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) | 75.16 | -11.96 | 53.54 | -8.27 | 12.84 | -9.19 | 0.37 | 85.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.55 | 0 | 8.23 | -41.76 | 6.66 | -38.73 | 1.94 | -40.49 | 23.57 | 2.03 | 15.35 | -43.0 | 16.77 | -24.9 | 0.00 | 0 | 43 | 7.5 | 10.43 | -33.44 |
| 2024 (4) | 85.37 | -2.9 | 58.37 | -7.42 | 14.14 | 13.48 | 0.2 | 42.86 | 0.19 | 5.56 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.23 | 1950.0 | 1.27 | 1714.29 | 14.13 | 13.22 | 10.87 | 17.13 | 3.26 | 1.88 | 23.10 | -10.01 | 26.93 | 12.91 | 22.33 | 4.25 | 0.00 | 0 | 40 | 5.26 | 15.67 | 12.33 |
| 2023 (3) | 87.92 | 59.68 | 63.05 | 56.72 | 12.46 | 36.47 | 0.14 | 1300.0 | 0.18 | 38.46 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -89.29 | 0.07 | -86.54 | 12.48 | 100.64 | 9.28 | 103.96 | 3.2 | 91.62 | 25.67 | -4.18 | 23.85 | 104.72 | 21.42 | 128.6 | 0.00 | 0 | 38 | 0.0 | 13.95 | 83.79 |
| 2022 (2) | 55.06 | 59.32 | 40.23 | 49.33 | 9.13 | 48.46 | 0.01 | 0 | 0.13 | 85.71 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.56 | 0 | 0.52 | 550.0 | 6.22 | 303.9 | 4.55 | 285.59 | 1.67 | 363.89 | 26.79 | 15.82 | 11.65 | 280.72 | 9.37 | 266.02 | 0.00 | 0 | 38 | 0.0 | 7.59 | 169.15 |
| 2021 (1) | 34.56 | 15.51 | 26.94 | 19.63 | 6.15 | 3.02 | 0 | 0 | 0.07 | -12.5 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | -0.15 | 0 | 0.08 | 0 | 1.54 | 45.28 | 1.18 | 43.9 | 0.36 | 56.52 | 23.13 | 5.28 | 3.06 | 42.99 | 2.56 | -7.58 | 0.00 | 0 | 38 | 0.0 | 2.82 | 24.23 |
| 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) | 15.57 | -3.53 | -36.63 | 11.96 | 4.55 | -29.94 | 3.14 | -32.03 | -1.26 | 0.09 | -25.0 | 800.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.39 | -55.17 | 44.44 | 0.87 | -8.42 | -81.05 | 0.66 | -29.79 | -81.77 | 0.31 | 138.46 | -70.19 | 36.04 | 164.81 | 59.33 | 1.54 | -29.36 | -81.73 | 0.63 | 293.75 | -91.91 | 1.54 | -90.06 | -81.73 | 43 | 0.0 | 0.0 | 1.48 | -1.99 | -71.04 |
| 25Q4 (7) | 16.14 | 0.69 | -28.62 | 11.44 | -3.13 | -27.55 | 4.62 | 59.86 | -10.81 | 0.12 | 20.0 | 0.0 | 0.07 | -12.5 | 133.33 | 0 | 0 | 0 | 0.03 | 0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.81 | -5.81 | 17.39 | 0.87 | -12.12 | 10.13 | 0.95 | -59.05 | -60.91 | 0.94 | -52.28 | -50.79 | 0.13 | -71.11 | -75.0 | 13.61 | -30.03 | -36.13 | 2.18 | -52.4 | -54.58 | 0.16 | -92.98 | -93.85 | 15.50 | 16.37 | -43.22 | 43 | 0.0 | 7.5 | 1.51 | -48.11 | -46.26 |
