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) | 49.76 | 3.73 | 38.74 | 3.14 | 8.82 | 0.68 | 0.36 | -47.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.18 | 0 | 2.02 | -31.06 | 1.49 | -41.8 | 0.65 | -22.62 | 32.02 | 8.69 | 1.35 | -43.51 | 1.52 | 31.03 | 0.00 | 0 | 110 | 10.0 | 6.35 | -2.76 |
| 2024 (4) | 47.97 | 14.0 | 37.56 | 14.58 | 8.76 | 23.38 | 0.68 | 25.93 | 0.69 | 43.75 | 0.1 | 100.0 | 0.38 | 58.33 | 0.01 | 0.0 | 0.83 | 48.21 | -0.23 | 0 | 0.12 | 0 | 1.41 | 0 | 1.28 | 50.59 | 2.93 | -3.93 | 2.56 | -2.29 | 0.84 | 95.35 | 29.46 | 108.49 | 2.39 | -13.72 | 1.16 | -27.95 | 0.00 | 0 | 100 | 16.28 | 6.53 | 17.03 |
| 2023 (3) | 42.08 | -15.6 | 32.78 | -14.95 | 7.1 | -2.07 | 0.54 | 260.0 | 0.48 | 26.32 | 0.05 | 150.0 | 0.24 | 41.18 | 0.01 | 0.0 | 0.56 | 30.23 | -0.02 | 0 | 0 | 0 | -0.04 | 0 | 0.85 | -35.61 | 3.05 | -43.52 | 2.62 | -38.06 | 0.43 | -63.25 | 14.13 | -34.7 | 2.77 | -39.52 | 1.61 | -39.25 | 0.00 | 0 | 86 | 16.22 | 5.58 | -28.19 |
| 2022 (2) | 49.86 | 15.79 | 38.54 | 12.66 | 7.25 | 12.06 | 0.15 | 114.29 | 0.38 | 171.43 | 0.02 | 100.0 | 0.17 | 13.33 | 0.01 | 0 | 0.43 | 7.5 | 0 | 0 | 0 | 0 | 1.22 | 0 | 1.32 | 0 | 5.4 | 152.34 | 4.23 | 153.29 | 1.17 | 143.75 | 21.64 | -2.48 | 4.58 | 117.06 | 2.65 | 53.18 | 0.00 | 0 | 74 | 4.23 | 7.77 | 89.51 |
| 2021 (1) | 43.06 | 22.5 | 34.21 | 23.41 | 6.47 | 9.85 | 0.07 | -30.0 | 0.14 | 0.0 | 0.01 | -50.0 | 0.15 | 7.14 | 0 | 0 | 0.4 | 17.65 | -0.03 | 0 | 0 | 0 | -0.41 | 0 | -0.23 | 0 | 2.14 | 82.91 | 1.67 | 67.0 | 0.48 | 182.35 | 22.19 | 54.53 | 2.11 | 62.31 | 1.73 | 38.4 | 0.00 | 0 | 71 | 5.97 | 4.1 | 35.76 |
| 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) | 13.55 | 11.34 | 8.23 | 10.58 | 12.43 | 11.25 | 2.58 | 10.73 | 6.61 | 0.05 | -37.5 | -58.33 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.27 | -53.45 | -42.55 | 0.65 | -35.64 | -38.68 | 0.4 | -39.39 | -54.55 | 0.23 | -8.0 | 9.52 | 34.66 | 42.63 | 70.91 | 0.37 | -38.33 | -53.75 | 0.12 | 71.43 | -67.57 | 0.37 | -72.79 | -53.75 | 110 | 0.0 | 0.0 | 1.78 | -16.04 | -14.01 |
| 25Q4 (7) | 12.17 | -4.1 | 1.67 | 9.41 | -7.84 | -1.05 | 2.33 | 32.39 | -1.69 | 0.08 | 14.29 | -42.86 | 0.16 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.15 | 15.38 | 36.36 | 0 | 0 | 0 | 0.26 | 136.36 | -31.58 | -0.01 | 50.0 | 96.0 | 0 | 0 | 0 | 0.41 | -35.94 | -22.64 | 0.58 | -1.69 | 241.46 | 1.01 | -22.31 | 415.62 | 0.66 | -36.54 | 344.44 | 0.25 | -13.79 | 0.0 | 24.30 | 8.58 | 0 | 0.60 | -36.17 | 322.22 | 0.07 | -82.93 | -46.15 | 1.36 | 78.95 | -45.16 | 110 | 0.0 | 10.0 | 2.12 | -12.03 | 178.95 |
