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) | 78.23 | 1.72 | 60.13 | -1.89 | 7.63 | -1.29 | 1.54 | 36.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.97 | 0 | 9.51 | -22.93 | 6.96 | -27.12 | 2.54 | -8.63 | 26.75 | 18.52 | 6.03 | -27.09 | 6.90 | 55.41 | 0.00 | 0 | 115 | 0.0 | 16.34 | -18.99 |
| 2024 (4) | 76.91 | 7.99 | 61.29 | 9.96 | 7.73 | -6.42 | 1.13 | 76.56 | 0.43 | -6.52 | 0.05 | 150.0 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | 0.29 | 866.67 | 0 | 0 | 2.42 | 0 | 4.44 | 0 | 12.34 | 74.05 | 9.55 | 85.08 | 2.78 | 43.3 | 22.57 | -17.39 | 8.27 | 85.01 | 4.44 | -3.27 | 0.00 | 0 | 115 | 0.0 | 20.17 | 40.66 |
| 2023 (3) | 71.22 | -22.88 | 55.74 | -17.19 | 8.26 | -5.6 | 0.64 | 392.31 | 0.46 | 70.37 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | 0.03 | 200.0 | 0 | 0 | -0.45 | 0 | -0.12 | 0 | 7.09 | -61.24 | 5.16 | -63.27 | 1.94 | -54.25 | 27.32 | 17.96 | 4.47 | -63.24 | 4.59 | -56.24 | 0.00 | 0 | 115 | 0.0 | 14.34 | -42.82 |
| 2022 (2) | 92.35 | 4.78 | 67.31 | 5.5 | 8.75 | -0.68 | 0.13 | 85.71 | 0.27 | 17.39 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.03 | -80.0 | 0.01 | 0 | 0 | 0 | 1.77 | 0 | 1.99 | 1005.56 | 18.29 | 16.5 | 14.05 | 16.79 | 4.24 | 15.53 | 23.16 | -0.94 | 12.16 | 16.92 | 10.49 | 1.84 | 0.00 | 0 | 115 | 0.0 | 25.08 | 13.59 |
| 2021 (1) | 88.14 | 23.1 | 63.8 | 22.06 | 8.81 | 16.38 | 0.07 | -63.16 | 0.23 | -50.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.15 | 650.0 | -0.01 | 0 | 0 | 0 | -0.22 | 0 | 0.18 | 0 | 15.7 | 50.96 | 12.03 | 79.02 | 3.67 | 36.94 | 23.38 | -9.41 | 10.40 | 76.57 | 10.30 | 46.51 | 0.00 | 0 | 115 | 7.48 | 22.08 | 29.12 |
| 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) | 22.72 | 10.94 | 13.09 | 17.38 | 10.63 | 13.22 | 1.87 | -19.74 | -1.58 | 0.34 | -17.07 | -5.56 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.47 | -56.88 | -27.69 | 3.94 | 11.93 | 12.57 | 3.11 | 12.27 | 30.13 | 0.83 | 10.67 | -25.23 | 21.14 | -0.28 | -33.31 | 2.70 | 12.5 | 30.43 | 2.30 | 57.53 | 52.32 | 2.70 | -55.3 | 30.43 | 115 | 0.0 | 0.0 | 5.67 | 9.04 | 6.98 |
| 25Q4 (7) | 20.48 | 5.57 | 3.23 | 15.71 | 3.42 | -0.57 | 2.33 | 15.92 | 41.21 | 0.41 | 2.5 | 36.67 | 0.07 | -12.5 | -30.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -0.01 | 0 | -103.45 | 0 | 0 | 0 | 0.67 | -27.17 | -51.09 | 1.09 | -12.8 | -60.65 | 3.52 | 1.73 | -31.78 | 2.77 | 2.21 | -32.44 | 0.75 | 0.0 | -29.25 | 21.20 | -1.85 | 3.67 | 2.40 | 2.13 | -32.58 | 1.46 | 14.96 | 25.86 | 6.04 | 65.93 | -27.14 | 115 | 0.0 | 0.0 | 5.2 | 1.76 | -26.66 |
