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) | 150.36 | 25.46 | 126.6 | 27.89 | 21.08 | 18.63 | 0.47 | 23.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.89 | 8.54 | 4.91 | -11.05 | 3.07 | 27.92 | 0.67 | -54.42 | 13.73 | -48.36 | 5.18 | 10.21 | 3.69 | 37.69 | 0.00 | 0 | 59 | 15.69 | 9.21 | -1.29 |
| 2024 (4) | 119.85 | -27.84 | 98.99 | -28.82 | 17.77 | -2.9 | 0.38 | -50.0 | 0.14 | 7.69 | 0.07 | 16.67 | 0.05 | 0.0 | 0 | 0 | 0.21 | 40.0 | -0.05 | 0 | 0 | 0 | 0.71 | 97.22 | 0.82 | -26.13 | 5.52 | -47.73 | 2.4 | -71.01 | 1.47 | 18.55 | 26.59 | 126.3 | 4.70 | -71.94 | 2.68 | -77.94 | 0.00 | 0 | 51 | 4.08 | 9.33 | -31.8 |
| 2023 (3) | 166.09 | 1.76 | 139.07 | 4.49 | 18.3 | 7.21 | 0.76 | 216.67 | 0.13 | 550.0 | 0.06 | 50.0 | 0.05 | 25.0 | 0 | 0 | 0.15 | -6.25 | 0 | 0 | 0 | 0 | 0.36 | -57.14 | 1.11 | -6.72 | 10.56 | -28.31 | 8.28 | -22.25 | 1.24 | -44.89 | 11.75 | -23.1 | 16.75 | -21.88 | 12.15 | -24.2 | 0.00 | 0 | 49 | 0.0 | 13.68 | -20.74 |
| 2022 (2) | 163.22 | 77.8 | 133.1 | 78.39 | 17.07 | 35.26 | 0.24 | 700.0 | 0.02 | 0 | 0.04 | 33.33 | 0.04 | 33.33 | 0 | 0 | 0.16 | -56.76 | 0 | 0 | 0 | 0 | 0.84 | 0 | 1.19 | 45.12 | 14.73 | 142.67 | 10.65 | 137.19 | 2.25 | 192.21 | 15.28 | 21.08 | 21.44 | 136.12 | 16.03 | 157.72 | 0.00 | 0 | 49 | 0.0 | 17.26 | 106.46 |
| 2021 (1) | 91.8 | 18.21 | 74.61 | 22.45 | 12.62 | 3.87 | 0.03 | -66.67 | 0 | 0 | 0.03 | -25.0 | 0.03 | -62.5 | 0 | 0 | 0.37 | 76.19 | 0 | 0 | 0 | 0 | -0.04 | 0 | 0.82 | 0 | 6.07 | 15.62 | 4.49 | 19.41 | 0.77 | -2.53 | 12.62 | -16.37 | 9.08 | 19.63 | 6.22 | -9.2 | 0.00 | 0 | 49 | 0.0 | 8.36 | 11.47 |
| 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) | 30.58 | -12.05 | -23.44 | 25.61 | -13.97 | -21.94 | 5.21 | -5.27 | 0.19 | 0.07 | -56.25 | -22.22 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.14 | -54.84 | -48.15 | 0.27 | -40.0 | -89.16 | 0.06 | -68.42 | -96.08 | 0.07 | -22.22 | -86.0 | 26.98 | 37.93 | 34.36 | 0.10 | -69.7 | -96.12 | -0.14 | 30.0 | -106.54 | 0.10 | -98.08 | -96.12 | 59 | 0.0 | 0.0 | 1.51 | -6.79 | -56.61 |
| 25Q4 (7) | 34.77 | -3.34 | -4.92 | 29.77 | -2.78 | 1.12 | 5.5 | 9.56 | 5.36 | 0.16 | 100.0 | 23.08 | 0.11 | 57.14 | 266.67 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.05 | -82.76 | 0.0 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | 0.31 | -36.73 | 0.0 | 0.31 | -22.5 | 106.67 | 0.45 | -53.12 | -81.09 | 0.19 | -67.8 | -81.55 | 0.09 | 0.0 | -86.36 | 19.56 | 106.55 | -29.84 | 0.33 | -67.0 | -83.66 | -0.20 | -162.5 | -113.42 | 5.20 | 6.78 | 10.4 | 59 | 0.0 | 15.69 | 1.62 | -22.12 | -51.79 |
