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) | 43.98 | 22.13 | 32.49 | 14.36 | 7.51 | 44.42 | 0.21 | -19.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.85 | 0 | 3.13 | 40.36 | 1.86 | 10.71 | 0.87 | 117.5 | 27.76 | 53.12 | 1.00 | 2.04 | 1.39 | 47.87 | 0.00 | 0 | 186 | 11.38 | 10.88 | 13.93 |
| 2024 (4) | 36.01 | -7.12 | 28.41 | 1.14 | 5.2 | 14.29 | 0.26 | 23.81 | 0.74 | 5.71 | 0.05 | 25.0 | 0 | 0 | 0.01 | -50.0 | 0.49 | 880.0 | -0.01 | 0 | 0.04 | 0 | 0.08 | 0 | -0.16 | 0 | 2.23 | -60.11 | 1.68 | -59.9 | 0.4 | -70.15 | 18.13 | -24.43 | 0.98 | -56.64 | 0.94 | -61.32 | 0.00 | 0 | 167 | 1.83 | 9.55 | -23.17 |
| 2023 (3) | 38.77 | 30.36 | 28.09 | 35.57 | 4.55 | 6.56 | 0.21 | 61.54 | 0.7 | 12.9 | 0.04 | 100.0 | 0 | 0 | 0.02 | -50.0 | 0.05 | -28.57 | -0.01 | 0 | 0 | 0 | -0.05 | 0 | -0.54 | 0 | 5.59 | 15.5 | 4.19 | 17.37 | 1.34 | 41.05 | 23.99 | 21.96 | 2.26 | 14.14 | 2.43 | 35.75 | 0.00 | 0 | 164 | 1.86 | 12.43 | 17.93 |
| 2022 (2) | 29.74 | 21.89 | 20.72 | 30.31 | 4.27 | 19.94 | 0.13 | 30.0 | 0.62 | 8.77 | 0.02 | 100.0 | 0.03 | 0.0 | 0.04 | 300.0 | 0.07 | 0.0 | 0.56 | 75.0 | 0 | 0 | 0.2 | 900.0 | 0.08 | 0 | 4.84 | -1.43 | 3.57 | -6.54 | 0.95 | -14.41 | 19.67 | -12.81 | 1.98 | -9.17 | 1.79 | -9.14 | 0.00 | 0 | 161 | 2.55 | 10.54 | 3.94 |
| 2021 (1) | 24.4 | -4.5 | 15.9 | -7.77 | 3.56 | 11.95 | 0.1 | -16.67 | 0.57 | -16.18 | 0.01 | 0 | 0.03 | 50.0 | 0.01 | 0.0 | 0.07 | -12.5 | 0.32 | 0 | 0 | 0 | 0.02 | 0 | -0.02 | 0 | 4.91 | 5.82 | 3.82 | 4.37 | 1.11 | 9.9 | 22.56 | 3.53 | 2.18 | 11.79 | 1.97 | -7.51 | 0.00 | 0 | 157 | 8.28 | 10.14 | 3.15 |
| 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) | 11.6 | -4.05 | 15.08 | 8.92 | 7.86 | 12.91 | 1.91 | -4.98 | 12.35 | 0.03 | -62.5 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | -0.26 | 33.33 | 16.13 | 0.51 | -64.08 | 200.0 | 0.26 | -62.86 | 225.0 | 0.15 | -58.33 | 15.38 | 29.31 | 14.49 | -62.88 | 0.13 | -65.79 | 160.0 | 0.27 | -51.79 | 35.0 | 0.13 | -87.0 | 160.0 | 195 | 4.84 | 14.04 | 2.52 | -26.1 | 20.0 |
| 25Q4 (7) | 12.09 | 10.01 | 18.41 | 8.27 | 3.5 | 2.61 | 2.01 | 4.15 | 36.73 | 0.08 | 166.67 | 0.0 | 0.24 | -7.69 | 26.32 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -14.29 | -85.0 | -0.09 | -1000.0 | -800.0 | 0 | 0 | 0 | -0.07 | -600.0 | -240.0 | -0.39 | -160.0 | -378.57 | 1.42 | 54.35 | 71.08 | 0.7 | 4.48 | 55.56 | 0.36 | 71.43 | 71.43 | 25.60 | 14.95 | 1.15 | 0.38 | 8.57 | 40.74 | 0.56 | 33.33 | 250.0 | 1.00 | 56.25 | -0.99 | 186 | -2.62 | 11.38 | 3.41 | 19.23 | 24.91 |
