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) | 40.26 | 12.02 | 29.79 | 15.06 | 9.93 | 7.0 | 0.97 | -17.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.27 | 0 | 0.26 | -92.15 | 0.32 | -86.99 | -0.05 | 0 | 0.00 | 0 | 0.20 | -87.1 | 0.37 | 0 | 0.00 | 0 | 158 | 0.0 | 1.53 | -66.15 |
| 2024 (4) | 35.94 | 2.74 | 25.89 | 6.28 | 9.28 | 1.98 | 1.17 | 25.81 | 0.35 | 0.0 | 0 | 0 | 0 | 0 | 0.05 | 150.0 | 0.12 | -36.84 | 0 | 0 | 0 | 0 | 1.43 | 0 | 2.53 | 143.27 | 3.31 | 29.3 | 2.46 | 15.49 | 0.85 | 93.18 | 25.65 | 51.15 | 1.55 | 15.67 | -0.04 | 0 | 0.00 | 0 | 158 | 0.0 | 4.52 | 16.49 |
| 2023 (3) | 34.98 | -1.44 | 24.36 | -9.94 | 9.1 | 4.24 | 0.93 | 102.17 | 0.35 | 20.69 | 0 | 0 | 0 | 0 | 0.02 | -85.71 | 0.19 | 171.43 | 0.15 | 0 | 0 | 0 | -0.01 | 0 | 1.04 | -7.96 | 2.56 | 208.43 | 2.13 | 634.48 | 0.44 | -18.52 | 16.97 | -74.04 | 1.34 | 644.44 | 0.69 | 0 | 0.00 | 0 | 158 | 0.0 | 3.88 | 70.18 |
| 2022 (2) | 35.49 | -6.51 | 27.05 | -9.32 | 8.73 | 8.18 | 0.46 | 4.55 | 0.29 | 16.0 | 0 | 0 | 0 | 0 | 0.14 | 366.67 | 0.07 | -84.09 | 0 | 0 | 0 | 0 | 0.86 | 0 | 1.13 | 175.61 | 0.83 | 80.43 | 0.29 | -49.12 | 0.54 | 0 | 65.36 | 0 | 0.18 | -50.0 | -0.53 | 0 | 0.00 | 0 | 158 | 0.0 | 2.28 | 14.0 |
| 2021 (1) | 37.96 | 43.68 | 29.83 | 43.76 | 8.07 | 14.63 | 0.44 | 15.79 | 0.25 | -7.41 | 0 | 0 | 0.05 | -16.67 | 0.03 | -25.0 | 0.44 | -20.0 | 0 | 0 | 0.07 | 16.67 | -0.36 | 0 | 0.41 | -68.46 | 0.46 | 0 | 0.57 | 256.25 | -0.1 | 0 | 0.00 | 0 | 0.36 | 260.0 | 0.10 | 0 | 0.00 | 0 | 158 | 0.0 | 2.0 | 27.39 |
| 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) | 8.7 | -9.0 | -17.14 | 6.44 | -11.66 | -14.36 | 2.11 | -22.71 | -22.43 | 0.22 | -4.35 | -12.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.32 | -52.24 | -42.86 | 0.47 | 135.0 | -41.98 | 0.31 | 24.0 | -47.46 | 0.15 | 400.0 | -31.82 | 33.15 | 0 | 20.9 | 0.20 | 25.0 | -45.95 | -0.01 | 96.3 | -150.0 | 0.20 | 0.0 | -45.95 | 158 | 0.0 | 0.0 | 0.79 | 88.1 | -30.09 |
| 25Q4 (7) | 9.56 | -8.25 | 7.9 | 7.29 | -8.65 | 10.62 | 2.73 | 20.8 | 8.33 | 0.23 | -4.17 | -23.33 | 0.08 | -11.11 | -11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -0.01 | -200.0 | -125.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.32 | 3.23 | -53.62 | 0.67 | 36.73 | -40.18 | 0.2 | -70.15 | -77.01 | 0.25 | -50.0 | -56.14 | -0.05 | -127.78 | -117.24 | 0.00 | -100.0 | -100.0 | 0.16 | -48.39 | -55.56 | -0.27 | -2800.0 | 22.86 | 0.20 | 400.0 | -87.1 | 158 | 0.0 | 0.0 | 0.42 | -61.11 | -64.41 |
