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) | 73.47 | 12.25 | 42.71 | 16.89 | 19.81 | 16.67 | 0.55 | 5.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.32 | -64.42 | 12.27 | -21.55 | 9.05 | -22.52 | 2.29 | -20.21 | 18.66 | 1.8 | 9.39 | -22.46 | 8.05 | -3.01 | 0.00 | 0 | 96 | 1.05 | 20.39 | -6.25 |
| 2024 (4) | 65.45 | 28.89 | 36.54 | 38.41 | 16.98 | 23.13 | 0.52 | 20.93 | 1.15 | 19.79 | 0.03 | 50.0 | 0.46 | 21.05 | 0.33 | -36.54 | 0.35 | -14.63 | 0.13 | 0 | 0 | 0 | 0.82 | 2633.33 | 3.71 | 176.87 | 15.64 | 30.99 | 11.68 | 29.06 | 2.87 | 68.82 | 18.33 | 28.54 | 12.11 | 20.14 | 8.30 | 3.36 | 0.00 | 0 | 95 | 7.95 | 21.75 | 34.26 |
| 2023 (3) | 50.78 | 13.0 | 26.4 | 14.58 | 13.79 | 25.59 | 0.43 | 616.67 | 0.96 | 50.0 | 0.02 | 100.0 | 0.38 | -2.56 | 0.52 | 62.5 | 0.41 | 355.56 | -0.02 | 0 | 0 | 0 | 0.03 | -94.55 | 1.34 | 0.0 | 11.94 | -2.61 | 9.05 | -3.0 | 1.7 | -14.57 | 14.26 | -12.19 | 10.08 | -7.01 | 8.03 | -3.49 | 0.00 | 0 | 88 | 4.76 | 16.2 | 5.19 |
| 2022 (2) | 44.94 | 43.99 | 23.04 | 22.36 | 10.98 | 41.13 | 0.06 | 500.0 | 0.64 | 120.69 | 0.01 | 0.0 | 0.39 | 2.63 | 0.32 | 3100.0 | 0.09 | -43.75 | 0.02 | 100.0 | 0.55 | 0 | 0.55 | 0 | 1.34 | 1814.29 | 12.26 | 162.53 | 9.33 | 176.85 | 1.99 | 103.06 | 16.24 | -22.26 | 10.84 | 169.65 | 8.32 | 141.86 | 0.00 | 0 | 84 | 0.0 | 15.4 | 122.87 |
| 2021 (1) | 31.21 | 24.19 | 18.83 | 10.25 | 7.78 | 10.2 | 0.01 | 0.0 | 0.29 | -12.12 | 0.01 | -50.0 | 0.38 | -5.0 | 0.01 | 0 | 0.16 | -23.81 | 0.01 | 0 | 0 | 0 | -0.06 | 0 | 0.07 | -98.65 | 4.67 | -24.31 | 3.37 | -26.74 | 0.98 | -21.6 | 20.89 | 2.75 | 4.02 | -34.21 | 3.44 | 0 | 0.00 | 0 | 84 | 13.51 | 6.91 | -13.52 |
| 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) | 18.65 | -17.77 | 9.13 | 10.7 | -16.86 | 11.34 | 5.04 | -13.85 | 13.0 | 0.11 | -26.67 | -21.43 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.47 | -80.08 | 435.71 | 3.38 | -46.52 | 17.36 | 2.45 | -51.2 | 16.11 | 0.6 | -37.5 | -11.76 | 17.79 | 17.35 | -24.17 | 2.55 | -51.24 | 15.91 | 2.06 | -25.63 | -11.97 | 2.55 | -72.96 | 15.91 | 96 | 0.0 | 0.0 | 5.75 | -32.43 | 20.55 |
| 25Q4 (7) | 22.68 | 36.63 | 53.87 | 12.87 | 27.17 | 39.89 | 5.85 | 17.71 | 29.71 | 0.15 | 114.29 | -11.76 | 0.51 | 6.25 | 59.38 | 0.01 | 0.0 | 0.0 | 0.04 | -69.23 | -66.67 | 0.27 | 1250.0 | 107.69 | 0 | -100.0 | -100.0 | 1.25 | 346.43 | 2400.0 | 0 | 0 | 0 | 0.17 | -34.62 | -62.22 | 2.36 | 268.75 | 15.12 | 6.32 | 192.59 | 105.19 | 5.02 | 234.67 | 93.82 | 0.96 | 174.29 | 638.46 | 15.16 | -7.28 | 260.95 | 5.23 | 235.26 | 91.58 | 2.77 | 207.78 | 394.64 | 9.43 | 124.52 | -23.46 | 96 | 0.0 | 1.05 | 8.51 | 100.71 | 79.54 |
