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) | 31.91 | 108.29 | 12.36 | 90.15 | 7.94 | 26.23 | 0.59 | -1.67 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.6 | 500.0 | 0.04 | 0 | -0.02 | 0 | -0.25 | 0 | 1.16 | -16.55 | 12.78 | 225.19 | 10.11 | 214.95 | 2.31 | 200.0 | 18.05 | -7.72 | 15.74 | 185.66 | 13.98 | 392.25 | 0.00 | 0 | 64 | 10.34 | 13.14 | 204.87 |
| 2024 (4) | 15.32 | -13.0 | 6.5 | -9.22 | 6.29 | 7.34 | 0.6 | 106.9 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.1 | -16.67 | 0 | 0 | -0.05 | 0 | 0.71 | 1083.33 | 1.39 | 189.58 | 3.93 | -22.33 | 3.21 | -24.65 | 0.77 | -18.09 | 19.56 | 5.79 | 5.51 | -32.56 | 2.84 | -51.95 | 0.00 | 0 | 58 | 11.54 | 4.31 | -21.64 |
| 2023 (3) | 17.61 | -16.22 | 7.16 | -19.37 | 5.86 | 0.86 | 0.29 | 383.33 | 0 | 0 | 0.02 | -50.0 | 0 | 0 | 0.02 | 100.0 | 0.12 | -25.0 | 0 | 0 | 0 | 0 | 0.06 | -92.77 | 0.48 | -52.0 | 5.06 | -31.06 | 4.26 | -28.64 | 0.94 | -33.8 | 18.49 | -4.49 | 8.17 | -38.2 | 5.91 | -23.94 | 0.00 | 0 | 52 | 15.56 | 5.5 | -29.67 |
| 2022 (2) | 21.02 | -23.56 | 8.88 | -15.91 | 5.81 | -7.19 | 0.06 | 100.0 | 0.02 | 0.0 | 0.04 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0.16 | 60.0 | 0 | 0 | 0 | 0 | 0.83 | 0 | 1.0 | 0 | 7.34 | -29.76 | 5.97 | -27.9 | 1.42 | -34.86 | 19.36 | -7.41 | 13.22 | -28.0 | 7.77 | -41.62 | 0.00 | 0 | 45 | 0.0 | 7.82 | -28.32 |
| 2021 (1) | 27.5 | 14.68 | 10.56 | 20.27 | 6.26 | -3.84 | 0.03 | 50.0 | 0.02 | 0.0 | 0.04 | 300.0 | 0 | 0 | 0.01 | 0.0 | 0.1 | -28.57 | 0 | 0 | 0 | 0 | -0.26 | 0 | -0.24 | 0 | 10.45 | 29.98 | 8.28 | 25.45 | 2.18 | 45.33 | 20.91 | 12.24 | 18.36 | 22.97 | 13.31 | 17.48 | 0.00 | 0 | 45 | 2.27 | 10.91 | 29.42 |
| 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) | 8.63 | 29.97 | 8.96 | 3.4 | 27.82 | 20.57 | 1.89 | -5.03 | -3.57 | 0.15 | -6.25 | 15.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.43 | -65.04 | -20.37 | 3.77 | 17.45 | 2.45 | 2.95 | 23.43 | -2.96 | 0.81 | 42.11 | 24.62 | 21.43 | 19.85 | 22.04 | 4.61 | 23.59 | -11.69 | 3.94 | 117.68 | 0.77 | 4.61 | -70.82 | -11.69 | 64 | 0.0 | 10.34 | 3.86 | 16.97 | 2.66 |
| 25Q4 (7) | 6.64 | -13.43 | 9.57 | 2.66 | -21.99 | 24.3 | 1.99 | -6.57 | -8.29 | 0.16 | 6.67 | 23.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.45 | 4400.0 | 4400.0 | 0.04 | 0 | 0 | 0 | 100.0 | 0 | 0.57 | -10.94 | 185.0 | 1.23 | 61.84 | 251.43 | 3.21 | 10.69 | 52.86 | 2.39 | 6.22 | 41.42 | 0.57 | 1.79 | 58.33 | 17.88 | -7.26 | 3.05 | 3.73 | -3.37 | 28.18 | 1.81 | -22.32 | -13.4 | 15.80 | 18.98 | 186.23 | 64 | 10.34 | 10.34 | 3.3 | 10.37 | 50.0 |