| 25Q3 (6) | 16.03 | -13.02 | -39.94 | 11.81 | -10.67 | -32.71 | 2.89 | 33.8 | -16.95 | 0.1 | -33.33 | 400.0 | 0.08 | 14.29 | 33.33 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.86 | 128.67 | 320.51 | 0.99 | 137.08 | 335.71 | 2.32 | 510.53 | -55.73 | 1.97 | 1415.38 | -52.3 | 0.45 | 40.62 | -59.46 | 19.45 | -77.03 | -8.08 | 4.58 | 1377.42 | -56.51 | 2.28 | -64.98 | -78.45 | 13.32 | 52.58 | -42.39 | 43 | 0.0 | 10.26 | 2.91 | 223.33 | -48.31 |
| 25Q2 (5) | 18.43 | -24.99 | -13.11 | 13.22 | -22.55 | -11.04 | 2.16 | -32.08 | -24.74 | 0.15 | 1400.0 | 150.0 | 0.07 | -22.22 | 16.67 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.0 | -982.35 | -1404.35 | -2.67 | -1088.89 | -1212.5 | 0.38 | -91.72 | -89.78 | 0.13 | -96.41 | -95.19 | 0.32 | -69.23 | -68.93 | 84.69 | 274.4 | 207.18 | 0.31 | -96.32 | -95.57 | 6.51 | -16.43 | 13.81 | 8.73 | 3.56 | -30.38 | 43 | 0.0 | 13.16 | 0.9 | -82.39 | -78.1 |
| 25Q1 (4) | 24.57 | 8.67 | 0.0 | 17.07 | 8.11 | 0.0 | 3.18 | -38.61 | 0.0 | 0.01 | -91.67 | 0.0 | 0.09 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.34 | -50.72 | 0.0 | 0.27 | -65.82 | 0.0 | 4.59 | 88.89 | 0.0 | 3.62 | 89.53 | 0.0 | 1.04 | 100.0 | 0.0 | 22.62 | 6.15 | 0.0 | 8.43 | 75.62 | 0.0 | 7.79 | 199.62 | 0.0 | 8.43 | -69.12 | 0.0 | 43 | 7.5 | 0.0 | 5.11 | 81.85 | 0.0 |
| 24Q4 (3) | 22.61 | -15.29 | 0.0 | 15.79 | -10.03 | 0.0 | 5.18 | 48.85 | 0.0 | 0.12 | 500.0 | 0.0 | 0.03 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.69 | 276.92 | 0.0 | 0.79 | 288.1 | 0.0 | 2.43 | -53.63 | 0.0 | 1.91 | -53.75 | 0.0 | 0.52 | -53.15 | 0.0 | 21.31 | 0.71 | 0.0 | 4.80 | -54.42 | 0.0 | 2.60 | -75.43 | 0.0 | 27.30 | 18.08 | 0.0 | 40 | 2.56 | 0.0 | 2.81 | -50.09 | 0.0 |
| 24Q3 (2) | 26.69 | 25.84 | 0.0 | 17.55 | 18.1 | 0.0 | 3.48 | 21.25 | 0.0 | 0.02 | -66.67 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.39 | -269.57 | 0.0 | -0.42 | -275.0 | 0.0 | 5.24 | 40.86 | 0.0 | 4.13 | 52.96 | 0.0 | 1.11 | 7.77 | 0.0 | 21.16 | -23.25 | 0.0 | 10.53 | 50.43 | 0.0 | 10.58 | 84.97 | 0.0 | 23.12 | 84.37 | 0.0 | 39 | 2.63 | 0.0 | 5.63 | 36.98 | 0.0 |
| 24Q2 (1) | 21.21 | 0.0 | 0.0 | 14.86 | 0.0 | 0.0 | 2.87 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 3.72 | 0.0 | 0.0 | 2.7 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 27.57 | 0.0 | 0.0 | 7.00 | 0.0 | 0.0 | 5.72 | 0.0 | 0.0 | 12.54 | 0.0 | 0.0 | 38 | 0.0 | 0.0 | 4.11 | 0.0 | 0.0 |