| 25Q3 (6) | 12.69 | 2.5 | -1.25 | 10.21 | 6.24 | 2.1 | 1.76 | -23.81 | -28.74 | 0.07 | -30.0 | -53.33 | 0.16 | 0.0 | -11.11 | 0.04 | 0.0 | 0.0 | 0.13 | 8.33 | 44.44 | 0 | 0 | -100.0 | 0.11 | -31.25 | -35.29 | -0.02 | 0 | -100.0 | 0 | 0 | 0 | 0.64 | 134.41 | 356.0 | 0.59 | 132.42 | 591.67 | 1.3 | 195.59 | 400.0 | 1.04 | 196.3 | 188.89 | 0.29 | 363.64 | 1350.0 | 22.38 | 0 | 177.67 | 0.94 | 194.95 | 184.85 | 0.41 | -38.81 | -6.82 | 0.76 | 500.0 | -73.24 | 110 | 0.0 | 1.85 | 2.41 | 1064.0 | 86.82 |
| 25Q2 (5) | 12.38 | -1.12 | -1.75 | 9.61 | 1.05 | -3.22 | 2.31 | -4.55 | 6.45 | 0.1 | -16.67 | -50.0 | 0.16 | 0.0 | -20.0 | 0.04 | 0.0 | 300.0 | 0.12 | -7.69 | -7.69 | 0 | 0 | 0 | 0.16 | 14.29 | 23.08 | 0 | 0 | 0 | 0 | 0 | -100.0 | -1.86 | -616.67 | -647.06 | -1.82 | -487.23 | -356.34 | -1.36 | -228.3 | -212.4 | -1.08 | -222.73 | -202.86 | -0.11 | -152.38 | -144.0 | 0.00 | -100.0 | -100.0 | -0.99 | -223.75 | -186.09 | 0.67 | 81.08 | 116.13 | -0.19 | -123.75 | -107.25 | 110 | 0.0 | 19.57 | -0.25 | -112.08 | -111.9 |
| 25Q1 (4) | 12.52 | 4.59 | 0.0 | 9.51 | 0.0 | 0.0 | 2.42 | 2.11 | 0.0 | 0.12 | -14.29 | 0.0 | 0.16 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.13 | 18.18 | 0.0 | 0 | 0 | 0.0 | 0.14 | -63.16 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.36 | -32.08 | 0.0 | 0.47 | 214.63 | 0.0 | 1.06 | 431.25 | 0.0 | 0.88 | 425.93 | 0.0 | 0.21 | -16.0 | 0.0 | 20.28 | 0 | 0.0 | 0.80 | 396.3 | 0.0 | 0.37 | 184.62 | 0.0 | 0.80 | -67.74 | 0.0 | 110 | 10.0 | 0.0 | 2.07 | 172.37 | 0.0 |
| 24Q4 (3) | 11.97 | -6.85 | 0.0 | 9.51 | -4.9 | 0.0 | 2.37 | -4.05 | 0.0 | 0.14 | -6.67 | 0.0 | 0.16 | -11.11 | 0.0 | 0.04 | 0.0 | 0.0 | 0.11 | 22.22 | 0.0 | 0 | -100.0 | 0.0 | 0.38 | 123.53 | 0.0 | -0.25 | -2400.0 | 0.0 | 0 | 0 | 0.0 | 0.53 | 312.0 | 0.0 | -0.41 | -241.67 | 0.0 | -0.32 | -223.08 | 0.0 | -0.27 | -175.0 | 0.0 | 0.25 | 1150.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.27 | -181.82 | 0.0 | 0.13 | -70.45 | 0.0 | 2.48 | -12.68 | 0.0 | 100 | -7.41 | 0.0 | 0.76 | -41.09 | 0.0 |
| 24Q3 (2) | 12.85 | 1.98 | 0.0 | 10.0 | 0.7 | 0.0 | 2.47 | 13.82 | 0.0 | 0.15 | -25.0 | 0.0 | 0.18 | -10.0 | 0.0 | 0.04 | 300.0 | 0.0 | 0.09 | -30.77 | 0.0 | 0.01 | 0 | 0.0 | 0.17 | 30.77 | 0.0 | -0.01 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.25 | -173.53 | 0.0 | -0.12 | -116.9 | 0.0 | 0.26 | -78.51 | 0.0 | 0.36 | -65.71 | 0.0 | 0.02 | -92.0 | 0.0 | 8.06 | -60.55 | 0.0 | 0.33 | -71.3 | 0.0 | 0.44 | 41.94 | 0.0 | 2.84 | 8.4 | 0.0 | 108 | 17.39 | 0.0 | 1.29 | -38.57 | 0.0 |
| 24Q2 (1) | 12.6 | 0.0 | 0.0 | 9.93 | 0.0 | 0.0 | 2.17 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 20.43 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 2.62 | 0.0 | 0.0 | 92 | 0.0 | 0.0 | 2.1 | 0.0 | 0.0 |