| 25Q3 (6) | 19.4 | 6.24 | -12.45 | 15.19 | 9.52 | -9.58 | 2.01 | 44.6 | 1.01 | 0.4 | 8.11 | 42.86 | 0.08 | 0.0 | -20.0 | 0.01 | 0.0 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.92 | 121.45 | 194.85 | 1.25 | 131.57 | 276.06 | 3.46 | 460.42 | 30.08 | 2.71 | 401.11 | 34.16 | 0.75 | 1350.0 | 17.19 | 21.60 | 0 | -9.92 | 2.35 | 401.28 | 33.52 | 1.27 | -52.26 | -46.41 | 3.64 | 182.17 | -23.04 | 115 | 0.0 | 0.0 | 5.11 | 590.54 | 6.46 |
| 25Q2 (5) | 18.26 | -9.11 | -1.56 | 13.87 | -9.64 | -8.15 | 1.39 | -26.84 | -24.86 | 0.37 | 2.78 | 27.59 | 0.08 | 0.0 | -27.27 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.29 | -1632.14 | -1097.67 | -3.96 | -709.23 | -718.75 | -0.96 | -127.43 | -142.67 | -0.9 | -137.66 | -152.94 | -0.06 | -105.41 | -110.91 | 0.00 | -100.0 | -100.0 | -0.78 | -137.68 | -152.7 | 2.66 | 76.16 | 189.13 | 1.29 | -37.68 | -56.57 | 115 | 0.0 | 0.0 | 0.74 | -86.04 | -82.08 |
| 25Q1 (4) | 20.09 | 1.26 | 0.0 | 15.35 | -2.85 | 0.0 | 1.9 | 15.15 | 0.0 | 0.36 | 20.0 | 0.0 | 0.08 | -20.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -50.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.28 | -79.56 | 0.0 | 0.65 | -76.53 | 0.0 | 3.5 | -32.17 | 0.0 | 2.39 | -41.71 | 0.0 | 1.11 | 4.72 | 0.0 | 31.70 | 55.01 | 0.0 | 2.07 | -41.85 | 0.0 | 1.51 | 30.17 | 0.0 | 2.07 | -75.03 | 0.0 | 115 | 0.0 | 0.0 | 5.3 | -25.25 | 0.0 |
| 24Q4 (3) | 19.84 | -10.47 | 0.0 | 15.8 | -5.95 | 0.0 | 1.65 | -17.09 | 0.0 | 0.3 | 7.14 | 0.0 | 0.1 | 0.0 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0 | 0.0 | 0.29 | 0 | 0.0 | 0 | 0 | 0.0 | 1.37 | 241.24 | 0.0 | 2.77 | 490.14 | 0.0 | 5.16 | 93.98 | 0.0 | 4.1 | 102.97 | 0.0 | 1.06 | 65.62 | 0.0 | 20.45 | -14.72 | 0.0 | 3.56 | 102.27 | 0.0 | 1.16 | -51.05 | 0.0 | 8.29 | 75.26 | 0.0 | 115 | 0.0 | 0.0 | 7.09 | 47.71 | 0.0 |
| 24Q3 (2) | 22.16 | 19.46 | 0.0 | 16.8 | 11.26 | 0.0 | 1.99 | 7.57 | 0.0 | 0.28 | -3.45 | 0.0 | 0.1 | -9.09 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.97 | -325.58 | 0.0 | -0.71 | -210.94 | 0.0 | 2.66 | 18.22 | 0.0 | 2.02 | 18.82 | 0.0 | 0.64 | 16.36 | 0.0 | 23.98 | -1.28 | 0.0 | 1.76 | 18.92 | 0.0 | 2.37 | 157.61 | 0.0 | 4.73 | 59.26 | 0.0 | 115 | 0.0 | 0.0 | 4.8 | 16.22 | 0.0 |
| 24Q2 (1) | 18.55 | 0.0 | 0.0 | 15.1 | 0.0 | 0.0 | 1.85 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.11 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 2.25 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 24.29 | 0.0 | 0.0 | 1.48 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 2.97 | 0.0 | 0.0 | 115 | 0.0 | 0.0 | 4.13 | 0.0 | 0.0 |