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) | 89.59 | 69.33 | 79.6 | 72.86 | 3.86 | 7.82 | 0.43 | -39.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.24 | 0 | 1.89 | -44.74 | 1.53 | -44.77 | 0.36 | -44.62 | 19.02 | 0.63 | 2.28 | -44.53 | 8.61 | 119.08 | 0.00 | 0 | 67 | 0.0 | 2.97 | -30.44 |
| 2024 (4) | 52.91 | -15.96 | 46.05 | -17.74 | 3.58 | 12.58 | 0.71 | 787.5 | 0.59 | -56.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0.01 | 0 | 0 | 0 | -0.02 | 0 | 0.14 | 0 | 3.42 | 126.49 | 2.77 | 145.13 | 0.65 | 71.05 | 18.90 | -24.85 | 4.11 | 143.2 | 3.93 | -23.24 | 0.00 | 0 | 67 | 1.52 | 4.27 | 35.99 |
| 2023 (3) | 62.96 | -1.73 | 55.98 | 3.8 | 3.18 | -26.05 | 0.08 | 300.0 | 1.37 | 185.42 | 0.01 | 0 | 0 | 0 | 0.02 | -81.82 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | -1.04 | 0 | -2.3 | 0 | 1.51 | -67.74 | 1.13 | -69.79 | 0.38 | -59.57 | 25.15 | 25.0 | 1.69 | -69.33 | 5.12 | -29.96 | 0.00 | 0 | 66 | 0.0 | 3.14 | -41.64 |
| 2022 (2) | 64.07 | 2.02 | 53.93 | -2.32 | 4.3 | 3.12 | 0.02 | 0 | 0.48 | 182.35 | 0 | 0 | 0 | 0 | 0.11 | 175.0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | -0.8 | 0 | -1.16 | 0 | 4.68 | 24.14 | 3.74 | 24.67 | 0.94 | 22.08 | 20.12 | -1.66 | 5.51 | 23.54 | 7.31 | 84.6 | 0.00 | 0 | 66 | 0.0 | 5.38 | 29.33 |
| 2021 (1) | 62.8 | 26.28 | 55.21 | 24.74 | 4.17 | 23.37 | 0 | 0 | 0.17 | -15.0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0.02 | -33.33 | 0 | 0 | -0.01 | 0 | 0.48 | -28.36 | 0.35 | -32.69 | 3.77 | 44.44 | 3.0 | 43.54 | 0.77 | 45.28 | 20.46 | 1.84 | 4.46 | 42.04 | 3.96 | 69.23 | 0.00 | 0 | 66 | 0.0 | 4.16 | 34.19 |
| 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) | 35.02 | 22.28 | 102.9 | 30.16 | 20.3 | 103.37 | 1.35 | 7.14 | 13.45 | 0.01 | -66.67 | -95.24 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | -1.16 | -75.76 | -363.64 | 2.35 | 43.29 | 39.88 | 1.88 | 39.26 | 39.26 | 0.47 | 62.07 | 38.24 | 20.00 | 12.99 | 0.0 | 2.83 | 39.41 | 40.1 | 4.54 | 51.33 | 233.82 | 2.83 | 23.04 | 40.1 | 67 | 0.0 | 0.0 | 2.89 | 42.36 | 50.52 |
| 25Q4 (7) | 28.64 | 15.9 | 112.94 | 25.07 | 13.23 | 104.32 | 1.26 | 32.63 | 29.9 | 0.03 | 200.0 | -85.71 | 0.33 | 120.0 | 106.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.36 | -157.14 | -187.8 | -0.66 | -144.44 | -243.48 | 1.64 | 21.48 | 148.48 | 1.35 | 28.57 | 141.07 | 0.29 | -3.33 | 163.64 | 17.70 | -20.31 | 11.18 | 2.03 | 28.48 | 141.67 | 3.00 | 52.28 | 1900.0 | 2.30 | 751.85 | -44.71 | 67 | 0.0 | 0.0 | 2.03 | 29.3 | 128.09 |