| 25Q3 (6) | 10.42 | 6.44 | 4.41 | 7.98 | 14.0 | 14.16 | 2.26 | 1.8 | 7.11 | 0.24 | -4.0 | -17.24 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.01 | -50.0 | -80.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.31 | 114.49 | 173.81 | 0.49 | 124.62 | 345.0 | 0.67 | 146.85 | -2.9 | 0.5 | 149.02 | -5.66 | 0.18 | 145.0 | 12.5 | 26.12 | 0 | 11.01 | 0.31 | 148.44 | -6.06 | 0.01 | -98.36 | -97.83 | 0.04 | 114.81 | -96.64 | 158 | 0.0 | 0.0 | 1.08 | 198.18 | 9.09 |
| 25Q2 (5) | 9.79 | -6.76 | 7.23 | 7.0 | -6.91 | -1.55 | 2.22 | -18.38 | -9.76 | 0.25 | 0.0 | -24.24 | 0.09 | 12.5 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 50.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.14 | -694.44 | -748.48 | -1.99 | -455.36 | -431.67 | -1.43 | -276.54 | -993.75 | -1.02 | -272.88 | -828.57 | -0.4 | -281.82 | -2100.0 | 0.00 | -100.0 | -100.0 | -0.64 | -272.97 | -811.11 | 0.61 | 2950.0 | 310.34 | -0.27 | -172.97 | -131.4 | 158 | 0.0 | 0.0 | -1.1 | -197.35 | -339.13 |
| 25Q1 (4) | 10.5 | 18.51 | 0.0 | 7.52 | 14.11 | 0.0 | 2.72 | 7.94 | 0.0 | 0.25 | -16.67 | 0.0 | 0.08 | -11.11 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.36 | -47.83 | 0.0 | 0.56 | -50.0 | 0.0 | 0.81 | -6.9 | 0.0 | 0.59 | 3.51 | 0.0 | 0.22 | -24.14 | 0.0 | 27.42 | -19.54 | 0.0 | 0.37 | 2.78 | 0.0 | 0.02 | 105.71 | 0.0 | 0.37 | -76.13 | 0.0 | 158 | 0.0 | 0.0 | 1.13 | -4.24 | 0.0 |
| 24Q4 (3) | 8.86 | -11.22 | 0.0 | 6.59 | -5.72 | 0.0 | 2.52 | 19.43 | 0.0 | 0.3 | 3.45 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.69 | 264.29 | 0.0 | 1.12 | 660.0 | 0.0 | 0.87 | 26.09 | 0.0 | 0.57 | 7.55 | 0.0 | 0.29 | 81.25 | 0.0 | 34.08 | 44.84 | 0.0 | 0.36 | 9.09 | 0.0 | -0.35 | -176.09 | 0.0 | 1.55 | 30.25 | 0.0 | 158 | 0.0 | 0.0 | 1.18 | 19.19 | 0.0 |
| 24Q3 (2) | 9.98 | 9.31 | 0.0 | 6.99 | -1.69 | 0.0 | 2.11 | -14.23 | 0.0 | 0.29 | -12.12 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.05 | 150.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.42 | -227.27 | 0.0 | -0.2 | -133.33 | 0.0 | 0.69 | 331.25 | 0.0 | 0.53 | 278.57 | 0.0 | 0.16 | 700.0 | 0.0 | 23.53 | 78.8 | 0.0 | 0.33 | 266.67 | 0.0 | 0.46 | 258.62 | 0.0 | 1.19 | 38.37 | 0.0 | 158 | 0.0 | 0.0 | 0.99 | 115.22 | 0.0 |
| 24Q2 (1) | 9.13 | 0.0 | 0.0 | 7.11 | 0.0 | 0.0 | 2.46 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 13.16 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 158 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 |