| 25Q3 (6) | 10.99 | 1.57 | 14.12 | 7.99 | -4.08 | 5.83 | 1.93 | 3.21 | 58.2 | 0.03 | -57.14 | -25.0 | 0.26 | 8.33 | 36.84 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 250.0 | 600.0 | 0.01 | 0 | 0.0 | 0 | 0 | -100.0 | -0.01 | -105.26 | 50.0 | -0.15 | 0 | -114.29 | 0.92 | 50.82 | 16.46 | 0.67 | 63.41 | -27.96 | 0.21 | 23.53 | 275.0 | 22.27 | -17.49 | 0 | 0.35 | 59.09 | -37.5 | 0.42 | 100.0 | -17.65 | 0.64 | 128.57 | -13.51 | 191 | 3.24 | 14.37 | 2.86 | 13.94 | 7.92 |
| 25Q2 (5) | 10.82 | 7.34 | 12.94 | 8.33 | 5.44 | 9.17 | 1.87 | 10.0 | 41.67 | 0.07 | 133.33 | -30.0 | 0.24 | 20.0 | 26.32 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.02 | 0.0 | -66.67 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | 0.19 | 1050.0 | 850.0 | 0 | 100.0 | 100.0 | 0.61 | 258.82 | 29.79 | 0.41 | 412.5 | 46.43 | 0.17 | 30.77 | -10.53 | 26.99 | -65.82 | -34.43 | 0.22 | 340.0 | 29.41 | 0.21 | 5.0 | -8.7 | 0.28 | 460.0 | 55.56 | 185 | 8.19 | 10.78 | 2.51 | 19.52 | 9.61 |
| 25Q1 (4) | 10.08 | -1.27 | 0.0 | 7.9 | -1.99 | 0.0 | 1.7 | 15.65 | 0.0 | 0.03 | -62.5 | 0.0 | 0.2 | 5.26 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.02 | -95.0 | 0.0 | 0.02 | 300.0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -140.0 | 0.0 | -0.31 | -321.43 | 0.0 | 0.17 | -79.52 | 0.0 | 0.08 | -82.22 | 0.0 | 0.13 | -38.1 | 0.0 | 78.97 | 212.01 | 0.0 | 0.05 | -81.48 | 0.0 | 0.20 | 25.0 | 0.0 | 0.05 | -95.05 | 0.0 | 171 | 2.4 | 0.0 | 2.1 | -23.08 | 0.0 |
| 24Q4 (3) | 10.21 | 6.02 | 0.0 | 8.06 | 6.75 | 0.0 | 1.47 | 20.49 | 0.0 | 0.08 | 100.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.4 | 3900.0 | 0.0 | -0.01 | -200.0 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | 350.0 | 0.0 | 0.14 | 300.0 | 0.0 | 0.83 | 5.06 | 0.0 | 0.45 | -51.61 | 0.0 | 0.21 | 275.0 | 0.0 | 25.31 | 0 | 0.0 | 0.27 | -51.79 | 0.0 | 0.16 | -68.63 | 0.0 | 1.01 | 36.49 | 0.0 | 167 | 0.0 | 0.0 | 2.73 | 3.02 | 0.0 |
| 24Q3 (2) | 9.63 | 0.52 | 0.0 | 7.55 | -1.05 | 0.0 | 1.22 | -7.58 | 0.0 | 0.04 | -60.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -83.33 | 0.0 | 0.01 | 150.0 | 0.0 | 0.03 | 0 | 0.0 | -0.02 | -200.0 | 0.0 | -0.07 | 56.25 | 0.0 | 0.79 | 68.09 | 0.0 | 0.93 | 232.14 | 0.0 | -0.12 | -163.16 | 0.0 | 0.00 | -100.0 | 0.0 | 0.56 | 229.41 | 0.0 | 0.51 | 121.74 | 0.0 | 0.74 | 311.11 | 0.0 | 167 | 0.0 | 0.0 | 2.65 | 15.72 | 0.0 |
| 24Q2 (1) | 9.58 | 0.0 | 0.0 | 7.63 | 0.0 | 0.0 | 1.32 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 41.16 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 167 | 0.0 | 0.0 | 2.29 | 0.0 | 0.0 |