| 25Q3 (6) | 24.71 | 30.19 | 79.97 | 22.14 | 26.01 | 82.67 | 0.95 | 106.52 | 53.23 | 0.01 | -94.74 | -95.65 | 0.15 | -16.67 | -11.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.14 | 96.28 | 54.84 | -0.27 | 92.8 | -12.5 | 1.35 | 148.39 | 80.0 | 1.05 | 147.3 | 75.0 | 0.3 | 152.63 | 100.0 | 22.21 | 0 | 11.05 | 1.58 | 147.45 | 75.56 | 1.97 | -13.6 | 57.6 | 0.27 | 120.61 | -91.89 | 67 | 0.0 | 0.0 | 1.57 | 161.57 | 60.2 |
| 25Q2 (5) | 18.98 | 9.97 | 41.96 | 17.57 | 18.48 | 60.9 | 0.46 | -61.34 | -61.34 | 0.19 | -9.52 | 0.0 | 0.18 | 5.88 | 28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -3.76 | -1017.07 | -18700.0 | -3.75 | -952.27 | -9475.0 | -2.79 | -266.07 | -312.98 | -2.22 | -264.44 | -309.43 | -0.57 | -267.65 | -328.0 | 0.00 | -100.0 | -100.0 | -3.33 | -264.85 | -309.43 | 2.28 | 67.65 | 50.0 | -1.31 | -164.85 | -154.13 | 67 | 0.0 | 0.0 | -2.55 | -232.81 | -267.76 |
| 25Q1 (4) | 17.26 | 28.33 | 0.0 | 14.83 | 20.86 | 0.0 | 1.19 | 22.68 | 0.0 | 0.21 | 0.0 | 0.0 | 0.17 | 6.25 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.44 | -4.35 | 0.0 | 1.68 | 154.55 | 0.0 | 1.35 | 141.07 | 0.0 | 0.34 | 209.09 | 0.0 | 20.00 | 25.63 | 0.0 | 2.02 | 140.48 | 0.0 | 1.36 | 806.67 | 0.0 | 2.02 | -51.44 | 0.0 | 67 | 0.0 | 0.0 | 1.92 | 115.73 | 0.0 |
| 24Q4 (3) | 13.45 | -2.04 | 0.0 | 12.27 | 1.24 | 0.0 | 0.97 | 56.45 | 0.0 | 0.21 | -8.7 | 0.0 | 0.16 | -5.88 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.41 | 232.26 | 0.0 | 0.46 | 291.67 | 0.0 | 0.66 | -12.0 | 0.0 | 0.56 | -6.67 | 0.0 | 0.11 | -26.67 | 0.0 | 15.92 | -20.4 | 0.0 | 0.84 | -6.67 | 0.0 | 0.15 | -88.0 | 0.0 | 4.16 | 24.92 | 0.0 | 67 | 0.0 | 0.0 | 0.89 | -9.18 | 0.0 |
| 24Q3 (2) | 13.73 | 2.69 | 0.0 | 12.12 | 10.99 | 0.0 | 0.62 | -47.9 | 0.0 | 0.23 | 21.05 | 0.0 | 0.17 | 21.43 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.31 | -1450.0 | 0.0 | -0.24 | -700.0 | 0.0 | 0.75 | -42.75 | 0.0 | 0.6 | -43.4 | 0.0 | 0.15 | -40.0 | 0.0 | 20.00 | 6.16 | 0.0 | 0.90 | -43.4 | 0.0 | 1.25 | -17.76 | 0.0 | 3.33 | 37.6 | 0.0 | 67 | 0.0 | 0.0 | 0.98 | -35.53 | 0.0 |
| 24Q2 (1) | 13.37 | 0.0 | 0.0 | 10.92 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 1.31 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 18.84 | 0.0 | 0.0 | 1.59 | 0.0 | 0.0 | 1.52 | 0.0 | 0.0 | 2.42 | 0.0 | 0.0 | 67 | 0.0 | 0.0 | 1.52 | 0.0 | 0.0 |