| 25Q3 (6) | 7.67 | -20.85 | 121.04 | 3.41 | -1.73 | 97.11 | 2.13 | 14.52 | 53.24 | 0.15 | 0.0 | 7.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -92.31 | -50.0 | 0 | 0 | 0 | -0.02 | 0 | 0 | 0.64 | 138.32 | 811.11 | 0.76 | 155.47 | 1420.0 | 2.9 | -3.01 | 625.0 | 2.25 | -7.79 | 542.86 | 0.56 | 5.66 | 460.0 | 19.28 | 9.42 | -22.57 | 3.86 | -7.88 | 554.24 | 2.33 | -60.84 | 395.74 | 13.28 | 40.98 | 408.81 | 58 | 0.0 | 0.0 | 2.99 | -3.24 | 522.92 |
| 25Q2 (5) | 9.69 | 22.35 | 210.58 | 3.47 | 23.05 | 147.86 | 1.86 | -5.1 | 72.22 | 0.15 | 15.38 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 1200.0 | 85.71 | 0 | 0 | 0 | 0 | 0 | 0 | -1.67 | -895.24 | -1082.35 | -1.37 | -353.7 | -434.15 | 2.99 | -18.75 | 182.08 | 2.44 | -19.74 | 177.27 | 0.53 | -18.46 | 130.43 | 17.62 | 0.34 | -20.49 | 4.19 | -19.73 | 175.66 | 5.95 | 52.17 | 715.07 | 9.42 | 80.46 | 368.66 | 58 | 0.0 | 0.0 | 3.09 | -17.82 | 168.7 |
| 25Q1 (4) | 7.92 | 30.69 | 0.0 | 2.82 | 31.78 | 0.0 | 1.96 | -9.68 | 0.0 | 0.13 | 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 | 0.0 | 0.21 | 5.0 | 0.0 | 0.54 | 54.29 | 0.0 | 3.68 | 75.24 | 0.0 | 3.04 | 79.88 | 0.0 | 0.65 | 80.56 | 0.0 | 17.56 | 1.21 | 0.0 | 5.22 | 79.38 | 0.0 | 3.91 | 87.08 | 0.0 | 5.22 | -5.43 | 0.0 | 58 | 0.0 | 0.0 | 3.76 | 70.91 | 0.0 |
| 24Q4 (3) | 6.06 | 74.64 | 0.0 | 2.14 | 23.7 | 0.0 | 2.17 | 56.12 | 0.0 | 0.13 | -7.14 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.2 | 322.22 | 0.0 | 0.35 | 600.0 | 0.0 | 2.1 | 425.0 | 0.0 | 1.69 | 382.86 | 0.0 | 0.36 | 260.0 | 0.0 | 17.35 | -30.32 | 0.0 | 2.91 | 393.22 | 0.0 | 2.09 | 344.68 | 0.0 | 5.52 | 111.49 | 0.0 | 58 | 0.0 | 0.0 | 2.2 | 358.33 | 0.0 |
| 24Q3 (2) | 3.47 | 11.22 | 0.0 | 1.73 | 23.57 | 0.0 | 1.39 | 28.7 | 0.0 | 0.14 | -22.22 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -71.43 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.09 | -152.94 | 0.0 | 0.05 | -87.8 | 0.0 | 0.4 | -62.26 | 0.0 | 0.35 | -60.23 | 0.0 | 0.1 | -56.52 | 0.0 | 24.90 | 12.36 | 0.0 | 0.59 | -61.18 | 0.0 | 0.47 | -35.62 | 0.0 | 2.61 | 29.85 | 0.0 | 58 | 0.0 | 0.0 | 0.48 | -58.26 | 0.0 |
| 24Q2 (1) | 3.12 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 22.16 | 0.0 | 0.0 | 1.52 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 2.01 | 0.0 | 0.0 | 58 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 |