24Q2 (1) | 6.48 | 0.0 | 0.0 | 2.89 | 0.0 | 0.0 | 1.61 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 2.43 | 0.0 | 0.0 | 1.78 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 19.54 | 0.0 | 0.0 | 2.79 | 0.0 | 0.0 | 1.93 | 0.0 | 0.0 | 4.03 | 0.0 | 0.0 | 64 | 0.0 | 0.0 | 2.67 | 0.0 | 0.0 |