| 25Q3 (6) | 16.6 | -2.92 | -12.35 | 10.12 | 0.1 | 3.58 | 4.97 | 9.71 | 12.7 | 0.07 | -63.16 | -22.22 | 0.48 | 9.09 | 60.0 | 0.01 | 0.0 | 0.0 | 0.13 | -7.14 | 8.33 | 0.02 | -95.35 | -88.89 | 0.14 | 7.69 | 40.0 | 0.28 | 0 | 300.0 | 0 | 0 | 0 | 0.26 | 119.12 | 218.18 | 0.64 | 141.56 | -18.99 | 2.16 | 134.78 | -61.08 | 1.5 | 257.14 | -63.86 | 0.35 | 16.67 | -66.67 | 16.35 | -50.65 | -13.95 | 1.56 | 254.55 | -64.46 | 0.90 | -55.88 | -74.29 | 4.20 | 59.09 | -56.39 | 96 | 0.0 | 1.05 | 4.24 | 48.25 | -40.53 |
| 25Q2 (5) | 17.1 | 0.06 | -2.62 | 10.11 | 5.2 | 5.09 | 4.53 | 1.57 | 10.22 | 0.19 | 35.71 | 11.76 | 0.44 | 18.92 | 62.96 | 0.01 | 0.0 | 0.0 | 0.14 | 7.69 | 0.0 | 0.43 | 0 | 2050.0 | 0.13 | -59.38 | 333.33 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | -1.36 | -855.56 | -1460.0 | -1.54 | -1000.0 | -1284.62 | 0.92 | -68.06 | -76.77 | 0.42 | -80.09 | -85.16 | 0.3 | -55.88 | -69.7 | 33.13 | 41.22 | 32.41 | 0.44 | -80.0 | -85.33 | 2.04 | -12.82 | -27.4 | 2.64 | 20.0 | -49.62 | 96 | 0.0 | 2.13 | 2.86 | -40.04 | -47.33 |
| 25Q1 (4) | 17.09 | 15.94 | 0.0 | 9.61 | 4.46 | 0.0 | 4.46 | -1.11 | 0.0 | 0.14 | -17.65 | 0.0 | 0.37 | 15.62 | 0.0 | 0.01 | 0.0 | 0.0 | 0.13 | 8.33 | 0.0 | 0 | -100.0 | 0.0 | 0.32 | 113.33 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.18 | -60.0 | 0.0 | -0.14 | -106.83 | 0.0 | 2.88 | -6.49 | 0.0 | 2.11 | -18.53 | 0.0 | 0.68 | 423.08 | 0.0 | 23.46 | 458.57 | 0.0 | 2.20 | -19.41 | 0.0 | 2.34 | 317.86 | 0.0 | 2.20 | -82.14 | 0.0 | 96 | 1.05 | 0.0 | 4.77 | 0.63 | 0.0 |
| 24Q4 (3) | 14.74 | -22.18 | 0.0 | 9.2 | -5.83 | 0.0 | 4.51 | 2.27 | 0.0 | 0.17 | 88.89 | 0.0 | 0.32 | 6.67 | 0.0 | 0.01 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.13 | -27.78 | 0.0 | 0.15 | 50.0 | 0.0 | 0.05 | -28.57 | 0.0 | 0 | 0 | 0.0 | 0.45 | 304.55 | 0.0 | 2.05 | 159.49 | 0.0 | 3.08 | -44.5 | 0.0 | 2.59 | -37.59 | 0.0 | 0.13 | -87.62 | 0.0 | 4.20 | -77.89 | 0.0 | 2.73 | -37.81 | 0.0 | 0.56 | -84.0 | 0.0 | 12.32 | 27.93 | 0.0 | 95 | 0.0 | 0.0 | 4.74 | -33.52 | 0.0 |
| 24Q3 (2) | 18.94 | 7.86 | 0.0 | 9.77 | 1.56 | 0.0 | 4.41 | 7.3 | 0.0 | 0.09 | -47.06 | 0.0 | 0.3 | 11.11 | 0.0 | 0.01 | 0.0 | 0.0 | 0.12 | -14.29 | 0.0 | 0.18 | 800.0 | 0.0 | 0.1 | 233.33 | 0.0 | 0.07 | 600.0 | 0.0 | 0 | 0 | 0.0 | -0.22 | -320.0 | 0.0 | 0.79 | 507.69 | 0.0 | 5.55 | 40.15 | 0.0 | 4.15 | 46.64 | 0.0 | 1.05 | 6.06 | 0.0 | 19.00 | -24.06 | 0.0 | 4.39 | 46.33 | 0.0 | 3.50 | 24.56 | 0.0 | 9.63 | 83.78 | 0.0 | 95 | 1.06 | 0.0 | 7.13 | 31.31 | 0.0 |
| 24Q2 (1) | 17.56 | 0.0 | 0.0 | 9.62 | 0.0 | 0.0 | 4.11 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 3.96 | 0.0 | 0.0 | 2.83 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 25.02 | 0.0 | 0.0 | 3.00 | 0.0 | 0.0 | 2.81 | 0.0 | 0.0 | 5.24 | 0.0 | 0.0 | 94 | 0.0 | 0.0 | 5.43 | 0.0 | 0.0 |