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) | 29.98 | 1.32 | 14.34 | 6.54 | 6.21 | 0.49 | 0.86 | -38.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.34 | -43.88 | 11.77 | -16.64 | 9.62 | -15.17 | 2.15 | -22.66 | 18.26 | -7.17 | 12.00 | -15.13 | 9.10 | 1.56 | 0.00 | 0 | 80 | 0.0 | 14.69 | -14.24 |
| 2024 (4) | 29.59 | 10.12 | 13.46 | 12.54 | 6.18 | 5.64 | 1.39 | -9.15 | 0 | 0 | 0.06 | 0.0 | 0.12 | 140.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.49 | 2666.67 | 4.17 | 122.99 | 14.12 | 29.19 | 11.34 | 29.9 | 2.78 | 26.94 | 19.67 | -2.04 | 14.14 | 29.84 | 8.96 | 4.55 | 0.00 | 0 | 80 | 0.0 | 17.13 | 21.58 |
| 2023 (3) | 26.87 | -21.66 | 11.96 | -29.19 | 5.85 | -0.17 | 1.53 | 232.61 | 0 | 0 | 0.06 | -14.29 | 0.05 | 400.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.09 | -94.89 | 1.87 | -20.76 | 10.93 | -21.37 | 8.73 | -22.33 | 2.19 | -17.67 | 20.08 | 4.91 | 10.89 | -24.69 | 8.57 | -22.79 | 0.00 | 0 | 80 | 2.56 | 14.09 | -20.26 |
| 2022 (2) | 34.3 | 4.22 | 16.89 | 2.05 | 5.86 | 7.72 | 0.46 | 2.22 | 0.04 | -69.23 | 0.07 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.76 | 0 | 2.36 | 0 | 13.9 | 31.63 | 11.24 | 30.39 | 2.66 | 37.11 | 19.14 | 4.31 | 14.46 | 22.34 | 11.10 | -0.98 | 0.00 | 0 | 78 | 6.85 | 17.67 | 20.61 |
| 2021 (1) | 32.91 | 15.8 | 16.55 | 9.97 | 5.44 | 12.63 | 0.45 | 40.62 | 0.13 | 550.0 | 0.07 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.87 | 0 | -0.35 | 0 | 10.56 | 20.96 | 8.62 | 25.11 | 1.94 | 6.01 | 18.35 | -12.74 | 11.82 | 23.13 | 11.21 | 33.77 | 0.00 | 0 | 73 | 1.39 | 14.65 | 16.92 |
| 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) | 8.58 | 12.6 | 5.67 | 4.02 | 8.06 | 6.07 | 1.51 | -4.43 | 0.0 | 0.22 | 0.0 | -4.35 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.47 | -62.7 | -53.47 | 3.52 | -1.68 | -7.85 | 2.85 | -1.72 | -14.67 | 0.66 | -2.94 | 34.69 | 18.89 | 0.11 | 47.69 | 3.56 | -1.66 | -14.42 | 2.98 | 45.37 | 2.41 | 3.56 | -70.33 | -14.42 | 80 | 0.0 | 0.0 | 4.24 | -1.4 | -7.22 |
| 25Q4 (7) | 7.62 | 10.12 | 4.1 | 3.72 | 11.71 | 12.05 | 1.58 | 1.28 | 5.33 | 0.22 | 4.76 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.96 | 35.21 | 4900.0 | 1.26 | 28.57 | 366.67 | 3.58 | 18.94 | 29.71 | 2.9 | 18.85 | 28.89 | 0.68 | 17.24 | 33.33 | 18.87 | -1.51 | 1.73 | 3.62 | 19.08 | 28.83 | 2.05 | 12.64 | -17.34 | 12.00 | 43.37 | -15.19 | 80 | 0.0 | 0.0 | 4.3 | 14.97 | 22.51 |
| 25Q3 (6) | 6.92 | -5.46 | -8.83 | 3.33 | -4.86 | -2.92 | 1.56 | 0.0 | -3.7 | 0.21 | 5.0 | 5.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.71 | 160.68 | 136.67 | 0.98 | 208.89 | 68.97 | 3.01 | 122.96 | -3.53 | 2.44 | 159.57 | -3.17 | 0.58 | 41.46 | -3.33 | 19.16 | -36.35 | -0.57 | 3.04 | 159.83 | -3.18 | 1.82 | -20.87 | -24.79 | 8.37 | 57.04 | -26.19 | 80 | 0.0 | 0.0 | 3.74 | 79.81 | -3.11 |
| 25Q2 (5) | 7.32 | -9.85 | -2.27 | 3.5 | -7.65 | 2.94 | 1.56 | 3.31 | -2.5 | 0.2 | -13.04 | -54.55 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.17 | -444.12 | -272.06 | -0.9 | -189.11 | -175.63 | 1.35 | -64.66 | -63.32 | 0.94 | -71.86 | -67.59 | 0.41 | -16.33 | -47.44 | 30.10 | 135.34 | 41.25 | 1.17 | -71.88 | -67.59 | 2.30 | -20.96 | 7.48 | 5.33 | 28.12 | -35.0 | 80 | 0.0 | 0.0 | 2.08 | -54.49 | -53.05 |
| 25Q1 (4) | 8.12 | 10.93 | 0.0 | 3.79 | 14.16 | 0.0 | 1.51 | 0.67 | 0.0 | 0.23 | 4.55 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.34 | 1800.0 | 0.0 | 1.01 | 274.07 | 0.0 | 3.82 | 38.41 | 0.0 | 3.34 | 48.44 | 0.0 | 0.49 | -3.92 | 0.0 | 12.79 | -31.05 | 0.0 | 4.16 | 48.04 | 0.0 | 2.91 | 17.34 | 0.0 | 4.16 | -70.6 | 0.0 | 80 | 0.0 | 0.0 | 4.57 | 30.2 | 0.0 |
| 24Q4 (3) | 7.32 | -3.56 | 0.0 | 3.32 | -3.21 | 0.0 | 1.5 | -7.41 | 0.0 | 0.22 | 10.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -106.67 | 0.0 | 0.27 | -53.45 | 0.0 | 2.76 | -11.54 | 0.0 | 2.25 | -10.71 | 0.0 | 0.51 | -15.0 | 0.0 | 18.55 | -3.74 | 0.0 | 2.81 | -10.51 | 0.0 | 2.48 | 2.48 | 0.0 | 14.15 | 24.78 | 0.0 | 80 | 0.0 | 0.0 | 3.51 | -9.07 | 0.0 |
| 24Q3 (2) | 7.59 | 1.34 | 0.0 | 3.43 | 0.88 | 0.0 | 1.62 | 1.25 | 0.0 | 0.2 | -54.55 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.3 | -55.88 | 0.0 | 0.58 | -51.26 | 0.0 | 3.12 | -15.22 | 0.0 | 2.52 | -13.1 | 0.0 | 0.6 | -23.08 | 0.0 | 19.27 | -9.57 | 0.0 | 3.14 | -13.02 | 0.0 | 2.42 | 13.08 | 0.0 | 11.34 | 38.29 | 0.0 | 80 | 0.0 | 0.0 | 3.86 | -12.87 | 0.0 |
| 24Q2 (1) | 7.49 | 0.0 | 0.0 | 3.4 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 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 | 0.68 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 3.68 | 0.0 | 0.0 | 2.9 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 21.31 | 0.0 | 0.0 | 3.61 | 0.0 | 0.0 | 2.14 | 0.0 | 0.0 | 8.20 | 0.0 | 0.0 | 80 | 0.0 | 0.0 | 4.43 | 0.0 | 0.0 |