| 25Q3 (6) | 35.97 | -9.35 | 21.85 | 30.62 | -8.32 | 28.6 | 5.02 | -6.34 | 10.09 | 0.08 | -46.67 | 0.0 | 0.07 | 75.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0.29 | 480.0 | 2800.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.49 | 141.88 | 313.04 | 0.4 | 600.0 | 385.71 | 0.96 | -4.95 | -34.69 | 0.59 | -22.37 | -3.28 | 0.09 | 0 | -76.32 | 9.47 | 0 | -63.42 | 1.00 | -22.48 | -19.35 | 0.32 | -77.46 | -74.8 | 4.87 | 25.84 | 73.93 | 59 | 0.0 | 20.41 | 2.08 | 2.46 | -14.75 |
| 25Q2 (5) | 39.68 | -0.65 | 57.52 | 33.4 | 1.8 | 60.27 | 5.36 | 3.08 | 40.31 | 0.15 | 66.67 | 66.67 | 0.04 | -33.33 | 33.33 | 0.02 | 0.0 | 0.0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0.05 | 25.0 | 66.67 | 0.01 | 0 | 0 | 0 | 0 | 0 | -1.17 | -550.0 | -1163.64 | -0.08 | -129.63 | -161.54 | 1.01 | -59.44 | 27.85 | 0.76 | -50.33 | 204.0 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 1.29 | -50.0 | 148.08 | 1.42 | -33.64 | 610.0 | 3.87 | 50.0 | 148.08 | 59 | 0.0 | 20.41 | 2.03 | -41.67 | 18.02 |
| 25Q1 (4) | 39.94 | 9.22 | 0.0 | 32.81 | 11.45 | 0.0 | 5.2 | -0.38 | 0.0 | 0.09 | -30.77 | 0.0 | 0.06 | 100.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.26 | -16.13 | 0.0 | 0.27 | 80.0 | 0.0 | 2.49 | 4.62 | 0.0 | 1.53 | 48.54 | 0.0 | 0.5 | -24.24 | 0.0 | 20.08 | -27.98 | 0.0 | 2.58 | 27.72 | 0.0 | 2.14 | 43.62 | 0.0 | 2.58 | -45.22 | 0.0 | 59 | 15.69 | 0.0 | 3.48 | 3.57 | 0.0 |
| 24Q4 (3) | 36.57 | 23.88 | 0.0 | 29.44 | 23.65 | 0.0 | 5.22 | 14.47 | 0.0 | 0.13 | 62.5 | 0.0 | 0.03 | -57.14 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 400.0 | 0.0 | -0.05 | 0 | 0.0 | 0 | 0 | 0.0 | 0.31 | 234.78 | 0.0 | 0.15 | 207.14 | 0.0 | 2.38 | 61.9 | 0.0 | 1.03 | 68.85 | 0.0 | 0.66 | 73.68 | 0.0 | 27.88 | 7.69 | 0.0 | 2.02 | 62.9 | 0.0 | 1.49 | 17.32 | 0.0 | 4.71 | 68.21 | 0.0 | 51 | 4.08 | 0.0 | 3.36 | 37.7 | 0.0 |
| 24Q3 (2) | 29.52 | 17.19 | 0.0 | 23.81 | 14.25 | 0.0 | 4.56 | 19.37 | 0.0 | 0.08 | -11.11 | 0.0 | 0.07 | 133.33 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.23 | -309.09 | 0.0 | -0.14 | -207.69 | 0.0 | 1.47 | 86.08 | 0.0 | 0.61 | 144.0 | 0.0 | 0.38 | 46.15 | 0.0 | 25.89 | -20.9 | 0.0 | 1.24 | 138.46 | 0.0 | 1.27 | 535.0 | 0.0 | 2.80 | 79.49 | 0.0 | 49 | 0.0 | 0.0 | 2.44 | 41.86 | 0.0 |
| 24Q2 (1) | 25.19 | 0.0 | 0.0 | 20.84 | 0.0 | 0.0 | 3.82 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 32.73 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 1.56 | 0.0 | 0.0 | 49 | 0.0 | 0.0 | 1.72 | 0.0 | 0.0 |